Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:53:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_300923APB_FTO_534452
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-13-006-002-009/2960
(Kareepra) 		1613006002NRG24290920231088893 30/09/2023 RADHAMMA 1613006002WL045190 RADHAMMA 00078 CNRB0002681 1665 1665 Rejected 10/11/2023 7329940253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-009/1214
(Kareepra) 		1613006002NRG24290920231088882 30/09/2023 Remya P M 1613006002WL045190 Remya P M 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7329940259 REMYA PRASANNAMURALI UNION BANK OF INDIA(508500)
3 Kottarakkara KL-13-006-002-009/5472
(Kareepra) 		1613006002NRG24290920231088905 30/09/2023 RADHAKRISHNA PILLAI B 1613006002WL045190 RADHAKRISHNA PILLAI B 00078 CNRB0014512 333 333 Processed 10/11/2023 7329940248 RADHAKRISHNA PALLAIB CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-009/6062
(Kareepra) 		1613006002NRG24290920231088910 30/09/2023 Radhamaniamma 1613006002WL045190 Radhamaniamma 00078 CNRB0014512 999 999 Processed 10/11/2023 7329940258 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Kottarakkara KL-13-006-002-009/2624
(Kareepra) 		1613006002NRG24290920231088889 30/09/2023 RAJENDRAN 1613006002WL045190 RAJENDRAN 00127 FDRL0001739 1665 1665 Processed 10/11/2023 7329940249 RAJENDRAN FEDERAL BANK(607165)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-002-009/1219
(Kareepra) 		1613006002NRG24290920231088883 30/09/2023 RAMADEVI 1613006002WL045190 RAMADEVI 00177 IOBA0000303 999 999 Processed 10/11/2023 7329940234 REMA N INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-009/1231
(Kareepra) 		1613006002NRG24290920231088884 30/09/2023 VASANTHA KUMARI B 1613006002WL045190 VASANTHA KUMARI B 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329940238 VASANTHA KUMARI B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-009/1721
(Kareepra) 		1613006002NRG24290920231088885 30/09/2023 Kamalamma B 1613006002WL045190 Kamalamma B 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329940241 KAMALAMMA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-009/2280
(Kareepra) 		1613006002NRG24290920231088887 30/09/2023 LALITHA B 1613006002WL045190 LALITHA B 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329940235 LALITHA B UNION BANK OF INDIA(508500)
10 Kottarakkara KL-13-006-002-009/2492
(Kareepra) 		1613006002NRG24290920231088888 30/09/2023 PRASANNAKUMARI R 1613006002WL045190 PRASANNAKUMARI R 00177 IOBA0000303 999 999 Processed 10/11/2023 7329940231 PRASANNAKUMARI R UNION BANK OF INDIA(508500)
11 Kottarakkara KL-13-006-002-009/2891
(Kareepra) 		1613006002NRG24290920231088890 30/09/2023 Remanan.G 1613006002WL045190 Remanan.G 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329940244 REMANAN G INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-009/2915
(Kareepra) 		1613006002NRG24290920231088891 30/09/2023 LEENA 1613006002WL045190 LEENA 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329940230 LEENA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/2942
(Kareepra) 		1613006002NRG24290920231088892 30/09/2023 OMANA 1613006002WL045190 OMANA 00177 IOBA0000303 666 666 Processed 10/11/2023 7329940242 OMANA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/3269
(Kareepra) 		1613006002NRG24290920231088894 30/09/2023 SATHYAVATHI VASUDEVAN 1613006002WL045190 SATHYAVATHI VASUDEVAN 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329940239 SATHYAVATHI VASUDEVN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/3296
(Kareepra) 		1613006002NRG24290920231088895 30/09/2023 JYOTHI B S 1613006002WL045190 JYOTHI B S 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329940233 JYOTHI B S UNION BANK OF INDIA(508500)
16 Kottarakkara KL-13-006-002-009/457
(Kareepra) 		1613006002NRG24290920231088897 30/09/2023 AMBILI P K 1613006002WL045190 AMBILI P K 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329940232 AMBILI P K UNION BANK OF INDIA(508500)
17 Kottarakkara KL-13-006-002-009/464
(Kareepra) 		1613006002NRG24290920231088898 30/09/2023 SHEEJA S 1613006002WL045190 SHEEJA S 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329940236 SHEEJA S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/490
(Kareepra) 		1613006002NRG24290920231088901 30/09/2023 VALSALA C V 1613006002WL045190 VALSALA C V 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329940237 VALSALA C V INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-009/5293
(Kareepra) 		1613006002NRG24290920231088903 30/09/2023 DILEEP S 1613006002WL045190 DILEEP S 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329940240 DILEEP S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/5422
(Kareepra) 		1613006002NRG24290920231088904 30/09/2023 PUSHPAVALLY 1613006002WL045190 PUSHPAVALLY 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329940243 PUSPAVALLI S CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-009/5771
(Kareepra) 		1613006002NRG24290920231088907 30/09/2023 Muraleedharan 1613006002WL045190 Muraleedharan 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329940245 MURALEEDHARAN V INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-009/6003
(Kareepra) 		1613006002NRG24290920231088909 30/09/2023 DIVAKARAN K 1613006002WL045190 DIVAKARAN K 00177 IOBA0000303 999 999 Processed 10/11/2023 7329940246 DIVAKARAN K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-009/6193
(Kareepra) 		1613006002NRG24290920231088911 30/09/2023 VISWAMBHARAN N 1613006002WL045190 VISWAMBHARAN N 00177 IOBA0000303 999 999 Processed 10/11/2023 7329940247 VISWABHARAN N VISWAMBHARAN N INDIAN OVERSEAS BANK(508541)
SubTotal 27306 27306
24 Kottarakkara KL-13-006-002-009/4542
(Kareepra) 		1613006002NRG24290920231088896 30/09/2023 RAJENDRAN R 1613006002WL045190 RAJENDRAN R 00415 SBIN0005047 333 333 Processed 10/11/2023 7329940254 MR RAJENDRAN R STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-009/473
(Kareepra) 		1613006002NRG24290920231088899 30/09/2023 SARASWATHIAMMA 1613006002WL045190 SARASWATHIAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329940250 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-009/5742
(Kareepra) 		1613006002NRG24290920231088906 30/09/2023 SUJATHA 1613006002WL045190 SUJATHA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329940257 SUJATHA M UNION BANK OF INDIA(508500)
SubTotal 4329 4329
27 Kottarakkara KL-13-006-002-009/1722
(Kareepra) 		1613006002NRG24290920231088886 30/09/2023 Radhamani 1613006002WL045190 Radhamani 00415 SBIN0014246 999 999 Processed 10/11/2023 7329940256 MRS RADHAMANI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-009/484
(Kareepra) 		1613006002NRG24290920231088900 30/09/2023 BEENA 1613006002WL045190 BEENA 00415 SBIN0014246 666 666 Processed 10/11/2023 7329940255 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-009/5262
(Kareepra) 		1613006002NRG24290920231088902 30/09/2023 Vasanthakumary 1613006002WL045190 Vasanthakumary 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329940252 VASANTHA KUMARY STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-009/5771
(Kareepra) 		1613006002NRG24290920231088908 30/09/2023 REMANI 1613006002WL045190 REMANI 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329940251 MRS RAMANI S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_300923APB_FTO_534452 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006002_300923APB_FTO_534452 Canara Bank CNRB0014512 NEDUMANKAVU 2664
3 Kottarakkara KL1613006002_300923APB_FTO_534452 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
4 Kottarakkara KL1613006002_300923APB_FTO_534452 Indian Overseas Bank IOBA0000303 EZHUKONE 27306
5 Kottarakkara KL1613006002_300923APB_FTO_534452 State Bank Of India SBIN0005047 KOTTARAKARA 4329
6 Kottarakkara KL1613006002_300923APB_FTO_534452 State Bank Of India SBIN0014246 KUNDARA 5328

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