Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_131023APB_FTO_585595
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-13-006-002-009/7730
(Kareepra) 		1613006002NRG24131020231196847 13/10/2023 SULU B 1613006002WL050097 SULU B 00078 CNRB0001548 1998 1998 Processed 11/11/2023 7362293632 SULU B CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/4543
(Kareepra) 		1613006002NRG24131020231196835 13/10/2023 Thyagarajan 1613006002WL050097 Thyagarajan 00078 CNRB0014512 1998 1998 Processed 11/11/2023 7362293641 THYAGARAJAN CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-009/5470
(Kareepra) 		1613006002NRG24131020231196840 13/10/2023 Thankamma 1613006002WL050097 Thankamma 00127 FDRL0001243 1998 1998 Processed 10/11/2023 7362293631 THANKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-009/4688
(Kareepra) 		1613006002NRG24131020231196836 13/10/2023 THULASEEDHARAN M 1613006002WL050097 THULASEEDHARAN M 00127 FDRL0001739 333 333 Processed 11/11/2023 7362293633 THULASEEDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Kottarakkara KL-13-006-002-009/2589
(Kareepra) 		1613006002NRG24131020231196822 13/10/2023 SUJA B 1613006002WL050097 SUJA B 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7362293620 SUJA B CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-009/294
(Kareepra) 		1613006002NRG24131020231196823 13/10/2023 THAMARAKSHI N 1613006002WL050097 THAMARAKSHI N 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7362293614 THAMARAKSHI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-009/296
(Kareepra) 		1613006002NRG24131020231196825 13/10/2023 GEETHAKUMARI B 1613006002WL050097 GEETHAKUMARI B 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7362293619 GEETHAKUMARI B IDBI BANK(607095)
8 Kottarakkara KL-13-006-002-009/308
(Kareepra) 		1613006002NRG24131020231196826 13/10/2023 JAYASREE S 1613006002WL050097 JAYASREE S 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7362293615 MRS JAYASREE S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-009/3092
(Kareepra) 		1613006002NRG24131020231196827 13/10/2023 JAYASREE B 1613006002WL050097 JAYASREE B 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7362293616 JAYASREE B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-009/3251
(Kareepra) 		1613006002NRG24131020231196830 13/10/2023 BOSE PRASAD E K 1613006002WL050097 BOSE PRASAD E K 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7362293630 BOSE PRASAD E K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/3254
(Kareepra) 		1613006002NRG24131020231196831 13/10/2023 YESODHARAN 1613006002WL050097 YESODHARAN 00177 IOBA0000303 999 999 Processed 11/11/2023 7362293628 YESODHARAN . INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-009/3378
(Kareepra) 		1613006002NRG24131020231196832 13/10/2023 SMITHA B R 1613006002WL050097 SMITHA B R 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7362293622 SMITHA B R BANK OF BARODA(606985)
13 Kottarakkara KL-13-006-002-009/347
(Kareepra) 		1613006002NRG24131020231196833 13/10/2023 MINI R 1613006002WL050097 MINI R 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7362293618 MINI R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/3937
(Kareepra) 		1613006002NRG24131020231196834 13/10/2023 ANITHA K R 1613006002WL050097 ANITHA K R 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7362293617 ANITHA K R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/5088
(Kareepra) 		1613006002NRG24131020231196837 13/10/2023 Mohanan Pillai 1613006002WL050097 Mohanan Pillai 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7362293625 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24131020231196838 13/10/2023 CHANDRAN PILLAI G 1613006002WL050097 CHANDRAN PILLAI G 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7362293621 MR CHANDRANPILLAI G STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24131020231196839 13/10/2023 Lalithabhai amma 1613006002WL050097 Lalithabhai amma 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7362293623 LALITHA BHAI AMMA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/5639
(Kareepra) 		1613006002NRG24131020231196841 13/10/2023 JOHN K 1613006002WL050097 JOHN K 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7362293624 JOHN K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-009/5714
(Kareepra) 		1613006002NRG24131020231196844 13/10/2023 JOYKUTTY 1613006002WL050097 JOYKUTTY 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7362293626 JOYKUTTY INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/5913
(Kareepra) 		1613006002NRG24131020231196845 13/10/2023 Leela D 1613006002WL050097 Leela D 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7362293627 LEELAMONY D INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-009/6514
(Kareepra) 		1613006002NRG24131020231196846 13/10/2023 PRABHAKARAN L 1613006002WL050097 PRABHAKARAN L 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7362293629 PRABHAKARAN L INDIAN OVERSEAS BANK(508541)
SubTotal 29637 29637
22 Kottarakkara KL-13-006-002-009/3203
(Kareepra) 		1613006002NRG24131020231196829 13/10/2023 Somavalli 1613006002WL050097 Somavalli 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7362293639 MRS SOMAVALLI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-009/5700
(Kareepra) 		1613006002NRG24131020231196843 13/10/2023 SATHI BAHI 1613006002WL050097 SATHI BAHI 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7362293636 MRS SATHI BHAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Kottarakkara KL-13-006-002-009/5655
(Kareepra) 		1613006002NRG24131020231196842 13/10/2023 JAGADAMMA D 1613006002WL050097 JAGADAMMA D 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7362293640 MRS JAGADAMMA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-002-009/2386
(Kareepra) 		1613006002NRG24131020231196820 13/10/2023 SAROJAM 1613006002WL050097 SAROJAM 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7362293635 MRS SAROJAM STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-009/2416
(Kareepra) 		1613006002NRG24131020231196821 13/10/2023 Jaysikkutty 1613006002WL050097 Jaysikkutty 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7362293634 MRS JAYSIKKUTTY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-009/3201
(Kareepra) 		1613006002NRG24131020231196828 13/10/2023 SANTHA 1613006002WL050097 SANTHA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7362293638 SANTHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
28 Kottarakkara KL-13-006-002-009/2951
(Kareepra) 		1613006002NRG24131020231196824 13/10/2023 JINCYTHOMAS 1613006002WL050097 JINCYTHOMAS 00468 UBIN0828459 999 999 Processed 11/11/2023 7362293637 JINCY THOMAS UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_131023APB_FTO_585595 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Kottarakkara KL1613006002_131023APB_FTO_585595 Canara Bank CNRB0014512 NEDUMANKAVU 1998
3 Kottarakkara KL1613006002_131023APB_FTO_585595 Federal Bank FDRL0001243 KUNDARA 1998
4 Kottarakkara KL1613006002_131023APB_FTO_585595 Federal Bank FDRL0001739 KUZHIMATHICADU 333
5 Kottarakkara KL1613006002_131023APB_FTO_585595 Indian Overseas Bank IOBA0000303 EZHUKONE 29637
6 Kottarakkara KL1613006002_131023APB_FTO_585595 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Kottarakkara KL1613006002_131023APB_FTO_585595 State Bank Of India SBIN0012858 KERALAPURAM 1665
8 Kottarakkara KL1613006002_131023APB_FTO_585595 State Bank Of India SBIN0014246 KUNDARA 4662
9 Kottarakkara KL1613006002_131023APB_FTO_585595 Union Bank of India UBIN0828459 KUNDARA 999

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