Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:56:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_270324APB_FTO_1216142
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-13-006-002-010/2198
(Kareepra) 		1613006002NRG24270320242308898 27/03/2024 Rajammayamma 1613006002WL107561 Rajammayamma 00078 CNRB0002681 1665 1665 Processed 19/04/2024 3109172976 RAJAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24270320242308896 27/03/2024 Radhamani Amma 1613006002WL107561 Radhamani Amma 00078 CNRB0014502 333 333 Processed 19/04/2024 3109172982 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-002-010/542
(Kareepra) 		1613006002NRG24270320242308904 27/03/2024 GOPINATHAN PILLAI K 1613006002WL107561 GOPINATHAN PILLAI K 00078 CNRB0014512 1665 1665 Processed 19/04/2024 3109172983 GOPINATHANPILLAI K UNION BANK OF INDIA(508500)
4 Kottarakkara KL-13-006-002-013/2435
(Kareepra) 		1613006002NRG24270320242308914 27/03/2024 GEETHAMANIYAMMA G 1613006002WL107561 GEETHAMANIYAMMA G 00078 CNRB0014512 1332 1332 Processed 19/04/2024 3109172984 MRS GEETHAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
5 Kottarakkara KL-13-006-002-010/1732
(Kareepra) 		1613006002NRG24270320242308891 27/03/2024 Geetha Krishnan 1613006002WL107561 Geetha Krishnan 00127 FDRL0001728 1665 1665 Processed 19/04/2024 3109172967 GEETHA KRISHNAN FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-010/1733
(Kareepra) 		1613006002NRG24270320242308892 27/03/2024 SUNITHAKUMAY R 1613006002WL107561 SUNITHAKUMAY R 00127 FDRL0001728 999 999 Processed 19/04/2024 3109172965 SUNITHAKUMARY R DHANALAXMI BANK(607239)
7 Kottarakkara KL-13-006-002-010/4270
(Kareepra) 		1613006002NRG24270320242308900 27/03/2024 BINDU B 1613006002WL107561 BINDU B 00127 FDRL0001728 1332 1332 Processed 19/04/2024 3109172969 BINDHU B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24270320242308901 27/03/2024 DEVAKIYAMMA 1613006002WL107561 DEVAKIYAMMA 00127 FDRL0001728 333 333 Processed 19/04/2024 3109172964 DEVAKI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24270320242308903 27/03/2024 AMBUJAKSHIAMMA G 1613006002WL107561 AMBUJAKSHIAMMA G 00127 FDRL0001728 999 999 Processed 19/04/2024 3109172963 AMBUJAKSHIAMMA G FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24270320242308902 27/03/2024 SREEJA G S 1613006002WL107561 SREEJA G S 00127 FDRL0001728 999 999 Processed 19/04/2024 3109172962 SREEJA G S DHANALAXMI BANK(607239)
11 Kottarakkara KL-13-006-002-010/544
(Kareepra) 		1613006002NRG24270320242308905 27/03/2024 JAYASREE S 1613006002WL107561 JAYASREE S 00127 FDRL0001728 1665 1665 Processed 19/04/2024 3109172966 JAYASREE G DHANALAXMI BANK(607239)
12 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24270320242308910 27/03/2024 DEEPA R 1613006002WL107561 DEEPA R 00127 FDRL0001728 333 333 Processed 19/04/2024 3109172970 DEEPA R UNION BANK OF INDIA(508500)
13 Kottarakkara KL-13-006-002-010/922
(Kareepra) 		1613006002NRG24270320242308911 27/03/2024 LALITHABHAI 1613006002WL107561 LALITHABHAI 00127 FDRL0001728 333 333 Processed 19/04/2024 3109172971 LALITHA BHAI CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-010/923
(Kareepra) 		1613006002NRG24270320242308912 27/03/2024 Usha Kumari 1613006002WL107561 Usha Kumari 00127 FDRL0001728 333 333 Processed 19/04/2024 3109172961 USHA KUMARI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-010/926
(Kareepra) 		1613006002NRG24270320242308913 27/03/2024 MINIKUMARI J 1613006002WL107561 MINIKUMARI J 00127 FDRL0001728 1665 1665 Processed 19/04/2024 3109172968 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
16 Kottarakkara KL-13-006-002-010/1733
(Kareepra) 		1613006002NRG24270320242308893 27/03/2024 AJESH A 1613006002WL107561 AJESH A 00127 FDRL0001884 333 333 Processed 19/04/2024 3109172972 MASTER AJESH A STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Kottarakkara KL-13-006-002-010/1803
(Kareepra) 		1613006002NRG24270320242308895 27/03/2024 OMANAYAMMA 1613006002WL107561 OMANAYAMMA 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3109172977 OMANAYAMMA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-010/1829
(Kareepra) 		1613006002NRG24270320242308897 27/03/2024 JALAJAMONY AMMA 1613006002WL107561 JALAJAMONY AMMA 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3109172979 MS JALAJAMONY AMMA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-010/2347
(Kareepra) 		1613006002NRG24270320242308899 27/03/2024 SREELEKHA 1613006002WL107561 SREELEKHA 00415 SBIN0005047 333 333 Processed 19/04/2024 3109172980 MS SREELEKHA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24270320242308908 27/03/2024 Thankamany 1613006002WL107561 Thankamany 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3109172975 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-010/5711
(Kareepra) 		1613006002NRG24270320242308909 27/03/2024 VIJAYAKUMARI V 1613006002WL107561 VIJAYAKUMARI V 00415 SBIN0005047 666 666 Processed 19/04/2024 3109172981 MS VIJAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
22 Kottarakkara KL-13-006-002-010/1802
(Kareepra) 		1613006002NRG24270320242308894 27/03/2024 DEVAKIYAMMA 1613006002WL107561 DEVAKIYAMMA 00415 SBIN0014246 666 666 Processed 19/04/2024 3109172978 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24270320242308906 27/03/2024 BABU G 1613006002WL107561 BABU G 00415 SBIN0014246 1332 1332 Processed 19/04/2024 3109172974 MR BABU G STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24270320242308907 27/03/2024 Sasikala 1613006002WL107561 Sasikala 00415 SBIN0014246 666 666 Processed 19/04/2024 3109172973 SASIKALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270324APB_FTO_1216142 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006002_270324APB_FTO_1216142 Canara Bank CNRB0014502 KUNDARA 333
3 Kottarakkara KL1613006002_270324APB_FTO_1216142 Canara Bank CNRB0014512 NEDUMANKAVU 2997
4 Kottarakkara KL1613006002_270324APB_FTO_1216142 Federal Bank FDRL0001728 NEDUMONKAVU 10656
5 Kottarakkara KL1613006002_270324APB_FTO_1216142 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 333
6 Kottarakkara KL1613006002_270324APB_FTO_1216142 State Bank Of India SBIN0005047 KOTTARAKARA 5328
7 Kottarakkara KL1613006002_270324APB_FTO_1216142 State Bank Of India SBIN0014246 KUNDARA 2664

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