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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_210823APB_FTO_426947
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-13-006-002-017/6215
(Kareepra) 		1613006002NRG24210820230870528 21/08/2023 Lalitha 1613006002WL035542 Lalitha 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5798680375 LALITHA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-013/3060
(Kareepra) 		1613006002NRG24210820230870503 21/08/2023 SUMAM S 1613006002WL035542 SUMAM S 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798680386 SUMAM S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-017/1262
(Kareepra) 		1613006002NRG24210820230870504 21/08/2023 Omana 1613006002WL035542 Omana 00127 FDRL0001739 333 333 Processed 21/09/2023 5798680388 OMANA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24210820230870506 21/08/2023 Kunjuramanachary 1613006002WL035542 Kunjuramanachary 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798680383 KUNJURAMAN ACHARY FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24210820230870505 21/08/2023 SUDHAMANI S 1613006002WL035542 SUDHAMANI S 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5798680392 SUDHAMANI S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24210820230870508 21/08/2023 SARASWATHY 1613006002WL035542 SARASWATHY 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798680389 SARASWATHY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-017/2354
(Kareepra) 		1613006002NRG24210820230870509 21/08/2023 Raveendran 1613006002WL035542 Raveendran 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798680385 RAVEENDRAN FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-017/2369
(Kareepra) 		1613006002NRG24210820230870510 21/08/2023 SAASWATHY AMMA D 1613006002WL035542 SAASWATHY AMMA D 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5798680393 SARASWATHY AMMA D FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-017/2422
(Kareepra) 		1613006002NRG24210820230870511 21/08/2023 ISHA BEEVI 1613006002WL035542 ISHA BEEVI 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798680391 ISHA BEEVI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-017/2495
(Kareepra) 		1613006002NRG24210820230870512 21/08/2023 SUDHAMANI N 1613006002WL035542 SUDHAMANI N 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798680390 SUDHAMANI N FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-017/2543
(Kareepra) 		1613006002NRG24210820230870513 21/08/2023 SASIDHARAN PILLAI 1613006002WL035542 SASIDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5798680387 SASIDHARAN PILLAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-017/2673
(Kareepra) 		1613006002NRG24210820230870514 21/08/2023 Mangalanandan pillai 1613006002WL035542 Mangalanandan pillai 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798680380 MANGALANANDAN PILLAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-017/2868
(Kareepra) 		1613006002NRG24210820230870515 21/08/2023 Sukumaran G 1613006002WL035542 Sukumaran G 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798680377 SUKUMARAN G FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-017/3192
(Kareepra) 		1613006002NRG24210820230870516 21/08/2023 Omanayamma 1613006002WL035542 Omanayamma 00127 FDRL0001739 999 999 Processed 21/09/2023 5798680376 OMANAYAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-017/366
(Kareepra) 		1613006002NRG24210820230870517 21/08/2023 MOHANAN T 1613006002WL035542 MOHANAN T 00127 FDRL0001739 666 666 Processed 21/09/2023 5798680399 MOHANAN T FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-017/400
(Kareepra) 		1613006002NRG24210820230870518 21/08/2023 SANDHYA B 1613006002WL035542 SANDHYA B 00127 FDRL0001739 999 999 Processed 21/09/2023 5798680382 MRS SANDHYA B STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-017/4087
(Kareepra) 		1613006002NRG24210820230870519 21/08/2023 Rekha T 1613006002WL035542 Rekha T 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798680384 REKHA T FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-017/4428
(Kareepra) 		1613006002NRG24210820230870520 21/08/2023 Lathika 1613006002WL035542 Lathika 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798680381 LATHIKA . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-017/5164
(Kareepra) 		1613006002NRG24210820230870521 21/08/2023 APPUKUTTAN PILLAI 1613006002WL035542 APPUKUTTAN PILLAI 00127 FDRL0001739 999 999 Processed 21/09/2023 5798680378 APPUKUTTAN PILLAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-017/5238
(Kareepra) 		1613006002NRG24210820230870523 21/08/2023 Jayasree 1613006002WL035542 Jayasree 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798680379 JAYASREE FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24210820230870526 21/08/2023 THULASEEDHARAN PILLAI T 1613006002WL035542 THULASEEDHARAN PILLAI T 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798680400 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-017/5984
(Kareepra) 		1613006002NRG24210820230870527 21/08/2023 Babu K 1613006002WL035542 Babu K 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798680394 BABU K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-018/6374
(Kareepra) 		1613006002NRG24210820230870531 21/08/2023 Vasantha Kumari 1613006002WL035542 Vasantha Kumari 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5798680395 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31302 31302
24 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24210820230870507 21/08/2023 ANANDAN ACHARY 1613006002WL035542 ANANDAN ACHARY 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798680374 ANANDAN ACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24210820230870525 21/08/2023 Remadevi 1613006002WL035542 Remadevi 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798680398 MRS REMADEVI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-017/6278
(Kareepra) 		1613006002NRG24210820230870529 21/08/2023 Shylaja 1613006002WL035542 Shylaja 00415 SBIN0014246 999 999 Processed 21/09/2023 5798680396 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
27 Kottarakkara KL-13-006-002-017/5214
(Kareepra) 		1613006002NRG24210820230870522 21/08/2023 Muraleedharan s 1613006002WL035542 Muraleedharan s 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5798680397 MR MURALEEDHARAN S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Kottarakkara KL-13-006-002-017/7921
(Kareepra) 		1613006002NRG24210820230870530 21/08/2023 MUNEERA N 1613006002WL035542 MUNEERA N 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5798680401 MRS MUNEERA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_210823APB_FTO_426947 Federal Bank FDRL0001243 KUNDARA 1332
2 Kottarakkara KL1613006002_210823APB_FTO_426947 Federal Bank FDRL0001739 KUZHIMATHICADU 31302
3 Kottarakkara KL1613006002_210823APB_FTO_426947 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
4 Kottarakkara KL1613006002_210823APB_FTO_426947 State Bank Of India SBIN0014246 KUNDARA 2664
5 Kottarakkara KL1613006002_210823APB_FTO_426947 State Bank Of India SBIN0070064 KUNDARA 1665
6 Kottarakkara KL1613006002_210823APB_FTO_426947 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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