Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:13:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_120423APB_FTO_29878
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-13-006-002-007/235
(Kareepra) 		1613006002NRG24120420230022748 12/04/2023 Rajamma G 1613006002WL000925 Rajamma G 00127 FDRL0001224 999 999 Processed 19/05/2023 1690590725 RAJAMMA . FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-008/5659
(Kareepra) 		1613006002NRG24120420230022781 12/04/2023 SARASAMMA K 1613006002WL000925 SARASAMMA K 00127 FDRL0001243 1665 1665 Processed 19/05/2023 1690590726 SARASAMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-007/2377
(Kareepra) 		1613006002NRG24120420230022749 12/04/2023 RAJAN P 1613006002WL000925 RAJAN P 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690590754 RAJAN P FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-008/1200
(Kareepra) 		1613006002NRG24120420230022750 12/04/2023 Jayasree 1613006002WL000925 Jayasree 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690590738 JAYASREE FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/1208
(Kareepra) 		1613006002NRG24120420230022751 12/04/2023 RAMADEVI AMMA 1613006002WL000925 RAMADEVI AMMA 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690590742 RAMADEVI AMMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/1313
(Kareepra) 		1613006002NRG24120420230022752 12/04/2023 Shylajakumary R 1613006002WL000925 Shylajakumary R 00127 FDRL0001739 666 666 Processed 19/05/2023 1690590729 SHYLAJAKUMARY.R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-008/1314
(Kareepra) 		1613006002NRG24120420230022753 12/04/2023 Ambika devi 1613006002WL000925 Ambika devi 00127 FDRL0001739 666 666 Processed 19/05/2023 1690590739 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24120420230022755 12/04/2023 Ajayakumar R 1613006002WL000925 Ajayakumar R 00127 FDRL0001739 333 333 Processed 19/05/2023 1690590734 AJAYAKUMAR R FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24120420230022754 12/04/2023 KALAKUMARI 1613006002WL000925 KALAKUMARI 00127 FDRL0001739 999 999 Processed 19/05/2023 1690590743 KALAKUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-008/1318
(Kareepra) 		1613006002NRG24120420230022756 12/04/2023 Prasannakumari R 1613006002WL000925 Prasannakumari R 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690590736 PRASANNAKUMARI R FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-008/1912
(Kareepra) 		1613006002NRG24120420230022757 12/04/2023 THULASEEDHARAN PILLAI 1613006002WL000925 THULASEEDHARAN PILLAI 00127 FDRL0001739 999 999 Processed 19/05/2023 1690590727 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-008/1956
(Kareepra) 		1613006002NRG24120420230022758 12/04/2023 BABU M 1613006002WL000925 BABU M 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690590750 BABU M INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-008/1962
(Kareepra) 		1613006002NRG24120420230022759 12/04/2023 Suma John 1613006002WL000925 Suma John 00127 FDRL0001739 666 666 Processed 19/05/2023 1690590747 SUMA JOHN INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-008/2114
(Kareepra) 		1613006002NRG24120420230022760 12/04/2023 BALACHANDRAN PILLAI 1613006002WL000925 BALACHANDRAN PILLAI 00127 FDRL0001739 333 333 Processed 19/05/2023 1690590755 BALACHANDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-008/2216
(Kareepra) 		1613006002NRG24120420230022761 12/04/2023 CHANDRALEKHA 1613006002WL000925 CHANDRALEKHA 00127 FDRL0001739 999 999 Processed 19/05/2023 1690590733 CHANDRA LEKHA.R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-008/240
(Kareepra) 		1613006002NRG24120420230022762 12/04/2023 GRACY 1613006002WL000925 GRACY 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690590748 GRACY INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-008/2580
(Kareepra) 		1613006002NRG24120420230022763 12/04/2023 PANKAJAVALLY 1613006002WL000925 PANKAJAVALLY 00127 FDRL0001739 333 333 Processed 19/05/2023 1690590731 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-008/263
(Kareepra) 		1613006002NRG24120420230022764 12/04/2023 NIRMALA DEVI M 1613006002WL000925 NIRMALA DEVI M 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690590737 NIRMALA DEVI M FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-008/2674
(Kareepra) 		1613006002NRG24120420230022765 12/04/2023 LATHIKA L 1613006002WL000925 LATHIKA L 00127 FDRL0001739 999 999 Processed 19/05/2023 1690590744 LATHIKA L FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-008/2683
(Kareepra) 		1613006002NRG24120420230022766 12/04/2023 SHOBHANA KUMARI S 1613006002WL000925 SHOBHANA KUMARI S 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690590756 SOBHANA KUMARI S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-008/271
(Kareepra) 		1613006002NRG24120420230022767 12/04/2023 Bindu baby 1613006002WL000925 Bindu baby 00127 FDRL0001739 999 999 Processed 19/05/2023 1690590746 BINDU BABY SOUTH INDIAN BANK(607167)
22 Kottarakkara KL-13-006-002-008/2712
(Kareepra) 		1613006002NRG24120420230022768 12/04/2023 Santhamma A 1613006002WL000925 Santhamma A 00127 FDRL0001739 999 999 Processed 19/05/2023 1690590730 SANTHAMMA A FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-008/272
(Kareepra) 		1613006002NRG24120420230022770 12/04/2023 MANJU D 1613006002WL000925 MANJU D 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690590735 MANJU D FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-008/2724
(Kareepra) 		1613006002NRG24120420230022771 12/04/2023 Mamachan M 1613006002WL000925 Mamachan M 00127 FDRL0001739 999 999 Processed 19/05/2023 1690590728 MAMACHAN M FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-008/2731
(Kareepra) 		1613006002NRG24120420230022772 12/04/2023 Suni thulasi 1613006002WL000925 Suni thulasi 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690590740 SUNI THULASI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-008/2796
(Kareepra) 		1613006002NRG24120420230022775 12/04/2023 prasanna kumari 1613006002WL000925 prasanna kumari 00127 FDRL0001739 999 999 Processed 19/05/2023 1690590749 PRASANNA RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-008/3261
(Kareepra) 		1613006002NRG24120420230022777 12/04/2023 MANJUSHA P 1613006002WL000925 MANJUSHA P 00127 FDRL0001739 333 333 Processed 19/05/2023 1690590753 MANJUSHA P HDFC BANK LTD(607152)
28 Kottarakkara KL-13-006-002-008/4456
(Kareepra) 		1613006002NRG24120420230022778 12/04/2023 INDIRAMMA 1613006002WL000925 INDIRAMMA 00127 FDRL0001739 666 666 Processed 19/05/2023 1690590751 MRS INDIRA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-008/4585
(Kareepra) 		1613006002NRG24120420230022779 12/04/2023 Usha R 1613006002WL000925 Usha R 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690590745 USHA R FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-008/5161
(Kareepra) 		1613006002NRG24120420230022780 12/04/2023 Leela C 1613006002WL000925 Leela C 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690590732 LEELA C INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-008/5712
(Kareepra) 		1613006002NRG24120420230022782 12/04/2023 SARASWATHY AMMA 1613006002WL000925 SARASWATHY AMMA 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690590752 SARASWATHY AMMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-018/2663
(Kareepra) 		1613006002NRG24120420230022784 12/04/2023 JERRY INDUMOL 1613006002WL000925 JERRY INDUMOL 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690590741 JERY INDHUMOL I S FEDERAL BANK(607165)
SubTotal 33300 33300
33 Kottarakkara KL-13-006-002-008/2773
(Kareepra) 		1613006002NRG24120420230022773 12/04/2023 MARY KUTTY T 1613006002WL000925 MARY KUTTY T 00177 IOBA0000303 999 999 Processed 19/05/2023 1690590724 MARY KUTTY T INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-008/6226
(Kareepra) 		1613006002NRG24120420230022783 12/04/2023 MEENAKSHIY AMMA 1613006002WL000925 MEENAKSHIY AMMA 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690590723 MEENAKSHIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
35 Kottarakkara KL-13-006-002-008/2795
(Kareepra) 		1613006002NRG24120420230022774 12/04/2023 Padmakumaryamma 1613006002WL000925 Padmakumaryamma 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690590757 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-002-008/2713
(Kareepra) 		1613006002NRG24120420230022769 12/04/2023 ELEZABETH JOYKUTTY 1613006002WL000925 ELEZABETH JOYKUTTY 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690590758 MRS ELEZABETH JOYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120423APB_FTO_29878 Federal Bank FDRL0001224 ODANAVATTOM 999
2 Kottarakkara KL1613006002_120423APB_FTO_29878 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006002_120423APB_FTO_29878 Federal Bank FDRL0001739 KUZHIMATHICADU 33300
4 Kottarakkara KL1613006002_120423APB_FTO_29878 Indian Overseas Bank IOBA0000303 EZHUKONE 2664
5 Kottarakkara KL1613006002_120423APB_FTO_29878 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006002_120423APB_FTO_29878 State Bank Of India SBIN0070064 KUNDARA 1332

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