Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270523APB_FTO_136186
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-13-006-001-014/2006
(Ezhukone) 		1613006001NRG24260520230240367 27/05/2023 SATHIBHAI .A 1613006001WL010090 SATHIBHAI .A 00078 CNRB0005512 666 666 Processed 31/05/2023 1985925314 SATHIBHAI A CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-014/5575
(Ezhukone) 		1613006001NRG24260520230240386 27/05/2023 ANANDAVALLY K 1613006001WL010090 ANANDAVALLY K 00176 IDIB000K075 1998 1998 Processed 31/05/2023 1985925313 Mrs. ANANDAVALLI ANADAVALLY INDIAN BANK(607105)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-003/3651
(Ezhukone) 		1613006001NRG24260520230240354 27/05/2023 INDIRABAI 1613006001WL010090 INDIRABAI 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985925338 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-013/3393
(Ezhukone) 		1613006001NRG24260520230240355 27/05/2023 VIJAYAMMA 1613006001WL010090 VIJAYAMMA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985925325 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-014/1048
(Ezhukone) 		1613006001NRG24260520230240356 27/05/2023 SAVITHRI.K 1613006001WL010090 SAVITHRI.K 00177 IOBA0000303 1998 1998 Rejected 31/05/2023 1985925332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-001-014/1050
(Ezhukone) 		1613006001NRG24260520230240357 27/05/2023 JOYIS.M 1613006001WL010090 JOYIS.M 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985925329 JOYIS M INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1056
(Ezhukone) 		1613006001NRG24260520230240358 27/05/2023 MEENAKSHI K 1613006001WL010090 MEENAKSHI K 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985925335 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1062
(Ezhukone) 		1613006001NRG24260520230240359 27/05/2023 MEENU.N 1613006001WL010090 MEENU.N 00177 IOBA0000303 1332 1332 Rejected 31/05/2023 1985925330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Kottarakkara KL-13-006-001-014/1066
(Ezhukone) 		1613006001NRG24260520230240360 27/05/2023 KAMALA.K 1613006001WL010090 KAMALA.K 00177 IOBA0000303 666 666 Processed 31/05/2023 1985925331 KAMALA K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1394
(Ezhukone) 		1613006001NRG24260520230240361 27/05/2023 LEELAMMA M 1613006001WL010090 LEELAMMA M 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985925317 LEELA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24260520230240362 27/05/2023 VASANTHY.R 1613006001WL010090 VASANTHY.R 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985925326 VASANTHY R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24260520230240363 27/05/2023 ZACHARIYA 1613006001WL010090 ZACHARIYA 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985925346 ZACHARIYA Y INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-014/1661
(Ezhukone) 		1613006001NRG24260520230240364 27/05/2023 KUNJUMOLE 1613006001WL010090 KUNJUMOLE 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985925324 KUNJUMOL S CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-014/1694
(Ezhukone) 		1613006001NRG24260520230240365 27/05/2023 SOBHA ANIL 1613006001WL010090 SOBHA ANIL 00177 IOBA0000303 1998 1998 Rejected 31/05/2023 1985925336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kottarakkara KL-13-006-001-014/1843
(Ezhukone) 		1613006001NRG24260520230240366 27/05/2023 OMANA.G 1613006001WL010090 OMANA.G 00177 IOBA0000303 999 999 Processed 31/05/2023 1985925320 MRS.OMANA.G INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/3167
(Ezhukone) 		1613006001NRG24260520230240368 27/05/2023 Ajitha.G 1613006001WL010090 Ajitha.G 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985925334 AJITHA G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/353
(Ezhukone) 		1613006001NRG24260520230240369 27/05/2023 LATHIKAMBIKA.S 1613006001WL010090 LATHIKAMBIKA.S 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985925339 LATHIKAMBIKA S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/354
(Ezhukone) 		1613006001NRG24260520230240370 27/05/2023 THANKAMMA 1613006001WL010090 THANKAMMA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985925319 P.THANKAMMA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-014/356
(Ezhukone) 		1613006001NRG24260520230240371 27/05/2023 INDIRA 1613006001WL010090 INDIRA 00177 IOBA0000303 1998 1998 Rejected 31/05/2023 1985925333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Kottarakkara KL-13-006-001-014/3646
(Ezhukone) 		1613006001NRG24260520230240373 27/05/2023 BHARATHI 1613006001WL010090 BHARATHI 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985925321 BHARATHY . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-001-014/3648
(Ezhukone) 		1613006001NRG24260520230240374 27/05/2023 JAYARANI.S 1613006001WL010090 JAYARANI.S 00177 IOBA0000303 999 999 Processed 31/05/2023 1985925337 JAYARANI S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/3722
(Ezhukone) 		1613006001NRG24260520230240375 27/05/2023 surendran.k 1613006001WL010090 surendran.k 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985925316 SURENDRAN K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-014/3844
(Ezhukone) 		1613006001NRG24260520230240376 27/05/2023 SUSAMMA 1613006001WL010090 SUSAMMA 00177 IOBA0000303 333 333 Processed 31/05/2023 1985925344 SUSAMMA DEVADAS INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24260520230240380 27/05/2023 HARIDAS K 1613006001WL010090 HARIDAS K 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985925347 HARIDAS K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-014/5079
(Ezhukone) 		1613006001NRG24260520230240381 27/05/2023 LEELA 1613006001WL010090 LEELA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985925340 LEELA K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/5103
(Ezhukone) 		1613006001NRG24260520230240383 27/05/2023 LEKSHMI 1613006001WL010090 LEKSHMI 00177 IOBA0000303 1998 1998 Rejected 31/05/2023 1985925322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Kottarakkara KL-13-006-001-014/5348
(Ezhukone) 		1613006001NRG24260520230240385 27/05/2023 Babu G 1613006001WL010090 Babu G 00177 IOBA0000303 666 666 Processed 31/05/2023 1985925351 BABU G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-001-014/5641
(Ezhukone) 		1613006001NRG24260520230240387 27/05/2023 RAVEENDRAN.K 1613006001WL010090 RAVEENDRAN.K 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985925342 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24260520230240390 27/05/2023 JESSY D 1613006001WL010090 JESSY D 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985925345 JESSY D INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24260520230240391 27/05/2023 SANTHOSH LAL 1613006001WL010090 SANTHOSH LAL 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985925350 SANTHOSH LAL R INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-014/5816
(Ezhukone) 		1613006001NRG24260520230240392 27/05/2023 SANTHA 1613006001WL010090 SANTHA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985925327 SANTHA INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-014/5982
(Ezhukone) 		1613006001NRG24260520230240393 27/05/2023 USHAKUMARI K 1613006001WL010090 USHAKUMARI K 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985925341 USHAKUMARI K INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-014/5986
(Ezhukone) 		1613006001NRG24260520230240394 27/05/2023 RAJI 1613006001WL010090 RAJI 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985925348 RAJI M N INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-014/5987
(Ezhukone) 		1613006001NRG24260520230240395 27/05/2023 LATHIKA .B 1613006001WL010090 LATHIKA .B 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985925349 LATHIKA B INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-014/6021
(Ezhukone) 		1613006001NRG24260520230240396 27/05/2023 SOMARAJAN S 1613006001WL010090 SOMARAJAN S 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985925323 SOMARAJAN SANKARAN INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-014/6161
(Ezhukone) 		1613006001NRG24260520230240398 27/05/2023 ANANDAN A 1613006001WL010090 ANANDAN A 00177 IOBA0000303 666 666 Processed 31/05/2023 1985925328 ANANDAN A INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-014/6671
(Ezhukone) 		1613006001NRG24260520230240400 27/05/2023 GEETHA BALACHANDRAN 1613006001WL010090 GEETHA BALACHANDRAN 00177 IOBA0000303 666 666 Processed 31/05/2023 1985925343 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 53946 53946
38 Kottarakkara KL-13-006-001-014/7013
(Ezhukone) 		1613006001NRG24260520230240401 27/05/2023 NALINI 1613006001WL010090 NALINI 00354 PUNB0429800 1665 1665 Processed 31/05/2023 1985925312 NALINI T W/O SASI PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
39 Kottarakkara KL-13-006-001-014/5075
(Ezhukone) 		1613006001NRG24260520230240378 27/05/2023 SYAMA S 1613006001WL010090 SYAMA S 00415 SBIN0005047 333 333 Processed 31/05/2023 1985925308 SYAMA S CANARA BANK(508532)
40 Kottarakkara KL-13-006-001-014/5083
(Ezhukone) 		1613006001NRG24260520230240382 27/05/2023 GEETHA 1613006001WL010090 GEETHA 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985925310 MRS GEETHA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-014/5135
(Ezhukone) 		1613006001NRG24260520230240384 27/05/2023 SUMANGALA 1613006001WL010090 SUMANGALA 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985925311 MRS SUMANGALA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-014/5693
(Ezhukone) 		1613006001NRG24260520230240388 27/05/2023 LEELA 1613006001WL010090 LEELA 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985925309 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
43 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24260520230240379 27/05/2023 Lathika 1613006001WL010090 Lathika 00415 SBIN0012858 1998 1998 Processed 31/05/2023 1985925307 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-001-014/5791
(Ezhukone) 		1613006001NRG24260520230240389 27/05/2023 SUSHAMA .L 1613006001WL010090 SUSHAMA .L 00415 SBIN0014246 1665 1665 Processed 31/05/2023 1985925353 MRS SUSHAMA L STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-014/6512
(Ezhukone) 		1613006001NRG24260520230240399 27/05/2023 sudha p 1613006001WL010090 sudha p 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1985925352 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
46 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG24260520230240372 27/05/2023 SALINI B 1613006001WL010090 SALINI B 00468 UBIN0828459 1665 1665 Processed 31/05/2023 1985925315 SALINI B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
47 Kottarakkara KL-13-006-001-015/6573
(Ezhukone) 		1613006001NRG24260520230240402 27/05/2023 AJITHA D 1613006001WL010090 AJITHA D 00547 DLXB0000264 1665 1665 Processed 31/05/2023 1985925318 AJITHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270523APB_FTO_136186 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_270523APB_FTO_136186 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Kottarakkara KL1613006001_270523APB_FTO_136186 Indian Overseas Bank IOBA0000303 EZHUKONE 53946
4 Kottarakkara KL1613006001_270523APB_FTO_136186 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Kottarakkara KL1613006001_270523APB_FTO_136186 State Bank Of India SBIN0005047 KOTTARAKARA 5661
6 Kottarakkara KL1613006001_270523APB_FTO_136186 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Kottarakkara KL1613006001_270523APB_FTO_136186 State Bank Of India SBIN0014246 KUNDARA 3663
8 Kottarakkara KL1613006001_270523APB_FTO_136186 Union Bank of India UBIN0828459 KUNDARA 1665
9 Kottarakkara KL1613006001_270523APB_FTO_136186 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665

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