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

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_071223APB_FTO_801323
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-13-006-002-004/7911
(Kareepra) 		1613006002NRG24071220231636666 07/12/2023 SAKUNDALA S 1613006002WL070005 SAKUNDALA S 00078 CNRB0004668 333 333 Processed 12/03/2024 1674271267 SAKUNDALA S CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-003/1082
(Kareepra) 		1613006002NRG24071220231636653 07/12/2023 Sathyabhama 1613006002WL070005 Sathyabhama 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1674271278 Mrs. SATHYABHAMA K P INDIAN BANK(607105)
3 Kottarakkara KL-13-006-002-003/1617
(Kareepra) 		1613006002NRG24071220231636654 07/12/2023 Sudhamani B 1613006002WL070005 Sudhamani B 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1674271274 Mrs. Sudhamani B INDIAN BANK(607105)
4 Kottarakkara KL-13-006-002-003/1862
(Kareepra) 		1613006002NRG24071220231636655 07/12/2023 Jaya G 1613006002WL070005 Jaya G 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1674271277 Mrs. JAYAKUMARI G INDIAN BANK(607105)
5 Kottarakkara KL-13-006-002-003/1884
(Kareepra) 		1613006002NRG24071220231636656 07/12/2023 SUBHALATHA B 1613006002WL070005 SUBHALATHA B 00177 IOBA0000303 666 666 Processed 12/03/2024 1674271275 SUBHALATHA B INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/2097
(Kareepra) 		1613006002NRG24071220231636657 07/12/2023 Usha K 1613006002WL070005 Usha K 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1674271273 USHA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-003/2304
(Kareepra) 		1613006002NRG24071220231636658 07/12/2023 Saraswathi Amma J 1613006002WL070005 Saraswathi Amma J 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1674271276 SARASWATHI AMMA J INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-003/2305
(Kareepra) 		1613006002NRG24071220231636659 07/12/2023 Sindhu mohan 1613006002WL070005 Sindhu mohan 00177 IOBA0000303 1998 1998 Processed 13/03/2024 1674271279 SINDHUMOHAN B KERALA GRAMIN BANK(607476)
9 Kottarakkara KL-13-006-002-003/4005
(Kareepra) 		1613006002NRG24071220231636660 07/12/2023 Ushakumary C 1613006002WL070005 Ushakumary C 00177 IOBA0000303 666 666 Processed 12/03/2024 1674271272 USHA KUMARY C INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-003/6030
(Kareepra) 		1613006002NRG24071220231636661 07/12/2023 Chandran Pillai 1613006002WL070005 Chandran Pillai 00177 IOBA0000303 333 333 Processed 12/03/2024 1674271269 CHANDRANPILLAI INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-003/6706
(Kareepra) 		1613006002NRG24071220231636664 07/12/2023 THULASEEDHARAN PILLAI 1613006002WL070005 THULASEEDHARAN PILLAI 00177 IOBA0000303 999 999 Processed 12/03/2024 1674271280 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
12 Kottarakkara KL-13-006-002-002/965
(Kareepra) 		1613006002NRG24071220231636652 07/12/2023 subhaletha 1613006002WL070005 subhaletha 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674271268 subhaletha KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-002-003/6061
(Kareepra) 		1613006002NRG24071220231636662 07/12/2023 Syamala 1613006002WL070005 Syamala 00415 SBIN0005047 666 666 Processed 12/03/2024 1674271281 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-003/6538
(Kareepra) 		1613006002NRG24071220231636663 07/12/2023 BINDHU 1613006002WL070005 BINDHU 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1674271271 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
15 Kottarakkara KL-13-006-002-004/3255
(Kareepra) 		1613006002NRG24071220231636665 07/12/2023 Arjunan pillai 1613006002WL070005 Arjunan pillai 00415 SBIN0070241 666 666 Processed 12/03/2024 1674271270 MR ARJUNAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_071223APB_FTO_801323 Canara Bank CNRB0004668 OYOOR 333
2 Kottarakkara KL1613006002_071223APB_FTO_801323 Indian Overseas Bank IOBA0000303 EZHUKONE 13320
3 Kottarakkara KL1613006002_071223APB_FTO_801323 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Kottarakkara KL1613006002_071223APB_FTO_801323 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666

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