Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_271123APB_FTO_750580
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) 		1613006002NRG24271120231557574 27/11/2023 SAROJINI AMMA 1613006002WL066326 SAROJINI AMMA 00078 CNRB0014502 999 999 Processed 01/01/2024 9007836145 SAROJINI AMMA CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-015/1320
(Kareepra) 		1613006002NRG24271120231557550 27/11/2023 RADHAKRISHNAPILLAI D 1613006002WL066326 RADHAKRISHNAPILLAI D 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9007836148 RADHAKRISHNAPILLAI D CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/7323
(Kareepra) 		1613006002NRG24271120231557585 27/11/2023 SREEKALA 1613006002WL066326 SREEKALA 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9007836147 SREEKALA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/7862
(Kareepra) 		1613006002NRG24271120231557594 27/11/2023 SASIDHARAN N 1613006002WL066326 SASIDHARAN N 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9007836146 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
5 Kottarakkara KL-13-006-002-015/6734
(Kareepra) 		1613006002NRG24271120231557577 27/11/2023 MADHAVAN KUTTY NAIR 1613006002WL066326 MADHAVAN KUTTY NAIR 00127 FDRL0001036 1332 1332 Processed 01/01/2024 9007836136 MADHAVAN KUTTY NAIR FEDERAL BANK(607165)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-002-015/7622
(Kareepra) 		1613006002NRG24271120231557593 27/11/2023 BABURAJAN 1613006002WL066326 BABURAJAN 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9007836137 BABURAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-002-014/2177
(Kareepra) 		1613006002NRG24271120231557548 27/11/2023 REMADEVI AMMA A G 1613006002WL066326 REMADEVI AMMA A G 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9007836116 RAMADEVI AMMA A G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-002-015/1555
(Kareepra) 		1613006002NRG24271120231557551 27/11/2023 BEENA T 1613006002WL066326 BEENA T 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9007836128 BEENA T INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG24271120231557553 27/11/2023 RADHAKRISHNAPILLAI M 1613006002WL066326 RADHAKRISHNAPILLAI M 00177 IOBA0000303 1332 1332 Processed 01/01/2024 9007836112 RADHAKRISHANAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-015/2176
(Kareepra) 		1613006002NRG24271120231557554 27/11/2023 SUPRABHAVALLIAMMA P 1613006002WL066326 SUPRABHAVALLIAMMA P 00177 IOBA0000303 333 333 Processed 02/01/2024 9007836110 SUPRABHAVALLIAMMA P INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-015/2253
(Kareepra) 		1613006002NRG24271120231557555 27/11/2023 RADHAMANI AMMA U 1613006002WL066326 RADHAMANI AMMA U 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9007836121 RADHAMANI AMMA U INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-015/2351
(Kareepra) 		1613006002NRG24271120231557556 27/11/2023 LEKSHMIKUTTY B 1613006002WL066326 LEKSHMIKUTTY B 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9007836111 LEKSHMIKUTTY B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG24271120231557557 27/11/2023 MURALEEDHARAN NAIR G 1613006002WL066326 MURALEEDHARAN NAIR G 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9007836122 MURALEEDHARAN NAIRG INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG24271120231557558 27/11/2023 VINITHA B 1613006002WL066326 VINITHA B 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9007836130 VINITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-015/2663
(Kareepra) 		1613006002NRG24271120231557561 27/11/2023 JYOTHI P 1613006002WL066326 JYOTHI P 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9007836131 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-015/2944
(Kareepra) 		1613006002NRG24271120231557564 27/11/2023 RETNAMMA P 1613006002WL066326 RETNAMMA P 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9007836115 RETNAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-015/3106
(Kareepra) 		1613006002NRG24271120231557565 27/11/2023 KANAKAMMA P 1613006002WL066326 KANAKAMMA P 00177 IOBA0000303 1665 1665 Processed 01/01/2024 9007836125 P KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-015/3245
(Kareepra) 		1613006002NRG24271120231557566 27/11/2023 Divya K 1613006002WL066326 Divya K 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9007836109 DIVYA.C.K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-015/5204
(Kareepra) 		1613006002NRG24271120231557567 27/11/2023 LEKHA V 1613006002WL066326 LEKHA V 00177 IOBA0000303 1665 1665 Processed 01/01/2024 9007836119 LEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-015/6064
(Kareepra) 		1613006002NRG24271120231557570 27/11/2023 UMA S 1613006002WL066326 UMA S 00177 IOBA0000303 1665 1665 Processed 01/01/2024 9007836133 UMA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-015/6094
(Kareepra) 		1613006002NRG24271120231557571 27/11/2023 RAVEENDRAN PILLAI 1613006002WL066326 RAVEENDRAN PILLAI 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9007836134 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24271120231557578 27/11/2023 SREEDHARAN PILLAI N 1613006002WL066326 SREEDHARAN PILLAI N 00177 IOBA0000303 999 999 Processed 01/01/2024 9007836114 SREEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-015/7069
(Kareepra) 		1613006002NRG24271120231557579 27/11/2023 BALAN PILLAI G 1613006002WL066326 BALAN PILLAI G 00177 IOBA0000303 999 999 Processed 02/01/2024 9007836135 BALAN PILLAI G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-015/708
(Kareepra) 		1613006002NRG24271120231557580 27/11/2023 PRASANNAKUMARI P 1613006002WL066326 PRASANNAKUMARI P 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9007836126 PRASANNAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-015/716
(Kareepra) 		1613006002NRG24271120231557581 27/11/2023 GEETHAKUMARI K 1613006002WL066326 GEETHAKUMARI K 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9007836113 GEETHAKUMARI K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-015/724
(Kareepra) 		1613006002NRG24271120231557583 27/11/2023 USHAKUMARI K 1613006002WL066326 USHAKUMARI K 00177 IOBA0000303 1332 1332 Processed 01/01/2024 9007836123 USHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-015/725
(Kareepra) 		1613006002NRG24271120231557584 27/11/2023 SREEKALADEVI AMMA 1613006002WL066326 SREEKALADEVI AMMA 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9007836118 SREEKALADEVI AMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-015/734
(Kareepra) 		1613006002NRG24271120231557586 27/11/2023 OMANA P 1613006002WL066326 OMANA P 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9007836117 OMANA P INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/737
(Kareepra) 		1613006002NRG24271120231557587 27/11/2023 BINDHUMOLE S 1613006002WL066326 BINDHUMOLE S 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9007836124 BINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-015/738
(Kareepra) 		1613006002NRG24271120231557589 27/11/2023 SREEKALA S 1613006002WL066326 SREEKALA S 00177 IOBA0000303 333 333 Processed 02/01/2024 9007836127 SREEKALA S INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/751
(Kareepra) 		1613006002NRG24271120231557590 27/11/2023 JANARDHANAN PILLAI 1613006002WL066326 JANARDHANAN PILLAI 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9007836132 JANARDHANAN PILLAI INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/751
(Kareepra) 		1613006002NRG24271120231557591 27/11/2023 SINDHUMOL R 1613006002WL066326 SINDHUMOL R 00177 IOBA0000303 666 666 Processed 02/01/2024 9007836129 SINDHUMOL R INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/752
(Kareepra) 		1613006002NRG24271120231557592 27/11/2023 SINDHUKUMARI A R 1613006002WL066326 SINDHUKUMARI A R 00177 IOBA0000303 1332 1332 Processed 01/01/2024 9007836120 SINDHU KUMARIAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42957 42957
34 Kottarakkara KL-13-006-002-015/6260
(Kareepra) 		1613006002NRG24271120231557573 27/11/2023 SHEEJA KUMARI 1613006002WL066326 SHEEJA KUMARI 00415 SBIN0012858 666 666 Processed 01/01/2024 9007836142 SHEEJA KUMARI CANARA BANK(508532)
SubTotal 666 666
35 Kottarakkara KL-13-006-002-015/1576
(Kareepra) 		1613006002NRG24271120231557552 27/11/2023 Omana Amma 1613006002WL066326 Omana Amma 00415 SBIN0014246 666 666 Processed 01/01/2024 9007836139 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-015/2441
(Kareepra) 		1613006002NRG24271120231557559 27/11/2023 Maniyamma 1613006002WL066326 Maniyamma 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9007836143 MRS MANIYAMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-015/2892
(Kareepra) 		1613006002NRG24271120231557563 27/11/2023 SARASWATHY 1613006002WL066326 SARASWATHY 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9007836141 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-015/6129
(Kareepra) 		1613006002NRG24271120231557572 27/11/2023 RADHAMONY 1613006002WL066326 RADHAMONY 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9007836138 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-002-015/721
(Kareepra) 		1613006002NRG24271120231557582 27/11/2023 OMANA G 1613006002WL066326 OMANA G 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9007836140 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 7326 7326
40 Kottarakkara KL-13-006-002-015/6733
(Kareepra) 		1613006002NRG24271120231557576 27/11/2023 INDIRAYAMMA K 1613006002WL066326 INDIRAYAMMA K 00415 SBIN0015786 666 666 Processed 01/01/2024 9007836144 MRS INDIRAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Kottarakkara KL-13-006-002-014/2385
(Kareepra) 		1613006002NRG24271120231557549 27/11/2023 SIVADASAN NAIR G 1613006002WL066326 SIVADASAN NAIR G 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9007836155 MR SIVADASAN NAIR G STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-015/2514
(Kareepra) 		1613006002NRG24271120231557560 27/11/2023 Leelamani Amma C 1613006002WL066326 Leelamani Amma C 00415 SBIN0070491 1332 1332 Processed 01/01/2024 9007836150 MRS LEELA MANY AMMA C STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-015/2740
(Kareepra) 		1613006002NRG24271120231557562 27/11/2023 kRISHNA PILLAI 1613006002WL066326 kRISHNA PILLAI 00415 SBIN0070491 1332 1332 Processed 01/01/2024 9007836154 KRISHNA PILLAI CANARA BANK(508532)
44 Kottarakkara KL-13-006-002-015/6046
(Kareepra) 		1613006002NRG24271120231557568 27/11/2023 LEENAKUMARI B 1613006002WL066326 LEENAKUMARI B 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9007836152 LEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-002-015/6048
(Kareepra) 		1613006002NRG24271120231557569 27/11/2023 BHASKARAN PILLAI G 1613006002WL066326 BHASKARAN PILLAI G 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9007836153 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-015/6393
(Kareepra) 		1613006002NRG24271120231557575 27/11/2023 BINDU J 1613006002WL066326 BINDU J 00415 SBIN0070491 1332 1332 Processed 01/01/2024 9007836151 BINDHU J INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-002-015/7914
(Kareepra) 		1613006002NRG24271120231557595 27/11/2023 SASIDHARAN PILLAI 1613006002WL066326 SASIDHARAN PILLAI 00415 SBIN0070491 1332 1332 Processed 01/01/2024 9007836149 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 11322 11322
48 Kottarakkara KL-13-006-002-015/7377
(Kareepra) 		1613006002NRG24271120231557588 27/11/2023 SARASWATHY R 1613006002WL066326 SARASWATHY R 00547 DLXB0000104 1332 1332 Processed 01/01/2024 9007836108 SARASWATHY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_271123APB_FTO_750580 Canara Bank CNRB0014502 KUNDARA 999
2 Kottarakkara KL1613006002_271123APB_FTO_750580 Canara Bank CNRB0014512 NEDUMANKAVU 5661
3 Kottarakkara KL1613006002_271123APB_FTO_750580 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Kottarakkara KL1613006002_271123APB_FTO_750580 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
5 Kottarakkara KL1613006002_271123APB_FTO_750580 Indian Overseas Bank IOBA0000303 EZHUKONE 42957
6 Kottarakkara KL1613006002_271123APB_FTO_750580 State Bank Of India SBIN0012858 KERALAPURAM 666
7 Kottarakkara KL1613006002_271123APB_FTO_750580 State Bank Of India SBIN0014246 KUNDARA 7326
8 Kottarakkara KL1613006002_271123APB_FTO_750580 State Bank Of India SBIN0015786 KOTTIYAM 666
9 Kottarakkara KL1613006002_271123APB_FTO_750580 State Bank Of India SBIN0070491 NALLILA 11322
10 Kottarakkara KL1613006002_271123APB_FTO_750580 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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