Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240823APB_FTO_442927
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-13-006-001-015/6778
(Ezhukone) 		1613006001NRG24240820230907394 24/08/2023 VIMALA Y 1613006001WL036921 VIMALA Y 00045 BARB0KOTTAR 1332 1332 Processed 21/09/2023 5798573530 Mrs. VIMALA Y INDIAN BANK(607105)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-015/3349
(Ezhukone) 		1613006001NRG24240820230907362 24/08/2023 LALITHA GOPINADH 1613006001WL036921 LALITHA GOPINADH 00078 CNRB0005512 999 999 Rejected 21/09/2023 5798573537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Kottarakkara KL-13-006-001-015/5067
(Ezhukone) 		1613006001NRG24240820230907374 24/08/2023 LATHA P 1613006001WL036921 LATHA P 00078 CNRB0005512 333 333 Processed 22/09/2023 5798573535 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-015/5502
(Ezhukone) 		1613006001NRG24240820230907380 24/08/2023 RENJU S 1613006001WL036921 RENJU S 00078 CNRB0005512 999 999 Processed 21/09/2023 5798573536 RENJU DAS S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-001-014/5148
(Ezhukone) 		1613006001NRG24240820230907347 24/08/2023 GEETHA K 1613006001WL036921 GEETHA K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798573523 GEETHA K. FEDERAL BANK(607165)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-001-015/5603
(Ezhukone) 		1613006001NRG24240820230907381 24/08/2023 ASWATHY S BABU 1613006001WL036921 ASWATHY S BABU 00176 IDIB000P083 1998 1998 Processed 21/09/2023 5798573539 Mrs. ASWATHY S BABU INDIAN BANK(607105)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24240820230907346 24/08/2023 SARADA 1613006001WL036921 SARADA 00177 IOBA0000303 1665 1665 Processed 22/09/2023 5798573509 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24240820230907348 24/08/2023 SREEMATHY 1613006001WL036921 SREEMATHY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573501 Mrs. K SREEMATHY INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24240820230907349 24/08/2023 SARASAMMA 1613006001WL036921 SARASAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573504 SARASAMMA C CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24240820230907350 24/08/2023 KUTTAPPAN 1613006001WL036921 KUTTAPPAN 00177 IOBA0000303 1998 1998 Processed 22/09/2023 5798573506 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24240820230907351 24/08/2023 SOBHANA.L 1613006001WL036921 SOBHANA.L 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573505 SOBHANA L INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24240820230907352 24/08/2023 JAYASREE 1613006001WL036921 JAYASREE 00177 IOBA0000303 1665 1665 Processed 22/09/2023 5798573496 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-001-015/186
(Ezhukone) 		1613006001NRG24240820230907355 24/08/2023 LATHA.D 1613006001WL036921 LATHA.D 00177 IOBA0000303 333 333 Processed 21/09/2023 5798573510 LATHA D INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24240820230907356 24/08/2023 sheela 1613006001WL036921 sheela 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573499 SHEELA .B. INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/2127
(Ezhukone) 		1613006001NRG24240820230907358 24/08/2023 CHANDRA BHANU 1613006001WL036921 CHANDRA BHANU 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798573513 CHANDRA BHANU INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24240820230907360 24/08/2023 SANTHAKUMARY.G 1613006001WL036921 SANTHAKUMARY.G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573507 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24240820230907366 24/08/2023 LEELAMMA 1613006001WL036921 LEELAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573508 LEELAMMA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24240820230907367 24/08/2023 INDIRA AMMA.K 1613006001WL036921 INDIRA AMMA.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573502 INDIRA DHANALAXMI BANK(607239)
19 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24240820230907368 24/08/2023 SARAMMA ALEX 1613006001WL036921 SARAMMA ALEX 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573497 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-015/3856
(Ezhukone) 		1613006001NRG24240820230907370 24/08/2023 Sumamol 1613006001WL036921 Sumamol 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798573516 SUMAMOL S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-015/3867
(Ezhukone) 		1613006001NRG24240820230907371 24/08/2023 CHANDRA MOHAN 1613006001WL036921 CHANDRA MOHAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573512 CHANDRA MOHAN INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24240820230907376 24/08/2023 SHEELADEVI S 1613006001WL036921 SHEELADEVI S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573518 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/5457
(Ezhukone) 		1613006001NRG24240820230907378 24/08/2023 SUMANGI 1613006001WL036921 SUMANGI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573503 SUMANGI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24240820230907382 24/08/2023 PRASANNAKUMARI 1613006001WL036921 PRASANNAKUMARI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798573514 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG24240820230907383 24/08/2023 Nisha m 1613006001WL036921 Nisha m 00177 IOBA0000303 999 999 Processed 21/09/2023 5798573519 NISHA M INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24240820230907384 24/08/2023 VIJAYAN R 1613006001WL036921 VIJAYAN R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798573498 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/5790
(Ezhukone) 		1613006001NRG24240820230907385 24/08/2023 KUNJUKUNJU AMMA 1613006001WL036921 KUNJUKUNJU AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573515 KUNJUKUNJAMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24240820230907391 24/08/2023 sulochana 1613006001WL036921 sulochana 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573521 SULOCHANA . INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24240820230907392 24/08/2023 SREELEKHA O G 1613006001WL036921 SREELEKHA O G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573520 SREELEKHA O G INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24240820230907395 24/08/2023 BHAGEERATHYAMMA 1613006001WL036921 BHAGEERATHYAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798573500 BHAGIRATHY AMMA CANARA BANK(508532)
31 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24240820230907396 24/08/2023 SHEEBA S 1613006001WL036921 SHEEBA S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798573511 SHEEBA S INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-016/5449
(Ezhukone) 		1613006001NRG24240820230907397 24/08/2023 RAMANI 1613006001WL036921 RAMANI 00177 IOBA0000303 1998 1998 Processed 22/09/2023 5798573517 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46620 46620
33 Kottarakkara KL-13-006-001-015/6193
(Ezhukone) 		1613006001NRG24240820230907386 24/08/2023 SIVANANDAN K 1613006001WL036921 SIVANANDAN K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5798573522 SIVANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24240820230907364 24/08/2023 Raju 1613006001WL036921 Raju 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798573524 RAJU C INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24240820230907365 24/08/2023 SWARNALATHA 1613006001WL036921 SWARNALATHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798573525 MRS SWARNALATHA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-015/5065
(Ezhukone) 		1613006001NRG24240820230907372 24/08/2023 SHINY 1613006001WL036921 SHINY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798573532 MRS SHINY S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-015/6426
(Ezhukone) 		1613006001NRG24240820230907387 24/08/2023 LEELA 1613006001WL036921 LEELA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798573534 MRS LEELA D STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-015/6515
(Ezhukone) 		1613006001NRG24240820230907388 24/08/2023 JISHA R 1613006001WL036921 JISHA R 00415 SBIN0005047 999 999 Processed 21/09/2023 5798573529 JISHA R FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24240820230907390 24/08/2023 KUNJUKUNJU 1613006001WL036921 KUNJUKUNJU 00415 SBIN0005047 1998 1998 Processed 22/09/2023 5798573528 KUNJUKUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
40 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG24240820230907354 24/08/2023 NISHA P 1613006001WL036921 NISHA P 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798573533 NISHA P CANARA BANK(508532)
41 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24240820230907357 24/08/2023 ANITHAKUMARI K 1613006001WL036921 ANITHAKUMARI K 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5798573527 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24240820230907375 24/08/2023 RADHAMANI 1613006001WL036921 RADHAMANI 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5798573531 MRS RADHAMANI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-015/5468
(Ezhukone) 		1613006001NRG24240820230907379 24/08/2023 ABITHA KUMARI 1613006001WL036921 ABITHA KUMARI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798573526 MRS ABITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
44 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24240820230907393 24/08/2023 RETHIKA M K 1613006001WL036921 RETHIKA M K 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5798573538 RETHIKA M K FEDERAL BANK(607165)
SubTotal 1332 1332
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_240823APB_FTO_442927 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Kottarakkara KL1613006001_240823APB_FTO_442927 Canara Bank CNRB0005512 CHEERANKAVU 2331
3 Kottarakkara KL1613006001_240823APB_FTO_442927 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Kottarakkara KL1613006001_240823APB_FTO_442927 Indian Bank IDIB000P083 PALLICKAL 1998
5 Kottarakkara KL1613006001_240823APB_FTO_442927 Indian Overseas Bank IOBA0000303 EZHUKONE 46620
6 Kottarakkara KL1613006001_240823APB_FTO_442927 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Kottarakkara KL1613006001_240823APB_FTO_442927 State Bank Of India SBIN0005047 KOTTARAKARA 10989
8 Kottarakkara KL1613006001_240823APB_FTO_442927 State Bank Of India SBIN0014246 KUNDARA 7326
9 Kottarakkara KL1613006001_240823APB_FTO_442927 State Bank Of India SBIN0070293 PUTHOOR 1332

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