Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_011223APB_FTO_775172
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) 		1613006001NRG24281120231567140 01/12/2023 LEKHA S 1613006001WL066715 LEKHA S 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8997676838 LEKHA S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-005/6603
(Ezhukone) 		1613006001NRG24281120231567119 01/12/2023 GIRIJA BABU 1613006001WL066715 GIRIJA BABU 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676828 GIRIJA BABU INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-006/312
(Ezhukone) 		1613006001NRG24281120231567120 01/12/2023 SHYLAJA .M.S 1613006001WL066715 SHYLAJA .M.S 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997676815 SHYLAJA M S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-007/482
(Ezhukone) 		1613006001NRG24281120231567121 01/12/2023 S.AJITHAKUMARY 1613006001WL066715 S.AJITHAKUMARY 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676805 S.AJITHAKUMARY. INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-008/1124
(Ezhukone) 		1613006001NRG24281120231567123 01/12/2023 KANAKALATHA.N.K 1613006001WL066715 KANAKALATHA.N.K 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676842 KANAKALATHA NK INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-008/124
(Ezhukone) 		1613006001NRG24281120231567124 01/12/2023 SARADHAMBIKA.B 1613006001WL066715 SARADHAMBIKA.B 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676820 SARADHAMBIKA B KERALA GRAMIN BANK(607476)
7 Kottarakkara KL-13-006-001-008/128
(Ezhukone) 		1613006001NRG24281120231567126 01/12/2023 ANILAMBA.V.S 1613006001WL066715 ANILAMBA.V.S 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997676813 ANILAMBA.V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-008/129
(Ezhukone) 		1613006001NRG24281120231567127 01/12/2023 RADHAMANI.N 1613006001WL066715 RADHAMANI.N 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997676821 RADHAMANI N INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-008/1293
(Ezhukone) 		1613006001NRG24281120231567128 01/12/2023 SINDHU .S 1613006001WL066715 SINDHU .S 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997676841 SINDHU S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-008/1347
(Ezhukone) 		1613006001NRG24281120231567129 01/12/2023 R.RETHIKA 1613006001WL066715 R.RETHIKA 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676806 R RETHIKA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-008/140
(Ezhukone) 		1613006001NRG24281120231567130 01/12/2023 USHAKUMARY.D 1613006001WL066715 USHAKUMARY.D 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676822 USHAKUMARI D KERALA GRAMIN BANK(607476)
12 Kottarakkara KL-13-006-001-008/141
(Ezhukone) 		1613006001NRG24281120231567131 01/12/2023 syamala.b 1613006001WL066715 syamala.b 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997676819 SYAMALA B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-008/144
(Ezhukone) 		1613006001NRG24281120231567132 01/12/2023 AMBILI D 1613006001WL066715 AMBILI D 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676807 AMBILY D INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-008/1544
(Ezhukone) 		1613006001NRG24281120231567134 01/12/2023 USHAKUMARY.B 1613006001WL066715 USHAKUMARY.B 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676823 USHAKUMARY B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-008/1545
(Ezhukone) 		1613006001NRG24281120231567135 01/12/2023 RADHAMANY.B 1613006001WL066715 RADHAMANY.B 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676818 RADHAMANY B INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-008/1546
(Ezhukone) 		1613006001NRG24281120231567136 01/12/2023 GEETHAKUMARI 1613006001WL066715 GEETHAKUMARI 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676816 GEETHAKUMARI C INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-008/158
(Ezhukone) 		1613006001NRG24281120231567137 01/12/2023 USHADEVI E 1613006001WL066715 USHADEVI E 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676824 USHADEVI E INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-008/161
(Ezhukone) 		1613006001NRG24281120231567139 01/12/2023 SHEELADAS 1613006001WL066715 SHEELADAS 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676812 SHEELA KUMARI L INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-008/1660
(Ezhukone) 		1613006001NRG24281120231567141 01/12/2023 KOCHUKUNJU.K 1613006001WL066715 KOCHUKUNJU.K 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997676814 KOCHUKUNJU K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-008/1674
(Ezhukone) 		1613006001NRG24281120231567142 01/12/2023 GEETHA.A 1613006001WL066715 GEETHA.A 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676808 GEETHA .A. INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-008/1708
(Ezhukone) 		1613006001NRG24281120231567143 01/12/2023 LISA DEVI 1613006001WL066715 LISA DEVI 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676809 LISA DEVI K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-008/1809
(Ezhukone) 		1613006001NRG24281120231567144 01/12/2023 Ramani.s 1613006001WL066715 Ramani.s 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676811 REMANI S CANARA BANK(508532)
23 Kottarakkara KL-13-006-001-008/1914
(Ezhukone) 		1613006001NRG24281120231567145 01/12/2023 SASIKALA.P 1613006001WL066715 SASIKALA.P 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676817 SASIKALA P INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-008/1940
(Ezhukone) 		1613006001NRG24281120231567146 01/12/2023 AMBUJAKSHI 1613006001WL066715 AMBUJAKSHI 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997676810 AMBUJAKSHY P INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-008/2671
(Ezhukone) 		1613006001NRG24281120231567148 01/12/2023 CHANDRIKA 1613006001WL066715 CHANDRIKA 00177 IOBA0000303 333 333 Processed 01/01/2024 8997676826 CHANDRIKA C HDFC BANK LTD(607152)
26 Kottarakkara KL-13-006-001-008/3806
(Ezhukone) 		1613006001NRG24281120231567149 01/12/2023 Priya 1613006001WL066715 Priya 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997676825 MRS PRIYA N STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-008/4061
(Ezhukone) 		1613006001NRG24281120231567151 01/12/2023 VELAPPANPILLAI.J 1613006001WL066715 VELAPPANPILLAI.J 00177 IOBA0000303 1332 1332 Processed 01/01/2024 8997676827 VELAPPAN PILLAI J INDIAN OVERSEAS BANK(508541)
SubTotal 47286 47286
28 Kottarakkara KL-13-006-001-008/1122
(Ezhukone) 		1613006001NRG24281120231567122 01/12/2023 JAYASREE MOHAN 1613006001WL066715 JAYASREE MOHAN 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997676831 MRS JAYASREE STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-008/1278
(Ezhukone) 		1613006001NRG24281120231567125 01/12/2023 SHEELA KUMARI 1613006001WL066715 SHEELA KUMARI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997676836 SHEELA RAJAN . INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-008/159
(Ezhukone) 		1613006001NRG24281120231567138 01/12/2023 PUSHPALATHA.T 1613006001WL066715 PUSHPALATHA.T 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997676829 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-008/2526
(Ezhukone) 		1613006001NRG24281120231567147 01/12/2023 MINI .P.T 1613006001WL066715 MINI .P.T 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997676830 MINI .P.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kottarakkara KL-13-006-001-008/3877
(Ezhukone) 		1613006001NRG24281120231567150 01/12/2023 MANJUSHA 1613006001WL066715 MANJUSHA 00415 SBIN0005047 666 666 Processed 01/01/2024 8997676834 MRS MANJUSHA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-008/5012
(Ezhukone) 		1613006001NRG24281120231567152 01/12/2023 LATHIKA.G 1613006001WL066715 LATHIKA.G 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997676832 MRS LATHIKA G STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-008/5408
(Ezhukone) 		1613006001NRG24281120231567154 01/12/2023 REMANAN N 1613006001WL066715 REMANAN N 00415 SBIN0005047 999 999 Processed 01/01/2024 8997676835 MR REMANAN N STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-008/5412
(Ezhukone) 		1613006001NRG24281120231567155 01/12/2023 SOMAVALLY 1613006001WL066715 SOMAVALLY 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8997676833 MRS SOMAVALLY STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-008/6814
(Ezhukone) 		1613006001NRG24281120231567156 01/12/2023 LEELABHAI AMMA 1613006001WL066715 LEELABHAI AMMA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997676839 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
37 Kottarakkara KL-13-006-001-008/5201
(Ezhukone) 		1613006001NRG24281120231567153 01/12/2023 AJITHA K 1613006001WL066715 AJITHA K 00415 SBIN0014246 666 666 Processed 01/01/2024 8997676840 MRS AJITHA K STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Kottarakkara KL-13-006-001-008/1542
(Ezhukone) 		1613006001NRG24281120231567133 01/12/2023 SOMAVALLY 1613006001WL066715 SOMAVALLY 00415 SBIN0070063 666 666 Processed 01/01/2024 8997676837 ATHMAJA RANI R S,SOMAVALLY K INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 64602 64602

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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_775172 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Kottarakkara KL1613006001_011223APB_FTO_775172 Indian Overseas Bank IOBA0000303 EZHUKONE 47286
3 Kottarakkara KL1613006001_011223APB_FTO_775172 State Bank Of India SBIN0005047 KOTTARAKARA 14319
4 Kottarakkara KL1613006001_011223APB_FTO_775172 State Bank Of India SBIN0014246 KUNDARA 666
5 Kottarakkara KL1613006001_011223APB_FTO_775172 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666

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