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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_201023APB_FTO_611072
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-13-006-002-015/6297
(Kareepra) 		1613006002NRG24181020231246292 20/10/2023 SAROJINI AMMA 1613006002WL052337 SAROJINI AMMA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020903646 SAROJINI AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-015/1320
(Kareepra) 		1613006002NRG24181020231246262 20/10/2023 RADHAKRISHNAPILLAI D 1613006002WL052337 RADHAKRISHNAPILLAI D 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020903664 RADHAKRISHNAPILLAI D CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/7323
(Kareepra) 		1613006002NRG24181020231246308 20/10/2023 SREEKALA 1613006002WL052337 SREEKALA 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020903659 SREEKALA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/7862
(Kareepra) 		1613006002NRG24181020231246316 20/10/2023 SASIDHARAN N 1613006002WL052337 SASIDHARAN N 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020903666 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
5 Kottarakkara KL-13-006-002-015/6734
(Kareepra) 		1613006002NRG24181020231246295 20/10/2023 MADHAVAN KUTTY NAIR 1613006002WL052337 MADHAVAN KUTTY NAIR 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020903656 MADHAVAN KUTTY NAIR FEDERAL BANK(607165)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-002-015/6955
(Kareepra) 		1613006002NRG24181020231246297 20/10/2023 SARASWATHY AMMA 1613006002WL052337 SARASWATHY AMMA 00127 FDRL0001243 666 666 Processed 27/11/2023 8020903671 SARASWATHY AMMA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24181020231246299 20/10/2023 Omana B 1613006002WL052337 Omana B 00127 FDRL0001243 666 666 Processed 27/11/2023 8020903650 OMANAYAMMAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Kottarakkara KL-13-006-002-015/7622
(Kareepra) 		1613006002NRG24181020231246315 20/10/2023 BABURAJAN 1613006002WL052337 BABURAJAN 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8020903670 BABURAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Kottarakkara KL-13-006-002-014/2177
(Kareepra) 		1613006002NRG24181020231246258 20/10/2023 REMADEVI AMMA A G 1613006002WL052337 REMADEVI AMMA A G 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020903623 RAMADEVI AMMA A G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-015/1553
(Kareepra) 		1613006002NRG24181020231246263 20/10/2023 REMA DEVI S 1613006002WL052337 REMA DEVI S 00177 IOBA0000303 999 999 Processed 27/11/2023 8020903622 REMADEVI CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-015/1555
(Kareepra) 		1613006002NRG24181020231246264 20/10/2023 BEENA T 1613006002WL052337 BEENA T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903635 BEENA T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24181020231246266 20/10/2023 Smithakumary M S 1613006002WL052337 Smithakumary M S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020903638 SMITHA KUMARI M S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24181020231246265 20/10/2023 SUNIL K 1613006002WL052337 SUNIL K 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020903616 SUNILR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG24181020231246267 20/10/2023 RADHAKRISHNAPILLAI M 1613006002WL052337 RADHAKRISHNAPILLAI M 00177 IOBA0000303 999 999 Processed 27/11/2023 8020903617 RADHAKRISHANAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-015/2176
(Kareepra) 		1613006002NRG24181020231246268 20/10/2023 SUPRABHAVALLIAMMA P 1613006002WL052337 SUPRABHAVALLIAMMA P 00177 IOBA0000303 666 666 Processed 27/11/2023 8020903614 SUPRABHAVALLIAMMA P INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-015/2253
(Kareepra) 		1613006002NRG24181020231246269 20/10/2023 RADHAMANI AMMA U 1613006002WL052337 RADHAMANI AMMA U 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020903628 RADHAMANI AMMA U INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24181020231246270 20/10/2023 SASIKUMAR S 1613006002WL052337 SASIKUMAR S 00177 IOBA0000303 999 999 Processed 27/11/2023 8020903620 SASIKUMAR S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-015/2351
(Kareepra) 		1613006002NRG24181020231246272 20/10/2023 LEKSHMIKUTTY B 1613006002WL052337 LEKSHMIKUTTY B 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903615 LEKSHMIKUTTY B INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24181020231246274 20/10/2023 BINDHU S 1613006002WL052337 BINDHU S 00177 IOBA0000303 666 666 Processed 27/11/2023 8020903632 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-015/2663
(Kareepra) 		1613006002NRG24181020231246276 20/10/2023 JYOTHI P 1613006002WL052337 JYOTHI P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903637 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-015/3106
(Kareepra) 		1613006002NRG24181020231246279 20/10/2023 KANAKAMMA P 1613006002WL052337 KANAKAMMA P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903631 P KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-015/3245
(Kareepra) 		1613006002NRG24181020231246281 20/10/2023 Divya K 1613006002WL052337 Divya K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903613 DIVYA.C.K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-015/5204
(Kareepra) 		1613006002NRG24181020231246283 20/10/2023 LEKHA V 1613006002WL052337 LEKHA V 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903626 LEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-015/5966
(Kareepra) 		1613006002NRG24181020231246284 20/10/2023 ANILKUMAR 1613006002WL052337 ANILKUMAR 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020903665 ANILKUMAR . INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-015/6064
(Kareepra) 		1613006002NRG24181020231246287 20/10/2023 UMA S 1613006002WL052337 UMA S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903640 UMA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-015/6094
(Kareepra) 		1613006002NRG24181020231246290 20/10/2023 RAVEENDRAN PILLAI 1613006002WL052337 RAVEENDRAN PILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903644 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24181020231246296 20/10/2023 SREEDHARAN PILLAI N 1613006002WL052337 SREEDHARAN PILLAI N 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020903621 SREEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24181020231246298 20/10/2023 CHANDRAN PILLAI C 1613006002WL052337 CHANDRAN PILLAI C 00177 IOBA0000303 999 999 Processed 27/11/2023 8020903636 CHANDRAN PILLAI C INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/708
(Kareepra) 		1613006002NRG24181020231246301 20/10/2023 PRASANNAKUMARI P 1613006002WL052337 PRASANNAKUMARI P 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020903633 PRASANNAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-015/716
(Kareepra) 		1613006002NRG24181020231246302 20/10/2023 GEETHAKUMARI K 1613006002WL052337 GEETHAKUMARI K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903618 GEETHAKUMARI K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24181020231246303 20/10/2023 KAMALAMMA B 1613006002WL052337 KAMALAMMA B 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020903619 KAMALAMMA B INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/724
(Kareepra) 		1613006002NRG24181020231246306 20/10/2023 USHAKUMARI K 1613006002WL052337 USHAKUMARI K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903629 USHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-002-015/725
(Kareepra) 		1613006002NRG24181020231246307 20/10/2023 SREEKALADEVI AMMA 1613006002WL052337 SREEKALADEVI AMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903625 SREEKALADEVI AMMA INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-015/734
(Kareepra) 		1613006002NRG24181020231246309 20/10/2023 OMANA P 1613006002WL052337 OMANA P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903624 OMANA P INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-015/737
(Kareepra) 		1613006002NRG24181020231246310 20/10/2023 BINDHUMOLE S 1613006002WL052337 BINDHUMOLE S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903630 BINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-015/738
(Kareepra) 		1613006002NRG24181020231246311 20/10/2023 SREEKALA S 1613006002WL052337 SREEKALA S 00177 IOBA0000303 333 333 Processed 27/11/2023 8020903634 SREEKALA S INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-015/751
(Kareepra) 		1613006002NRG24181020231246312 20/10/2023 JANARDHANAN PILLAI 1613006002WL052337 JANARDHANAN PILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903639 JANARDHANAN PILLAI INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-015/752
(Kareepra) 		1613006002NRG24181020231246313 20/10/2023 SINDHUKUMARI A R 1613006002WL052337 SINDHUKUMARI A R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020903627 SINDHU KUMARIAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47619 47619
39 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24181020231246261 20/10/2023 Thankamaniyamma 1613006002WL052337 Thankamaniyamma 00415 SBIN0005047 999 999 Processed 27/11/2023 8020903645 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24181020231246271 20/10/2023 Vinayakumary 1613006002WL052337 Vinayakumary 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020903641 MRS VINAYA KUMARI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-015/2441
(Kareepra) 		1613006002NRG24181020231246273 20/10/2023 Maniyamma 1613006002WL052337 Maniyamma 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020903643 MRS MANIYAMMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-015/2892
(Kareepra) 		1613006002NRG24181020231246278 20/10/2023 SARASWATHY 1613006002WL052337 SARASWATHY 00415 SBIN0014246 666 666 Processed 27/11/2023 8020903654 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-002-015/4838
(Kareepra) 		1613006002NRG24181020231246282 20/10/2023 SYAMALAKUMARI 1613006002WL052337 SYAMALAKUMARI 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020903655 MRS SYAMALAKUMARI G STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24181020231246288 20/10/2023 INDIRA DEVI 1613006002WL052337 INDIRA DEVI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020903651 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24181020231246289 20/10/2023 MURALEEDHARAN PILLAI 1613006002WL052337 MURALEEDHARAN PILLAI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020903647 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-015/6129
(Kareepra) 		1613006002NRG24181020231246291 20/10/2023 RADHAMONY 1613006002WL052337 RADHAMONY 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020903642 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-002-015/7072
(Kareepra) 		1613006002NRG24181020231246300 20/10/2023 BABYGIRIJA M 1613006002WL052337 BABYGIRIJA M 00415 SBIN0014246 666 666 Processed 27/11/2023 8020903672 MRS BABYGIRIJA M STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-015/721
(Kareepra) 		1613006002NRG24181020231246305 20/10/2023 OMANA G 1613006002WL052337 OMANA G 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020903653 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 14319 14319
49 Kottarakkara KL-13-006-002-015/6733
(Kareepra) 		1613006002NRG24181020231246294 20/10/2023 INDIRAYAMMA K 1613006002WL052337 INDIRAYAMMA K 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020903657 MRS INDIRAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24181020231246260 20/10/2023 Sasidharan Unnithan K 1613006002WL052337 Sasidharan Unnithan K 00415 SBIN0070064 999 999 Processed 27/11/2023 8020903652 MR SASIDHARAN UNNITHAN K STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Kottarakkara KL-13-006-002-014/2385
(Kareepra) 		1613006002NRG24181020231246259 20/10/2023 SIVADASAN NAIR G 1613006002WL052337 SIVADASAN NAIR G 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020903662 MR SIVADASAN NAIR G STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24181020231246275 20/10/2023 Anil kumar 1613006002WL052337 Anil kumar 00415 SBIN0070491 333 333 Processed 27/11/2023 8020903667 MR ANILKUMAR G STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-015/2740
(Kareepra) 		1613006002NRG24181020231246277 20/10/2023 kRISHNA PILLAI 1613006002WL052337 kRISHNA PILLAI 00415 SBIN0070491 333 333 Processed 27/11/2023 8020903668 KRISHNA PILLAI CANARA BANK(508532)
54 Kottarakkara KL-13-006-002-015/3110
(Kareepra) 		1613006002NRG24181020231246280 20/10/2023 BHASKARAN PILLAI P 1613006002WL052337 BHASKARAN PILLAI P 00415 SBIN0070491 999 999 Processed 27/11/2023 8020903663 MR BHASKARAN PILLAI P STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-015/6046
(Kareepra) 		1613006002NRG24181020231246285 20/10/2023 LEENAKUMARI B 1613006002WL052337 LEENAKUMARI B 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020903661 LEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-002-015/6048
(Kareepra) 		1613006002NRG24181020231246286 20/10/2023 BHASKARAN PILLAI G 1613006002WL052337 BHASKARAN PILLAI G 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020903648 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-002-015/6393
(Kareepra) 		1613006002NRG24181020231246293 20/10/2023 BINDU J 1613006002WL052337 BINDU J 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020903669 BINDHU J INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24181020231246304 20/10/2023 VINOD C K 1613006002WL052337 VINOD C K 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8020903649 VINOD C K INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kottarakkara KL-13-006-002-015/7914
(Kareepra) 		1613006002NRG24181020231246317 20/10/2023 SASIDHARAN PILLAI 1613006002WL052337 SASIDHARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020903660 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 12654 12654
60 Kottarakkara KL-13-006-002-015/7543
(Kareepra) 		1613006002NRG24181020231246314 20/10/2023 SABEENA 1613006002WL052337 SABEENA 00657 KLGB0040615 999 999 Processed 27/11/2023 8020903658 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_201023APB_FTO_611072 Canara Bank CNRB0014502 KUNDARA 1665
2 Kottarakkara KL1613006002_201023APB_FTO_611072 Canara Bank CNRB0014512 NEDUMANKAVU 5661
3 Kottarakkara KL1613006002_201023APB_FTO_611072 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Kottarakkara KL1613006002_201023APB_FTO_611072 Federal Bank FDRL0001243 KUNDARA 1332
5 Kottarakkara KL1613006002_201023APB_FTO_611072 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
6 Kottarakkara KL1613006002_201023APB_FTO_611072 Indian Overseas Bank IOBA0000303 EZHUKONE 47619
7 Kottarakkara KL1613006002_201023APB_FTO_611072 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Kottarakkara KL1613006002_201023APB_FTO_611072 State Bank Of India SBIN0014246 KUNDARA 14319
9 Kottarakkara KL1613006002_201023APB_FTO_611072 State Bank Of India SBIN0015786 KOTTIYAM 1998
10 Kottarakkara KL1613006002_201023APB_FTO_611072 State Bank Of India SBIN0070064 KUNDARA 999
11 Kottarakkara KL1613006002_201023APB_FTO_611072 State Bank Of India SBIN0070491 NALLILA 12654
12 Kottarakkara KL1613006002_201023APB_FTO_611072 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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