Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_230523APB_FTO_122223
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-13-006-002-004/5773
(Kareepra) 		1613006002NRG24230520230217700 23/05/2023 RENUKADEVI A 1613006002WL009063 RENUKADEVI A 00127 FDRL0001005 1665 1665 Processed 27/05/2023 1902161947 RENUKADEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-004/5726
(Kareepra) 		1613006002NRG24230520230217697 23/05/2023 LAULI R 1613006002WL009063 LAULI R 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902161948 LAULI R FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-004/6308
(Kareepra) 		1613006002NRG24230520230217702 23/05/2023 YASODHARAN 1613006002WL009063 YASODHARAN 00127 FDRL0002156 666 666 Processed 27/05/2023 1902161951 YESODHARAN.S. INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
4 Kottarakkara KL-13-006-002-004/6322
(Kareepra) 		1613006002NRG24230520230217704 23/05/2023 Chandrakala D 1613006002WL009063 Chandrakala D 00176 IDIB000K075 1332 1332 Processed 27/05/2023 1902161954 Mrs. CHANDRAKALA S INDIAN BANK(607105)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-002-003/5494
(Kareepra) 		1613006002NRG24230520230217668 23/05/2023 Sundara prakash S 1613006002WL009063 Sundara prakash S 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161940 SUNDARA PRAKASH S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-004/1192
(Kareepra) 		1613006002NRG24230520230217671 23/05/2023 SYAMALA L 1613006002WL009063 SYAMALA L 00177 IOBA0000303 333 333 Processed 27/05/2023 1902161930 MR BABU STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-004/122
(Kareepra) 		1613006002NRG24230520230217672 23/05/2023 KOMALAVALLI B 1613006002WL009063 KOMALAVALLI B 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161926 KOMALAVALLI B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-004/1289
(Kareepra) 		1613006002NRG24230520230217673 23/05/2023 MADHAVI 1613006002WL009063 MADHAVI 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161937 MADHAVI INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-004/1325
(Kareepra) 		1613006002NRG24230520230217675 23/05/2023 SANTHAMMA S 1613006002WL009063 SANTHAMMA S 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161929 SANTHAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-002-004/145
(Kareepra) 		1613006002NRG24230520230217676 23/05/2023 Chandrabalan P 1613006002WL009063 Chandrabalan P 00177 IOBA0000303 333 333 Processed 27/05/2023 1902161932 CHANDRABALAN P INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-004/148
(Kareepra) 		1613006002NRG24230520230217677 23/05/2023 BEENA V 1613006002WL009063 BEENA V 00177 IOBA0000303 999 999 Processed 27/05/2023 1902161924 BEENA V INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-004/1877
(Kareepra) 		1613006002NRG24230520230217678 23/05/2023 Suseela devi G 1613006002WL009063 Suseela devi G 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161927 SUSEELA DEVI G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-004/1974
(Kareepra) 		1613006002NRG24230520230217679 23/05/2023 Sukumaran 1613006002WL009063 Sukumaran 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161934 SUKUMARAN G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-004/1978
(Kareepra) 		1613006002NRG24230520230217680 23/05/2023 SANTHAMMA 1613006002WL009063 SANTHAMMA 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161935 SANTHAMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-004/2116
(Kareepra) 		1613006002NRG24230520230217681 23/05/2023 SATHI BAI K 1613006002WL009063 SATHI BAI K 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161928 SATHI BAI K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-004/2124
(Kareepra) 		1613006002NRG24230520230217682 23/05/2023 MEERA BAI S 1613006002WL009063 MEERA BAI S 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902161931 MEERA BAI S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-004/2182
(Kareepra) 		1613006002NRG24230520230217683 23/05/2023 RADHAMONY S 1613006002WL009063 RADHAMONY S 00177 IOBA0000303 333 333 Processed 27/05/2023 1902161933 RADHAMONY S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-004/2288
(Kareepra) 		1613006002NRG24230520230217685 23/05/2023 Geetha C 1613006002WL009063 Geetha C 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161923 GEETHA C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-004/2438
(Kareepra) 		1613006002NRG24230520230217686 23/05/2023 Lalitha. K 1613006002WL009063 Lalitha. K 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902161945 MRS LALITHA KUNJULLA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-004/2715
(Kareepra) 		1613006002NRG24230520230217687 23/05/2023 Sukumari amma T 1613006002WL009063 Sukumari amma T 00177 IOBA0000303 666 666 Processed 27/05/2023 1902161921 SUKUMARI AMMA T INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-004/2877
(Kareepra) 		1613006002NRG24230520230217688 23/05/2023 KARUNAKARAN 1613006002WL009063 KARUNAKARAN 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902161936 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-004/2909
(Kareepra) 		1613006002NRG24230520230217689 23/05/2023 Santha P 1613006002WL009063 Santha P 00177 IOBA0000303 333 333 Processed 27/05/2023 1902161920 P SANTHA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-004/4568
(Kareepra) 		1613006002NRG24230520230217690 23/05/2023 GIRIJA S 1613006002WL009063 GIRIJA S 00177 IOBA0000303 999 999 Processed 27/05/2023 1902161922 GIRIJA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-004/4569
(Kareepra) 		1613006002NRG24230520230217691 23/05/2023 BINDHU L 1613006002WL009063 BINDHU L 00177 IOBA0000303 999 999 Processed 27/05/2023 1902161925 BINDHU L INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-004/4632
(Kareepra) 		1613006002NRG24230520230217692 23/05/2023 MANJUSHA K 1613006002WL009063 MANJUSHA K 00177 IOBA0000303 999 999 Processed 27/05/2023 1902161918 MANJUSHA K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-004/5097
(Kareepra) 		1613006002NRG24230520230217693 23/05/2023 Rathnamma 1613006002WL009063 Rathnamma 00177 IOBA0000303 999 999 Processed 27/05/2023 1902161917 RETNAMMA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-004/5265
(Kareepra) 		1613006002NRG24230520230217694 23/05/2023 Bindhu S 1613006002WL009063 Bindhu S 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161942 BINDHU S INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-004/5267
(Kareepra) 		1613006002NRG24230520230217695 23/05/2023 ASWATHY 1613006002WL009063 ASWATHY 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902161919 ASWATHY INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-004/5370
(Kareepra) 		1613006002NRG24230520230217696 23/05/2023 Omana 1613006002WL009063 Omana 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161939 OMANA INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-004/5740
(Kareepra) 		1613006002NRG24230520230217698 23/05/2023 DEVARAJAN P 1613006002WL009063 DEVARAJAN P 00177 IOBA0000303 666 666 Processed 27/05/2023 1902161938 DEVARAJAN P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-004/5933
(Kareepra) 		1613006002NRG24230520230217701 23/05/2023 SURESH T 1613006002WL009063 SURESH T 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902161943 SURESH T INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-004/6504
(Kareepra) 		1613006002NRG24230520230217706 23/05/2023 Pushpangadan 1613006002WL009063 Pushpangadan 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902161946 PUSHPANGADAN INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-005/5650
(Kareepra) 		1613006002NRG24230520230217708 23/05/2023 VASUMATHY AMMA 1613006002WL009063 VASUMATHY AMMA 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902161941 VASUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35631 35631
34 Kottarakkara KL-13-006-002-004/119
(Kareepra) 		1613006002NRG24230520230217670 23/05/2023 AJITHAMMA S 1613006002WL009063 AJITHAMMA S 00409 SIBL0000105 1665 1665 Processed 27/05/2023 1902161944 AJITHAMMA B SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-002-004/1071
(Kareepra) 		1613006002NRG24230520230217669 23/05/2023 Omana L 1613006002WL009063 Omana L 00415 SBIN0005047 1665 1665 Processed 27/05/2023 1902161952 MRS OMANA B STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-004/5758
(Kareepra) 		1613006002NRG24230520230217699 23/05/2023 SARASWATHY 1613006002WL009063 SARASWATHY 00415 SBIN0005047 1332 1332 Processed 27/05/2023 1902161949 MRS SARASWATHY STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-004/6331
(Kareepra) 		1613006002NRG24230520230217705 23/05/2023 Manju P 1613006002WL009063 Manju P 00415 SBIN0005047 1665 1665 Processed 27/05/2023 1902161950 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
38 Kottarakkara KL-13-006-002-004/1301
(Kareepra) 		1613006002NRG24230520230217674 23/05/2023 SARADAMANI AMMA 1613006002WL009063 SARADAMANI AMMA 00415 SBIN0070063 1665 1665 Processed 27/05/2023 1902161955 MR RATHEESHMON R STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-004/2275
(Kareepra) 		1613006002NRG24230520230217684 23/05/2023 SHYLAJA RAJAN 1613006002WL009063 SHYLAJA RAJAN 00415 SBIN0070063 1665 1665 Processed 27/05/2023 1902161953 MRS SHYLAJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
40 Kottarakkara KL-13-006-002-004/6317
(Kareepra) 		1613006002NRG24230520230217703 23/05/2023 Sheeja V 1613006002WL009063 Sheeja V 00415 SBIN0070241 333 333 Processed 27/05/2023 1902161956 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Kottarakkara KL-13-006-002-004/6675
(Kareepra) 		1613006002NRG24230520230217707 23/05/2023 Sulekha R 1613006002WL009063 Sulekha R 00415 SBIN0070832 999 999 Processed 27/05/2023 1902161957 MRS SULEKHA R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_230523APB_FTO_122223 Federal Bank FDRL0001005 CHALAKUDY 1665
2 Kottarakkara KL1613006002_230523APB_FTO_122223 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
3 Kottarakkara KL1613006002_230523APB_FTO_122223 Federal Bank FDRL0002156 NALLILA 666
4 Kottarakkara KL1613006002_230523APB_FTO_122223 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Kottarakkara KL1613006002_230523APB_FTO_122223 Indian Overseas Bank IOBA0000303 EZHUKONE 35631
6 Kottarakkara KL1613006002_230523APB_FTO_122223 South Indian Bank SIBL0000105 KOTTARAKARA 1665
7 Kottarakkara KL1613006002_230523APB_FTO_122223 State Bank Of India SBIN0005047 KOTTARAKARA 4662
8 Kottarakkara KL1613006002_230523APB_FTO_122223 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
9 Kottarakkara KL1613006002_230523APB_FTO_122223 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
10 Kottarakkara KL1613006002_230523APB_FTO_122223 State Bank Of India SBIN0070832 ODANAVATTOM 999

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