Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:32:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_120224APB_FTO_1033307
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-13-006-002-015/6297
(Kareepra) 		1613006002NRG24090220242028438 12/02/2024 SAROJINI AMMA 1613006002WL089786 SAROJINI AMMA 00078 CNRB0014502 999 999 Processed 09/04/2024 2766400449 SAROJINI AMMA CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-015/7323
(Kareepra) 		1613006002NRG24090220242028447 12/02/2024 SREEKALA 1613006002WL089786 SREEKALA 00078 CNRB0014512 333 333 Processed 09/04/2024 2766400451 SREEKALA CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/7862
(Kareepra) 		1613006002NRG24090220242028453 12/02/2024 SASIDHARAN N 1613006002WL089786 SASIDHARAN N 00078 CNRB0014512 999 999 Processed 09/04/2024 2766400450 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-002-015/6734
(Kareepra) 		1613006002NRG24090220242028441 12/02/2024 MADHAVAN KUTTY NAIR 1613006002WL089786 MADHAVAN KUTTY NAIR 00127 FDRL0001036 999 999 Processed 09/04/2024 2766400443 MADHAVAN KUTTY NAIR FEDERAL BANK(607165)
SubTotal 999 999
5 Kottarakkara KL-13-006-002-015/7622
(Kareepra) 		1613006002NRG24090220242028452 12/02/2024 BABURAJAN 1613006002WL089786 BABURAJAN 00127 FDRL0001739 999 999 Processed 09/04/2024 2766400444 BABURAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Kottarakkara KL-13-006-002-015/1555
(Kareepra) 		1613006002NRG24090220242028419 12/02/2024 BEENA T 1613006002WL089786 BEENA T 00177 IOBA0000303 999 999 Processed 10/04/2024 2766400441 BEENA T INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG24090220242028420 12/02/2024 RADHAKRISHNAPILLAI M 1613006002WL089786 RADHAKRISHNAPILLAI M 00177 IOBA0000303 999 999 Processed 09/04/2024 2766400431 RADHAKRISHANAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-002-015/2253
(Kareepra) 		1613006002NRG24090220242028421 12/02/2024 RADHAMANI AMMA U 1613006002WL089786 RADHAMANI AMMA U 00177 IOBA0000303 999 999 Processed 10/04/2024 2766400436 RADHAMANI AMMA U INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-015/2351
(Kareepra) 		1613006002NRG24090220242028422 12/02/2024 LEKSHMIKUTTY B 1613006002WL089786 LEKSHMIKUTTY B 00177 IOBA0000303 999 999 Processed 10/04/2024 2766400465 LEKSHMIKUTTY B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-015/2944
(Kareepra) 		1613006002NRG24090220242028428 12/02/2024 RETNAMMA P 1613006002WL089786 RETNAMMA P 00177 IOBA0000303 999 999 Processed 09/04/2024 2766400432 RETNAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-015/3106
(Kareepra) 		1613006002NRG24090220242028429 12/02/2024 KANAKAMMA P 1613006002WL089786 KANAKAMMA P 00177 IOBA0000303 666 666 Processed 09/04/2024 2766400439 P KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-015/3245
(Kareepra) 		1613006002NRG24090220242028430 12/02/2024 Divya K 1613006002WL089786 Divya K 00177 IOBA0000303 999 999 Processed 10/04/2024 2766400466 DIVYA.C.K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-015/5204
(Kareepra) 		1613006002NRG24090220242028431 12/02/2024 LEKHA V 1613006002WL089786 LEKHA V 00177 IOBA0000303 999 999 Processed 09/04/2024 2766400434 LEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-015/5423
(Kareepra) 		1613006002NRG24090220242028432 12/02/2024 Ushakumari 1613006002WL089786 Ushakumari 00177 IOBA0000303 333 333 Processed 10/04/2024 2766400462 USHAKUMARI R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-015/5424
(Kareepra) 		1613006002NRG24090220242028433 12/02/2024 SINDHUKUMARI S 1613006002WL089786 SINDHUKUMARI S 00177 IOBA0000303 333 333 Processed 09/04/2024 2766400461 MRS SINDHU KUMARY STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-015/6064
(Kareepra) 		1613006002NRG24090220242028435 12/02/2024 UMA S 1613006002WL089786 UMA S 00177 IOBA0000303 999 999 Processed 09/04/2024 2766400459 UMA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-015/6094
(Kareepra) 		1613006002NRG24090220242028436 12/02/2024 RAVEENDRAN PILLAI 1613006002WL089786 RAVEENDRAN PILLAI 00177 IOBA0000303 333 333 Processed 09/04/2024 2766400442 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24090220242028442 12/02/2024 SREEDHARAN PILLAI N 1613006002WL089786 SREEDHARAN PILLAI N 00177 IOBA0000303 666 666 Processed 09/04/2024 2766400463 SREEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-015/708
(Kareepra) 		1613006002NRG24090220242028443 12/02/2024 PRASANNAKUMARI P 1613006002WL089786 PRASANNAKUMARI P 00177 IOBA0000303 333 333 Processed 09/04/2024 2766400440 PRASANNAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-015/716
(Kareepra) 		1613006002NRG24090220242028444 12/02/2024 GEETHAKUMARI K 1613006002WL089786 GEETHAKUMARI K 00177 IOBA0000303 999 999 Processed 10/04/2024 2766400464 GEETHAKUMARI K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-015/724
(Kareepra) 		1613006002NRG24090220242028446 12/02/2024 USHAKUMARI K 1613006002WL089786 USHAKUMARI K 00177 IOBA0000303 999 999 Processed 09/04/2024 2766400437 USHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-015/734
(Kareepra) 		1613006002NRG24090220242028448 12/02/2024 OMANA P 1613006002WL089786 OMANA P 00177 IOBA0000303 999 999 Processed 10/04/2024 2766400433 OMANA P INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-015/737
(Kareepra) 		1613006002NRG24090220242028449 12/02/2024 BINDHUMOLE S 1613006002WL089786 BINDHUMOLE S 00177 IOBA0000303 333 333 Processed 09/04/2024 2766400438 BINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-015/751
(Kareepra) 		1613006002NRG24090220242028450 12/02/2024 JANARDHANAN PILLAI 1613006002WL089786 JANARDHANAN PILLAI 00177 IOBA0000303 333 333 Processed 10/04/2024 2766400460 JANARDHANAN PILLAI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-015/752
(Kareepra) 		1613006002NRG24090220242028451 12/02/2024 SINDHUKUMARI A R 1613006002WL089786 SINDHUKUMARI A R 00177 IOBA0000303 999 999 Processed 09/04/2024 2766400435 SINDHU KUMARIAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
26 Kottarakkara KL-13-006-002-015/6260
(Kareepra) 		1613006002NRG24090220242028437 12/02/2024 SHEEJA KUMARI 1613006002WL089786 SHEEJA KUMARI 00415 SBIN0012858 666 666 Processed 09/04/2024 2766400447 SHEEJA KUMARI CANARA BANK(508532)
SubTotal 666 666
27 Kottarakkara KL-13-006-002-015/2441
(Kareepra) 		1613006002NRG24090220242028423 12/02/2024 Maniyamma 1613006002WL089786 Maniyamma 00415 SBIN0014246 999 999 Processed 09/04/2024 2766400458 MRS MANIYAMMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-015/2892
(Kareepra) 		1613006002NRG24090220242028427 12/02/2024 SARASWATHY 1613006002WL089786 SARASWATHY 00415 SBIN0014246 999 999 Processed 09/04/2024 2766400446 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-015/721
(Kareepra) 		1613006002NRG24090220242028445 12/02/2024 OMANA G 1613006002WL089786 OMANA G 00415 SBIN0014246 999 999 Processed 09/04/2024 2766400445 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Kottarakkara KL-13-006-002-015/6733
(Kareepra) 		1613006002NRG24090220242028440 12/02/2024 INDIRAYAMMA K 1613006002WL089786 INDIRAYAMMA K 00415 SBIN0015786 333 333 Processed 09/04/2024 2766400448 MRS INDIRAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Kottarakkara KL-13-006-002-014/2385
(Kareepra) 		1613006002NRG24090220242028418 12/02/2024 SIVADASAN NAIR G 1613006002WL089786 SIVADASAN NAIR G 00415 SBIN0070491 333 333 Processed 09/04/2024 2766400456 MR SIVADASAN NAIR G STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-015/2514
(Kareepra) 		1613006002NRG24090220242028424 12/02/2024 Leelamani Amma C 1613006002WL089786 Leelamani Amma C 00415 SBIN0070491 333 333 Processed 09/04/2024 2766400452 MRS LEELA MANY AMMA C STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-015/2514
(Kareepra) 		1613006002NRG24090220242028425 12/02/2024 sajeev S 1613006002WL089786 sajeev S 00415 SBIN0070491 999 999 Processed 09/04/2024 2766400457 SAJEEV S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-015/2740
(Kareepra) 		1613006002NRG24090220242028426 12/02/2024 kRISHNA PILLAI 1613006002WL089786 kRISHNA PILLAI 00415 SBIN0070491 999 999 Processed 09/04/2024 2766400455 KRISHNA PILLAI CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-015/6046
(Kareepra) 		1613006002NRG24090220242028434 12/02/2024 LEENAKUMARI B 1613006002WL089786 LEENAKUMARI B 00415 SBIN0070491 999 999 Processed 09/04/2024 2766400454 LEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-015/6393
(Kareepra) 		1613006002NRG24090220242028439 12/02/2024 BINDU J 1613006002WL089786 BINDU J 00415 SBIN0070491 999 999 Processed 09/04/2024 2766400453 BINDHU J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120224APB_FTO_1033307 Canara Bank CNRB0014502 KUNDARA 999
2 Kottarakkara KL1613006002_120224APB_FTO_1033307 Canara Bank CNRB0014512 NEDUMANKAVU 1332
3 Kottarakkara KL1613006002_120224APB_FTO_1033307 Federal Bank FDRL0001036 KOTTARAKKARA 999
4 Kottarakkara KL1613006002_120224APB_FTO_1033307 Federal Bank FDRL0001739 KUZHIMATHICADU 999
5 Kottarakkara KL1613006002_120224APB_FTO_1033307 Indian Overseas Bank IOBA0000303 EZHUKONE 15318
6 Kottarakkara KL1613006002_120224APB_FTO_1033307 State Bank Of India SBIN0012858 KERALAPURAM 666
7 Kottarakkara KL1613006002_120224APB_FTO_1033307 State Bank Of India SBIN0014246 KUNDARA 2997
8 Kottarakkara KL1613006002_120224APB_FTO_1033307 State Bank Of India SBIN0015786 KOTTIYAM 333
9 Kottarakkara KL1613006002_120224APB_FTO_1033307 State Bank Of India SBIN0070491 NALLILA 4662

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