Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:11:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_061023APB_FTO_557727
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-13-006-002-015/1792
(Kareepra) 		1613006002NRG24061020231143898 06/10/2023 GOPINATAHAN PILLAI 1613006002WL047726 GOPINATAHAN PILLAI 00078 CNRB0014512 666 666 Processed 11/11/2023 7367431391 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6229
(Kareepra) 		1613006002NRG24061020231143915 06/10/2023 RAJEEVAN B 1613006002WL047726 RAJEEVAN B 00078 CNRB0014512 333 333 Processed 11/11/2023 7367431392 RAJEEVAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/6465
(Kareepra) 		1613006002NRG24061020231143918 06/10/2023 SUNITHA R 1613006002WL047726 SUNITHA R 00078 CNRB0014512 666 666 Processed 11/11/2023 7367431393 SUNITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24061020231143923 06/10/2023 MURALEEDHARAN PILLAI 1613006002WL047726 MURALEEDHARAN PILLAI 00078 CNRB0014512 666 666 Processed 11/11/2023 7367431394 MURALEEDHARAN PILLAI CANARA BANK(508532)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24061020231143932 06/10/2023 SREEDHARAN PILLAI R 1613006002WL047726 SREEDHARAN PILLAI R 00089 CBIN0280944 666 666 Processed 11/11/2023 7367431390 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
6 Kottarakkara KL-13-006-002-015/6201
(Kareepra) 		1613006002NRG24061020231143913 06/10/2023 RADHAMANIAMMA 1613006002WL047726 RADHAMANIAMMA 00127 FDRL0001243 333 333 Processed 11/11/2023 7367431371 RADDHAMANIAMMA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-015/6205
(Kareepra) 		1613006002NRG24061020231143914 06/10/2023 RAJAMMA AMMA 1613006002WL047726 RAJAMMA AMMA 00127 FDRL0001243 333 333 Processed 11/11/2023 7367431370 RAJAMMA AMMA CANARA BANK(508532)
SubTotal 666 666
8 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24061020231143904 06/10/2023 BEENA T 1613006002WL047726 BEENA T 00127 FDRL0001739 666 666 Processed 11/11/2023 7367431369 BEENA T FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24061020231143916 06/10/2023 PRASAD C 1613006002WL047726 PRASAD C 00127 FDRL0001739 333 333 Processed 11/11/2023 7367431377 PRASAD C FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24061020231143925 06/10/2023 GOPALKRISHNA PILLAI K 1613006002WL047726 GOPALKRISHNA PILLAI K 00127 FDRL0001739 666 666 Processed 11/11/2023 7367431376 GOPALAKRISHNA PILLAI K FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24061020231143929 06/10/2023 Mohanan Unnithan 1613006002WL047726 Mohanan Unnithan 00127 FDRL0001739 333 333 Processed 11/11/2023 7367431372 MOHANAN UNNITHAN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24061020231143930 06/10/2023 GIRIJA KUMARI 1613006002WL047726 GIRIJA KUMARI 00127 FDRL0001739 333 333 Processed 11/11/2023 7367431374 GIRIJA KUMARI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-015/7436
(Kareepra) 		1613006002NRG24061020231143936 06/10/2023 SUBRAMANYAN 1613006002WL047726 SUBRAMANYAN 00127 FDRL0001739 333 333 Processed 11/11/2023 7367431375 Mr. Subramanyan INDIAN BANK(607105)
14 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24061020231143938 06/10/2023 VIJAYAN PILLAI 1613006002WL047726 VIJAYAN PILLAI 00127 FDRL0001739 333 333 Processed 11/11/2023 7367431373 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 2997 2997
15 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24061020231143928 06/10/2023 VINOD M 1613006002WL047726 VINOD M 00127 FDRL0002156 666 666 Processed 11/11/2023 7367431381 VINOD M FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24061020231143933 06/10/2023 GOPI 1613006002WL047726 GOPI 00127 FDRL0002156 333 333 Processed 11/11/2023 7367431382 GOPI . FEDERAL BANK(607165)
SubTotal 999 999
17 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24061020231143921 06/10/2023 SHEEJA SREEDHAR 1613006002WL047726 SHEEJA SREEDHAR 00176 IDIB000K121 666 666 Processed 11/11/2023 7367431398 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 666 666
18 Kottarakkara KL-13-006-002-015/2231
(Kareepra) 		1613006002NRG24061020231143899 06/10/2023 LALI G 1613006002WL047726 LALI G 00177 IOBA0000303 333 333 Processed 11/11/2023 7367431355 LALI G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24061020231143901 06/10/2023 PREMACHANDRAN PILLAI R 1613006002WL047726 PREMACHANDRAN PILLAI R 00177 IOBA0000303 333 333 Processed 11/11/2023 7367431361 MR PREMACHANDRAN PILLAI R STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24061020231143900 06/10/2023 VASANTHAKUMARY 1613006002WL047726 VASANTHAKUMARY 00177 IOBA0000303 666 666 Processed 11/11/2023 7367431363 VASANTHAKUMARY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-015/3020
(Kareepra) 		1613006002NRG24061020231143902 06/10/2023 JISHA RANI S 1613006002WL047726 JISHA RANI S 00177 IOBA0000303 333 333 Processed 11/11/2023 7367431360 JISHA RANI S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24061020231143903 06/10/2023 LALITHAYAMMA P 1613006002WL047726 LALITHAYAMMA P 00177 IOBA0000303 666 666 Processed 11/11/2023 7367431356 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24061020231143906 06/10/2023 RADHAMANIYAMMA 1613006002WL047726 RADHAMANIYAMMA 00177 IOBA0000303 333 333 Processed 11/11/2023 7367431364 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-015/5096
(Kareepra) 		1613006002NRG24061020231143907 06/10/2023 SWARNAMMA G 1613006002WL047726 SWARNAMMA G 00177 IOBA0000303 333 333 Processed 11/11/2023 7367431362 MRS SWARNAMMA G STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24061020231143911 06/10/2023 RAJENDRAKURUP 1613006002WL047726 RAJENDRAKURUP 00177 IOBA0000303 333 333 Processed 11/11/2023 7367431366 RAJENDRAKURUP INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-015/6041
(Kareepra) 		1613006002NRG24061020231143912 06/10/2023 MADHUSOODANAN PILLAI T 1613006002WL047726 MADHUSOODANAN PILLAI T 00177 IOBA0000303 333 333 Processed 11/11/2023 7367431367 MADHUSOODANANPILLAI T INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24061020231143935 06/10/2023 VIJAYAKUMARI AMMA 1613006002WL047726 VIJAYAKUMARI AMMA 00177 IOBA0000303 666 666 Processed 11/11/2023 7367431359 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24061020231143937 06/10/2023 ESWARIYAMMA K 1613006002WL047726 ESWARIYAMMA K 00177 IOBA0000303 666 666 Processed 11/11/2023 7367431358 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24061020231143939 06/10/2023 SARALAKUMARI 1613006002WL047726 SARALAKUMARI 00177 IOBA0000303 666 666 Processed 11/11/2023 7367431365 SARALAKUMARI INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24061020231143940 06/10/2023 INDIRAYAMMA B 1613006002WL047726 INDIRAYAMMA B 00177 IOBA0000303 333 333 Processed 11/11/2023 7367431357 INDIRAYAMMA B INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-016/445
(Kareepra) 		1613006002NRG24061020231143941 06/10/2023 ANILA KUMARY K 1613006002WL047726 ANILA KUMARY K 00177 IOBA0000303 333 333 Processed 11/11/2023 7367431368 ANILA KUMARI K INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
32 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24061020231143910 06/10/2023 SASIKALA A 1613006002WL047726 SASIKALA A 00415 SBIN0005047 333 333 Processed 11/11/2023 7367431380 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Kottarakkara KL-13-006-002-015/4009
(Kareepra) 		1613006002NRG24061020231143905 06/10/2023 THANKAMMAYAMMA R 1613006002WL047726 THANKAMMAYAMMA R 00415 SBIN0014246 333 333 Processed 11/11/2023 7367431389 MRS THANKAMMAYAMMA R STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-015/5578
(Kareepra) 		1613006002NRG24061020231143909 06/10/2023 LEELAMANI 1613006002WL047726 LEELAMANI 00415 SBIN0014246 333 333 Processed 11/11/2023 7367431385 MRS LEELAMANI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24061020231143919 06/10/2023 CHANDRAN PILLAI 1613006002WL047726 CHANDRAN PILLAI 00415 SBIN0014246 333 333 Processed 11/11/2023 7367431383 CHANDRAN PILLAI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24061020231143920 06/10/2023 VIJAYAMMA 1613006002WL047726 VIJAYAMMA 00415 SBIN0014246 333 333 Processed 12/11/2023 7367431386 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24061020231143922 06/10/2023 SANTHAMMA 1613006002WL047726 SANTHAMMA 00415 SBIN0014246 666 666 Processed 12/11/2023 7367431379 SANTHAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24061020231143924 06/10/2023 LEELAMANI AMMA 1613006002WL047726 LEELAMANI AMMA 00415 SBIN0014246 666 666 Processed 11/11/2023 7367431384 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24061020231143927 06/10/2023 THANKAMMA 1613006002WL047726 THANKAMMA 00415 SBIN0014246 666 666 Processed 11/11/2023 7367431388 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
40 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24061020231143931 06/10/2023 RAJENDRAN PILLAI 1613006002WL047726 RAJENDRAN PILLAI 00415 SBIN0015786 333 333 Processed 11/11/2023 7367431378 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24061020231143934 06/10/2023 SAVITHRI 1613006002WL047726 SAVITHRI 00415 SBIN0015786 333 333 Processed 11/11/2023 7367431387 MRS SAVITHRY STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24061020231143908 06/10/2023 SOUMYA S 1613006002WL047726 SOUMYA S 00415 SBIN0070491 333 333 Processed 11/11/2023 7367431397 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24061020231143917 06/10/2023 Arundathi Soman 1613006002WL047726 Arundathi Soman 00415 SBIN0070491 333 333 Processed 11/11/2023 7367431396 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-015/6897
(Kareepra) 		1613006002NRG24061020231143926 06/10/2023 GOPALAKRISHNAN UNNITHAN 1613006002WL047726 GOPALAKRISHNAN UNNITHAN 00415 SBIN0070491 666 666 Processed 11/11/2023 7367431395 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_061023APB_FTO_557727 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_061023APB_FTO_557727 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
3 Kottarakkara KL1613006002_061023APB_FTO_557727 Federal Bank FDRL0001243 KUNDARA 666
4 Kottarakkara KL1613006002_061023APB_FTO_557727 Federal Bank FDRL0001739 KUZHIMATHICADU 2997
5 Kottarakkara KL1613006002_061023APB_FTO_557727 Federal Bank FDRL0002156 NALLILA 999
6 Kottarakkara KL1613006002_061023APB_FTO_557727 Indian Bank IDIB000K121 KAITHACODE 666
7 Kottarakkara KL1613006002_061023APB_FTO_557727 Indian Overseas Bank IOBA0000303 EZHUKONE 6327
8 Kottarakkara KL1613006002_061023APB_FTO_557727 State Bank Of India SBIN0005047 KOTTARAKARA 333
9 Kottarakkara KL1613006002_061023APB_FTO_557727 State Bank Of India SBIN0014246 KUNDARA 3330
10 Kottarakkara KL1613006002_061023APB_FTO_557727 State Bank Of India SBIN0015786 KOTTIYAM 666
11 Kottarakkara KL1613006002_061023APB_FTO_557727 State Bank Of India SBIN0070491 NALLILA 1332

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