Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:59:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_300523APB_FTO_144627
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-13-006-002-004/5773
(Kareepra) 		1613006002NRG24290520230260695 30/05/2023 RENUKADEVI A 1613006002WL010835 RENUKADEVI A 00127 FDRL0001005 666 666 Processed 01/06/2023 2017989627 RENUKADEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-004/5726
(Kareepra) 		1613006002NRG24290520230260692 30/05/2023 LAULI R 1613006002WL010835 LAULI R 00127 FDRL0001739 1332 1332 Processed 01/06/2023 2017989624 LAULI R FEDERAL BANK(607165)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-004/6308
(Kareepra) 		1613006002NRG24290520230260697 30/05/2023 YASODHARAN 1613006002WL010835 YASODHARAN 00127 FDRL0002156 666 666 Processed 01/06/2023 2017989623 YESODHARAN.S. INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
4 Kottarakkara KL-13-006-002-004/6322
(Kareepra) 		1613006002NRG24290520230260699 30/05/2023 Chandrakala D 1613006002WL010835 Chandrakala D 00176 IDIB000K075 1332 1332 Processed 01/06/2023 2017989625 Mrs. CHANDRAKALA S INDIAN BANK(607105)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-002-003/5494
(Kareepra) 		1613006002NRG24290520230260663 30/05/2023 Sundara prakash S 1613006002WL010835 Sundara prakash S 00177 IOBA0000303 999 999 Processed 01/06/2023 2017989616 SUNDARA PRAKASH S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-004/1192
(Kareepra) 		1613006002NRG24290520230260666 30/05/2023 SYAMALA L 1613006002WL010835 SYAMALA L 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989603 MR BABU STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-004/122
(Kareepra) 		1613006002NRG24290520230260667 30/05/2023 KOMALAVALLI B 1613006002WL010835 KOMALAVALLI B 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989598 KOMALAVALLI B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-004/128
(Kareepra) 		1613006002NRG24290520230260668 30/05/2023 THANKAMMA K 1613006002WL010835 THANKAMMA K 00177 IOBA0000303 666 666 Processed 01/06/2023 2017989604 THANKAMMA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-004/1289
(Kareepra) 		1613006002NRG24290520230260669 30/05/2023 MADHAVI 1613006002WL010835 MADHAVI 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989605 MADHAVI INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-004/1325
(Kareepra) 		1613006002NRG24290520230260671 30/05/2023 SANTHAMMA S 1613006002WL010835 SANTHAMMA S 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989601 SANTHAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-002-004/145
(Kareepra) 		1613006002NRG24290520230260672 30/05/2023 Chandrabalan P 1613006002WL010835 Chandrabalan P 00177 IOBA0000303 333 333 Processed 01/06/2023 2017989615 CHANDRABALAN P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-004/1877
(Kareepra) 		1613006002NRG24290520230260673 30/05/2023 Suseela devi G 1613006002WL010835 Suseela devi G 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989599 SUSEELA DEVI G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-004/1974
(Kareepra) 		1613006002NRG24290520230260674 30/05/2023 Sukumaran 1613006002WL010835 Sukumaran 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989611 SUKUMARAN G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-004/1978
(Kareepra) 		1613006002NRG24290520230260675 30/05/2023 SANTHAMMA 1613006002WL010835 SANTHAMMA 00177 IOBA0000303 666 666 Processed 01/06/2023 2017989606 SANTHAMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-004/2116
(Kareepra) 		1613006002NRG24290520230260676 30/05/2023 SATHI BAI K 1613006002WL010835 SATHI BAI K 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989600 SATHI BAI K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-004/2124
(Kareepra) 		1613006002NRG24290520230260677 30/05/2023 MEERA BAI S 1613006002WL010835 MEERA BAI S 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989607 MEERA BAI S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-004/2182
(Kareepra) 		1613006002NRG24290520230260678 30/05/2023 RADHAMONY S 1613006002WL010835 RADHAMONY S 00177 IOBA0000303 999 999 Processed 01/06/2023 2017989608 RADHAMONY S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-004/2288
(Kareepra) 		1613006002NRG24290520230260680 30/05/2023 Geetha C 1613006002WL010835 Geetha C 00177 IOBA0000303 999 999 Processed 01/06/2023 2017989596 GEETHA C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-004/2385
(Kareepra) 		1613006002NRG24290520230260681 30/05/2023 Soudamini R 1613006002WL010835 Soudamini R 00177 IOBA0000303 999 999 Processed 01/06/2023 2017989609 SOUDAMINI R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-004/2438
(Kareepra) 		1613006002NRG24290520230260682 30/05/2023 Lalitha. K 1613006002WL010835 Lalitha. K 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989590 MRS LALITHA KUNJULLA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-004/2715
(Kareepra) 		1613006002NRG24290520230260683 30/05/2023 Sukumari amma T 1613006002WL010835 Sukumari amma T 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989594 SUKUMARI AMMA T INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-004/2877
(Kareepra) 		1613006002NRG24290520230260684 30/05/2023 KARUNAKARAN 1613006002WL010835 KARUNAKARAN 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989610 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-004/4568
(Kareepra) 		1613006002NRG24290520230260685 30/05/2023 GIRIJA S 1613006002WL010835 GIRIJA S 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989595 GIRIJA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-004/4569
(Kareepra) 		1613006002NRG24290520230260686 30/05/2023 BINDHU L 1613006002WL010835 BINDHU L 00177 IOBA0000303 999 999 Processed 01/06/2023 2017989597 BINDHU L INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-004/4632
(Kareepra) 		1613006002NRG24290520230260687 30/05/2023 MANJUSHA K 1613006002WL010835 MANJUSHA K 00177 IOBA0000303 666 666 Processed 01/06/2023 2017989592 MANJUSHA K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-004/5097
(Kareepra) 		1613006002NRG24290520230260688 30/05/2023 Rathnamma 1613006002WL010835 Rathnamma 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989591 RETNAMMA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-004/5265
(Kareepra) 		1613006002NRG24290520230260689 30/05/2023 Bindhu S 1613006002WL010835 Bindhu S 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989614 BINDHU S INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-004/5267
(Kareepra) 		1613006002NRG24290520230260690 30/05/2023 ASWATHY 1613006002WL010835 ASWATHY 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989593 ASWATHY INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-004/5370
(Kareepra) 		1613006002NRG24290520230260691 30/05/2023 Omana 1613006002WL010835 Omana 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989612 OMANA INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-004/5740
(Kareepra) 		1613006002NRG24290520230260693 30/05/2023 DEVARAJAN P 1613006002WL010835 DEVARAJAN P 00177 IOBA0000303 666 666 Processed 01/06/2023 2017989617 DEVARAJAN P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-004/5933
(Kareepra) 		1613006002NRG24290520230260696 30/05/2023 SURESH T 1613006002WL010835 SURESH T 00177 IOBA0000303 999 999 Processed 01/06/2023 2017989620 SURESH T INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-004/6504
(Kareepra) 		1613006002NRG24290520230260701 30/05/2023 Pushpangadan 1613006002WL010835 Pushpangadan 00177 IOBA0000303 999 999 Processed 01/06/2023 2017989626 PUSHPANGADAN INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-005/5650
(Kareepra) 		1613006002NRG24290520230260702 30/05/2023 VASUMATHY AMMA 1613006002WL010835 VASUMATHY AMMA 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017989619 VASUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32634 32634
34 Kottarakkara KL-13-006-002-004/119
(Kareepra) 		1613006002NRG24290520230260665 30/05/2023 AJITHAMMA S 1613006002WL010835 AJITHAMMA S 00409 SIBL0000105 666 666 Processed 01/06/2023 2017989589 AJITHAMMA B SOUTH INDIAN BANK(607167)
SubTotal 666 666
35 Kottarakkara KL-13-006-002-004/1071
(Kareepra) 		1613006002NRG24290520230260664 30/05/2023 Omana L 1613006002WL010835 Omana L 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2017989621 MRS OMANA B STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-004/5758
(Kareepra) 		1613006002NRG24290520230260694 30/05/2023 SARASWATHY 1613006002WL010835 SARASWATHY 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2017989618 MRS SARASWATHY STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-004/6331
(Kareepra) 		1613006002NRG24290520230260700 30/05/2023 Manju P 1613006002WL010835 Manju P 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2017989622 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Kottarakkara KL-13-006-002-004/1301
(Kareepra) 		1613006002NRG24290520230260670 30/05/2023 SARADAMANI AMMA 1613006002WL010835 SARADAMANI AMMA 00415 SBIN0070063 1332 1332 Processed 01/06/2023 2017989602 MR RATHEESHMON R STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-004/2275
(Kareepra) 		1613006002NRG24290520230260679 30/05/2023 SHYLAJA RAJAN 1613006002WL010835 SHYLAJA RAJAN 00415 SBIN0070063 999 999 Processed 01/06/2023 2017989613 MRS SHYLAJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
40 Kottarakkara KL-13-006-002-004/6317
(Kareepra) 		1613006002NRG24290520230260698 30/05/2023 Sheeja V 1613006002WL010835 Sheeja V 00415 SBIN0070241 999 999 Processed 01/06/2023 2017989628 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 999 999
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_300523APB_FTO_144627 Federal Bank FDRL0001005 CHALAKUDY 666
2 Kottarakkara KL1613006002_300523APB_FTO_144627 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
3 Kottarakkara KL1613006002_300523APB_FTO_144627 Federal Bank FDRL0002156 NALLILA 666
4 Kottarakkara KL1613006002_300523APB_FTO_144627 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Kottarakkara KL1613006002_300523APB_FTO_144627 Indian Overseas Bank IOBA0000303 EZHUKONE 32634
6 Kottarakkara KL1613006002_300523APB_FTO_144627 South Indian Bank SIBL0000105 KOTTARAKARA 666
7 Kottarakkara KL1613006002_300523APB_FTO_144627 State Bank Of India SBIN0005047 KOTTARAKARA 3996
8 Kottarakkara KL1613006002_300523APB_FTO_144627 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
9 Kottarakkara KL1613006002_300523APB_FTO_144627 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999

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