Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_190723APB_FTO_311317
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) 		1613006002NRG24190720230563073 19/07/2023 RENUKADEVI A 1613006002WL023830 RENUKADEVI A 00127 FDRL0001005 333 333 Processed 29/07/2023 3952568914 RENUKADEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-004/5726
(Kareepra) 		1613006002NRG24190720230563070 19/07/2023 LAULI R 1613006002WL023830 LAULI R 00127 FDRL0001739 1332 1332 Processed 28/07/2023 3952568924 LAULI R FEDERAL BANK(607165)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-004/6308
(Kareepra) 		1613006002NRG24190720230563076 19/07/2023 YASODHARAN 1613006002WL023830 YASODHARAN 00127 FDRL0002156 666 666 Processed 28/07/2023 3952568917 YESODHARAN.S. INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
4 Kottarakkara KL-13-006-002-004/6322
(Kareepra) 		1613006002NRG24190720230563077 19/07/2023 Chandrakala D 1613006002WL023830 Chandrakala D 00176 IDIB000K075 1998 1998 Processed 28/07/2023 3952568921 Mrs. CHANDRAKALA S INDIAN BANK(607105)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-002-003/5494
(Kareepra) 		1613006002NRG24190720230563037 19/07/2023 Sundara prakash S 1613006002WL023830 Sundara prakash S 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952568908 SUNDARA PRAKASH S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-004/1154
(Kareepra) 		1613006002NRG24190720230563039 19/07/2023 Sulochana s 1613006002WL023830 Sulochana s 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952568912 SULOCHANA S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-004/122
(Kareepra) 		1613006002NRG24190720230563041 19/07/2023 KOMALAVALLI B 1613006002WL023830 KOMALAVALLI B 00177 IOBA0000303 666 666 Processed 28/07/2023 3952568892 KOMALAVALLI B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-004/128
(Kareepra) 		1613006002NRG24190720230563042 19/07/2023 THANKAMMA K 1613006002WL023830 THANKAMMA K 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952568904 THANKAMMA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-004/1289
(Kareepra) 		1613006002NRG24190720230563043 19/07/2023 MADHAVI 1613006002WL023830 MADHAVI 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568905 MADHAVI INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-004/1325
(Kareepra) 		1613006002NRG24190720230563045 19/07/2023 SANTHAMMA S 1613006002WL023830 SANTHAMMA S 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568895 SANTHAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-002-004/145
(Kareepra) 		1613006002NRG24190720230563046 19/07/2023 Chandrabalan P 1613006002WL023830 Chandrabalan P 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952568897 CHANDRABALAN P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-004/148
(Kareepra) 		1613006002NRG24190720230563047 19/07/2023 BEENA V 1613006002WL023830 BEENA V 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952568890 BEENA V INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-004/1877
(Kareepra) 		1613006002NRG24190720230563048 19/07/2023 Suseela devi G 1613006002WL023830 Suseela devi G 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568893 SUSEELA DEVI G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-004/1974
(Kareepra) 		1613006002NRG24190720230563049 19/07/2023 Sukumaran 1613006002WL023830 Sukumaran 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952568900 SUKUMARAN G INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-004/1978
(Kareepra) 		1613006002NRG24190720230563050 19/07/2023 SANTHAMMA 1613006002WL023830 SANTHAMMA 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568901 SANTHAMMA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-004/2116
(Kareepra) 		1613006002NRG24190720230563051 19/07/2023 SATHI BAI K 1613006002WL023830 SATHI BAI K 00177 IOBA0000303 333 333 Processed 28/07/2023 3952568894 SATHI BAI K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-004/2124
(Kareepra) 		1613006002NRG24190720230563052 19/07/2023 MEERA BAI S 1613006002WL023830 MEERA BAI S 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568896 MEERA BAI S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-004/2182
(Kareepra) 		1613006002NRG24190720230563053 19/07/2023 RADHAMONY S 1613006002WL023830 RADHAMONY S 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952568898 RADHAMONY S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-004/2288
(Kareepra) 		1613006002NRG24190720230563054 19/07/2023 Geetha C 1613006002WL023830 Geetha C 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568889 GEETHA C INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-004/2385
(Kareepra) 		1613006002NRG24190720230563055 19/07/2023 Soudamini R 1613006002WL023830 Soudamini R 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568899 SOUDAMINI R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-004/2410
(Kareepra) 		1613006002NRG24190720230563056 19/07/2023 Prameela J 1613006002WL023830 Prameela J 00177 IOBA0000303 1665 1665 Processed 29/07/2023 3952568888 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-004/2438
(Kareepra) 		1613006002NRG24190720230563057 19/07/2023 Lalitha. K 1613006002WL023830 Lalitha. K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568881 MRS LALITHA KUNJULLA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-004/2715
(Kareepra) 		1613006002NRG24190720230563059 19/07/2023 Sukumari amma T 1613006002WL023830 Sukumari amma T 00177 IOBA0000303 666 666 Processed 28/07/2023 3952568887 SUKUMARI AMMA T INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-004/2877
(Kareepra) 		1613006002NRG24190720230563060 19/07/2023 KARUNAKARAN 1613006002WL023830 KARUNAKARAN 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568902 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-004/3590
(Kareepra) 		1613006002NRG24190720230563061 19/07/2023 Soumya V 1613006002WL023830 Soumya V 00177 IOBA0000303 999 999 Processed 28/07/2023 3952568910 SOUMYA V INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-004/4346
(Kareepra) 		1613006002NRG24190720230563062 19/07/2023 BEENA S K 1613006002WL023830 BEENA S K 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952568903 BEENA S K INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-004/4568
(Kareepra) 		1613006002NRG24190720230563063 19/07/2023 GIRIJA S 1613006002WL023830 GIRIJA S 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568882 GIRIJA S INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-004/4569
(Kareepra) 		1613006002NRG24190720230563064 19/07/2023 BINDHU L 1613006002WL023830 BINDHU L 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952568891 BINDHU L INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-004/4632
(Kareepra) 		1613006002NRG24190720230563065 19/07/2023 MANJUSHA K 1613006002WL023830 MANJUSHA K 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952568885 MANJUSHA K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-004/5097
(Kareepra) 		1613006002NRG24190720230563066 19/07/2023 Rathnamma 1613006002WL023830 Rathnamma 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568884 RETNAMMA INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-004/5265
(Kareepra) 		1613006002NRG24190720230563067 19/07/2023 Bindhu S 1613006002WL023830 Bindhu S 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952568925 BINDHU S INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-004/5267
(Kareepra) 		1613006002NRG24190720230563068 19/07/2023 ASWATHY 1613006002WL023830 ASWATHY 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952568886 ASWATHY INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-004/5370
(Kareepra) 		1613006002NRG24190720230563069 19/07/2023 Omana 1613006002WL023830 Omana 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568907 OMANA INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-004/5740
(Kareepra) 		1613006002NRG24190720230563071 19/07/2023 DEVARAJAN P 1613006002WL023830 DEVARAJAN P 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952568906 DEVARAJAN P INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-004/5933
(Kareepra) 		1613006002NRG24190720230563074 19/07/2023 SURESH T 1613006002WL023830 SURESH T 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952568911 SURESH T INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-004/6504
(Kareepra) 		1613006002NRG24190720230563079 19/07/2023 Pushpangadan 1613006002WL023830 Pushpangadan 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952568913 PUSHPANGADAN INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-005/5650
(Kareepra) 		1613006002NRG24190720230563081 19/07/2023 VASUMATHY AMMA 1613006002WL023830 VASUMATHY AMMA 00177 IOBA0000303 1665 1665 Processed 29/07/2023 3952568909 VASUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53946 53946
38 Kottarakkara KL-13-006-002-004/119
(Kareepra) 		1613006002NRG24190720230563040 19/07/2023 AJITHAMMA S 1613006002WL023830 AJITHAMMA S 00409 SIBL0000105 1998 1998 Processed 28/07/2023 3952568880 AJITHAMMA B SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-002-004/1071
(Kareepra) 		1613006002NRG24190720230563038 19/07/2023 Omana L 1613006002WL023830 Omana L 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952568920 MRS OMANA B STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-004/2534
(Kareepra) 		1613006002NRG24190720230563058 19/07/2023 VASANTHA 1613006002WL023830 VASANTHA 00415 SBIN0005047 999 999 Processed 28/07/2023 3952568919 MRS VASANTHA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-004/5758
(Kareepra) 		1613006002NRG24190720230563072 19/07/2023 SARASWATHY 1613006002WL023830 SARASWATHY 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952568915 MRS SARASWATHY STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-004/6125
(Kareepra) 		1613006002NRG24190720230563075 19/07/2023 Omana 1613006002WL023830 Omana 00415 SBIN0005047 999 999 Processed 28/07/2023 3952568918 MRS OMANA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-004/6331
(Kareepra) 		1613006002NRG24190720230563078 19/07/2023 Manju P 1613006002WL023830 Manju P 00415 SBIN0005047 999 999 Processed 28/07/2023 3952568916 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
44 Kottarakkara KL-13-006-002-004/1301
(Kareepra) 		1613006002NRG24190720230563044 19/07/2023 SARADAMANI AMMA 1613006002WL023830 SARADAMANI AMMA 00415 SBIN0070063 1998 1998 Processed 28/07/2023 3952568922 MR RATHEESHMON R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-002-004/6675
(Kareepra) 		1613006002NRG24190720230563080 19/07/2023 Sulekha R 1613006002WL023830 Sulekha R 00415 SBIN0070832 1665 1665 Processed 28/07/2023 3952568923 MRS SULEKHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_190723APB_FTO_311317 Federal Bank FDRL0001005 CHALAKUDY 333
2 Kottarakkara KL1613006002_190723APB_FTO_311317 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
3 Kottarakkara KL1613006002_190723APB_FTO_311317 Federal Bank FDRL0002156 NALLILA 666
4 Kottarakkara KL1613006002_190723APB_FTO_311317 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Kottarakkara KL1613006002_190723APB_FTO_311317 Indian Overseas Bank IOBA0000303 EZHUKONE 53946
6 Kottarakkara KL1613006002_190723APB_FTO_311317 South Indian Bank SIBL0000105 KOTTARAKARA 1998
7 Kottarakkara KL1613006002_190723APB_FTO_311317 State Bank Of India SBIN0005047 KOTTARAKARA 6327
8 Kottarakkara KL1613006002_190723APB_FTO_311317 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
9 Kottarakkara KL1613006002_190723APB_FTO_311317 State Bank Of India SBIN0070832 ODANAVATTOM 1665

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