Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:04:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_190823APB_FTO_421070
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-13-006-001-008/1617
(Ezhukone) 		1613006001NRG24140820230788643 19/08/2023 LEKHA S 1613006001WL032549 LEKHA S 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5796930804 LEKHA S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-008/2301
(Ezhukone) 		1613006001NRG24140820230788652 19/08/2023 SREEKALA 1613006001WL032549 SREEKALA 00127 FDRL0001884 1998 1998 Processed 21/09/2023 5796930776 SREEKALA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-005/6603
(Ezhukone) 		1613006001NRG24140820230788623 19/08/2023 GIRIJA BABU 1613006001WL032549 GIRIJA BABU 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930775 GIRIJA BABU INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-006/312
(Ezhukone) 		1613006001NRG24140820230788624 19/08/2023 SHYLAJA .M.S 1613006001WL032549 SHYLAJA .M.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930786 SHYLAJA M S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-007/482
(Ezhukone) 		1613006001NRG24140820230788625 19/08/2023 S.AJITHAKUMARY 1613006001WL032549 S.AJITHAKUMARY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930779 S.AJITHAKUMARY. INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-008/1124
(Ezhukone) 		1613006001NRG24140820230788627 19/08/2023 KANAKALATHA.N.K 1613006001WL032549 KANAKALATHA.N.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930801 KANAKALATHA NK INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-008/124
(Ezhukone) 		1613006001NRG24140820230788628 19/08/2023 SARADHAMBIKA.B 1613006001WL032549 SARADHAMBIKA.B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796930787 SARADHAMBIKA B KERALA GRAMIN BANK(607476)
8 Kottarakkara KL-13-006-001-008/128
(Ezhukone) 		1613006001NRG24140820230788630 19/08/2023 ANILAMBA.V.S 1613006001WL032549 ANILAMBA.V.S 00177 IOBA0000303 1998 1998 Processed 22/09/2023 5796930788 ANILAMBA.V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-008/129
(Ezhukone) 		1613006001NRG24140820230788631 19/08/2023 RADHAMANI.N 1613006001WL032549 RADHAMANI.N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930799 RADHAMANI N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-008/1293
(Ezhukone) 		1613006001NRG24140820230788632 19/08/2023 SINDHU .S 1613006001WL032549 SINDHU .S 00177 IOBA0000303 999 999 Rejected 21/09/2023 5796930771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Kottarakkara KL-13-006-001-008/1347
(Ezhukone) 		1613006001NRG24140820230788633 19/08/2023 R.RETHIKA 1613006001WL032549 R.RETHIKA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796930778 R RETHIKA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-008/140
(Ezhukone) 		1613006001NRG24140820230788634 19/08/2023 USHAKUMARY.D 1613006001WL032549 USHAKUMARY.D 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930789 USHAKUMARI D KERALA GRAMIN BANK(607476)
13 Kottarakkara KL-13-006-001-008/141
(Ezhukone) 		1613006001NRG24140820230788635 19/08/2023 syamala.b 1613006001WL032549 syamala.b 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930798 SYAMALA B INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-008/144
(Ezhukone) 		1613006001NRG24140820230788636 19/08/2023 AMBILI D 1613006001WL032549 AMBILI D 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796930780 AMBILY D INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-008/1545
(Ezhukone) 		1613006001NRG24140820230788637 19/08/2023 RADHAMANY.B 1613006001WL032549 RADHAMANY.B 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796930790 RADHAMANY B INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-008/1546
(Ezhukone) 		1613006001NRG24140820230788638 19/08/2023 GEETHAKUMARI 1613006001WL032549 GEETHAKUMARI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930791 GEETHAKUMARI C INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-008/158
(Ezhukone) 		1613006001NRG24140820230788639 19/08/2023 USHADEVI E 1613006001WL032549 USHADEVI E 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930792 USHADEVI E INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-008/161
(Ezhukone) 		1613006001NRG24140820230788642 19/08/2023 SHEELADAS 1613006001WL032549 SHEELADAS 00177 IOBA0000303 666 666 Processed 21/09/2023 5796930800 SHEELA KUMARI L INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-008/1660
(Ezhukone) 		1613006001NRG24140820230788644 19/08/2023 KOCHUKUNJU.K 1613006001WL032549 KOCHUKUNJU.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930793 KOCHUKUNJU K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-008/1674
(Ezhukone) 		1613006001NRG24140820230788645 19/08/2023 GEETHA.A 1613006001WL032549 GEETHA.A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930781 GEETHA .A. INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-008/1708
(Ezhukone) 		1613006001NRG24140820230788646 19/08/2023 LISA DEVI 1613006001WL032549 LISA DEVI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930782 LISA DEVI K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-008/1809
(Ezhukone) 		1613006001NRG24140820230788647 19/08/2023 Ramani.s 1613006001WL032549 Ramani.s 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796930785 REMANI S CANARA BANK(508532)
23 Kottarakkara KL-13-006-001-008/1914
(Ezhukone) 		1613006001NRG24140820230788648 19/08/2023 SASIKALA.P 1613006001WL032549 SASIKALA.P 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930794 SASIKALA P INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-008/1940
(Ezhukone) 		1613006001NRG24140820230788649 19/08/2023 AMBUJAKSHI 1613006001WL032549 AMBUJAKSHI 00177 IOBA0000303 999 999 Processed 21/09/2023 5796930784 AMBUJAKSHY P INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-008/2119
(Ezhukone) 		1613006001NRG24140820230788650 19/08/2023 CHELLAMMA 1613006001WL032549 CHELLAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930795 CHELLAMMA INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-008/2301
(Ezhukone) 		1613006001NRG24140820230788651 19/08/2023 RAVEENDRAN.N 1613006001WL032549 RAVEENDRAN.N 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796930796 Mr. Raveendran INDIAN BANK(607105)
27 Kottarakkara KL-13-006-001-008/3389
(Ezhukone) 		1613006001NRG24140820230788653 19/08/2023 AZHAKESAN 1613006001WL032549 AZHAKESAN 00177 IOBA0000303 333 333 Processed 21/09/2023 5796930797 AZHAKESAN D,RESTY T A INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-008/3806
(Ezhukone) 		1613006001NRG24140820230788654 19/08/2023 Priya 1613006001WL032549 Priya 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930802 MRS PRIYA N STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-008/5435
(Ezhukone) 		1613006001NRG24140820230788657 19/08/2023 CHITTA MADHAVAN 1613006001WL032549 CHITTA MADHAVAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930783 CHITTA MADHAVAN INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-008/5753
(Ezhukone) 		1613006001NRG24140820230788658 19/08/2023 LATHIKA K 1613006001WL032549 LATHIKA K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930773 LATHIKA K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-008/6593
(Ezhukone) 		1613006001NRG24140820230788659 19/08/2023 DHANASREE 1613006001WL032549 DHANASREE 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796930774 DHANASREE S INDIAN OVERSEAS BANK(508541)
SubTotal 50283 50283
32 Kottarakkara KL-13-006-001-008/1122
(Ezhukone) 		1613006001NRG24140820230788626 19/08/2023 JAYASREE MOHAN 1613006001WL032549 JAYASREE MOHAN 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796930803 MRS JAYASREE STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-008/1278
(Ezhukone) 		1613006001NRG24140820230788629 19/08/2023 SHEELA KUMARI 1613006001WL032549 SHEELA KUMARI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796930770 SHEELA RAJAN . INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-008/1583
(Ezhukone) 		1613006001NRG24140820230788640 19/08/2023 VIJAYAMMA .J 1613006001WL032549 VIJAYAMMA .J 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796930769 VIJAYAMMA . INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-008/159
(Ezhukone) 		1613006001NRG24140820230788641 19/08/2023 PUSHPALATHA.T 1613006001WL032549 PUSHPALATHA.T 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796930805 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-008/5012
(Ezhukone) 		1613006001NRG24140820230788655 19/08/2023 LATHIKA.G 1613006001WL032549 LATHIKA.G 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796930772 MRS LATHIKA G STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-008/5412
(Ezhukone) 		1613006001NRG24140820230788656 19/08/2023 SOMAVALLY 1613006001WL032549 SOMAVALLY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796930806 MRS SOMAVALLY STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-008/6814
(Ezhukone) 		1613006001NRG24140820230788660 19/08/2023 LEELABHAI AMMA 1613006001WL032549 LEELABHAI AMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796930777 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190823APB_FTO_421070 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Kottarakkara KL1613006001_190823APB_FTO_421070 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
3 Kottarakkara KL1613006001_190823APB_FTO_421070 Indian Overseas Bank IOBA0000303 EZHUKONE 50283
4 Kottarakkara KL1613006001_190823APB_FTO_421070 State Bank Of India SBIN0005047 KOTTARAKARA 12987

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