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

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_090823APB_FTO_381244
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-13-006-002-006/5622
(Kareepra) 		1613006002NRG24070820230728732 09/08/2023 SASI M 1613006002WL030198 SASI M 00078 CNRB0014512 333 333 Processed 21/09/2023 5799989251 SASI M CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-008/6210
(Kareepra) 		1613006002NRG24070820230728755 09/08/2023 Sreelatha R 1613006002WL030198 Sreelatha R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799989258 SREELATHA R CANARA BANK(508532)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-002-008/2660
(Kareepra) 		1613006002NRG24070820230728743 09/08/2023 Sudharmma S 1613006002WL030198 Sudharmma S 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5799989242 SUDHARMA S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-008/7812
(Kareepra) 		1613006002NRG24070820230728759 09/08/2023 VISWAMBHARAN A 1613006002WL030198 VISWAMBHARAN A 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989253 VISWAMBHARAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-002-008/2013
(Kareepra) 		1613006002NRG24070820230728733 09/08/2023 SOMAN 1613006002WL030198 SOMAN 00127 FDRL0001739 999 999 Processed 21/09/2023 5799989262 SOMAN FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/2014
(Kareepra) 		1613006002NRG24070820230728734 09/08/2023 Valsalakumari S 1613006002WL030198 Valsalakumari S 00127 FDRL0001739 999 999 Processed 21/09/2023 5799989244 VALSALA KUMARI S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-008/2025
(Kareepra) 		1613006002NRG24070820230728735 09/08/2023 Aleyamma 1613006002WL030198 Aleyamma 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5799989245 ALEYAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-008/2263
(Kareepra) 		1613006002NRG24070820230728737 09/08/2023 Sasikala 1613006002WL030198 Sasikala 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799989249 SASIKALA J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-008/2480
(Kareepra) 		1613006002NRG24070820230728739 09/08/2023 SUBHADRA K 1613006002WL030198 SUBHADRA K 00127 FDRL0001739 999 999 Processed 22/09/2023 5799989250 SUBHADRA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-002-008/2660
(Kareepra) 		1613006002NRG24070820230728742 09/08/2023 RAMANAN 1613006002WL030198 RAMANAN 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799989248 RAMANAN R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-008/290
(Kareepra) 		1613006002NRG24070820230728744 09/08/2023 Jalajakumary S 1613006002WL030198 Jalajakumary S 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5799989243 JALAJAKUAMRI S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-008/3283
(Kareepra) 		1613006002NRG24070820230728746 09/08/2023 VASUDEVAN 1613006002WL030198 VASUDEVAN 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5799989252 VASUDEVAN FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-008/4382
(Kareepra) 		1613006002NRG24070820230728749 09/08/2023 SINDHU S 1613006002WL030198 SINDHU S 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799989246 SINDHU S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-008/5249
(Kareepra) 		1613006002NRG24070820230728752 09/08/2023 Lalithakumari N 1613006002WL030198 Lalithakumari N 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5799989247 SHAJI LALITHA STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-008/5495
(Kareepra) 		1613006002NRG24070820230728753 09/08/2023 MANOHARAN R 1613006002WL030198 MANOHARAN R 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5799989261 MANOHARAN R FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-008/7063
(Kareepra) 		1613006002NRG24070820230728758 09/08/2023 VIJAYAN R 1613006002WL030198 VIJAYAN R 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799989263 VIJAYAN R FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-008/8044
(Kareepra) 		1613006002NRG24070820230728760 09/08/2023 AMBILI C 1613006002WL030198 AMBILI C 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799989265 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20646 20646
18 Kottarakkara KL-13-006-002-008/2308
(Kareepra) 		1613006002NRG24070820230728738 09/08/2023 SARASWATHY K 1613006002WL030198 SARASWATHY K 00177 IOBA0000303 333 333 Processed 21/09/2023 5799989237 SARASWATHY K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-008/2641
(Kareepra) 		1613006002NRG24070820230728740 09/08/2023 USHA K 1613006002WL030198 USHA K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799989239 USHA K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-008/3090
(Kareepra) 		1613006002NRG24070820230728745 09/08/2023 BINI M 1613006002WL030198 BINI M 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799989240 BINI M INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-008/5135
(Kareepra) 		1613006002NRG24070820230728750 09/08/2023 Rejila Moly D N 1613006002WL030198 Rejila Moly D N 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799989238 REJILAMOLY D N INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-008/5169
(Kareepra) 		1613006002NRG24070820230728751 09/08/2023 Deepa.S 1613006002WL030198 Deepa.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799989236 DEEPA S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-009/6199
(Kareepra) 		1613006002NRG24070820230728761 09/08/2023 RAJU K 1613006002WL030198 RAJU K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799989241 RAJU K INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
24 Kottarakkara KL-13-006-002-008/2656
(Kareepra) 		1613006002NRG24070820230728741 09/08/2023 REMANI 1613006002WL030198 REMANI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799989255 MRS REMANI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG24070820230728756 09/08/2023 Indira 1613006002WL030198 Indira 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799989260 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
26 Kottarakkara KL-13-006-002-008/6728
(Kareepra) 		1613006002NRG24070820230728757 09/08/2023 SHYNI S 1613006002WL030198 SHYNI S 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5799989264 MRS SHYNI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-002-008/2060
(Kareepra) 		1613006002NRG24070820230728736 09/08/2023 SUJATHA 1613006002WL030198 SUJATHA 00415 SBIN0014246 666 666 Processed 21/09/2023 5799989254 SUJATHA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-008/4375
(Kareepra) 		1613006002NRG24070820230728748 09/08/2023 Rosamma 1613006002WL030198 Rosamma 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799989257 MRS ROSAMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-008/5598
(Kareepra) 		1613006002NRG24070820230728754 09/08/2023 Savithriamma 1613006002WL030198 Savithriamma 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799989256 SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
30 Kottarakkara KL-13-006-002-008/3756
(Kareepra) 		1613006002NRG24070820230728747 09/08/2023 Sobhana S 1613006002WL030198 Sobhana S 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5799989259 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090823APB_FTO_381244 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_090823APB_FTO_381244 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006002_090823APB_FTO_381244 Federal Bank FDRL0001728 NEDUMONKAVU 1998
4 Kottarakkara KL1613006002_090823APB_FTO_381244 Federal Bank FDRL0001739 KUZHIMATHICADU 20646
5 Kottarakkara KL1613006002_090823APB_FTO_381244 Indian Overseas Bank IOBA0000303 EZHUKONE 8991
6 Kottarakkara KL1613006002_090823APB_FTO_381244 State Bank Of India SBIN0005047 KOTTARAKARA 3330
7 Kottarakkara KL1613006002_090823APB_FTO_381244 State Bank Of India SBIN0013220 PARIPPALLY 1998
8 Kottarakkara KL1613006002_090823APB_FTO_381244 State Bank Of India SBIN0014246 KUNDARA 4662
9 Kottarakkara KL1613006002_090823APB_FTO_381244 State Bank Of India SBIN0070064 KUNDARA 1998

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