Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:39:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_200423APB_FTO_41302
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-13-006-002-006/5622
(Kareepra) 		1613006002NRG24200420230056475 20/04/2023 SASI M 1613006002WL002115 SASI M 00078 CNRB0014512 333 333 Processed 19/05/2023 1692072040 SASI M CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-008/6210
(Kareepra) 		1613006002NRG24200420230056497 20/04/2023 Sreelatha R 1613006002WL002115 Sreelatha R 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1692072059 SREELATHA R CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-008/6768
(Kareepra) 		1613006002NRG24200420230056500 20/04/2023 Jagadamma 1613006002WL002115 Jagadamma 00127 FDRL0001243 1332 1332 Processed 19/05/2023 1692072042 JAGADAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-002-008/7812
(Kareepra) 		1613006002NRG24200420230056502 20/04/2023 VISWAMBHARAN A 1613006002WL002115 VISWAMBHARAN A 00127 FDRL0001728 1332 1332 Processed 19/05/2023 1692072043 VISWAMBHARAN A FEDERAL BANK(607165)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-002-008/2013
(Kareepra) 		1613006002NRG24200420230056476 20/04/2023 SOMAN 1613006002WL002115 SOMAN 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1692072054 SOMAN FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/2014
(Kareepra) 		1613006002NRG24200420230056477 20/04/2023 Valsalakumari S 1613006002WL002115 Valsalakumari S 00127 FDRL0001739 999 999 Processed 19/05/2023 1692072046 VALSALA KUMARI S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-008/2023
(Kareepra) 		1613006002NRG24200420230056478 20/04/2023 Latha D 1613006002WL002115 Latha D 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1692072045 LATHA D FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-008/2025
(Kareepra) 		1613006002NRG24200420230056479 20/04/2023 Aleyamma 1613006002WL002115 Aleyamma 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1692072047 ALEYAMMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-008/2263
(Kareepra) 		1613006002NRG24200420230056481 20/04/2023 Sasikala 1613006002WL002115 Sasikala 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1692072052 SASIKALA J INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-008/2480
(Kareepra) 		1613006002NRG24200420230056483 20/04/2023 SUBHADRA K 1613006002WL002115 SUBHADRA K 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1692072041 SUBHADRA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-002-008/2660
(Kareepra) 		1613006002NRG24200420230056486 20/04/2023 RAMANAN 1613006002WL002115 RAMANAN 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1692072048 RAMANAN R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-008/290
(Kareepra) 		1613006002NRG24200420230056487 20/04/2023 Jalajakumary S 1613006002WL002115 Jalajakumary S 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1692072044 JALAJAKUAMRI S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-008/3283
(Kareepra) 		1613006002NRG24200420230056489 20/04/2023 VASUDEVAN 1613006002WL002115 VASUDEVAN 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1692072049 VASUDEVAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-008/331
(Kareepra) 		1613006002NRG24200420230056490 20/04/2023 SIJI 1613006002WL002115 SIJI 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1692072053 SIJIMOLE M INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-008/3773
(Kareepra) 		1613006002NRG24200420230056492 20/04/2023 LEELA K 1613006002WL002115 LEELA K 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1692072051 LEELA K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-008/5249
(Kareepra) 		1613006002NRG24200420230056495 20/04/2023 Lalithakumari N 1613006002WL002115 Lalithakumari N 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1692072050 SHAJI LALITHA STATE BANK OF INDIA(508548)
SubTotal 20313 20313
17 Kottarakkara KL-13-006-002-008/2308
(Kareepra) 		1613006002NRG24200420230056482 20/04/2023 SARASWATHY K 1613006002WL002115 SARASWATHY K 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1692072036 SARASWATHY K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-008/2641
(Kareepra) 		1613006002NRG24200420230056484 20/04/2023 USHA K 1613006002WL002115 USHA K 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1692072037 USHA K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-008/3090
(Kareepra) 		1613006002NRG24200420230056488 20/04/2023 BINI M 1613006002WL002115 BINI M 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1692072038 BINI M INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-008/5169
(Kareepra) 		1613006002NRG24200420230056494 20/04/2023 Deepa.S 1613006002WL002115 Deepa.S 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1692072035 DEEPA S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-009/6199
(Kareepra) 		1613006002NRG24200420230056503 20/04/2023 RAJU K 1613006002WL002115 RAJU K 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1692072039 RAJU K INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
22 Kottarakkara KL-13-006-002-008/2656
(Kareepra) 		1613006002NRG24200420230056485 20/04/2023 REMANI 1613006002WL002115 REMANI 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1692072056 MRS REMANI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG24200420230056498 20/04/2023 Indira 1613006002WL002115 Indira 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1692072060 MRS INDIRA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-008/6768
(Kareepra) 		1613006002NRG24200420230056501 20/04/2023 Ambily 1613006002WL002115 Ambily 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1692072061 AMBILI C FEDERAL BANK(607165)
SubTotal 4995 4995
25 Kottarakkara KL-13-006-002-008/2060
(Kareepra) 		1613006002NRG24200420230056480 20/04/2023 SUJATHA 1613006002WL002115 SUJATHA 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1692072055 SUJATHA INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-008/4375
(Kareepra) 		1613006002NRG24200420230056493 20/04/2023 Rosamma 1613006002WL002115 Rosamma 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1692072058 MRS ROSAMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-008/5598
(Kareepra) 		1613006002NRG24200420230056496 20/04/2023 Savithriamma 1613006002WL002115 Savithriamma 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1692072057 SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_200423APB_FTO_41302 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Kottarakkara KL1613006002_200423APB_FTO_41302 Federal Bank FDRL0001243 KUNDARA 1332
3 Kottarakkara KL1613006002_200423APB_FTO_41302 Federal Bank FDRL0001728 NEDUMONKAVU 1332
4 Kottarakkara KL1613006002_200423APB_FTO_41302 Federal Bank FDRL0001739 KUZHIMATHICADU 20313
5 Kottarakkara KL1613006002_200423APB_FTO_41302 Indian Overseas Bank IOBA0000303 EZHUKONE 8658
6 Kottarakkara KL1613006002_200423APB_FTO_41302 State Bank Of India SBIN0005047 KOTTARAKARA 4995
7 Kottarakkara KL1613006002_200423APB_FTO_41302 State Bank Of India SBIN0014246 KUNDARA 5994

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