Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_260923APB_FTO_517772
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) 		1613006001NRG24250920231045447 26/09/2023 VIMALA Y 1613006001WL043332 VIMALA Y 00045 BARB0KOTTAR 1332 1332 Processed 09/11/2023 7282137680 Mrs. VIMALA Y INDIAN BANK(607105)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-015/3349
(Ezhukone) 		1613006001NRG24250920231045416 26/09/2023 LALITHA GOPINADH 1613006001WL043332 LALITHA GOPINADH 00078 CNRB0005512 1665 1665 Rejected 09/11/2023 7282137691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Kottarakkara KL-13-006-001-015/5062
(Ezhukone) 		1613006001NRG24250920231045423 26/09/2023 ASHA 1613006001WL043332 ASHA 00078 CNRB0005512 999 999 Processed 09/11/2023 7282137689 ASHA C CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-015/5067
(Ezhukone) 		1613006001NRG24250920231045425 26/09/2023 LATHA P 1613006001WL043332 LATHA P 00078 CNRB0005512 999 999 Processed 10/11/2023 7282137688 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-001-015/5502
(Ezhukone) 		1613006001NRG24250920231045430 26/09/2023 RENJU S 1613006001WL043332 RENJU S 00078 CNRB0005512 666 666 Processed 09/11/2023 7282137690 RENJU DAS S INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
6 Kottarakkara KL-13-006-001-015/6974
(Ezhukone) 		1613006001NRG24250920231045448 26/09/2023 v karthikeyan 1613006001WL043332 v karthikeyan 00078 CNRB0014502 333 333 Processed 09/11/2023 7282137687 V KARTHIKEYAN CANARA BANK(508532)
SubTotal 333 333
7 Kottarakkara KL-13-006-001-014/5148
(Ezhukone) 		1613006001NRG24250920231045402 26/09/2023 GEETHA K 1613006001WL043332 GEETHA K 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7282137675 GEETHA K. FEDERAL BANK(607165)
SubTotal 1665 1665
8 Kottarakkara KL-13-006-001-015/5603
(Ezhukone) 		1613006001NRG24250920231045431 26/09/2023 ASWATHY S BABU 1613006001WL043332 ASWATHY S BABU 00176 IDIB000P083 999 999 Processed 09/11/2023 7282137693 Mrs. ASWATHY S BABU INDIAN BANK(607105)
SubTotal 999 999
9 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24250920231045400 26/09/2023 SARADA 1613006001WL043332 SARADA 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7282137660 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-014/1433
(Ezhukone) 		1613006001NRG24250920231045401 26/09/2023 REENA MOL A 1613006001WL043332 REENA MOL A 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137668 REENA MOL A INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24250920231045403 26/09/2023 SREEMATHY 1613006001WL043332 SREEMATHY 00177 IOBA0000303 666 666 Processed 09/11/2023 7282137649 Mrs. K SREEMATHY INDIAN BANK(607105)
12 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24250920231045404 26/09/2023 SARASAMMA 1613006001WL043332 SARASAMMA 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137653 SARASAMMA C CANARA BANK(508532)
13 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24250920231045405 26/09/2023 KUTTAPPAN 1613006001WL043332 KUTTAPPAN 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7282137657 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24250920231045406 26/09/2023 SOBHANA.L 1613006001WL043332 SOBHANA.L 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137656 SOBHANA L INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24250920231045407 26/09/2023 JAYASREE 1613006001WL043332 JAYASREE 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137644 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-001-015/186
(Ezhukone) 		1613006001NRG24250920231045409 26/09/2023 LATHA.D 1613006001WL043332 LATHA.D 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7282137661 LATHA D INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24250920231045410 26/09/2023 sheela 1613006001WL043332 sheela 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137647 SHEELA .B. INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/208
(Ezhukone) 		1613006001NRG24250920231045412 26/09/2023 BINDHU MATHUKUTTY 1613006001WL043332 BINDHU MATHUKUTTY 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137655 BINDHU MATHUKUTTY INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-015/2127
(Ezhukone) 		1613006001NRG24250920231045413 26/09/2023 CHANDRA BHANU 1613006001WL043332 CHANDRA BHANU 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137664 CHANDRA BHANU INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-015/2275
(Ezhukone) 		1613006001NRG24250920231045414 26/09/2023 RAMA.J 1613006001WL043332 RAMA.J 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7282137654 REMA J INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24250920231045415 26/09/2023 SANTHAKUMARY.G 1613006001WL043332 SANTHAKUMARY.G 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137658 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24250920231045417 26/09/2023 LEELAMMA 1613006001WL043332 LEELAMMA 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137659 LEELAMMA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24250920231045418 26/09/2023 INDIRA AMMA.K 1613006001WL043332 INDIRA AMMA.K 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7282137650 INDIRA DHANALAXMI BANK(607239)
24 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24250920231045419 26/09/2023 SARAMMA ALEX 1613006001WL043332 SARAMMA ALEX 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7282137645 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-015/3856
(Ezhukone) 		1613006001NRG24250920231045420 26/09/2023 Sumamol 1613006001WL043332 Sumamol 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7282137667 SUMAMOL S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/3867
(Ezhukone) 		1613006001NRG24250920231045421 26/09/2023 CHANDRA MOHAN 1613006001WL043332 CHANDRA MOHAN 00177 IOBA0000303 999 999 Processed 09/11/2023 7282137663 CHANDRA MOHAN INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24250920231045427 26/09/2023 SHEELADEVI S 1613006001WL043332 SHEELADEVI S 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137669 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-015/5446
(Ezhukone) 		1613006001NRG24250920231045428 26/09/2023 T.L.PRASANNAN 1613006001WL043332 T.L.PRASANNAN 00177 IOBA0000303 333 333 Processed 09/11/2023 7282137652 T L PRASANNAN INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-015/5457
(Ezhukone) 		1613006001NRG24250920231045429 26/09/2023 SUMANGI 1613006001WL043332 SUMANGI 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7282137651 SUMANGI INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24250920231045433 26/09/2023 PRASANNAKUMARI 1613006001WL043332 PRASANNAKUMARI 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137665 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG24250920231045434 26/09/2023 Nisha m 1613006001WL043332 Nisha m 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7282137671 NISHA M INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24250920231045435 26/09/2023 VIJAYAN R 1613006001WL043332 VIJAYAN R 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7282137646 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-015/5790
(Ezhukone) 		1613006001NRG24250920231045436 26/09/2023 KUNJUKUNJU AMMA 1613006001WL043332 KUNJUKUNJU AMMA 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7282137666 KUNJUKUNJAMMA INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-015/662
(Ezhukone) 		1613006001NRG24250920231045441 26/09/2023 P K SREEKUMARI 1613006001WL043332 P K SREEKUMARI 00177 IOBA0000303 333 333 Processed 10/11/2023 7282137643 MRS SREEKUMARI P K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24250920231045442 26/09/2023 sulochana 1613006001WL043332 sulochana 00177 IOBA0000303 999 999 Processed 09/11/2023 7282137673 SULOCHANA . INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24250920231045443 26/09/2023 SREELEKHA O G 1613006001WL043332 SREELEKHA O G 00177 IOBA0000303 999 999 Processed 09/11/2023 7282137672 SREELEKHA O G INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-015/6662
(Ezhukone) 		1613006001NRG24250920231045445 26/09/2023 KALA R 1613006001WL043332 KALA R 00177 IOBA0000303 999 999 Processed 09/11/2023 7282137670 KALA R INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24250920231045449 26/09/2023 BHAGEERATHYAMMA 1613006001WL043332 BHAGEERATHYAMMA 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7282137648 BHAGIRATHY AMMA CANARA BANK(508532)
39 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24250920231045450 26/09/2023 SHEEBA S 1613006001WL043332 SHEEBA S 00177 IOBA0000303 999 999 Processed 09/11/2023 7282137662 SHEEBA S INDIAN OVERSEAS BANK(508541)
SubTotal 40959 40959
40 Kottarakkara KL-13-006-001-015/6193
(Ezhukone) 		1613006001NRG24250920231045437 26/09/2023 SIVANANDAN K 1613006001WL043332 SIVANANDAN K 00177 IOBA0001155 999 999 Processed 09/11/2023 7282137674 SIVANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
41 Kottarakkara KL-13-006-001-015/4056
(Ezhukone) 		1613006001NRG24250920231045422 26/09/2023 SUDHAKUMARY 1613006001WL043332 SUDHAKUMARY 00415 SBIN0005047 333 333 Processed 09/11/2023 7282137676 SUDHA KUMARI S PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-001-015/5065
(Ezhukone) 		1613006001NRG24250920231045424 26/09/2023 SHINY 1613006001WL043332 SHINY 00415 SBIN0005047 999 999 Processed 10/11/2023 7282137683 MRS SHINY S STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-015/6426
(Ezhukone) 		1613006001NRG24250920231045438 26/09/2023 LEELA 1613006001WL043332 LEELA 00415 SBIN0005047 666 666 Processed 10/11/2023 7282137685 MRS LEELA D STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24250920231045439 26/09/2023 KUNJUKUNJU 1613006001WL043332 KUNJUKUNJU 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7282137679 KUNJUKUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24250920231045440 26/09/2023 MARIYAKUTTY P 1613006001WL043332 MARIYAKUTTY P 00415 SBIN0005047 333 333 Processed 10/11/2023 7282137678 MRS MARIAKUTTY P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
46 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG24250920231045408 26/09/2023 NISHA P 1613006001WL043332 NISHA P 00415 SBIN0014246 1332 1332 Processed 09/11/2023 7282137684 NISHA P CANARA BANK(508532)
47 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24250920231045411 26/09/2023 ANITHAKUMARI K 1613006001WL043332 ANITHAKUMARI K 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7282137677 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24250920231045426 26/09/2023 RADHAMANI 1613006001WL043332 RADHAMANI 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7282137682 MRS RADHAMANI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-015/5645
(Ezhukone) 		1613006001NRG24250920231045432 26/09/2023 USHA.G 1613006001WL043332 USHA.G 00415 SBIN0014246 666 666 Processed 10/11/2023 7282137681 MRS USHA G STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24250920231045444 26/09/2023 SUSAMMA VARGHESE 1613006001WL043332 SUSAMMA VARGHESE 00415 SBIN0014246 999 999 Processed 10/11/2023 7282137686 MRS SUSAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 5994 5994
51 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24250920231045446 26/09/2023 RETHIKA M K 1613006001WL043332 RETHIKA M K 00415 SBIN0070293 1332 1332 Processed 09/11/2023 7282137692 RETHIKA M K FEDERAL BANK(607165)
SubTotal 1332 1332
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_260923APB_FTO_517772 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Kottarakkara KL1613006001_260923APB_FTO_517772 Canara Bank CNRB0005512 CHEERANKAVU 4329
3 Kottarakkara KL1613006001_260923APB_FTO_517772 Canara Bank CNRB0014502 KUNDARA 333
4 Kottarakkara KL1613006001_260923APB_FTO_517772 Federal Bank FDRL0001224 ODANAVATTOM 1665
5 Kottarakkara KL1613006001_260923APB_FTO_517772 Indian Bank IDIB000P083 PALLICKAL 999
6 Kottarakkara KL1613006001_260923APB_FTO_517772 Indian Overseas Bank IOBA0000303 EZHUKONE 40959
7 Kottarakkara KL1613006001_260923APB_FTO_517772 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
8 Kottarakkara KL1613006001_260923APB_FTO_517772 State Bank Of India SBIN0005047 KOTTARAKARA 3663
9 Kottarakkara KL1613006001_260923APB_FTO_517772 State Bank Of India SBIN0014246 KUNDARA 5994
10 Kottarakkara KL1613006001_260923APB_FTO_517772 State Bank Of India SBIN0070293 PUTHOOR 1332

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