Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_250823APB_FTO_448608
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-13-006-002-016/5283
(Kareepra) 		1613006002NRG24250820230939172 25/08/2023 SREEKALA D 1613006002WL038029 SREEKALA D 00078 CNRB0014512 666 666 Processed 21/09/2023 5794639137 SREEKALA FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-016/7164
(Kareepra) 		1613006002NRG24250820230939175 25/08/2023 DIVYA S 1613006002WL038029 DIVYA S 00078 CNRB0014512 999 999 Processed 21/09/2023 5794639138 DIVYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-016/2994
(Kareepra) 		1613006002NRG24250820230939163 25/08/2023 KAMALAMMA AMMA 1613006002WL038029 KAMALAMMA AMMA 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5794639102 KAMALAMMA AMMA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-016/2067
(Kareepra) 		1613006002NRG24250820230939153 25/08/2023 SUDHARMMA 1613006002WL038029 SUDHARMMA 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5794639108 SUDHARMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG24250820230939154 25/08/2023 vijayamma L 1613006002WL038029 vijayamma L 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5794639123 VIJAYAMMA L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2199
(Kareepra) 		1613006002NRG24250820230939155 25/08/2023 MANJUSHA S 1613006002WL038029 MANJUSHA S 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794639121 MRS MANJUSHA S BABBU STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-016/2442
(Kareepra) 		1613006002NRG24250820230939157 25/08/2023 Bhasura 1613006002WL038029 Bhasura 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794639110 Mrs. . BHASURA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-002-016/2812
(Kareepra) 		1613006002NRG24250820230939159 25/08/2023 Bindu S 1613006002WL038029 Bindu S 00127 FDRL0001739 666 666 Processed 21/09/2023 5794639131 BINDU S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2830
(Kareepra) 		1613006002NRG24250820230939160 25/08/2023 SHEEJA RAHIM 1613006002WL038029 SHEEJA RAHIM 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5794639104 SHEEJA RAHIM FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2836
(Kareepra) 		1613006002NRG24250820230939161 25/08/2023 VELAYUDHAN 1613006002WL038029 VELAYUDHAN 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5794639117 VELAYUDHAN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/2840
(Kareepra) 		1613006002NRG24250820230939162 25/08/2023 Naseera beevi 1613006002WL038029 Naseera beevi 00127 FDRL0001739 666 666 Processed 21/09/2023 5794639115 NASEERA BEEVI N J CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-016/3117
(Kareepra) 		1613006002NRG24250820230939164 25/08/2023 Surendran K 1613006002WL038029 Surendran K 00127 FDRL0001739 999 999 Processed 21/09/2023 5794639113 SURENDRAN K PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-002-016/3800
(Kareepra) 		1613006002NRG24250820230939165 25/08/2023 Sarasamma G 1613006002WL038029 Sarasamma G 00127 FDRL0001739 999 999 Processed 21/09/2023 5794639103 SARASAMMA G FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/437
(Kareepra) 		1613006002NRG24250820230939168 25/08/2023 OMANAAMMA 1613006002WL038029 OMANAAMMA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794639126 OMANAAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/439
(Kareepra) 		1613006002NRG24250820230939169 25/08/2023 SATHEESAN B 1613006002WL038029 SATHEESAN B 00127 FDRL0001739 666 666 Processed 21/09/2023 5794639109 SATHEESAN B PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-002-016/444
(Kareepra) 		1613006002NRG24250820230939170 25/08/2023 THANKAPPAN PILLAI 1613006002WL038029 THANKAPPAN PILLAI 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5794639116 THANKAPPAN PILLAI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/4603
(Kareepra) 		1613006002NRG24250820230939171 25/08/2023 Leelamani 1613006002WL038029 Leelamani 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794639119 LEELAMANI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/5941
(Kareepra) 		1613006002NRG24250820230939173 25/08/2023 George Abraham 1613006002WL038029 George Abraham 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5794639127 GEORGE ABRAHAM FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/7091
(Kareepra) 		1613006002NRG24250820230939174 25/08/2023 GEORGE M 1613006002WL038029 GEORGE M 00127 FDRL0001739 999 999 Processed 21/09/2023 5794639130 GEORGE M FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/7572
(Kareepra) 		1613006002NRG24250820230939176 25/08/2023 PAPPACHAN Y 1613006002WL038029 PAPPACHAN Y 00127 FDRL0001739 999 999 Processed 21/09/2023 5794639105 PAPPACHAN Y FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/787
(Kareepra) 		1613006002NRG24250820230939177 25/08/2023 SUKUMARI 1613006002WL038029 SUKUMARI 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794639112 SUKUMARY J KERALA GRAMIN BANK(607476)
22 Kottarakkara KL-13-006-002-016/790
(Kareepra) 		1613006002NRG24250820230939178 25/08/2023 Omana.S 1613006002WL038029 Omana.S 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794639111 OMANA S FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/791
(Kareepra) 		1613006002NRG24250820230939179 25/08/2023 SINDHU K 1613006002WL038029 SINDHU K 00127 FDRL0001739 666 666 Processed 21/09/2023 5794639120 SINDHU K CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-016/801
(Kareepra) 		1613006002NRG24250820230939180 25/08/2023 Jubairiya beevi 1613006002WL038029 Jubairiya beevi 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5794639114 MRS JUBIRIYA BEEVIS STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24250820230939181 25/08/2023 SOMARAJAN M 1613006002WL038029 SOMARAJAN M 00127 FDRL0001739 666 666 Processed 21/09/2023 5794639124 SOMARAJAN M FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/833
(Kareepra) 		1613006002NRG24250820230939182 25/08/2023 RADHAMANIAMMA 1613006002WL038029 RADHAMANIAMMA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794639122 RADHAMANIAMMA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/850
(Kareepra) 		1613006002NRG24250820230939183 25/08/2023 VASANTHY AMMA M 1613006002WL038029 VASANTHY AMMA M 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794639118 VASANTHY AMMA M FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG24250820230939184 25/08/2023 THULASEEDHARAN PILLAI 1613006002WL038029 THULASEEDHARAN PILLAI 00127 FDRL0001739 666 666 Processed 21/09/2023 5794639128 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/867
(Kareepra) 		1613006002NRG24250820230939185 25/08/2023 VASANTHI S 1613006002WL038029 VASANTHI S 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794639132 MRS VASANTHY S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-016/880
(Kareepra) 		1613006002NRG24250820230939186 25/08/2023 Shifanath Beevi S 1613006002WL038029 Shifanath Beevi S 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5794639107 SHIFANATH BEEVI CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-016/881
(Kareepra) 		1613006002NRG24250820230939187 25/08/2023 GEETHA 1613006002WL038029 GEETHA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794639129 GEETHA A FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-016/884
(Kareepra) 		1613006002NRG24250820230939188 25/08/2023 Badarudeen A 1613006002WL038029 Badarudeen A 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794639106 BADARUDEEN A FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-016/908
(Kareepra) 		1613006002NRG24250820230939189 25/08/2023 OMANA R 1613006002WL038029 OMANA R 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5794639125 OMANA R FEDERAL BANK(607165)
SubTotal 43290 43290
34 Kottarakkara KL-13-006-002-002/8017
(Kareepra) 		1613006002NRG24250820230939151 25/08/2023 BINDHU L 1613006002WL038029 BINDHU L 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794639101 BINDHU L INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-002-016/2599
(Kareepra) 		1613006002NRG24250820230939158 25/08/2023 ELIKUTTY Y 1613006002WL038029 ELIKUTTY Y 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5794639136 ALIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
36 Kottarakkara KL-13-006-002-016/1419
(Kareepra) 		1613006002NRG24250820230939152 25/08/2023 Komalavally 1613006002WL038029 Komalavally 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794639134 MRS KOMALAVALLY ANANDAN STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-016/2415
(Kareepra) 		1613006002NRG24250820230939156 25/08/2023 Nalini N 1613006002WL038029 Nalini N 00415 SBIN0014246 666 666 Processed 21/09/2023 5794639133 MRS NALINI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-016/429
(Kareepra) 		1613006002NRG24250820230939166 25/08/2023 Komalavally 1613006002WL038029 Komalavally 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5794639135 KOMALAVALLY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
39 Kottarakkara KL-13-006-002-016/4352
(Kareepra) 		1613006002NRG24250820230939167 25/08/2023 GEETHA KUMARI P 1613006002WL038029 GEETHA KUMARI P 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794639139 MRS GEETHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_250823APB_FTO_448608 Canara Bank CNRB0014512 NEDUMANKAVU 1665
2 Kottarakkara KL1613006002_250823APB_FTO_448608 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006002_250823APB_FTO_448608 Federal Bank FDRL0001739 KUZHIMATHICADU 43290
4 Kottarakkara KL1613006002_250823APB_FTO_448608 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
5 Kottarakkara KL1613006002_250823APB_FTO_448608 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
6 Kottarakkara KL1613006002_250823APB_FTO_448608 State Bank Of India SBIN0014246 KUNDARA 4329
7 Kottarakkara KL1613006002_250823APB_FTO_448608 State Bank Of India SBIN0070491 NALLILA 1332

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