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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_310123APB_FTO_1010732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-001-014/1235
(Ezhukone) 		1613006001NRG23300120231722825 31/01/2023 VIJAYAMMA K 1613006001WL073231 VIJAYAMMA K 00177 IOBA0000303 1244 1244 Processed 04/02/2023 8470272521 VIJAYAMMA K INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-014/1884
(Ezhukone) 		1613006001NRG23300120231722826 31/01/2023 THANKAMANI . K 1613006001WL073231 THANKAMANI . K 00177 IOBA0000303 933 933 Processed 04/02/2023 8470272514 THANKAMANI . K KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Kottarakkara KL-13-006-001-014/1895
(Ezhukone) 		1613006001NRG23300120231722827 31/01/2023 AMBIKA SAJI 1613006001WL073231 AMBIKA SAJI 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8470272519 AMBIKASAJI CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-014/1926
(Ezhukone) 		1613006001NRG23300120231722828 31/01/2023 G.SUJATHA 1613006001WL073231 G.SUJATHA 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8470272512 GSUJATHA INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-014/1975
(Ezhukone) 		1613006001NRG23300120231722829 31/01/2023 VASANTHA 1613006001WL073231 VASANTHA 00177 IOBA0000303 933 933 Processed 04/02/2023 8470272517 VASANTHA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/2258
(Ezhukone) 		1613006001NRG23300120231722830 31/01/2023 SULAJA.T 1613006001WL073231 SULAJA.T 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8470272515 SULAJA T INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/2268
(Ezhukone) 		1613006001NRG23300120231722831 31/01/2023 P.RADHAMONY 1613006001WL073231 P.RADHAMONY 00177 IOBA0000303 311 311 Processed 04/02/2023 8470272530 RADHAMANYAMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-014/2607
(Ezhukone) 		1613006001NRG23300120231722833 31/01/2023 MURALEEDHARAN 1613006001WL073231 MURALEEDHARAN 00177 IOBA0000303 311 311 Processed 04/02/2023 8470272528 MURALEEDHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-014/3407
(Ezhukone) 		1613006001NRG23300120231722834 31/01/2023 RAJANI .M 1613006001WL073231 RAJANI .M 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8470272522 RAJANI M INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/3630
(Ezhukone) 		1613006001NRG23300120231722835 31/01/2023 VIMALA.K 1613006001WL073231 VIMALA.K 00177 IOBA0000303 622 622 Processed 04/02/2023 8470272513 VIMALA K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-014/3633
(Ezhukone) 		1613006001NRG23300120231722836 31/01/2023 SUJA.S 1613006001WL073231 SUJA.S 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8470272516 SUJA S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-014/404
(Ezhukone) 		1613006001NRG23300120231722837 31/01/2023 SARASWATHY 1613006001WL073231 SARASWATHY 00177 IOBA0000303 311 311 Rejected 04/02/2023 8470272518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Kottarakkara KL-13-006-001-014/404
(Ezhukone) 		1613006001NRG23300120231722838 31/01/2023 SHIBU.M 1613006001WL073231 SHIBU.M 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8470272527 SHIBU M INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-014/413
(Ezhukone) 		1613006001NRG23300120231722839 31/01/2023 SUNITHA 1613006001WL073231 SUNITHA 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8470272523 SUNITHA G INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-014/5354
(Ezhukone) 		1613006001NRG23300120231722841 31/01/2023 SINDHU .O 1613006001WL073231 SINDHU .O 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8470272529 SINDHU O INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/6016
(Ezhukone) 		1613006001NRG23300120231722842 31/01/2023 THANKAMANI S 1613006001WL073231 THANKAMANI S 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8470272520 THANKAMANI S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/6417
(Ezhukone) 		1613006001NRG23300120231722843 31/01/2023 BINU S 1613006001WL073231 BINU S 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8470272524 BINU S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/6438
(Ezhukone) 		1613006001NRG23300120231722844 31/01/2023 LAILA K 1613006001WL073231 LAILA K 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8470272525 LAILA K INDIAN OVERSEAS BANK(508541)
SubTotal 25191 25191
19 Kottarakkara KL-13-006-001-014/2607
(Ezhukone) 		1613006001NRG23300120231722832 31/01/2023 sreedevi 1613006001WL073231 sreedevi 00415 SBIN0005047 311 311 Processed 04/02/2023 8470272526 MRS SREEDEVI K STATE BANK OF INDIA(508548)
SubTotal 311 311
20 Kottarakkara KL-13-006-001-014/1046
(Ezhukone) 		1613006001NRG23300120231722824 31/01/2023 RAMESH BABU 1613006001WL073231 RAMESH BABU 00555 YESB0KLMDCB 1866 1866 Processed 04/02/2023 8470272511 RAMESH BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
Total 27368 27368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_310123APB_FTO_1010732 Indian Overseas Bank IOBA0000303 EZHUKONE 25191
2 Kottarakkara KL1613006001_310123APB_FTO_1010732 State Bank Of India SBIN0005047 KOTTARAKARA 311
3 Kottarakkara KL1613006001_310123APB_FTO_1010732 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866

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