Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_070823APB_FTO_375444
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-13-006-001-006/1686
(Ezhukone) 		1613006001NRG24040820230709253 07/08/2023 LATHIKA.S 1613006001WL029475 LATHIKA.S 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832844 LATHIKA S INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-006/351
(Ezhukone) 		1613006001NRG24040820230709254 07/08/2023 SHEELAKUMARY.L 1613006001WL029475 SHEELAKUMARY.L 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832837 SHEELA KUMARI INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-007/1150
(Ezhukone) 		1613006001NRG24040820230709255 07/08/2023 MINI.V 1613006001WL029475 MINI.V 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832843 MINI V INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-007/1154
(Ezhukone) 		1613006001NRG24040820230709256 07/08/2023 LEENA.B 1613006001WL029475 LEENA.B 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832851 LEENA B INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-007/1155
(Ezhukone) 		1613006001NRG24040820230709257 07/08/2023 SUSEELA.N 1613006001WL029475 SUSEELA.N 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832853 SUSEELA N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-007/1156
(Ezhukone) 		1613006001NRG24040820230709258 07/08/2023 BINDHU.P 1613006001WL029475 BINDHU.P 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832857 BINDHU P INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-007/1416
(Ezhukone) 		1613006001NRG24040820230709259 07/08/2023 SUDHARMMA 1613006001WL029475 SUDHARMMA 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832850 SUDHARMMA INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-007/1502
(Ezhukone) 		1613006001NRG24040820230709260 07/08/2023 SANTHAMMA 1613006001WL029475 SANTHAMMA 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832838 SANTHAMMA T INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-007/1648
(Ezhukone) 		1613006001NRG24040820230709261 07/08/2023 BINI.N 1613006001WL029475 BINI.N 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832849 BINI N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-007/1649
(Ezhukone) 		1613006001NRG24040820230709262 07/08/2023 SUNITHA SUDHAKARAN 1613006001WL029475 SUNITHA SUDHAKARAN 00177 IOBA0000303 333 333 Processed 21/09/2023 5792832830 MRS.SUNITHA SUDHAKARAN INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-007/1897
(Ezhukone) 		1613006001NRG24040820230709263 07/08/2023 USHAKUMARY 1613006001WL029475 USHAKUMARY 00177 IOBA0000303 666 666 Rejected 21/09/2023 5792832842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kottarakkara KL-13-006-001-007/1898
(Ezhukone) 		1613006001NRG24040820230709264 07/08/2023 REMANI J 1613006001WL029475 REMANI J 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832834 REMANI J INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-007/1899
(Ezhukone) 		1613006001NRG24040820230709265 07/08/2023 SINDHU ROSE 1613006001WL029475 SINDHU ROSE 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832855 SINDHU ROSE INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-007/1900
(Ezhukone) 		1613006001NRG24040820230709266 07/08/2023 SATHIYAMMA.L 1613006001WL029475 SATHIYAMMA.L 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832845 SATHIAMMA L INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-007/2115
(Ezhukone) 		1613006001NRG24040820230709267 07/08/2023 OMANA.K 1613006001WL029475 OMANA.K 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832841 OMANA K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-007/2166
(Ezhukone) 		1613006001NRG24040820230709268 07/08/2023 RETNAKUMARY.P 1613006001WL029475 RETNAKUMARY.P 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832829 RETNA KUMARI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-007/2236
(Ezhukone) 		1613006001NRG24040820230709269 07/08/2023 VIJAYAMMA.R 1613006001WL029475 VIJAYAMMA.R 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832847 VIJAYAMMA R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-007/426
(Ezhukone) 		1613006001NRG24040820230709270 07/08/2023 SUJAPILLAI 1613006001WL029475 SUJAPILLAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832836 SUJA G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-007/428
(Ezhukone) 		1613006001NRG24040820230709271 07/08/2023 AKHILA MOHAN 1613006001WL029475 AKHILA MOHAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832856 AKHILA MOHAN INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-007/456
(Ezhukone) 		1613006001NRG24040820230709272 07/08/2023 SINDHU.T 1613006001WL029475 SINDHU.T 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832831 SINDHU T INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-007/47
(Ezhukone) 		1613006001NRG24040820230709273 07/08/2023 SINDHU.L 1613006001WL029475 SINDHU.L 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832846 SINDHU L HDFC BANK LTD(607152)
22 Kottarakkara KL-13-006-001-007/476
(Ezhukone) 		1613006001NRG24040820230709274 07/08/2023 SYAMALA 1613006001WL029475 SYAMALA 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832860 SYAMALA K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-007/497
(Ezhukone) 		1613006001NRG24040820230709275 07/08/2023 SUDHARMA A 1613006001WL029475 SUDHARMA A 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832852 MRS SUDHARMA A STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-007/503
(Ezhukone) 		1613006001NRG24040820230709276 07/08/2023 LALITHA .K 1613006001WL029475 LALITHA .K 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832839 LALITHA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-007/5321
(Ezhukone) 		1613006001NRG24040820230709277 07/08/2023 GOPI KUTTAN 1613006001WL029475 GOPI KUTTAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832833 GOPI KUTTAN INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-007/5373
(Ezhukone) 		1613006001NRG24040820230709278 07/08/2023 SOBHANA 1613006001WL029475 SOBHANA 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832859 SOBHANA S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-007/5513
(Ezhukone) 		1613006001NRG24040820230709279 07/08/2023 SANTHAMMA P 1613006001WL029475 SANTHAMMA P 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832858 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-007/5765
(Ezhukone) 		1613006001NRG24040820230709281 07/08/2023 SYAMALA 1613006001WL029475 SYAMALA 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832862 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-001-007/6435
(Ezhukone) 		1613006001NRG24040820230709283 07/08/2023 SULEKHA K 1613006001WL029475 SULEKHA K 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832864 SULEKHA K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-007/6897
(Ezhukone) 		1613006001NRG24040820230709285 07/08/2023 RAMANI 1613006001WL029475 RAMANI 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832840 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-001-007/7003
(Ezhukone) 		1613006001NRG24040820230709286 07/08/2023 BONISHA B 1613006001WL029475 BONISHA B 00177 IOBA0000303 333 333 Processed 21/09/2023 5792832861 BONISHA B INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-007/7016
(Ezhukone) 		1613006001NRG24040820230709287 07/08/2023 ASWATHY U S 1613006001WL029475 ASWATHY U S 00177 IOBA0000303 333 333 Processed 21/09/2023 5792832863 ASWATHY U S INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-007/7109
(Ezhukone) 		1613006001NRG24040820230709289 07/08/2023 SOBHAKUMARY A 1613006001WL029475 SOBHAKUMARY A 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832832 SOBHAKUMARY.A INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-007/867
(Ezhukone) 		1613006001NRG24040820230709290 07/08/2023 SUNITHA.S 1613006001WL029475 SUNITHA.S 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832854 SUNITHA S INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-007/891
(Ezhukone) 		1613006001NRG24040820230709291 07/08/2023 SAVITHRY.B 1613006001WL029475 SAVITHRY.B 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832848 SAVITHRY B INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-008/440
(Ezhukone) 		1613006001NRG24040820230709292 07/08/2023 VALSALA.L 1613006001WL029475 VALSALA.L 00177 IOBA0000303 666 666 Processed 21/09/2023 5792832835 L.VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 22977 22977
37 Kottarakkara KL-13-006-001-007/5734
(Ezhukone) 		1613006001NRG24040820230709280 07/08/2023 SYAMALA 1613006001WL029475 SYAMALA 00415 SBIN0005047 666 666 Processed 21/09/2023 5792832865 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-001-007/6043
(Ezhukone) 		1613006001NRG24040820230709282 07/08/2023 RADHA MANI 1613006001WL029475 RADHA MANI 00415 SBIN0005047 666 666 Processed 21/09/2023 5792832866 MR RADHAMANI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-007/7102
(Ezhukone) 		1613006001NRG24040820230709288 07/08/2023 LATHA S 1613006001WL029475 LATHA S 00415 SBIN0005047 666 666 Processed 21/09/2023 5792832867 LATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-001-007/6625
(Ezhukone) 		1613006001NRG24040820230709284 07/08/2023 HARSHA 1613006001WL029475 HARSHA 00468 UBIN0536148 666 666 Processed 21/09/2023 5792832868 HARSHA UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_070823APB_FTO_375444 Indian Overseas Bank IOBA0000303 EZHUKONE 22977
2 Kottarakkara KL1613006001_070823APB_FTO_375444 State Bank Of India SBIN0005047 KOTTARAKARA 1998
3 Kottarakkara KL1613006001_070823APB_FTO_375444 Union Bank of India UBIN0536148 KOLLAM (QUILON) 666

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