Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_171023APB_FTO_598565
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) 		1613006002NRG24171020231230373 17/10/2023 GOPINATAHAN PILLAI 1613006002WL051697 GOPINATAHAN PILLAI 00078 CNRB0014512 999 999 Processed 27/11/2023 8020548962 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6229
(Kareepra) 		1613006002NRG24171020231230391 17/10/2023 RAJEEVAN B 1613006002WL051697 RAJEEVAN B 00078 CNRB0014512 666 666 Processed 27/11/2023 8020548963 RAJEEVAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/6465
(Kareepra) 		1613006002NRG24171020231230395 17/10/2023 SUNITHA R 1613006002WL051697 SUNITHA R 00078 CNRB0014512 999 999 Processed 27/11/2023 8020548964 SUNITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24171020231230400 17/10/2023 MURALEEDHARAN PILLAI 1613006002WL051697 MURALEEDHARAN PILLAI 00078 CNRB0014512 333 333 Processed 27/11/2023 8020548965 MURALEEDHARAN PILLAI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-015/7288
(Kareepra) 		1613006002NRG24171020231230413 17/10/2023 CHINDHU S 1613006002WL051697 CHINDHU S 00078 CNRB0014512 666 666 Processed 27/11/2023 8020548966 CHINDHU S CANARA BANK(508532)
SubTotal 3663 3663
6 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24171020231230412 17/10/2023 SREEDHARAN PILLAI R 1613006002WL051697 SREEDHARAN PILLAI R 00089 CBIN0280944 999 999 Processed 27/11/2023 8020548961 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
7 Kottarakkara KL-13-006-002-015/6201
(Kareepra) 		1613006002NRG24171020231230389 17/10/2023 RADHAMANIAMMA 1613006002WL051697 RADHAMANIAMMA 00127 FDRL0001243 999 999 Processed 27/11/2023 8020548937 RADDHAMANIAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-015/6205
(Kareepra) 		1613006002NRG24171020231230390 17/10/2023 RAJAMMA AMMA 1613006002WL051697 RAJAMMA AMMA 00127 FDRL0001243 999 999 Processed 27/11/2023 8020548986 RAJAMMA AMMA CANARA BANK(508532)
SubTotal 1998 1998
9 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24171020231230378 17/10/2023 BEENA T 1613006002WL051697 BEENA T 00127 FDRL0001739 999 999 Processed 27/11/2023 8020548985 BEENA T FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24171020231230392 17/10/2023 PRASAD C 1613006002WL051697 PRASAD C 00127 FDRL0001739 999 999 Processed 27/11/2023 8020548944 PRASAD C FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-015/6828
(Kareepra) 		1613006002NRG24171020231230401 17/10/2023 SASI N 1613006002WL051697 SASI N 00127 FDRL0001739 999 999 Processed 27/11/2023 8020548943 SASI N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-015/7016
(Kareepra) 		1613006002NRG24171020231230404 17/10/2023 SANTHA N 1613006002WL051697 SANTHA N 00127 FDRL0001739 666 666 Processed 27/11/2023 8020548938 SANTHA N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24171020231230406 17/10/2023 Mohanan Unnithan 1613006002WL051697 Mohanan Unnithan 00127 FDRL0001739 666 666 Processed 27/11/2023 8020548939 MOHANAN UNNITHAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-015/7083
(Kareepra) 		1613006002NRG24171020231230407 17/10/2023 SINDHU A 1613006002WL051697 SINDHU A 00127 FDRL0001739 999 999 Processed 27/11/2023 8020548941 SINDHU A FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24171020231230410 17/10/2023 GIRIJA KUMARI 1613006002WL051697 GIRIJA KUMARI 00127 FDRL0001739 999 999 Processed 27/11/2023 8020548940 GIRIJA KUMARI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-015/7436
(Kareepra) 		1613006002NRG24171020231230417 17/10/2023 SUBRAMANYAN 1613006002WL051697 SUBRAMANYAN 00127 FDRL0001739 333 333 Processed 27/11/2023 8020548942 Mr. Subramanyan INDIAN BANK(607105)
SubTotal 6660 6660
17 Kottarakkara KL-13-006-002-015/5117
(Kareepra) 		1613006002NRG24171020231230382 17/10/2023 BABU R 1613006002WL051697 BABU R 00127 FDRL0002156 999 999 Processed 27/11/2023 8020548954 BABU R FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24171020231230405 17/10/2023 VINOD M 1613006002WL051697 VINOD M 00127 FDRL0002156 333 333 Processed 27/11/2023 8020548952 VINOD M FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24171020231230414 17/10/2023 GOPI 1613006002WL051697 GOPI 00127 FDRL0002156 999 999 Processed 27/11/2023 8020548953 GOPI . FEDERAL BANK(607165)
SubTotal 2331 2331
20 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24171020231230398 17/10/2023 SHEEJA SREEDHAR 1613006002WL051697 SHEEJA SREEDHAR 00176 IDIB000K121 999 999 Processed 27/11/2023 8020548971 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 999 999
21 Kottarakkara KL-13-006-002-015/2231
(Kareepra) 		1613006002NRG24171020231230374 17/10/2023 LALI G 1613006002WL051697 LALI G 00177 IOBA0000303 999 999 Processed 27/11/2023 8020548972 LALI G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24171020231230376 17/10/2023 PREMACHANDRAN PILLAI R 1613006002WL051697 PREMACHANDRAN PILLAI R 00177 IOBA0000303 333 333 Processed 27/11/2023 8020548978 MR PREMACHANDRAN PILLAI R STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24171020231230375 17/10/2023 VASANTHAKUMARY 1613006002WL051697 VASANTHAKUMARY 00177 IOBA0000303 999 999 Processed 27/11/2023 8020548980 VASANTHAKUMARY INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24171020231230377 17/10/2023 LALITHAYAMMA P 1613006002WL051697 LALITHAYAMMA P 00177 IOBA0000303 666 666 Processed 27/11/2023 8020548974 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-015/3302
(Kareepra) 		1613006002NRG24171020231230379 17/10/2023 preetha 1613006002WL051697 preetha 00177 IOBA0000303 999 999 Processed 27/11/2023 8020548973 PREETHA A INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24171020231230381 17/10/2023 RADHAMANIYAMMA 1613006002WL051697 RADHAMANIYAMMA 00177 IOBA0000303 999 999 Processed 27/11/2023 8020548981 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24171020231230386 17/10/2023 RAJENDRAKURUP 1613006002WL051697 RAJENDRAKURUP 00177 IOBA0000303 999 999 Processed 27/11/2023 8020548983 RAJENDRAKURUP INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-015/6041
(Kareepra) 		1613006002NRG24171020231230388 17/10/2023 MADHUSOODANAN PILLAI T 1613006002WL051697 MADHUSOODANAN PILLAI T 00177 IOBA0000303 999 999 Processed 27/11/2023 8020548984 MADHUSOODANANPILLAI T INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24171020231230416 17/10/2023 VIJAYAKUMARI AMMA 1613006002WL051697 VIJAYAKUMARI AMMA 00177 IOBA0000303 999 999 Processed 27/11/2023 8020548977 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-015/744
(Kareepra) 		1613006002NRG24171020231230418 17/10/2023 RAMACHANDRAN S 1613006002WL051697 RAMACHANDRAN S 00177 IOBA0000303 666 666 Processed 27/11/2023 8020548979 RAMACHANDRAN S INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24171020231230419 17/10/2023 ESWARIYAMMA K 1613006002WL051697 ESWARIYAMMA K 00177 IOBA0000303 999 999 Processed 27/11/2023 8020548976 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24171020231230420 17/10/2023 SARALAKUMARI 1613006002WL051697 SARALAKUMARI 00177 IOBA0000303 999 999 Processed 27/11/2023 8020548982 SARALAKUMARI INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24171020231230421 17/10/2023 INDIRAYAMMA B 1613006002WL051697 INDIRAYAMMA B 00177 IOBA0000303 999 999 Processed 27/11/2023 8020548975 INDIRAYAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 11655 11655
34 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24171020231230385 17/10/2023 SASIKALA A 1613006002WL051697 SASIKALA A 00415 SBIN0005047 999 999 Processed 27/11/2023 8020548951 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Kottarakkara KL-13-006-002-015/1763
(Kareepra) 		1613006002NRG24171020231230372 17/10/2023 SUSEELA M 1613006002WL051697 SUSEELA M 00415 SBIN0014246 999 999 Processed 27/11/2023 8020548949 MRS SUSEELA M STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-015/4009
(Kareepra) 		1613006002NRG24171020231230380 17/10/2023 THANKAMMAYAMMA R 1613006002WL051697 THANKAMMAYAMMA R 00415 SBIN0014246 999 999 Processed 27/11/2023 8020548960 MRS THANKAMMAYAMMA R STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-015/5578
(Kareepra) 		1613006002NRG24171020231230384 17/10/2023 LEELAMANI 1613006002WL051697 LEELAMANI 00415 SBIN0014246 999 999 Processed 27/11/2023 8020548956 MRS LEELAMANI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24171020231230387 17/10/2023 BHANUMATHI AMMA 1613006002WL051697 BHANUMATHI AMMA 00415 SBIN0014246 333 333 Processed 27/11/2023 8020548945 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-015/6383
(Kareepra) 		1613006002NRG24171020231230393 17/10/2023 LEELA LEELA 1613006002WL051697 LEELA LEELA 00415 SBIN0014246 999 999 Processed 27/11/2023 8020548947 MRS LEELA ALIAS LEELAMANI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24171020231230396 17/10/2023 CHANDRAN PILLAI 1613006002WL051697 CHANDRAN PILLAI 00415 SBIN0014246 999 999 Processed 27/11/2023 8020548955 CHANDRAN PILLAI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24171020231230397 17/10/2023 VIJAYAMMA 1613006002WL051697 VIJAYAMMA 00415 SBIN0014246 999 999 Processed 28/11/2023 8020548957 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24171020231230399 17/10/2023 SANTHAMMA 1613006002WL051697 SANTHAMMA 00415 SBIN0014246 999 999 Processed 28/11/2023 8020548950 SANTHAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24171020231230403 17/10/2023 THANKAMMA 1613006002WL051697 THANKAMMA 00415 SBIN0014246 999 999 Processed 27/11/2023 8020548959 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-002-015/7170
(Kareepra) 		1613006002NRG24171020231230409 17/10/2023 JANAMMA 1613006002WL051697 JANAMMA 00415 SBIN0014246 666 666 Processed 27/11/2023 8020548948 JANAMMA CANARA BANK(508532)
SubTotal 8991 8991
45 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24171020231230411 17/10/2023 RAJENDRAN PILLAI 1613006002WL051697 RAJENDRAN PILLAI 00415 SBIN0015786 999 999 Processed 27/11/2023 8020548946 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24171020231230415 17/10/2023 SAVITHRI 1613006002WL051697 SAVITHRI 00415 SBIN0015786 999 999 Processed 27/11/2023 8020548958 MRS SAVITHRY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24171020231230383 17/10/2023 SOUMYA S 1613006002WL051697 SOUMYA S 00415 SBIN0070491 333 333 Processed 27/11/2023 8020548969 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24171020231230394 17/10/2023 Arundathi Soman 1613006002WL051697 Arundathi Soman 00415 SBIN0070491 666 666 Processed 27/11/2023 8020548968 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-015/6897
(Kareepra) 		1613006002NRG24171020231230402 17/10/2023 GOPALAKRISHNAN UNNITHAN 1613006002WL051697 GOPALAKRISHNAN UNNITHAN 00415 SBIN0070491 999 999 Processed 27/11/2023 8020548967 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-015/7112
(Kareepra) 		1613006002NRG24171020231230408 17/10/2023 RAJANI R 1613006002WL051697 RAJANI R 00415 SBIN0070491 999 999 Processed 27/11/2023 8020548970 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_171023APB_FTO_598565 Canara Bank CNRB0014512 NEDUMANKAVU 3663
2 Kottarakkara KL1613006002_171023APB_FTO_598565 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
3 Kottarakkara KL1613006002_171023APB_FTO_598565 Federal Bank FDRL0001243 KUNDARA 1998
4 Kottarakkara KL1613006002_171023APB_FTO_598565 Federal Bank FDRL0001739 KUZHIMATHICADU 6660
5 Kottarakkara KL1613006002_171023APB_FTO_598565 Federal Bank FDRL0002156 NALLILA 2331
6 Kottarakkara KL1613006002_171023APB_FTO_598565 Indian Bank IDIB000K121 KAITHACODE 999
7 Kottarakkara KL1613006002_171023APB_FTO_598565 Indian Overseas Bank IOBA0000303 EZHUKONE 11655
8 Kottarakkara KL1613006002_171023APB_FTO_598565 State Bank Of India SBIN0005047 KOTTARAKARA 999
9 Kottarakkara KL1613006002_171023APB_FTO_598565 State Bank Of India SBIN0014246 KUNDARA 8991
10 Kottarakkara KL1613006002_171023APB_FTO_598565 State Bank Of India SBIN0015786 KOTTIYAM 1998
11 Kottarakkara KL1613006002_171023APB_FTO_598565 State Bank Of India SBIN0070491 NALLILA 2997

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