Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:50:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_181123APB_FTO_716754
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-13-006-002-015/1792
(Kareepra) 		1613006002NRG24181120231491414 18/11/2023 GOPINATAHAN PILLAI 1613006002WL063492 GOPINATAHAN PILLAI 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9010426712 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6229
(Kareepra) 		1613006002NRG24181120231491433 18/11/2023 RAJEEVAN B 1613006002WL063492 RAJEEVAN B 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9010426723 RAJEEVAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/6465
(Kareepra) 		1613006002NRG24181120231491437 18/11/2023 SUNITHA R 1613006002WL063492 SUNITHA R 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9010426715 SUNITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24181120231491441 18/11/2023 MURALEEDHARAN PILLAI 1613006002WL063492 MURALEEDHARAN PILLAI 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9010426739 MURALEEDHARAN PILLAI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-015/7288
(Kareepra) 		1613006002NRG24181120231491455 18/11/2023 CHINDHU S 1613006002WL063492 CHINDHU S 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9010426731 CHINDHU S CANARA BANK(508532)
SubTotal 8658 8658
6 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24181120231491454 18/11/2023 SREEDHARAN PILLAI R 1613006002WL063492 SREEDHARAN PILLAI R 00089 CBIN0280944 1998 1998 Processed 01/01/2024 9010426722 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-002-015/6201
(Kareepra) 		1613006002NRG24181120231491431 18/11/2023 RADHAMANIAMMA 1613006002WL063492 RADHAMANIAMMA 00127 FDRL0001243 999 999 Processed 01/01/2024 9010426698 RADDHAMANIAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-015/6213
(Kareepra) 		1613006002NRG24181120231491432 18/11/2023 SARASWATHYAMMA C S 1613006002WL063492 SARASWATHYAMMA C S 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9010426701 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 2997 2997
9 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24181120231491419 18/11/2023 BEENA T 1613006002WL063492 BEENA T 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9010426693 BEENA T FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24181120231491434 18/11/2023 PRASAD C 1613006002WL063492 PRASAD C 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9010426719 PRASAD C FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24181120231491444 18/11/2023 GOPALKRISHNA PILLAI K 1613006002WL063492 GOPALKRISHNA PILLAI K 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9010426728 GOPALAKRISHNA PILLAI K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-015/6828
(Kareepra) 		1613006002NRG24181120231491445 18/11/2023 SASI N 1613006002WL063492 SASI N 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9010426707 SASI N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24181120231491450 18/11/2023 Mohanan Unnithan 1613006002WL063492 Mohanan Unnithan 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9010426700 MOHANAN UNNITHAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-015/7083
(Kareepra) 		1613006002NRG24181120231491451 18/11/2023 SINDHU A 1613006002WL063492 SINDHU A 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9010426706 SINDHU A FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24181120231491465 18/11/2023 VIJAYAN PILLAI 1613006002WL063492 VIJAYAN PILLAI 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9010426705 VIJAYAN PILLAI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24181120231491468 18/11/2023 CHANDRAN PILLAI N 1613006002WL063492 CHANDRAN PILLAI N 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9010426708 N CHANDRAN PILLAI FEDERAL BANK(607165)
SubTotal 15318 15318
17 Kottarakkara KL-13-006-002-015/5117
(Kareepra) 		1613006002NRG24181120231491424 18/11/2023 BABU R 1613006002WL063492 BABU R 00127 FDRL0002156 1665 1665 Processed 01/01/2024 9010426733 BABU R FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24181120231491448 18/11/2023 RAJI K 1613006002WL063492 RAJI K 00127 FDRL0002156 1998 1998 Processed 01/01/2024 9010426721 RAJI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24181120231491449 18/11/2023 VINOD M 1613006002WL063492 VINOD M 00127 FDRL0002156 1998 1998 Processed 01/01/2024 9010426740 VINOD M FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24181120231491456 18/11/2023 GOPI 1613006002WL063492 GOPI 00127 FDRL0002156 1998 1998 Processed 01/01/2024 9010426738 GOPI . FEDERAL BANK(607165)
SubTotal 7659 7659
21 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24181120231491440 18/11/2023 SHEEJA SREEDHAR 1613006002WL063492 SHEEJA SREEDHAR 00176 IDIB000K121 1998 1998 Processed 01/01/2024 9010426726 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 1998 1998
22 Kottarakkara KL-13-006-002-015/2231
(Kareepra) 		1613006002NRG24181120231491415 18/11/2023 LALI G 1613006002WL063492 LALI G 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9010426685 LALI G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24181120231491416 18/11/2023 PREMACHANDRAN PILLAI R 1613006002WL063492 PREMACHANDRAN PILLAI R 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9010426692 MR PREMACHANDRAN PILLAI R STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-015/3020
(Kareepra) 		1613006002NRG24181120231491417 18/11/2023 JISHA RANI S 1613006002WL063492 JISHA RANI S 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9010426691 JISHA RANI S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24181120231491418 18/11/2023 LALITHAYAMMA P 1613006002WL063492 LALITHAYAMMA P 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9010426687 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-015/3302
(Kareepra) 		1613006002NRG24181120231491420 18/11/2023 preetha 1613006002WL063492 preetha 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9010426686 PREETHA A INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24181120231491422 18/11/2023 RADHAMANIYAMMA 1613006002WL063492 RADHAMANIYAMMA 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9010426694 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-015/5096
(Kareepra) 		1613006002NRG24181120231491423 18/11/2023 SWARNAMMA G 1613006002WL063492 SWARNAMMA G 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9010426695 MRS SWARNAMMA G STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24181120231491428 18/11/2023 RAJENDRAKURUP 1613006002WL063492 RAJENDRAKURUP 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9010426697 RAJENDRAKURUP INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-015/6041
(Kareepra) 		1613006002NRG24181120231491430 18/11/2023 MADHUSOODANAN PILLAI T 1613006002WL063492 MADHUSOODANAN PILLAI T 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9010426699 MADHUSOODANANPILLAI T INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/740
(Kareepra) 		1613006002NRG24181120231491460 18/11/2023 RAMACHANDRAN PILLAI 1613006002WL063492 RAMACHANDRAN PILLAI 00177 IOBA0000303 333 333 Processed 02/01/2024 9010426703 RAMACHANDRAN PILLAI N INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/740
(Kareepra) 		1613006002NRG24181120231491459 18/11/2023 USHAKUMARI AMMA 1613006002WL063492 USHAKUMARI AMMA 00177 IOBA0000303 333 333 Processed 01/01/2024 9010426702 USHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24181120231491461 18/11/2023 VIJAYAKUMARI AMMA 1613006002WL063492 VIJAYAKUMARI AMMA 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9010426690 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-015/744
(Kareepra) 		1613006002NRG24181120231491463 18/11/2023 RAMACHANDRAN S 1613006002WL063492 RAMACHANDRAN S 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9010426696 RAMACHANDRAN S INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24181120231491464 18/11/2023 ESWARIYAMMA K 1613006002WL063492 ESWARIYAMMA K 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9010426689 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24181120231491466 18/11/2023 SARALAKUMARI 1613006002WL063492 SARALAKUMARI 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9010426704 SARALAKUMARI INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24181120231491467 18/11/2023 INDIRAYAMMA B 1613006002WL063492 INDIRAYAMMA B 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9010426688 INDIRAYAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 26307 26307
38 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24181120231491427 18/11/2023 SASIKALA A 1613006002WL063492 SASIKALA A 00415 SBIN0005047 666 666 Processed 01/01/2024 9010426711 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Kottarakkara KL-13-006-002-015/1763
(Kareepra) 		1613006002NRG24181120231491413 18/11/2023 SUSEELA M 1613006002WL063492 SUSEELA M 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9010426714 MRS SUSEELA M STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-015/4009
(Kareepra) 		1613006002NRG24181120231491421 18/11/2023 THANKAMMAYAMMA R 1613006002WL063492 THANKAMMAYAMMA R 00415 SBIN0014246 333 333 Processed 01/01/2024 9010426713 MRS THANKAMMAYAMMA R STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-015/5578
(Kareepra) 		1613006002NRG24181120231491426 18/11/2023 LEELAMANI 1613006002WL063492 LEELAMANI 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010426709 MRS LEELAMANI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24181120231491429 18/11/2023 BHANUMATHI AMMA 1613006002WL063492 BHANUMATHI AMMA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9010426710 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-015/6383
(Kareepra) 		1613006002NRG24181120231491435 18/11/2023 LEELA LEELA 1613006002WL063492 LEELA LEELA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010426732 MRS LEELA ALIAS LEELAMANI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24181120231491438 18/11/2023 CHANDRAN PILLAI 1613006002WL063492 CHANDRAN PILLAI 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9010426717 CHANDRAN PILLAI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24181120231491439 18/11/2023 VIJAYAMMA 1613006002WL063492 VIJAYAMMA 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9010426718 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kottarakkara KL-13-006-002-015/6691
(Kareepra) 		1613006002NRG24181120231491442 18/11/2023 VIJAYA KUMARI 1613006002WL063492 VIJAYA KUMARI 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010426720 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24181120231491443 18/11/2023 LEELAMANI AMMA 1613006002WL063492 LEELAMANI AMMA 00415 SBIN0014246 999 999 Processed 01/01/2024 9010426727 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24181120231491447 18/11/2023 THANKAMMA 1613006002WL063492 THANKAMMA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010426730 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-002-015/7437
(Kareepra) 		1613006002NRG24181120231491462 18/11/2023 ROHINI ALIAS NIMISHA 1613006002WL063492 ROHINI ALIAS NIMISHA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9010426729 ROHINI U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
50 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24181120231491453 18/11/2023 RAJENDRAN PILLAI 1613006002WL063492 RAJENDRAN PILLAI 00415 SBIN0015786 999 999 Processed 01/01/2024 9010426737 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24181120231491457 18/11/2023 SAVITHRI 1613006002WL063492 SAVITHRI 00415 SBIN0015786 1998 1998 Processed 01/01/2024 9010426734 MRS SAVITHRY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
52 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24181120231491425 18/11/2023 SOUMYA S 1613006002WL063492 SOUMYA S 00415 SBIN0070491 1332 1332 Processed 01/01/2024 9010426736 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24181120231491436 18/11/2023 Arundathi Soman 1613006002WL063492 Arundathi Soman 00415 SBIN0070491 999 999 Processed 01/01/2024 9010426716 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-002-015/6897
(Kareepra) 		1613006002NRG24181120231491446 18/11/2023 GOPALAKRISHNAN UNNITHAN 1613006002WL063492 GOPALAKRISHNAN UNNITHAN 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9010426724 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-015/7112
(Kareepra) 		1613006002NRG24181120231491452 18/11/2023 RAJANI R 1613006002WL063492 RAJANI R 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9010426725 MRS RAJANI R STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-015/7334
(Kareepra) 		1613006002NRG24181120231491458 18/11/2023 CHANDRAN G 1613006002WL063492 CHANDRAN G 00415 SBIN0070491 333 333 Processed 01/01/2024 9010426735 CHANDRAN G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_181123APB_FTO_716754 Canara Bank CNRB0014512 NEDUMANKAVU 8658
2 Kottarakkara KL1613006002_181123APB_FTO_716754 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Kottarakkara KL1613006002_181123APB_FTO_716754 Federal Bank FDRL0001243 KUNDARA 2997
4 Kottarakkara KL1613006002_181123APB_FTO_716754 Federal Bank FDRL0001739 KUZHIMATHICADU 15318
5 Kottarakkara KL1613006002_181123APB_FTO_716754 Federal Bank FDRL0002156 NALLILA 7659
6 Kottarakkara KL1613006002_181123APB_FTO_716754 Indian Bank IDIB000K121 KAITHACODE 1998
7 Kottarakkara KL1613006002_181123APB_FTO_716754 Indian Overseas Bank IOBA0000303 EZHUKONE 26307
8 Kottarakkara KL1613006002_181123APB_FTO_716754 State Bank Of India SBIN0005047 KOTTARAKARA 666
9 Kottarakkara KL1613006002_181123APB_FTO_716754 State Bank Of India SBIN0014246 KUNDARA 17316
10 Kottarakkara KL1613006002_181123APB_FTO_716754 State Bank Of India SBIN0015786 KOTTIYAM 2997
11 Kottarakkara KL1613006002_181123APB_FTO_716754 State Bank Of India SBIN0070491 NALLILA 6660

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