Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_091123APB_FTO_681812
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-13-006-002-005/1322
(Kareepra) 		1613006002NRG24091120231410961 09/11/2023 GOMATHI 1613006002WL060033 GOMATHI 00078 CNRB0014512 333 333 Processed 27/11/2023 8022995164 GOMATHI G CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-005/214
(Kareepra) 		1613006002NRG24091120231410982 09/11/2023 JAYAKUMARI 1613006002WL060033 JAYAKUMARI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022995148 JAYAKUMARI ALIAS JAYA K FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-005/3857
(Kareepra) 		1613006002NRG24091120231410994 09/11/2023 CHANDRAVALLI 1613006002WL060033 CHANDRAVALLI 00127 FDRL0001728 333 333 Processed 27/11/2023 8022995149 CHANDRAVALLI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-005/7586
(Kareepra) 		1613006002NRG24091120231411000 09/11/2023 MINI 1613006002WL060033 MINI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022995163 MINI FEDERAL BANK(607165)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-002-003/1016
(Kareepra) 		1613006002NRG24091120231410953 09/11/2023 Rratnamma s 1613006002WL060033 Rratnamma s 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022995158 RETNAMMA S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/230
(Kareepra) 		1613006002NRG24091120231410954 09/11/2023 SHEEJA G 1613006002WL060033 SHEEJA G 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022995156 SHEEJA G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-003/5268
(Kareepra) 		1613006002NRG24091120231410955 09/11/2023 Chandramathiyamma 1613006002WL060033 Chandramathiyamma 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022995155 CHANDRAMATHYAMMA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-005/1020
(Kareepra) 		1613006002NRG24091120231410957 09/11/2023 SHEEJA N 1613006002WL060033 SHEEJA N 00127 FDRL0001739 333 333 Processed 27/11/2023 8022995159 SHEEJA N FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-005/1110
(Kareepra) 		1613006002NRG24091120231410958 09/11/2023 SANTHAKUMARI K 1613006002WL060033 SANTHAKUMARI K 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022995166 SANTHAKUMARI K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-005/112
(Kareepra) 		1613006002NRG24091120231410959 09/11/2023 LALITHA S 1613006002WL060033 LALITHA S 00127 FDRL0001739 666 666 Processed 27/11/2023 8022995172 LALITHA S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-005/1210
(Kareepra) 		1613006002NRG24091120231410960 09/11/2023 JAGADAMMA N 1613006002WL060033 JAGADAMMA N 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022995157 JAGADAMMA N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-005/157
(Kareepra) 		1613006002NRG24091120231410962 09/11/2023 Dhanya C 1613006002WL060033 Dhanya C 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022995179 DHANYA C FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24091120231410964 09/11/2023 Rajendran S 1613006002WL060033 Rajendran S 00127 FDRL0001739 999 999 Processed 27/11/2023 8022995182 RAJENDRAN S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24091120231410963 09/11/2023 VASANTHAKUMARI 1613006002WL060033 VASANTHAKUMARI 00127 FDRL0001739 333 333 Processed 27/11/2023 8022995171 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-005/166
(Kareepra) 		1613006002NRG24091120231410965 09/11/2023 SOBHANA 1613006002WL060033 SOBHANA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022995175 SOBHANA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-005/169
(Kareepra) 		1613006002NRG24091120231410966 09/11/2023 KAMALASANAN 1613006002WL060033 KAMALASANAN 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8022995189 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-005/170
(Kareepra) 		1613006002NRG24091120231410967 09/11/2023 SUJA B 1613006002WL060033 SUJA B 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022995153 SUJA B BANK OF BARODA(606985)
18 Kottarakkara KL-13-006-002-005/173
(Kareepra) 		1613006002NRG24091120231410968 09/11/2023 PRASANNA LAL 1613006002WL060033 PRASANNA LAL 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022995160 PRASANNA KUMARI V FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-005/177
(Kareepra) 		1613006002NRG24091120231410969 09/11/2023 Renuka 1613006002WL060033 Renuka 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022995152 RENUKA P S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-005/1784
(Kareepra) 		1613006002NRG24091120231410970 09/11/2023 SUNITHA 1613006002WL060033 SUNITHA 00127 FDRL0001739 999 999 Processed 27/11/2023 8022995161 SUNITHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-005/1787
(Kareepra) 		1613006002NRG24091120231410971 09/11/2023 RADHAMONY S 1613006002WL060033 RADHAMONY S 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022995151 RADHAMANI S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-005/180
(Kareepra) 		1613006002NRG24091120231410972 09/11/2023 SANTHAMMA 1613006002WL060033 SANTHAMMA 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022995168 SANTHAMMA R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-005/184
(Kareepra) 		1613006002NRG24091120231410974 09/11/2023 SHEELA S 1613006002WL060033 SHEELA S 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022995150 SHEELA S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-005/188
(Kareepra) 		1613006002NRG24091120231410975 09/11/2023 ANITHA R 1613006002WL060033 ANITHA R 00127 FDRL0001739 999 999 Processed 27/11/2023 8022995167 ANITHA R INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-005/189
(Kareepra) 		1613006002NRG24091120231410976 09/11/2023 BEENA 1613006002WL060033 BEENA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022995174 BEENA P PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-002-005/1923
(Kareepra) 		1613006002NRG24091120231410977 09/11/2023 Sheela V 1613006002WL060033 Sheela V 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022995176 SHEELA V FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-005/195
(Kareepra) 		1613006002NRG24091120231410978 09/11/2023 AMBILI G 1613006002WL060033 AMBILI G 00127 FDRL0001739 666 666 Processed 27/11/2023 8022995169 AMBILI G INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-005/196
(Kareepra) 		1613006002NRG24091120231410979 09/11/2023 SULATHA 1613006002WL060033 SULATHA 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022995170 SULATHA B INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-005/199
(Kareepra) 		1613006002NRG24091120231410980 09/11/2023 Remani A 1613006002WL060033 Remani A 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022995154 REMANI A FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-005/2059
(Kareepra) 		1613006002NRG24091120231410981 09/11/2023 SHEEBA 1613006002WL060033 SHEEBA 00127 FDRL0001739 333 333 Processed 27/11/2023 8022995178 SHEEBA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-005/2174
(Kareepra) 		1613006002NRG24091120231410983 09/11/2023 RAGHU 1613006002WL060033 RAGHU 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8022995190 RAGHU S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-005/2367
(Kareepra) 		1613006002NRG24091120231410986 09/11/2023 RAVEENDRAN K 1613006002WL060033 RAVEENDRAN K 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022995162 RAVEENDRAN K FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-005/3089
(Kareepra) 		1613006002NRG24091120231410988 09/11/2023 KARTHIKEYAN 1613006002WL060033 KARTHIKEYAN 00127 FDRL0001739 333 333 Processed 27/11/2023 8022995173 KARTHIKEYAN FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-005/3298
(Kareepra) 		1613006002NRG24091120231410990 09/11/2023 Rajan S 1613006002WL060033 Rajan S 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022995180 RAJAN S FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-005/3408
(Kareepra) 		1613006002NRG24091120231410992 09/11/2023 Sajeena 1613006002WL060033 Sajeena 00127 FDRL0001739 333 333 Processed 27/11/2023 8022995177 SAJEENA K FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-005/3853
(Kareepra) 		1613006002NRG24091120231410993 09/11/2023 Bindhu R 1613006002WL060033 Bindhu R 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8022995181 BINDHU R FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-005/6889
(Kareepra) 		1613006002NRG24091120231410997 09/11/2023 RAJI S 1613006002WL060033 RAJI S 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8022995186 RAJI S FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-005/7929
(Kareepra) 		1613006002NRG24091120231411005 09/11/2023 VICHITRA N 1613006002WL060033 VICHITRA N 00127 FDRL0001739 333 333 Processed 27/11/2023 8022995188 VICHITHRAN KERALA GRAMIN BANK(607476)
SubTotal 46953 46953
39 Kottarakkara KL-13-006-002-004/1949
(Kareepra) 		1613006002NRG24091120231410956 09/11/2023 RETNAMMA K R 1613006002WL060033 RETNAMMA K R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022995145 RETNAMMA K R INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-005/220
(Kareepra) 		1613006002NRG24091120231410984 09/11/2023 LETHIKUMARY K 1613006002WL060033 LETHIKUMARY K 00177 IOBA0000303 666 666 Processed 27/11/2023 8022995146 LELTHIKUMARI K INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-005/2219
(Kareepra) 		1613006002NRG24091120231410985 09/11/2023 Preetha P 1613006002WL060033 Preetha P 00177 IOBA0000303 666 666 Processed 27/11/2023 8022995143 PREETHA.P, INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-005/4109
(Kareepra) 		1613006002NRG24091120231410995 09/11/2023 SUMATHY 1613006002WL060033 SUMATHY 00177 IOBA0000303 666 666 Processed 27/11/2023 8022995144 SUMATHY INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-002-005/7623
(Kareepra) 		1613006002NRG24091120231411001 09/11/2023 ANITHA KUMARI O 1613006002WL060033 ANITHA KUMARI O 00177 IOBA0000303 999 999 Processed 27/11/2023 8022995147 ANITHA KUMARI O . INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
44 Kottarakkara KL-13-006-002-005/2736
(Kareepra) 		1613006002NRG24091120231410987 09/11/2023 SAJI S 1613006002WL060033 SAJI S 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8022995165 SAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-002-005/7338
(Kareepra) 		1613006002NRG24091120231410999 09/11/2023 KAUSALYA 1613006002WL060033 KAUSALYA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022995187 MRS KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Kottarakkara KL-13-006-002-005/7844
(Kareepra) 		1613006002NRG24091120231411003 09/11/2023 SREEKALA T 1613006002WL060033 SREEKALA T 00415 SBIN0014246 666 666 Processed 27/11/2023 8022995185 MRS SREEKALA T STATE BANK OF INDIA(508548)
SubTotal 666 666
47 Kottarakkara KL-13-006-002-005/3392
(Kareepra) 		1613006002NRG24091120231410991 09/11/2023 Damodaran pillai N 1613006002WL060033 Damodaran pillai N 00415 SBIN0070063 333 333 Processed 27/11/2023 8022995191 MR N DAMODARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
48 Kottarakkara KL-13-006-002-005/6993
(Kareepra) 		1613006002NRG24091120231410998 09/11/2023 SHANIMOL R S 1613006002WL060033 SHANIMOL R S 00415 SBIN0070064 333 333 Processed 27/11/2023 8022995195 PRAMOD S FEDERAL BANK(607165)
SubTotal 333 333
49 Kottarakkara KL-13-006-002-005/7853
(Kareepra) 		1613006002NRG24091120231411004 09/11/2023 SATHI LAKSHMANAN 1613006002WL060033 SATHI LAKSHMANAN 00415 SBIN0070491 333 333 Processed 27/11/2023 8022995184 MRS SATHI LAKSHMANAN STATE BANK OF INDIA(508548)
SubTotal 333 333
50 Kottarakkara KL-13-006-002-005/7645
(Kareepra) 		1613006002NRG24091120231411002 09/11/2023 CHANDRAMATHI K 1613006002WL060033 CHANDRAMATHI K 00415 SBIN0070586 1665 1665 Processed 27/11/2023 8022995194 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Kottarakkara KL-13-006-002-005/181
(Kareepra) 		1613006002NRG24091120231410973 09/11/2023 Shobhana 1613006002WL060033 Shobhana 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8022995192 MRS SOBHANA KUMARI P STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-005/3134
(Kareepra) 		1613006002NRG24091120231410989 09/11/2023 Mini R 1613006002WL060033 Mini R 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8022995193 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
53 Kottarakkara KL-13-006-002-005/5399
(Kareepra) 		1613006002NRG24091120231410996 09/11/2023 SUJATHA D 1613006002WL060033 SUJATHA D 00657 KLGB0040572 1998 1998 Processed 27/11/2023 8022995183 SUJATHA D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_091123APB_FTO_681812 Canara Bank CNRB0014512 NEDUMANKAVU 333
2 Kottarakkara KL1613006002_091123APB_FTO_681812 Federal Bank FDRL0001224 ODANAVATTOM 1998
3 Kottarakkara KL1613006002_091123APB_FTO_681812 Federal Bank FDRL0001728 NEDUMONKAVU 2331
4 Kottarakkara KL1613006002_091123APB_FTO_681812 Federal Bank FDRL0001739 KUZHIMATHICADU 46953
5 Kottarakkara KL1613006002_091123APB_FTO_681812 Indian Overseas Bank IOBA0000303 EZHUKONE 4995
6 Kottarakkara KL1613006002_091123APB_FTO_681812 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
7 Kottarakkara KL1613006002_091123APB_FTO_681812 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Kottarakkara KL1613006002_091123APB_FTO_681812 State Bank Of India SBIN0014246 KUNDARA 666
9 Kottarakkara KL1613006002_091123APB_FTO_681812 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
10 Kottarakkara KL1613006002_091123APB_FTO_681812 State Bank Of India SBIN0070064 KUNDARA 333
11 Kottarakkara KL1613006002_091123APB_FTO_681812 State Bank Of India SBIN0070491 NALLILA 333
12 Kottarakkara KL1613006002_091123APB_FTO_681812 State Bank Of India SBIN0070586 KALLELI 1665
13 Kottarakkara KL1613006002_091123APB_FTO_681812 State Bank Of India SBIN0070832 ODANAVATTOM 3663
14 Kottarakkara KL1613006002_091123APB_FTO_681812 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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