Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_240823APB_FTO_439723
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-13-006-002-004/5726
(Kareepra) 		1613006002NRG24240820230904490 24/08/2023 LAULI R 1613006002WL036825 LAULI R 00127 FDRL0001739 333 333 Processed 21/09/2023 5794688622 LAULI R FEDERAL BANK(607165)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-004/6308
(Kareepra) 		1613006002NRG24240820230904494 24/08/2023 YASODHARAN 1613006002WL036825 YASODHARAN 00127 FDRL0002156 333 333 Processed 21/09/2023 5794688621 YESODHARAN.S. INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
3 Kottarakkara KL-13-006-002-004/6322
(Kareepra) 		1613006002NRG24240820230904496 24/08/2023 Chandrakala D 1613006002WL036825 Chandrakala D 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5794688595 Mrs. CHANDRAKALA S INDIAN BANK(607105)
4 Kottarakkara KL-13-006-002-004/6515
(Kareepra) 		1613006002NRG24240820230904499 24/08/2023 Girija 1613006002WL036825 Girija 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5794688626 Mrs. Girija G INDIAN BANK(607105)
SubTotal 3330 3330
5 Kottarakkara KL-13-006-002-003/5494
(Kareepra) 		1613006002NRG24240820230904460 24/08/2023 Sundara prakash S 1613006002WL036825 Sundara prakash S 00177 IOBA0000303 666 666 Processed 21/09/2023 5794688612 SUNDARA PRAKASH S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-004/1154
(Kareepra) 		1613006002NRG24240820230904462 24/08/2023 Sulochana s 1613006002WL036825 Sulochana s 00177 IOBA0000303 333 333 Processed 21/09/2023 5794688613 SULOCHANA S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-004/122
(Kareepra) 		1613006002NRG24240820230904464 24/08/2023 KOMALAVALLI B 1613006002WL036825 KOMALAVALLI B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794688594 KOMALAVALLI B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-004/128
(Kareepra) 		1613006002NRG24240820230904465 24/08/2023 THANKAMMA K 1613006002WL036825 THANKAMMA K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794688604 THANKAMMA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-004/1289
(Kareepra) 		1613006002NRG24240820230904466 24/08/2023 MADHAVI 1613006002WL036825 MADHAVI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794688605 MADHAVI INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-004/1325
(Kareepra) 		1613006002NRG24240820230904468 24/08/2023 SANTHAMMA S 1613006002WL036825 SANTHAMMA S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794688598 SANTHAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-002-004/145
(Kareepra) 		1613006002NRG24240820230904469 24/08/2023 Chandrabalan P 1613006002WL036825 Chandrabalan P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794688600 CHANDRABALAN P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-004/148
(Kareepra) 		1613006002NRG24240820230904470 24/08/2023 BEENA V 1613006002WL036825 BEENA V 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794688592 BEENA V INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-004/1877
(Kareepra) 		1613006002NRG24240820230904471 24/08/2023 Suseela devi G 1613006002WL036825 Suseela devi G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794688596 SUSEELA DEVI G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-004/1974
(Kareepra) 		1613006002NRG24240820230904472 24/08/2023 Sukumaran 1613006002WL036825 Sukumaran 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794688609 SUKUMARAN G INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-004/1978
(Kareepra) 		1613006002NRG24240820230904473 24/08/2023 SANTHAMMA 1613006002WL036825 SANTHAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794688606 SANTHAMMA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-004/2116
(Kareepra) 		1613006002NRG24240820230904474 24/08/2023 SATHI BAI K 1613006002WL036825 SATHI BAI K 00177 IOBA0000303 333 333 Processed 21/09/2023 5794688597 SATHI BAI K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-004/2124
(Kareepra) 		1613006002NRG24240820230904475 24/08/2023 MEERA BAI S 1613006002WL036825 MEERA BAI S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794688599 MEERA BAI S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-004/2182
(Kareepra) 		1613006002NRG24240820230904476 24/08/2023 RADHAMONY S 1613006002WL036825 RADHAMONY S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794688601 RADHAMONY S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-004/2288
(Kareepra) 		1613006002NRG24240820230904477 24/08/2023 Geetha C 1613006002WL036825 Geetha C 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794688591 GEETHA C INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-004/2385
(Kareepra) 		1613006002NRG24240820230904478 24/08/2023 Soudamini R 1613006002WL036825 Soudamini R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794688602 SOUDAMINI R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-004/2438
(Kareepra) 		1613006002NRG24240820230904479 24/08/2023 Lalitha. K 1613006002WL036825 Lalitha. K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794688586 MRS LALITHA KUNJULLA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-004/2877
(Kareepra) 		1613006002NRG24240820230904481 24/08/2023 KARUNAKARAN 1613006002WL036825 KARUNAKARAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794688607 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-004/4346
(Kareepra) 		1613006002NRG24240820230904482 24/08/2023 BEENA S K 1613006002WL036825 BEENA S K 00177 IOBA0000303 333 333 Processed 21/09/2023 5794688608 BEENA S K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-004/4568
(Kareepra) 		1613006002NRG24240820230904483 24/08/2023 GIRIJA S 1613006002WL036825 GIRIJA S 00177 IOBA0000303 999 999 Processed 21/09/2023 5794688590 GIRIJA S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-004/4569
(Kareepra) 		1613006002NRG24240820230904484 24/08/2023 BINDHU L 1613006002WL036825 BINDHU L 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794688593 BINDHU L INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-004/4632
(Kareepra) 		1613006002NRG24240820230904485 24/08/2023 MANJUSHA K 1613006002WL036825 MANJUSHA K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794688588 MANJUSHA K INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-004/5097
(Kareepra) 		1613006002NRG24240820230904486 24/08/2023 Rathnamma 1613006002WL036825 Rathnamma 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794688587 RETNAMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-004/5265
(Kareepra) 		1613006002NRG24240820230904487 24/08/2023 Bindhu S 1613006002WL036825 Bindhu S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794688611 BINDHU S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-004/5267
(Kareepra) 		1613006002NRG24240820230904488 24/08/2023 ASWATHY 1613006002WL036825 ASWATHY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794688589 ASWATHY INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-004/5370
(Kareepra) 		1613006002NRG24240820230904489 24/08/2023 Omana 1613006002WL036825 Omana 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794688610 OMANA INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-004/5740
(Kareepra) 		1613006002NRG24240820230904491 24/08/2023 DEVARAJAN P 1613006002WL036825 DEVARAJAN P 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794688614 DEVARAJAN P INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-004/5933
(Kareepra) 		1613006002NRG24240820230904493 24/08/2023 SURESH T 1613006002WL036825 SURESH T 00177 IOBA0000303 666 666 Processed 21/09/2023 5794688617 SURESH T INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-004/6504
(Kareepra) 		1613006002NRG24240820230904498 24/08/2023 Pushpangadan 1613006002WL036825 Pushpangadan 00177 IOBA0000303 666 666 Processed 21/09/2023 5794688625 PUSHPANGADAN INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-004/7605
(Kareepra) 		1613006002NRG24240820230904501 24/08/2023 JYOTHILEKSHMI S 1613006002WL036825 JYOTHILEKSHMI S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794688627 JYOTHI LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-005/5650
(Kareepra) 		1613006002NRG24240820230904502 24/08/2023 VASUMATHY AMMA 1613006002WL036825 VASUMATHY AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794688616 VASUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44289 44289
36 Kottarakkara KL-13-006-002-004/119
(Kareepra) 		1613006002NRG24240820230904463 24/08/2023 AJITHAMMA S 1613006002WL036825 AJITHAMMA S 00409 SIBL0000105 1998 1998 Processed 21/09/2023 5794688628 AJITHAMMA B SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
37 Kottarakkara KL-13-006-002-004/1071
(Kareepra) 		1613006002NRG24240820230904461 24/08/2023 Omana L 1613006002WL036825 Omana L 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794688619 MRS OMANA B STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-004/2534
(Kareepra) 		1613006002NRG24240820230904480 24/08/2023 VASANTHA 1613006002WL036825 VASANTHA 00415 SBIN0005047 999 999 Processed 21/09/2023 5794688618 MRS VASANTHA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-004/5758
(Kareepra) 		1613006002NRG24240820230904492 24/08/2023 SARASWATHY 1613006002WL036825 SARASWATHY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794688615 MRS SARASWATHY STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-004/6331
(Kareepra) 		1613006002NRG24240820230904497 24/08/2023 Manju P 1613006002WL036825 Manju P 00415 SBIN0005047 999 999 Processed 21/09/2023 5794688620 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
41 Kottarakkara KL-13-006-002-004/1301
(Kareepra) 		1613006002NRG24240820230904467 24/08/2023 SARADAMANI AMMA 1613006002WL036825 SARADAMANI AMMA 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5794688603 MR RATHEESHMON R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-002-004/6317
(Kareepra) 		1613006002NRG24240820230904495 24/08/2023 Sheeja V 1613006002WL036825 Sheeja V 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5794688623 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Kottarakkara KL-13-006-002-004/6675
(Kareepra) 		1613006002NRG24240820230904500 24/08/2023 Sulekha R 1613006002WL036825 Sulekha R 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5794688624 MRS SULEKHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240823APB_FTO_439723 Federal Bank FDRL0001739 KUZHIMATHICADU 333
2 Kottarakkara KL1613006002_240823APB_FTO_439723 Federal Bank FDRL0002156 NALLILA 333
3 Kottarakkara KL1613006002_240823APB_FTO_439723 Indian Bank IDIB000K075 KOTTARAKARA 3330
4 Kottarakkara KL1613006002_240823APB_FTO_439723 Indian Overseas Bank IOBA0000303 EZHUKONE 44289
5 Kottarakkara KL1613006002_240823APB_FTO_439723 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Kottarakkara KL1613006002_240823APB_FTO_439723 State Bank Of India SBIN0005047 KOTTARAKARA 5994
7 Kottarakkara KL1613006002_240823APB_FTO_439723 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Kottarakkara KL1613006002_240823APB_FTO_439723 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Kottarakkara KL1613006002_240823APB_FTO_439723 State Bank Of India SBIN0070832 ODANAVATTOM 1665

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