Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_160823APB_FTO_404807
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-13-006-002-007/1882
(Kareepra) 		1613006002NRG24160820230807373 16/08/2023 Vasanthakumari 1613006002WL033219 Vasanthakumari 00078 CNRB0014512 333 333 Processed 21/09/2023 5793058559 VASANTHA KUMARI FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG24160820230807397 16/08/2023 Retnamma 1613006002WL033219 Retnamma 00078 CNRB0014512 333 333 Processed 21/09/2023 5793058556 RETHNAMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24160820230807399 16/08/2023 BINDHU KUMARI 1613006002WL033219 BINDHU KUMARI 00078 CNRB0014512 666 666 Processed 21/09/2023 5793058555 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24160820230807367 16/08/2023 Anilkumar 1613006002WL033219 Anilkumar 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058565 ANIL KUMAR FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24160820230807368 16/08/2023 PRASANNA KUMARI 1613006002WL033219 PRASANNA KUMARI 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058540 PRASANNA KUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-007/1699
(Kareepra) 		1613006002NRG24160820230807369 16/08/2023 KUNJUMOL G 1613006002WL033219 KUNJUMOL G 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058548 KUNJUMOL G CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24160820230807370 16/08/2023 Lissy 1613006002WL033219 Lissy 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058547 LIZY CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24160820230807371 16/08/2023 Viswambharan D 1613006002WL033219 Viswambharan D 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058564 VISWAMBHARAN D FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/1881
(Kareepra) 		1613006002NRG24160820230807372 16/08/2023 BALAKUMARI 1613006002WL033219 BALAKUMARI 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058538 BALAKUMARI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-007/1941
(Kareepra) 		1613006002NRG24160820230807374 16/08/2023 SARADAMANI 1613006002WL033219 SARADAMANI 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058533 SARADAMANI CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-007/2218
(Kareepra) 		1613006002NRG24160820230807376 16/08/2023 MINI 1613006002WL033219 MINI 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058549 MINI M INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-007/2218
(Kareepra) 		1613006002NRG24160820230807375 16/08/2023 SUNEESAN 1613006002WL033219 SUNEESAN 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058542 SUNEESAN B FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24160820230807377 16/08/2023 SANTHA 1613006002WL033219 SANTHA 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058534 SANTHA CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24160820230807378 16/08/2023 BINDU 1613006002WL033219 BINDU 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058550 BINDHU P INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG24160820230807379 16/08/2023 MANOJ 1613006002WL033219 MANOJ 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058557 MANOJ . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24160820230807380 16/08/2023 SANTHA 1613006002WL033219 SANTHA 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058537 SANTHA KUMARI V BANK OF BARODA(606985)
17 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24160820230807381 16/08/2023 Vasudevan Pillai 1613006002WL033219 Vasudevan Pillai 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058566 VASUDEVAN PILLAI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24160820230807382 16/08/2023 SASIDHARAN PILLAI 1613006002WL033219 SASIDHARAN PILLAI 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058567 SASIDHARAN PILLAI KUMARI CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24160820230807383 16/08/2023 SOBHA KUMARI 1613006002WL033219 SOBHA KUMARI 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058541 SOBHA KUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24160820230807384 16/08/2023 Sajitha 1613006002WL033219 Sajitha 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058535 SAJITHA P INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24160820230807385 16/08/2023 MAHESH 1613006002WL033219 MAHESH 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058544 MAHESH O INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24160820230807386 16/08/2023 SARALA 1613006002WL033219 SARALA 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058539 SARALA CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24160820230807388 16/08/2023 SANTHAMMA C 1613006002WL033219 SANTHAMMA C 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058546 SANTHAMMA C CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-007/2797
(Kareepra) 		1613006002NRG24160820230807389 16/08/2023 VASUDEVAN PILLAI 1613006002WL033219 VASUDEVAN PILLAI 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058563 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24160820230807390 16/08/2023 GEETHALEKSHMI 1613006002WL033219 GEETHALEKSHMI 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058543 GEETHA LEKSHMI C BANK OF BARODA(606985)
26 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24160820230807391 16/08/2023 BINDU V S 1613006002WL033219 BINDU V S 00127 FDRL0001739 333 333 Processed 21/09/2023 5793058545 BINDU V S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24160820230807395 16/08/2023 OMANA 1613006002WL033219 OMANA 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058536 OMANA CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24160820230807400 16/08/2023 SARALA BAI B 1613006002WL033219 SARALA BAI B 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058532 SARALABAI B FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24160820230807401 16/08/2023 KOCHAYYAPPAN 1613006002WL033219 KOCHAYYAPPAN 00127 FDRL0001739 666 666 Processed 21/09/2023 5793058551 KOCHAYAPPAN BANK OF BARODA(606985)
SubTotal 12987 12987
30 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24160820230807403 16/08/2023 Raji Mol 1613006002WL033219 Raji Mol 00127 FDRL0001884 333 333 Processed 21/09/2023 5793058552 RAJIMOL S CANARA BANK(508532)
SubTotal 333 333
31 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24160820230807392 16/08/2023 Sindhu B 1613006002WL033219 Sindhu B 00177 IOBA0000303 666 666 Processed 21/09/2023 5793058568 SINDHU B INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-007/4396
(Kareepra) 		1613006002NRG24160820230807398 16/08/2023 VASUDEVAN PILLAI 1613006002WL033219 VASUDEVAN PILLAI 00177 IOBA0000303 333 333 Processed 21/09/2023 5793058530 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-007/6088
(Kareepra) 		1613006002NRG24160820230807402 16/08/2023 Rajasekharan Pillai 1613006002WL033219 Rajasekharan Pillai 00177 IOBA0000303 666 666 Processed 21/09/2023 5793058531 RAJASEKHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-007/7863
(Kareepra) 		1613006002NRG24160820230807404 16/08/2023 REJANI R 1613006002WL033219 REJANI R 00177 IOBA0000303 333 333 Processed 21/09/2023 5793058529 REJANI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
35 Kottarakkara KL-13-006-002-007/3256
(Kareepra) 		1613006002NRG24160820230807394 16/08/2023 RADHA O 1613006002WL033219 RADHA O 00354 PUNB0429800 666 666 Processed 21/09/2023 5793058554 RADHA O PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
36 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24160820230807366 16/08/2023 Vasanthiyamma 1613006002WL033219 Vasanthiyamma 00415 SBIN0005047 666 666 Processed 21/09/2023 5793058561 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24160820230807387 16/08/2023 Retnamma 1613006002WL033219 Retnamma 00415 SBIN0005047 333 333 Processed 21/09/2023 5793058562 MRS RETNAMMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24160820230807393 16/08/2023 LALITHABHAI AMMA 1613006002WL033219 LALITHABHAI AMMA 00415 SBIN0005047 333 333 Processed 21/09/2023 5793058553 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24160820230807396 16/08/2023 SANTHA 1613006002WL033219 SANTHA 00415 SBIN0014246 666 666 Processed 21/09/2023 5793058560 SANTHA B CANARA BANK(508532)
SubTotal 666 666
40 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24160820230807405 16/08/2023 THUSHARA S 1613006002WL033219 THUSHARA S 00415 SBIN0070064 333 333 Processed 21/09/2023 5793058558 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_160823APB_FTO_404807 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006002_160823APB_FTO_404807 Federal Bank FDRL0001739 KUZHIMATHICADU 12987
3 Kottarakkara KL1613006002_160823APB_FTO_404807 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 333
4 Kottarakkara KL1613006002_160823APB_FTO_404807 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
5 Kottarakkara KL1613006002_160823APB_FTO_404807 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
6 Kottarakkara KL1613006002_160823APB_FTO_404807 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Kottarakkara KL1613006002_160823APB_FTO_404807 State Bank Of India SBIN0014246 KUNDARA 666
8 Kottarakkara KL1613006002_160823APB_FTO_404807 State Bank Of India SBIN0070064 KUNDARA 333

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