Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_011223APB_FTO_775025
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) 		1613006001NRG24291120231575164 01/12/2023 VIMALA Y 1613006001WL067035 VIMALA Y 00045 BARB0KOTTAR 1998 1998 Processed 01/01/2024 8997607628 Mrs. VIMALA Y INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-015/3349
(Ezhukone) 		1613006001NRG24291120231575120 01/12/2023 LALITHA GOPINADH 1613006001WL067035 LALITHA GOPINADH 00078 CNRB0005512 1332 1332 Rejected 01/01/2024 8997607636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Kottarakkara KL-13-006-001-016/5181
(Ezhukone) 		1613006001NRG24291120231575171 01/12/2023 AMBILI 1613006001WL067035 AMBILI 00078 CNRB0005512 1332 1332 Processed 01/01/2024 8997607635 AMBILI CANARA BANK(508532)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-001-015/5603
(Ezhukone) 		1613006001NRG24291120231575137 01/12/2023 ASWATHY S BABU 1613006001WL067035 ASWATHY S BABU 00176 IDIB000P083 1998 1998 Processed 01/01/2024 8997607637 Mrs. ASWATHY S BABU INDIAN BANK(607105)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24291120231575105 01/12/2023 SARADA 1613006001WL067035 SARADA 00177 IOBA0000303 1332 1332 Processed 01/01/2024 8997607643 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-001-014/1433
(Ezhukone) 		1613006001NRG24291120231575106 01/12/2023 REENA MOL A 1613006001WL067035 REENA MOL A 00177 IOBA0000303 666 666 Processed 01/01/2024 8997607619 REENA MOL A INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24291120231575107 01/12/2023 SREEMATHY 1613006001WL067035 SREEMATHY 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607605 Mrs. K SREEMATHY INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24291120231575108 01/12/2023 SARASAMMA 1613006001WL067035 SARASAMMA 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607607 SARASAMMA C CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24291120231575109 01/12/2023 KUTTAPPAN 1613006001WL067035 KUTTAPPAN 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607612 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24291120231575110 01/12/2023 SOBHANA.L 1613006001WL067035 SOBHANA.L 00177 IOBA0000303 666 666 Processed 01/01/2024 8997607611 SOBHANA L INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24291120231575111 01/12/2023 JAYASREE 1613006001WL067035 JAYASREE 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997607647 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kottarakkara KL-13-006-001-015/1362
(Ezhukone) 		1613006001NRG24291120231575112 01/12/2023 VIJAYAN 1613006001WL067035 VIJAYAN 00177 IOBA0000303 999 999 Processed 01/01/2024 8997607645 P VIJAYAN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-015/186
(Ezhukone) 		1613006001NRG24291120231575114 01/12/2023 LATHA.D 1613006001WL067035 LATHA.D 00177 IOBA0000303 666 666 Processed 01/01/2024 8997607614 LATHA D INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/208
(Ezhukone) 		1613006001NRG24291120231575116 01/12/2023 BINDHU MATHUKUTTY 1613006001WL067035 BINDHU MATHUKUTTY 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607610 BINDHU MATHUKUTTY INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/2127
(Ezhukone) 		1613006001NRG24291120231575117 01/12/2023 CHANDRA BHANU 1613006001WL067035 CHANDRA BHANU 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607617 CHANDRA BHANU INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-015/2275
(Ezhukone) 		1613006001NRG24291120231575118 01/12/2023 RAMA.J 1613006001WL067035 RAMA.J 00177 IOBA0000303 1332 1332 Processed 01/01/2024 8997607609 REMA J INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24291120231575119 01/12/2023 SANTHAKUMARY.G 1613006001WL067035 SANTHAKUMARY.G 00177 IOBA0000303 333 333 Processed 01/01/2024 8997607613 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24291120231575122 01/12/2023 INDIRA AMMA.K 1613006001WL067035 INDIRA AMMA.K 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997607644 INDIRA DHANALAXMI BANK(607239)
19 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24291120231575123 01/12/2023 SARAMMA ALEX 1613006001WL067035 SARAMMA ALEX 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607646 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-015/3846
(Ezhukone) 		1613006001NRG24291120231575124 01/12/2023 SHYLAJA.C 1613006001WL067035 SHYLAJA.C 00177 IOBA0000303 333 333 Processed 01/01/2024 8997607606 SHYLAJA C INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-015/3856
(Ezhukone) 		1613006001NRG24291120231575125 01/12/2023 Sumamol 1613006001WL067035 Sumamol 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607641 SUMAMOL S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/3867
(Ezhukone) 		1613006001NRG24291120231575126 01/12/2023 CHANDRA MOHAN 1613006001WL067035 CHANDRA MOHAN 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997607616 CHANDRA MOHAN INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24291120231575131 01/12/2023 SHEELADEVI S 1613006001WL067035 SHEELADEVI S 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607620 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-015/5479
(Ezhukone) 		1613006001NRG24291120231575135 01/12/2023 VIJAYAMMA 1613006001WL067035 VIJAYAMMA 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997607640 VIJAYAMMA P HDFC BANK LTD(607152)
25 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24291120231575142 01/12/2023 PRASANNAKUMARI 1613006001WL067035 PRASANNAKUMARI 00177 IOBA0000303 666 666 Processed 01/01/2024 8997607618 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG24291120231575144 01/12/2023 Nisha m 1613006001WL067035 Nisha m 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607621 NISHA M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24291120231575146 01/12/2023 VIJAYAN R 1613006001WL067035 VIJAYAN R 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607603 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-015/5790
(Ezhukone) 		1613006001NRG24291120231575151 01/12/2023 KUNJUKUNJU AMMA 1613006001WL067035 KUNJUKUNJU AMMA 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997607642 KUNJUKUNJAMMA INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-015/645
(Ezhukone) 		1613006001NRG24291120231575157 01/12/2023 SINDHU 1613006001WL067035 SINDHU 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997607608 SINDHU INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24291120231575160 01/12/2023 sulochana 1613006001WL067035 sulochana 00177 IOBA0000303 1332 1332 Processed 01/01/2024 8997607623 SULOCHANA . INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24291120231575161 01/12/2023 SREELEKHA O G 1613006001WL067035 SREELEKHA O G 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607622 SREELEKHA O G INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24291120231575166 01/12/2023 BHAGEERATHYAMMA 1613006001WL067035 BHAGEERATHYAMMA 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997607604 BHAGIRATHY AMMA CANARA BANK(508532)
33 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24291120231575168 01/12/2023 SHEEBA S 1613006001WL067035 SHEEBA S 00177 IOBA0000303 1332 1332 Processed 01/01/2024 8997607615 SHEEBA S INDIAN OVERSEAS BANK(508541)
SubTotal 43623 43623
34 Kottarakkara KL-13-006-001-015/6193
(Ezhukone) 		1613006001NRG24291120231575152 01/12/2023 SIVANANDAN K 1613006001WL067035 SIVANANDAN K 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8997607624 SIVANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-001-015/4056
(Ezhukone) 		1613006001NRG24291120231575127 01/12/2023 SUDHAKUMARY 1613006001WL067035 SUDHAKUMARY 00415 SBIN0005047 666 666 Processed 01/01/2024 8997607639 SUDHA KUMARI S PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-001-015/5065
(Ezhukone) 		1613006001NRG24291120231575128 01/12/2023 SHINY 1613006001WL067035 SHINY 00415 SBIN0005047 999 999 Processed 01/01/2024 8997607630 MRS SHINY S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-015/5784
(Ezhukone) 		1613006001NRG24291120231575149 01/12/2023 SUSHAMA .S 1613006001WL067035 SUSHAMA .S 00415 SBIN0005047 666 666 Processed 01/01/2024 8997607631 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-001-015/6426
(Ezhukone) 		1613006001NRG24291120231575155 01/12/2023 LEELA 1613006001WL067035 LEELA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997607633 MRS LEELA D STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24291120231575159 01/12/2023 KUNJUKUNJU 1613006001WL067035 KUNJUKUNJU 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997607627 KUNJUKUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
40 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG24291120231575113 01/12/2023 NISHA P 1613006001WL067035 NISHA P 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8997607632 NISHA P CANARA BANK(508532)
41 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24291120231575115 01/12/2023 ANITHAKUMARI K 1613006001WL067035 ANITHAKUMARI K 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8997607626 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24291120231575130 01/12/2023 RADHAMANI 1613006001WL067035 RADHAMANI 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997607629 MRS RADHAMANI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-015/5468
(Ezhukone) 		1613006001NRG24291120231575133 01/12/2023 ABITHA KUMARI 1613006001WL067035 ABITHA KUMARI 00415 SBIN0014246 666 666 Processed 01/01/2024 8997607625 MRS ABITHA KUMARI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-015/5645
(Ezhukone) 		1613006001NRG24291120231575140 01/12/2023 USHA.G 1613006001WL067035 USHA.G 00415 SBIN0014246 666 666 Processed 01/01/2024 8997607638 MRS USHA G STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24291120231575163 01/12/2023 SUSAMMA VARGHESE 1613006001WL067035 SUSAMMA VARGHESE 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997607634 MRS SUSAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_011223APB_FTO_775025 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Kottarakkara KL1613006001_011223APB_FTO_775025 Canara Bank CNRB0005512 CHEERANKAVU 2664
3 Kottarakkara KL1613006001_011223APB_FTO_775025 Indian Bank IDIB000P083 PALLICKAL 1998
4 Kottarakkara KL1613006001_011223APB_FTO_775025 Indian Overseas Bank IOBA0000303 EZHUKONE 43623
5 Kottarakkara KL1613006001_011223APB_FTO_775025 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
6 Kottarakkara KL1613006001_011223APB_FTO_775025 State Bank Of India SBIN0005047 KOTTARAKARA 5661
7 Kottarakkara KL1613006001_011223APB_FTO_775025 State Bank Of India SBIN0014246 KUNDARA 8658

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