Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_240523APB_FTO_124194
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-13-006-002-008/6210
(Kareepra) 		1613006002NRG24240520230221600 24/05/2023 Sreelatha R 1613006002WL009248 Sreelatha R 00078 CNRB0014512 1332 1332 Processed 27/05/2023 1902439402 SREELATHA R CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-008/6768
(Kareepra) 		1613006002NRG24240520230221603 24/05/2023 Jagadamma 1613006002WL009248 Jagadamma 00127 FDRL0001243 1332 1332 Processed 27/05/2023 1902439385 JAGADAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-008/7812
(Kareepra) 		1613006002NRG24240520230221606 24/05/2023 VISWAMBHARAN A 1613006002WL009248 VISWAMBHARAN A 00127 FDRL0001728 1665 1665 Processed 27/05/2023 1902439386 VISWAMBHARAN A FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-008/2013
(Kareepra) 		1613006002NRG24240520230221583 24/05/2023 SOMAN 1613006002WL009248 SOMAN 00127 FDRL0001739 333 333 Processed 27/05/2023 1902439395 SOMAN FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/2014
(Kareepra) 		1613006002NRG24240520230221584 24/05/2023 Valsalakumari S 1613006002WL009248 Valsalakumari S 00127 FDRL0001739 999 999 Processed 27/05/2023 1902439388 VALSALA KUMARI S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/2023
(Kareepra) 		1613006002NRG24240520230221585 24/05/2023 Latha D 1613006002WL009248 Latha D 00127 FDRL0001739 999 999 Processed 27/05/2023 1902439387 LATHA D FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-008/2025
(Kareepra) 		1613006002NRG24240520230221586 24/05/2023 Aleyamma 1613006002WL009248 Aleyamma 00127 FDRL0001739 666 666 Processed 27/05/2023 1902439389 ALEYAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-008/2263
(Kareepra) 		1613006002NRG24240520230221588 24/05/2023 Sasikala 1613006002WL009248 Sasikala 00127 FDRL0001739 1332 1332 Processed 27/05/2023 1902439394 SASIKALA J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-008/2480
(Kareepra) 		1613006002NRG24240520230221590 24/05/2023 SUBHADRA K 1613006002WL009248 SUBHADRA K 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902439384 SUBHADRA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-002-008/2660
(Kareepra) 		1613006002NRG24240520230221593 24/05/2023 RAMANAN 1613006002WL009248 RAMANAN 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902439390 RAMANAN R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-008/3283
(Kareepra) 		1613006002NRG24240520230221595 24/05/2023 VASUDEVAN 1613006002WL009248 VASUDEVAN 00127 FDRL0001739 1332 1332 Processed 27/05/2023 1902439391 VASUDEVAN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-008/3773
(Kareepra) 		1613006002NRG24240520230221597 24/05/2023 LEELA K 1613006002WL009248 LEELA K 00127 FDRL0001739 333 333 Processed 27/05/2023 1902439393 LEELA K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-008/5249
(Kareepra) 		1613006002NRG24240520230221599 24/05/2023 Lalithakumari N 1613006002WL009248 Lalithakumari N 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902439392 SHAJI LALITHA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-008/7063
(Kareepra) 		1613006002NRG24240520230221605 24/05/2023 VIJAYAN R 1613006002WL009248 VIJAYAN R 00127 FDRL0001739 1332 1332 Processed 27/05/2023 1902439396 VIJAYAN R FEDERAL BANK(607165)
SubTotal 12321 12321
15 Kottarakkara KL-13-006-002-008/2308
(Kareepra) 		1613006002NRG24240520230221589 24/05/2023 SARASWATHY K 1613006002WL009248 SARASWATHY K 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902439380 SARASWATHY K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-008/2641
(Kareepra) 		1613006002NRG24240520230221591 24/05/2023 USHA K 1613006002WL009248 USHA K 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902439381 USHA K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-008/3090
(Kareepra) 		1613006002NRG24240520230221594 24/05/2023 BINI M 1613006002WL009248 BINI M 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902439382 BINI M INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-008/5169
(Kareepra) 		1613006002NRG24240520230221598 24/05/2023 Deepa.S 1613006002WL009248 Deepa.S 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902439379 DEEPA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-009/6199
(Kareepra) 		1613006002NRG24240520230221607 24/05/2023 RAJU K 1613006002WL009248 RAJU K 00177 IOBA0000303 999 999 Processed 27/05/2023 1902439383 RAJU K INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
20 Kottarakkara KL-13-006-002-008/2656
(Kareepra) 		1613006002NRG24240520230221592 24/05/2023 REMANI 1613006002WL009248 REMANI 00415 SBIN0005047 999 999 Processed 27/05/2023 1902439397 MRS REMANI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG24240520230221601 24/05/2023 Indira 1613006002WL009248 Indira 00415 SBIN0005047 1665 1665 Processed 27/05/2023 1902439400 MRS INDIRA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-008/6768
(Kareepra) 		1613006002NRG24240520230221604 24/05/2023 Ambily 1613006002WL009248 Ambily 00415 SBIN0005047 1665 1665 Processed 27/05/2023 1902439398 AMBILI C FEDERAL BANK(607165)
SubTotal 4329 4329
23 Kottarakkara KL-13-006-002-008/6728
(Kareepra) 		1613006002NRG24240520230221602 24/05/2023 SHYNI S 1613006002WL009248 SHYNI S 00415 SBIN0013220 1332 1332 Processed 27/05/2023 1902439401 MRS SHYNI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Kottarakkara KL-13-006-002-008/2060
(Kareepra) 		1613006002NRG24240520230221587 24/05/2023 SUJATHA 1613006002WL009248 SUJATHA 00415 SBIN0014246 999 999 Processed 27/05/2023 1902439399 SUJATHA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
25 Kottarakkara KL-13-006-002-008/3756
(Kareepra) 		1613006002NRG24240520230221596 24/05/2023 Sobhana S 1613006002WL009248 Sobhana S 00415 SBIN0070064 333 333 Processed 27/05/2023 1902439403 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240523APB_FTO_124194 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006002_240523APB_FTO_124194 Federal Bank FDRL0001243 KUNDARA 1332
3 Kottarakkara KL1613006002_240523APB_FTO_124194 Federal Bank FDRL0001728 NEDUMONKAVU 1665
4 Kottarakkara KL1613006002_240523APB_FTO_124194 Federal Bank FDRL0001739 KUZHIMATHICADU 12321
5 Kottarakkara KL1613006002_240523APB_FTO_124194 Indian Overseas Bank IOBA0000303 EZHUKONE 7326
6 Kottarakkara KL1613006002_240523APB_FTO_124194 State Bank Of India SBIN0005047 KOTTARAKARA 4329
7 Kottarakkara KL1613006002_240523APB_FTO_124194 State Bank Of India SBIN0013220 PARIPPALLY 1332
8 Kottarakkara KL1613006002_240523APB_FTO_124194 State Bank Of India SBIN0014246 KUNDARA 999
9 Kottarakkara KL1613006002_240523APB_FTO_124194 State Bank Of India SBIN0070064 KUNDARA 333

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