Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_130423APB_FTO_31665
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-13-006-002-007/2775
(Kareepra) 		1613006002NRG24130420230028609 13/04/2023 SURESH KUMAR M 1613006002WL001107 SURESH KUMAR M 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690586891 SURESHKUMAR M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG24130420230028622 13/04/2023 Retnamma 1613006002WL001107 Retnamma 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690586889 RETHNAMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24130420230028623 13/04/2023 BINDHU KUMARI 1613006002WL001107 BINDHU KUMARI 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690586888 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-007/6777
(Kareepra) 		1613006002NRG24130420230028629 13/04/2023 BINDHU M 1613006002WL001107 BINDHU M 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690586890 BINDHU M BANK OF INDIA(508505)
SubTotal 5328 5328
5 Kottarakkara KL-13-006-002-007/3264
(Kareepra) 		1613006002NRG24130420230028619 13/04/2023 RANIMOL N 1613006002WL001107 RANIMOL N 00127 FDRL0001728 1332 1332 Processed 19/05/2023 1690586852 MRS RANI MOL M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-002-007/1267
(Kareepra) 		1613006002NRG24130420230028588 13/04/2023 SASIDHARAN PILLAI 1613006002WL001107 SASIDHARAN PILLAI 00127 FDRL0001739 666 666 Processed 19/05/2023 1690586873 SASIDHARAN PILLAI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-007/1276
(Kareepra) 		1613006002NRG24130420230028589 13/04/2023 SINITHA SASEENDRAN 1613006002WL001107 SINITHA SASEENDRAN 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690586856 SINITHA SASEENDRAN FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24130420230028592 13/04/2023 Anilkumar 1613006002WL001107 Anilkumar 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690586877 ANIL KUMAR FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24130420230028593 13/04/2023 PRASANNA KUMARI 1613006002WL001107 PRASANNA KUMARI 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690586862 PRASANNA KUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24130420230028594 13/04/2023 SUDHARMA D 1613006002WL001107 SUDHARMA D 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690586868 SUDHARMA BANK OF BARODA(606985)
11 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24130420230028595 13/04/2023 Lissy 1613006002WL001107 Lissy 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690586872 LIZY CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-007/1870
(Kareepra) 		1613006002NRG24130420230028596 13/04/2023 REMA K 1613006002WL001107 REMA K 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690586855 REMA K BANK OF BARODA(606985)
13 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24130420230028598 13/04/2023 SANTHA 1613006002WL001107 SANTHA 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690586857 SANTHA CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24130420230028599 13/04/2023 BINDU 1613006002WL001107 BINDU 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690586875 BINDHU P INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24130420230028600 13/04/2023 SANTHA 1613006002WL001107 SANTHA 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690586860 SANTHA KUMARI V BANK OF BARODA(606985)
16 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24130420230028601 13/04/2023 Vasudevan Pillai 1613006002WL001107 Vasudevan Pillai 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690586870 VASUDEVAN PILLAI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-007/261
(Kareepra) 		1613006002NRG24130420230028602 13/04/2023 Janardhanan pillai 1613006002WL001107 Janardhanan pillai 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690586874 JANARDHANAN PILLAI T CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24130420230028603 13/04/2023 SASIDHARAN PILLAI 1613006002WL001107 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690586854 SASIDHARAN PILLAI KUMARI CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24130420230028604 13/04/2023 SOBHA KUMARI 1613006002WL001107 SOBHA KUMARI 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690586863 SOBHA KUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24130420230028605 13/04/2023 Sajitha 1613006002WL001107 Sajitha 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690586858 SAJITHA P INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24130420230028606 13/04/2023 MAHESH 1613006002WL001107 MAHESH 00127 FDRL0001739 999 999 Processed 19/05/2023 1690586865 MAHESH O INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24130420230028607 13/04/2023 SARALA 1613006002WL001107 SARALA 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690586861 SARALA CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24130420230028610 13/04/2023 SANTHAMMA C 1613006002WL001107 SANTHAMMA C 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690586871 SANTHAMMA C CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-007/279
(Kareepra) 		1613006002NRG24130420230028611 13/04/2023 RADHAMMA 1613006002WL001107 RADHAMMA 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690586878 RADHAMANI AMMA J INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24130420230028613 13/04/2023 GEETHALEKSHMI 1613006002WL001107 GEETHALEKSHMI 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690586864 GEETHA LEKSHMI C BANK OF BARODA(606985)
26 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24130420230028614 13/04/2023 THULASI BHAI 1613006002WL001107 THULASI BHAI 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690586869 THULASIBHAI CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-007/282
(Kareepra) 		1613006002NRG24130420230028615 13/04/2023 CHANDRIKA J 1613006002WL001107 CHANDRIKA J 00127 FDRL0001739 999 999 Processed 19/05/2023 1690586866 CHANDRIKA J CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24130420230028616 13/04/2023 BINDU V S 1613006002WL001107 BINDU V S 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690586867 BINDU V S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24130420230028620 13/04/2023 OMANA 1613006002WL001107 OMANA 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690586859 OMANA CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24130420230028624 13/04/2023 SARALA BAI B 1613006002WL001107 SARALA BAI B 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690586853 SARALABAI B FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG24130420230028631 13/04/2023 GEETHA A 1613006002WL001107 GEETHA A 00127 FDRL0001739 999 999 Processed 19/05/2023 1690586876 GEETHA A BANK OF BARODA(606985)
SubTotal 42291 42291
32 Kottarakkara KL-13-006-002-007/1964
(Kareepra) 		1613006002NRG24130420230028597 13/04/2023 Saritha 1613006002WL001107 Saritha 00177 IOBA0000303 666 666 Processed 19/05/2023 1690586850 SARITHA MOLE L INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24130420230028617 13/04/2023 Sindhu B 1613006002WL001107 Sindhu B 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690586849 SINDHU B INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-007/6088
(Kareepra) 		1613006002NRG24130420230028627 13/04/2023 Rajasekharan Pillai 1613006002WL001107 Rajasekharan Pillai 00177 IOBA0000303 333 333 Processed 19/05/2023 1690586851 RAJASEKHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
35 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24130420230028590 13/04/2023 Vasanthiyamma 1613006002WL001107 Vasanthiyamma 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690586881 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-007/1287
(Kareepra) 		1613006002NRG24130420230028591 13/04/2023 SINDHU S 1613006002WL001107 SINDHU S 00415 SBIN0005047 666 666 Processed 19/05/2023 1690586882 MRS SINDHU S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24130420230028608 13/04/2023 Retnamma 1613006002WL001107 Retnamma 00415 SBIN0005047 999 999 Processed 19/05/2023 1690586880 MRS RETNAMMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24130420230028618 13/04/2023 LALITHABHAI AMMA 1613006002WL001107 LALITHABHAI AMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690586879 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG24130420230028625 13/04/2023 Ambika D 1613006002WL001107 Ambika D 00415 SBIN0005047 666 666 Processed 19/05/2023 1690586887 Ambika D KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kottarakkara KL-13-006-002-007/5856
(Kareepra) 		1613006002NRG24130420230028626 13/04/2023 Remadeviamma R 1613006002WL001107 Remadeviamma R 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690586884 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
41 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24130420230028621 13/04/2023 SANTHA 1613006002WL001107 SANTHA 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1690586886 SANTHA B CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24130420230028630 13/04/2023 VASANTHAKUMARI AMMA 1613006002WL001107 VASANTHAKUMARI AMMA 00415 SBIN0014246 333 333 Processed 19/05/2023 1690586883 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24130420230028632 13/04/2023 THUSHARA S 1613006002WL001107 THUSHARA S 00415 SBIN0070064 999 999 Processed 19/05/2023 1690586892 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Kottarakkara KL-13-006-002-007/6376
(Kareepra) 		1613006002NRG24130420230028628 13/04/2023 SANDHYA L 1613006002WL001107 SANDHYA L 00462 UCBA0002906 999 999 Processed 19/05/2023 1690586885 SANDHYA L UCO BANK(607066)
SubTotal 999 999
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_130423APB_FTO_31665 Canara Bank CNRB0014512 NEDUMANKAVU 5328
2 Kottarakkara KL1613006002_130423APB_FTO_31665 Federal Bank FDRL0001728 NEDUMONKAVU 1332
3 Kottarakkara KL1613006002_130423APB_FTO_31665 Federal Bank FDRL0001739 KUZHIMATHICADU 42291
4 Kottarakkara KL1613006002_130423APB_FTO_31665 Indian Overseas Bank IOBA0000303 EZHUKONE 2997
5 Kottarakkara KL1613006002_130423APB_FTO_31665 State Bank Of India SBIN0005047 KOTTARAKARA 7326
6 Kottarakkara KL1613006002_130423APB_FTO_31665 State Bank Of India SBIN0014246 KUNDARA 1998
7 Kottarakkara KL1613006002_130423APB_FTO_31665 State Bank Of India SBIN0070064 KUNDARA 999
8 Kottarakkara KL1613006002_130423APB_FTO_31665 UCO Bank UCBA0002906 KOTTARAKARA 999

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