Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_130423APB_FTO_31033
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-13-006-002-016/5283
(Kareepra) 		1613006002NRG24110420230007019 13/04/2023 SREEKALA D 1613006002WL000344 SREEKALA D 00078 CNRB0014512 666 666 Processed 19/05/2023 1690519721 SREEKALA FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-016/2994
(Kareepra) 		1613006002NRG24110420230007010 13/04/2023 KAMALAMMA AMMA 1613006002WL000344 KAMALAMMA AMMA 00127 FDRL0001243 1998 1998 Processed 19/05/2023 1690519682 KAMALAMMA AMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-016/2065
(Kareepra) 		1613006002NRG24110420230007000 13/04/2023 Jagadamma D 1613006002WL000344 Jagadamma D 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519695 JAGADAMMA D FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-016/2067
(Kareepra) 		1613006002NRG24110420230007001 13/04/2023 SUDHARMMA 1613006002WL000344 SUDHARMMA 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690519686 SUDHARMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG24110420230007002 13/04/2023 vijayamma L 1613006002WL000344 vijayamma L 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519704 VIJAYAMMA L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2199
(Kareepra) 		1613006002NRG24110420230007003 13/04/2023 MANJUSHA S 1613006002WL000344 MANJUSHA S 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690519701 MRS MANJUSHA S BABBU STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-016/2442
(Kareepra) 		1613006002NRG24110420230007005 13/04/2023 Bhasura 1613006002WL000344 Bhasura 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519688 Mrs. . BHASURA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-002-016/2601
(Kareepra) 		1613006002NRG24110420230007007 13/04/2023 Bindhu kumari amma 1613006002WL000344 Bindhu kumari amma 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690519694 BINDHU KUMARI AMMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2812
(Kareepra) 		1613006002NRG24110420230007008 13/04/2023 Bindu S 1613006002WL000344 Bindu S 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519715 BINDU S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2836
(Kareepra) 		1613006002NRG24110420230007009 13/04/2023 VELAYUDHAN 1613006002WL000344 VELAYUDHAN 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690519697 VELAYUDHAN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/3117
(Kareepra) 		1613006002NRG24110420230007011 13/04/2023 Surendran K 1613006002WL000344 Surendran K 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690519690 SURENDRAN K PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-002-016/4333
(Kareepra) 		1613006002NRG24110420230007013 13/04/2023 Renuka B 1613006002WL000344 Renuka B 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690519714 RENUKA B FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/437
(Kareepra) 		1613006002NRG24110420230007015 13/04/2023 OMANAAMMA 1613006002WL000344 OMANAAMMA 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690519708 OMANAAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/439
(Kareepra) 		1613006002NRG24110420230007016 13/04/2023 SATHEESAN B 1613006002WL000344 SATHEESAN B 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690519687 SATHEESAN B PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-002-016/444
(Kareepra) 		1613006002NRG24110420230007017 13/04/2023 THANKAPPAN PILLAI 1613006002WL000344 THANKAPPAN PILLAI 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519696 THANKAPPAN PILLAI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/4603
(Kareepra) 		1613006002NRG24110420230007018 13/04/2023 Leelamani 1613006002WL000344 Leelamani 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690519699 LEELAMANI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/5432
(Kareepra) 		1613006002NRG24110420230007020 13/04/2023 RAMACHANDRAN PILLAI 1613006002WL000344 RAMACHANDRAN PILLAI 00127 FDRL0001739 333 333 Processed 19/05/2023 1690519684 RAMACHANDRAN PILLAI M FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/5760
(Kareepra) 		1613006002NRG24110420230007021 13/04/2023 BALAKRISNAN N 1613006002WL000344 BALAKRISNAN N 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690519710 MR BALAKRISHNAN N STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-016/5941
(Kareepra) 		1613006002NRG24110420230007022 13/04/2023 George Abraham 1613006002WL000344 George Abraham 00127 FDRL0001739 999 999 Processed 19/05/2023 1690519709 GEORGE ABRAHAM FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/7091
(Kareepra) 		1613006002NRG24110420230007023 13/04/2023 GEORGE M 1613006002WL000344 GEORGE M 00127 FDRL0001739 999 999 Processed 19/05/2023 1690519713 GEORGE M FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/7885
(Kareepra) 		1613006002NRG24110420230007024 13/04/2023 THANKAMANI 1613006002WL000344 THANKAMANI 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690519716 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-016/790
(Kareepra) 		1613006002NRG24110420230007025 13/04/2023 Omana.S 1613006002WL000344 Omana.S 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519689 OMANA S FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/791
(Kareepra) 		1613006002NRG24110420230007026 13/04/2023 SINDHU K 1613006002WL000344 SINDHU K 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519700 SINDHU K CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-016/801
(Kareepra) 		1613006002NRG24110420230007027 13/04/2023 Jubairiya beevi 1613006002WL000344 Jubairiya beevi 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519692 MRS JUBIRIYA BEEVIS STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24110420230007028 13/04/2023 SHEEJA KUMARI C 1613006002WL000344 SHEEJA KUMARI C 00127 FDRL0001739 333 333 Processed 19/05/2023 1690519706 SHEEJA KUMARI C FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24110420230007029 13/04/2023 SOMARAJAN M 1613006002WL000344 SOMARAJAN M 00127 FDRL0001739 666 666 Processed 19/05/2023 1690519705 SOMARAJAN M FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/831
(Kareepra) 		1613006002NRG24110420230007031 13/04/2023 DEVARAJAN L 1613006002WL000344 DEVARAJAN L 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690519691 DEVARAJAN L FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/831
(Kareepra) 		1613006002NRG24110420230007030 13/04/2023 Leela v 1613006002WL000344 Leela v 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690519703 LEELA V FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/833
(Kareepra) 		1613006002NRG24110420230007032 13/04/2023 RADHAMANIAMMA 1613006002WL000344 RADHAMANIAMMA 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690519702 RADHAMANIAMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/850
(Kareepra) 		1613006002NRG24110420230007033 13/04/2023 VASANTHY AMMA M 1613006002WL000344 VASANTHY AMMA M 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690519698 VASANTHY AMMA M FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG24110420230007035 13/04/2023 THULASEEDHARAN PILLAI 1613006002WL000344 THULASEEDHARAN PILLAI 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690519711 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG24110420230007034 13/04/2023 VALSALA KUMARI K 1613006002WL000344 VALSALA KUMARI K 00127 FDRL0001739 666 666 Processed 19/05/2023 1690519693 VALSALA KUMARI K CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-016/880
(Kareepra) 		1613006002NRG24110420230007036 13/04/2023 Shifanath Beevi S 1613006002WL000344 Shifanath Beevi S 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519685 SHIFANATH BEEVI CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-016/881
(Kareepra) 		1613006002NRG24110420230007037 13/04/2023 GEETHA 1613006002WL000344 GEETHA 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519712 GEETHA A FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-016/884
(Kareepra) 		1613006002NRG24110420230007038 13/04/2023 Badarudeen A 1613006002WL000344 Badarudeen A 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519683 BADARUDEEN A FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-016/908
(Kareepra) 		1613006002NRG24110420230007039 13/04/2023 OMANA R 1613006002WL000344 OMANA R 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690519707 OMANA R FEDERAL BANK(607165)
SubTotal 52614 52614
37 Kottarakkara KL-13-006-002-016/2599
(Kareepra) 		1613006002NRG24110420230007006 13/04/2023 ELIKUTTY Y 1613006002WL000344 ELIKUTTY Y 00354 PUNB0429800 1665 1665 Processed 19/05/2023 1690519720 ALIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
38 Kottarakkara KL-13-006-002-016/1419
(Kareepra) 		1613006002NRG24110420230006999 13/04/2023 Komalavally 1613006002WL000344 Komalavally 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1690519718 MRS KOMALAVALLY ANANDAN STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-016/2415
(Kareepra) 		1613006002NRG24110420230007004 13/04/2023 Nalini N 1613006002WL000344 Nalini N 00415 SBIN0014246 999 999 Processed 19/05/2023 1690519717 MRS NALINI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-016/429
(Kareepra) 		1613006002NRG24110420230007012 13/04/2023 Komalavally 1613006002WL000344 Komalavally 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690519719 KOMALAVALLY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
41 Kottarakkara KL-13-006-002-016/4352
(Kareepra) 		1613006002NRG24110420230007014 13/04/2023 GEETHA KUMARI P 1613006002WL000344 GEETHA KUMARI P 00415 SBIN0070491 1998 1998 Processed 19/05/2023 1690519722 MRS GEETHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_130423APB_FTO_31033 Canara Bank CNRB0014512 NEDUMANKAVU 666
2 Kottarakkara KL1613006002_130423APB_FTO_31033 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006002_130423APB_FTO_31033 Federal Bank FDRL0001739 KUZHIMATHICADU 52614
4 Kottarakkara KL1613006002_130423APB_FTO_31033 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Kottarakkara KL1613006002_130423APB_FTO_31033 State Bank Of India SBIN0014246 KUNDARA 4662
6 Kottarakkara KL1613006002_130423APB_FTO_31033 State Bank Of India SBIN0070491 NALLILA 1998

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