Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_140823APB_FTO_398574
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-13-006-002-009/4543
(Kareepra) 		1613006002NRG24140820230789402 14/08/2023 Thyagarajan 1613006002WL032572 Thyagarajan 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799869959 THYAGARAJAN CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/5470
(Kareepra) 		1613006002NRG24140820230789406 14/08/2023 Thankamma 1613006002WL032572 Thankamma 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5799869950 THANKAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-006/7986
(Kareepra) 		1613006002NRG24140820230789384 14/08/2023 ACHU 1613006002WL032572 ACHU 00127 FDRL0001739 333 333 Processed 21/09/2023 5799869951 BINUMOL G INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
4 Kottarakkara KL-13-006-002-009/1359
(Kareepra) 		1613006002NRG24140820230789385 14/08/2023 RAJAMMA P D 1613006002WL032572 RAJAMMA P D 00177 IOBA0000303 666 666 Processed 21/09/2023 5799869931 RAJAMMA P D INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-009/2292
(Kareepra) 		1613006002NRG24140820230789386 14/08/2023 CHANDRANPILLAI R 1613006002WL032572 CHANDRANPILLAI R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799869927 CHANDRANPILLAI R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-009/2457
(Kareepra) 		1613006002NRG24140820230789389 14/08/2023 PODICHI 1613006002WL032572 PODICHI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799869934 PODICHI INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-009/294
(Kareepra) 		1613006002NRG24140820230789390 14/08/2023 THAMARAKSHI N 1613006002WL032572 THAMARAKSHI N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799869928 THAMARAKSHI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-009/296
(Kareepra) 		1613006002NRG24140820230789392 14/08/2023 GEETHAKUMARI B 1613006002WL032572 GEETHAKUMARI B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799869935 GEETHAKUMARI B IDBI BANK(607095)
9 Kottarakkara KL-13-006-002-009/308
(Kareepra) 		1613006002NRG24140820230789393 14/08/2023 JAYASREE S 1613006002WL032572 JAYASREE S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799869929 MRS JAYASREE S STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-009/3092
(Kareepra) 		1613006002NRG24140820230789394 14/08/2023 JAYASREE B 1613006002WL032572 JAYASREE B 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799869930 JAYASREE B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/3251
(Kareepra) 		1613006002NRG24140820230789397 14/08/2023 BOSE PRASAD E K 1613006002WL032572 BOSE PRASAD E K 00177 IOBA0000303 666 666 Processed 21/09/2023 5799869949 BOSE PRASAD E K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-009/3254
(Kareepra) 		1613006002NRG24140820230789398 14/08/2023 YESODHARAN 1613006002WL032572 YESODHARAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5799869945 YESODHARAN . INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/3378
(Kareepra) 		1613006002NRG24140820230789399 14/08/2023 SMITHA B R 1613006002WL032572 SMITHA B R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799869937 SMITHA B R BANK OF BARODA(606985)
14 Kottarakkara KL-13-006-002-009/347
(Kareepra) 		1613006002NRG24140820230789400 14/08/2023 MINI R 1613006002WL032572 MINI R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799869933 MINI R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/3937
(Kareepra) 		1613006002NRG24140820230789401 14/08/2023 ANITHA K R 1613006002WL032572 ANITHA K R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799869932 ANITHA K R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-009/5088
(Kareepra) 		1613006002NRG24140820230789403 14/08/2023 Mohanan Pillai 1613006002WL032572 Mohanan Pillai 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799869939 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-009/5239
(Kareepra) 		1613006002NRG24140820230789404 14/08/2023 REJANI 1613006002WL032572 REJANI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799869941 REJANI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24140820230789405 14/08/2023 CHANDRAN PILLAI G 1613006002WL032572 CHANDRAN PILLAI G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799869936 MR CHANDRANPILLAI G STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-009/5639
(Kareepra) 		1613006002NRG24140820230789407 14/08/2023 JOHN K 1613006002WL032572 JOHN K 00177 IOBA0000303 333 333 Processed 21/09/2023 5799869938 JOHN K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/5700
(Kareepra) 		1613006002NRG24140820230789410 14/08/2023 RAJENDRAN 1613006002WL032572 RAJENDRAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5799869948 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-009/5714
(Kareepra) 		1613006002NRG24140820230789411 14/08/2023 JOYKUTTY 1613006002WL032572 JOYKUTTY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799869940 JOYKUTTY INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-009/5911
(Kareepra) 		1613006002NRG24140820230789412 14/08/2023 Mohanan P 1613006002WL032572 Mohanan P 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799869943 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-009/5913
(Kareepra) 		1613006002NRG24140820230789413 14/08/2023 Leela D 1613006002WL032572 Leela D 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799869942 LEELAMONY D INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-009/6080
(Kareepra) 		1613006002NRG24140820230789414 14/08/2023 K THULASEEDHARAN 1613006002WL032572 K THULASEEDHARAN 00177 IOBA0000303 333 333 Processed 21/09/2023 5799869926 K THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-009/6426
(Kareepra) 		1613006002NRG24140820230789415 14/08/2023 ANUMOL T 1613006002WL032572 ANUMOL T 00177 IOBA0000303 666 666 Processed 21/09/2023 5799869946 ANUMOL T INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-009/6514
(Kareepra) 		1613006002NRG24140820230789416 14/08/2023 PRABHAKARAN L 1613006002WL032572 PRABHAKARAN L 00177 IOBA0000303 999 999 Processed 21/09/2023 5799869947 PRABHAKARAN L INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-009/7644
(Kareepra) 		1613006002NRG24140820230789417 14/08/2023 DINESH 1613006002WL032572 DINESH 00177 IOBA0000303 999 999 Processed 21/09/2023 5799869944 DINESH INDIAN OVERSEAS BANK(508541)
SubTotal 33966 33966
28 Kottarakkara KL-13-006-002-009/3203
(Kareepra) 		1613006002NRG24140820230789396 14/08/2023 Somavalli 1613006002WL032572 Somavalli 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799869957 MRS SOMAVALLI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-009/5700
(Kareepra) 		1613006002NRG24140820230789409 14/08/2023 SATHI BAHI 1613006002WL032572 SATHI BAHI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799869954 MRS SATHI BHAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Kottarakkara KL-13-006-002-009/5655
(Kareepra) 		1613006002NRG24140820230789408 14/08/2023 JAGADAMMA D 1613006002WL032572 JAGADAMMA D 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5799869958 MRS JAGADAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Kottarakkara KL-13-006-002-009/2386
(Kareepra) 		1613006002NRG24140820230789387 14/08/2023 SAROJAM 1613006002WL032572 SAROJAM 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799869953 MRS SAROJAM STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-009/2416
(Kareepra) 		1613006002NRG24140820230789388 14/08/2023 Jaysikkutty 1613006002WL032572 Jaysikkutty 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799869952 MRS JAYSIKKUTTY STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-009/3201
(Kareepra) 		1613006002NRG24140820230789395 14/08/2023 SANTHA 1613006002WL032572 SANTHA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799869956 SANTHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
34 Kottarakkara KL-13-006-002-009/2951
(Kareepra) 		1613006002NRG24140820230789391 14/08/2023 JINCYTHOMAS 1613006002WL032572 JINCYTHOMAS 00468 UBIN0828459 1665 1665 Processed 21/09/2023 5799869955 JINCY THOMAS UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_140823APB_FTO_398574 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Kottarakkara KL1613006002_140823APB_FTO_398574 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006002_140823APB_FTO_398574 Federal Bank FDRL0001739 KUZHIMATHICADU 333
4 Kottarakkara KL1613006002_140823APB_FTO_398574 Indian Overseas Bank IOBA0000303 EZHUKONE 33966
5 Kottarakkara KL1613006002_140823APB_FTO_398574 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Kottarakkara KL1613006002_140823APB_FTO_398574 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Kottarakkara KL1613006002_140823APB_FTO_398574 State Bank Of India SBIN0014246 KUNDARA 4995
8 Kottarakkara KL1613006002_140823APB_FTO_398574 Union Bank of India UBIN0828459 KUNDARA 1665

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