Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_170423APB_FTO_34960
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-13-006-002-017/6215
(Kareepra) 		1613006002NRG24170420230041321 17/04/2023 Lalitha 1613006002WL001520 Lalitha 00127 FDRL0001243 1998 1998 Processed 19/05/2023 1690506329 LALITHA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-013/3060
(Kareepra) 		1613006002NRG24170420230041295 17/04/2023 SUMAM S 1613006002WL001520 SUMAM S 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690506337 SUMAM S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-017/1262
(Kareepra) 		1613006002NRG24170420230041296 17/04/2023 Omana 1613006002WL001520 Omana 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690506339 OMANA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24170420230041298 17/04/2023 Kunjuramanachary 1613006002WL001520 Kunjuramanachary 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506346 KUNJURAMAN ACHARY FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24170420230041297 17/04/2023 SUDHAMANI S 1613006002WL001520 SUDHAMANI S 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506344 SUDHAMANI S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24170420230041300 17/04/2023 SARASWATHY 1613006002WL001520 SARASWATHY 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690506340 SARASWATHY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-017/2238
(Kareepra) 		1613006002NRG24170420230041301 17/04/2023 Ushakumary 1613006002WL001520 Ushakumary 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506350 USHA KUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-017/2354
(Kareepra) 		1613006002NRG24170420230041302 17/04/2023 Raveendran 1613006002WL001520 Raveendran 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506348 RAVEENDRAN FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-017/2369
(Kareepra) 		1613006002NRG24170420230041303 17/04/2023 SAASWATHY AMMA D 1613006002WL001520 SAASWATHY AMMA D 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506345 SARASWATHY AMMA D FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-017/2422
(Kareepra) 		1613006002NRG24170420230041304 17/04/2023 ISHA BEEVI 1613006002WL001520 ISHA BEEVI 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506343 ISHA BEEVI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-017/2495
(Kareepra) 		1613006002NRG24170420230041305 17/04/2023 SUDHAMANI N 1613006002WL001520 SUDHAMANI N 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506342 SUDHAMANI N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-017/2532
(Kareepra) 		1613006002NRG24170420230041306 17/04/2023 OMANAKUTTAN PILLAI R 1613006002WL001520 OMANAKUTTAN PILLAI R 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506338 OMANAKUTTAN PILLAI R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-017/2543
(Kareepra) 		1613006002NRG24170420230041307 17/04/2023 SASIDHARAN PILLAI 1613006002WL001520 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506347 SASIDHARAN PILLAI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-017/2673
(Kareepra) 		1613006002NRG24170420230041308 17/04/2023 Mangalanandan pillai 1613006002WL001520 Mangalanandan pillai 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690506331 MANGALANANDAN PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-017/2868
(Kareepra) 		1613006002NRG24170420230041309 17/04/2023 Sukumaran G 1613006002WL001520 Sukumaran G 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506330 SUKUMARAN G FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-017/3164
(Kareepra) 		1613006002NRG24170420230041310 17/04/2023 CHANDRAN PILLAI C 1613006002WL001520 CHANDRAN PILLAI C 00127 FDRL0001739 333 333 Processed 19/05/2023 1690506334 CHANDRAN PILLAI C FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-017/3164
(Kareepra) 		1613006002NRG24170420230041311 17/04/2023 VIJAYAMMA T 1613006002WL001520 VIJAYAMMA T 00127 FDRL0001739 333 333 Processed 19/05/2023 1690506354 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-017/349
(Kareepra) 		1613006002NRG24170420230041312 17/04/2023 THANKAMANI 1613006002WL001520 THANKAMANI 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506341 THANKAMANI . INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-017/351
(Kareepra) 		1613006002NRG24170420230041313 17/04/2023 BABY 1613006002WL001520 BABY 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506333 BABY FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-017/366
(Kareepra) 		1613006002NRG24170420230041314 17/04/2023 MOHANAN T 1613006002WL001520 MOHANAN T 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506355 MOHANAN T FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-017/400
(Kareepra) 		1613006002NRG24170420230041315 17/04/2023 SANDHYA B 1613006002WL001520 SANDHYA B 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690506335 MRS SANDHYA B STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-017/4087
(Kareepra) 		1613006002NRG24170420230041316 17/04/2023 Rekha T 1613006002WL001520 Rekha T 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690506336 REKHA T FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-017/4428
(Kareepra) 		1613006002NRG24170420230041317 17/04/2023 Lathika 1613006002WL001520 Lathika 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506332 LATHIKA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24170420230041318 17/04/2023 THULASEEDHARAN PILLAI T 1613006002WL001520 THULASEEDHARAN PILLAI T 00127 FDRL0001739 666 666 Processed 19/05/2023 1690506356 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-017/5984
(Kareepra) 		1613006002NRG24170420230041320 17/04/2023 Babu K 1613006002WL001520 Babu K 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690506349 BABU K FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-017/6853
(Kareepra) 		1613006002NRG24170420230041324 17/04/2023 MANEESHA 1613006002WL001520 MANEESHA 00127 FDRL0001739 333 333 Processed 19/05/2023 1690506358 MRS MANEESHA STATE BANK OF INDIA(508548)
SubTotal 41292 41292
27 Kottarakkara KL-13-006-002-017/5984
(Kareepra) 		1613006002NRG24170420230041319 17/04/2023 Sheela Kumary 1613006002WL001520 Sheela Kumary 00415 SBIN0014246 333 333 Processed 19/05/2023 1690506352 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-017/6278
(Kareepra) 		1613006002NRG24170420230041322 17/04/2023 Shylaja 1613006002WL001520 Shylaja 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690506351 MRS SHYLAJA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-017/6361
(Kareepra) 		1613006002NRG24170420230041323 17/04/2023 Ramani 1613006002WL001520 Ramani 00415 SBIN0014246 333 333 Processed 19/05/2023 1690506353 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Kottarakkara KL-13-006-002-017/7921
(Kareepra) 		1613006002NRG24170420230041325 17/04/2023 MUNEERA N 1613006002WL001520 MUNEERA N 00415 SBIN0070393 1998 1998 Processed 19/05/2023 1690506357 MRS MUNEERA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_170423APB_FTO_34960 Federal Bank FDRL0001243 KUNDARA 1998
2 Kottarakkara KL1613006002_170423APB_FTO_34960 Federal Bank FDRL0001739 KUZHIMATHICADU 41292
3 Kottarakkara KL1613006002_170423APB_FTO_34960 State Bank Of India SBIN0014246 KUNDARA 2664
4 Kottarakkara KL1613006002_170423APB_FTO_34960 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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