Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_261023APB_FTO_627989
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-13-006-002-009/7730
(Kareepra) 		1613006002NRG24251020231303477 26/10/2023 SULU B 1613006002WL054876 SULU B 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8020517502 SULU B CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/4543
(Kareepra) 		1613006002NRG24251020231303463 26/10/2023 Thyagarajan 1613006002WL054876 Thyagarajan 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020517507 THYAGARAJAN CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-009/5470
(Kareepra) 		1613006002NRG24251020231303468 26/10/2023 Thankamma 1613006002WL054876 Thankamma 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8020517501 THANKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-009/4688
(Kareepra) 		1613006002NRG24251020231303464 26/10/2023 THULASEEDHARAN M 1613006002WL054876 THULASEEDHARAN M 00127 FDRL0001739 999 999 Processed 27/11/2023 8020517503 THULASEEDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Kottarakkara KL-13-006-002-009/2292
(Kareepra) 		1613006002NRG24251020231303448 26/10/2023 CHANDRANPILLAI R 1613006002WL054876 CHANDRANPILLAI R 00177 IOBA0000303 999 999 Processed 27/11/2023 8020517516 CHANDRANPILLAI R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-009/2589
(Kareepra) 		1613006002NRG24251020231303450 26/10/2023 SUJA B 1613006002WL054876 SUJA B 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020517492 SUJA B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-009/294
(Kareepra) 		1613006002NRG24251020231303451 26/10/2023 THAMARAKSHI N 1613006002WL054876 THAMARAKSHI N 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020517515 THAMARAKSHI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-009/296
(Kareepra) 		1613006002NRG24251020231303453 26/10/2023 GEETHAKUMARI B 1613006002WL054876 GEETHAKUMARI B 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020517491 GEETHAKUMARI B IDBI BANK(607095)
9 Kottarakkara KL-13-006-002-009/308
(Kareepra) 		1613006002NRG24251020231303454 26/10/2023 JAYASREE S 1613006002WL054876 JAYASREE S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020517514 MRS JAYASREE S STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-009/3092
(Kareepra) 		1613006002NRG24251020231303455 26/10/2023 JAYASREE B 1613006002WL054876 JAYASREE B 00177 IOBA0000303 999 999 Processed 27/11/2023 8020517488 JAYASREE B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/3251
(Kareepra) 		1613006002NRG24251020231303458 26/10/2023 BOSE PRASAD E K 1613006002WL054876 BOSE PRASAD E K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020517500 BOSE PRASAD E K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-009/3254
(Kareepra) 		1613006002NRG24251020231303459 26/10/2023 YESODHARAN 1613006002WL054876 YESODHARAN 00177 IOBA0000303 999 999 Processed 27/11/2023 8020517498 YESODHARAN . INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/3378
(Kareepra) 		1613006002NRG24251020231303460 26/10/2023 SMITHA B R 1613006002WL054876 SMITHA B R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020517494 SMITHA B R BANK OF BARODA(606985)
14 Kottarakkara KL-13-006-002-009/347
(Kareepra) 		1613006002NRG24251020231303461 26/10/2023 MINI R 1613006002WL054876 MINI R 00177 IOBA0000303 333 333 Processed 27/11/2023 8020517490 MINI R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/3937
(Kareepra) 		1613006002NRG24251020231303462 26/10/2023 ANITHA K R 1613006002WL054876 ANITHA K R 00177 IOBA0000303 333 333 Processed 27/11/2023 8020517489 ANITHA K R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-009/5088
(Kareepra) 		1613006002NRG24251020231303465 26/10/2023 Mohanan Pillai 1613006002WL054876 Mohanan Pillai 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020517496 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24251020231303466 26/10/2023 CHANDRAN PILLAI G 1613006002WL054876 CHANDRAN PILLAI G 00177 IOBA0000303 999 999 Processed 27/11/2023 8020517493 MR CHANDRANPILLAI G STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24251020231303467 26/10/2023 Lalithabhai amma 1613006002WL054876 Lalithabhai amma 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020517495 LALITHA BHAI AMMA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-009/5639
(Kareepra) 		1613006002NRG24251020231303469 26/10/2023 JOHN K 1613006002WL054876 JOHN K 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020517513 JOHN K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/5714
(Kareepra) 		1613006002NRG24251020231303472 26/10/2023 JOYKUTTY 1613006002WL054876 JOYKUTTY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020517497 JOYKUTTY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-009/5911
(Kareepra) 		1613006002NRG24251020231303473 26/10/2023 Mohanan P 1613006002WL054876 Mohanan P 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020517511 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-009/5913
(Kareepra) 		1613006002NRG24251020231303474 26/10/2023 Leela D 1613006002WL054876 Leela D 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020517512 LEELAMONY D INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-009/6080
(Kareepra) 		1613006002NRG24251020231303475 26/10/2023 K THULASEEDHARAN 1613006002WL054876 K THULASEEDHARAN 00177 IOBA0000303 666 666 Processed 27/11/2023 8020517487 K THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-009/6514
(Kareepra) 		1613006002NRG24251020231303476 26/10/2023 PRABHAKARAN L 1613006002WL054876 PRABHAKARAN L 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020517499 PRABHAKARAN L INDIAN OVERSEAS BANK(508541)
SubTotal 26973 26973
25 Kottarakkara KL-13-006-002-009/3203
(Kareepra) 		1613006002NRG24251020231303457 26/10/2023 Somavalli 1613006002WL054876 Somavalli 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020517506 MRS SOMAVALLI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-009/5700
(Kareepra) 		1613006002NRG24251020231303471 26/10/2023 SATHI BAHI 1613006002WL054876 SATHI BAHI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020517504 MRS SATHI BHAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Kottarakkara KL-13-006-002-009/5655
(Kareepra) 		1613006002NRG24251020231303470 26/10/2023 JAGADAMMA D 1613006002WL054876 JAGADAMMA D 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020517508 MRS JAGADAMMA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Kottarakkara KL-13-006-002-009/2416
(Kareepra) 		1613006002NRG24251020231303449 26/10/2023 Jaysikkutty 1613006002WL054876 Jaysikkutty 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020517510 MRS JAYSIKKUTTY STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-009/3201
(Kareepra) 		1613006002NRG24251020231303456 26/10/2023 SANTHA 1613006002WL054876 SANTHA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020517509 SANTHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Kottarakkara KL-13-006-002-009/2951
(Kareepra) 		1613006002NRG24251020231303452 26/10/2023 JINCYTHOMAS 1613006002WL054876 JINCYTHOMAS 00468 UBIN0828459 999 999 Processed 27/11/2023 8020517505 JINCY THOMAS UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_261023APB_FTO_627989 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Kottarakkara KL1613006002_261023APB_FTO_627989 Canara Bank CNRB0014512 NEDUMANKAVU 1665
3 Kottarakkara KL1613006002_261023APB_FTO_627989 Federal Bank FDRL0001243 KUNDARA 1998
4 Kottarakkara KL1613006002_261023APB_FTO_627989 Federal Bank FDRL0001739 KUZHIMATHICADU 999
5 Kottarakkara KL1613006002_261023APB_FTO_627989 Indian Overseas Bank IOBA0000303 EZHUKONE 26973
6 Kottarakkara KL1613006002_261023APB_FTO_627989 State Bank Of India SBIN0005047 KOTTARAKARA 3663
7 Kottarakkara KL1613006002_261023APB_FTO_627989 State Bank Of India SBIN0012858 KERALAPURAM 1332
8 Kottarakkara KL1613006002_261023APB_FTO_627989 State Bank Of India SBIN0014246 KUNDARA 3330
9 Kottarakkara KL1613006002_261023APB_FTO_627989 Union Bank of India UBIN0828459 KUNDARA 999

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