Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_270923APB_FTO_524607
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-13-006-002-007/3719
(Kareepra) 		1613006002NRG24270920231072561 27/09/2023 Retnamma 1613006002WL044516 Retnamma 00078 CNRB0014512 666 666 Processed 09/11/2023 7260197437 RETHNAMMA CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24270920231072562 27/09/2023 BINDHU KUMARI 1613006002WL044516 BINDHU KUMARI 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7260197436 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24270920231072535 27/09/2023 THULASEEDHARAN PILLAI 1613006002WL044516 THULASEEDHARAN PILLAI 00127 FDRL0001739 333 333 Processed 09/11/2023 7260197415 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24270920231072537 27/09/2023 Anilkumar 1613006002WL044516 Anilkumar 00127 FDRL0001739 999 999 Processed 09/11/2023 7260197425 ANIL KUMAR FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24270920231072538 27/09/2023 PRASANNA KUMARI 1613006002WL044516 PRASANNA KUMARI 00127 FDRL0001739 999 999 Processed 09/11/2023 7260197413 PRASANNA KUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24270920231072539 27/09/2023 SUDHARMA D 1613006002WL044516 SUDHARMA D 00127 FDRL0001739 999 999 Processed 09/11/2023 7260197417 SUDHARMA BANK OF BARODA(606985)
7 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24270920231072540 27/09/2023 Lissy 1613006002WL044516 Lissy 00127 FDRL0001739 1665 1665 Processed 09/11/2023 7260197422 LIZY CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24270920231072541 27/09/2023 Viswambharan D 1613006002WL044516 Viswambharan D 00127 FDRL0001739 1665 1665 Processed 09/11/2023 7260197426 VISWAMBHARAN D FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/1879
(Kareepra) 		1613006002NRG24270920231072542 27/09/2023 Valsala k 1613006002WL044516 Valsala k 00127 FDRL0001739 999 999 Processed 09/11/2023 7260197420 VALSALA K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24270920231072544 27/09/2023 SANTHA 1613006002WL044516 SANTHA 00127 FDRL0001739 1332 1332 Processed 09/11/2023 7260197409 SANTHA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24270920231072545 27/09/2023 BINDU 1613006002WL044516 BINDU 00127 FDRL0001739 999 999 Processed 09/11/2023 7260197423 BINDHU P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG24270920231072546 27/09/2023 MANOJ 1613006002WL044516 MANOJ 00127 FDRL0001739 1665 1665 Processed 09/11/2023 7260197439 MANOJ . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24270920231072547 27/09/2023 SANTHA 1613006002WL044516 SANTHA 00127 FDRL0001739 1332 1332 Processed 09/11/2023 7260197412 SANTHA KUMARI V BANK OF BARODA(606985)
14 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24270920231072548 27/09/2023 Vasudevan Pillai 1613006002WL044516 Vasudevan Pillai 00127 FDRL0001739 1665 1665 Processed 09/11/2023 7260197419 VASUDEVAN PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24270920231072549 27/09/2023 SASIDHARAN PILLAI 1613006002WL044516 SASIDHARAN PILLAI 00127 FDRL0001739 333 333 Processed 09/11/2023 7260197408 K SASIDHARAN PILLAI CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24270920231072550 27/09/2023 Sajitha 1613006002WL044516 Sajitha 00127 FDRL0001739 1665 1665 Processed 09/11/2023 7260197410 SAJITHA P INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24270920231072552 27/09/2023 SANTHAMMA C 1613006002WL044516 SANTHAMMA C 00127 FDRL0001739 1665 1665 Processed 09/11/2023 7260197421 SANTHAMMA C CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-007/2797
(Kareepra) 		1613006002NRG24270920231072553 27/09/2023 VASUDEVAN PILLAI 1613006002WL044516 VASUDEVAN PILLAI 00127 FDRL0001739 333 333 Processed 09/11/2023 7260197428 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24270920231072554 27/09/2023 GEETHALEKSHMI 1613006002WL044516 GEETHALEKSHMI 00127 FDRL0001739 1665 1665 Processed 09/11/2023 7260197414 GEETHA LEKSHMI C BANK OF BARODA(606985)
20 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24270920231072555 27/09/2023 THULASI BHAI 1613006002WL044516 THULASI BHAI 00127 FDRL0001739 1665 1665 Processed 09/11/2023 7260197418 THULASIBHAI CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24270920231072556 27/09/2023 BINDU V S 1613006002WL044516 BINDU V S 00127 FDRL0001739 1665 1665 Processed 09/11/2023 7260197416 BINDU V S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-007/3306
(Kareepra) 		1613006002NRG24270920231072558 27/09/2023 PRASEETHA B 1613006002WL044516 PRASEETHA B 00127 FDRL0001739 333 333 Processed 09/11/2023 7260197429 PRASEETHA B FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24270920231072559 27/09/2023 OMANA 1613006002WL044516 OMANA 00127 FDRL0001739 999 999 Processed 09/11/2023 7260197411 OMANA CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24270920231072563 27/09/2023 SARALA BAI B 1613006002WL044516 SARALA BAI B 00127 FDRL0001739 1332 1332 Processed 09/11/2023 7260197407 SARALABAI B FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24270920231072564 27/09/2023 KOCHAYYAPPAN 1613006002WL044516 KOCHAYYAPPAN 00127 FDRL0001739 1665 1665 Processed 09/11/2023 7260197427 KOCHAYAPPAN BANK OF BARODA(606985)
26 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24270920231072567 27/09/2023 RAVEENDRAN PILLAI 1613006002WL044516 RAVEENDRAN PILLAI 00127 FDRL0001739 333 333 Processed 09/11/2023 7260197430 RAVINDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG24270920231072568 27/09/2023 GEETHA A 1613006002WL044516 GEETHA A 00127 FDRL0001739 1665 1665 Processed 09/11/2023 7260197424 GEETHA A BANK OF BARODA(606985)
SubTotal 29970 29970
28 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24270920231072565 27/09/2023 Raji Mol 1613006002WL044516 Raji Mol 00127 FDRL0001884 1665 1665 Processed 09/11/2023 7260197431 RAJIMOL S CANARA BANK(508532)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-002-007/1964
(Kareepra) 		1613006002NRG24270920231072543 27/09/2023 Saritha 1613006002WL044516 Saritha 00177 IOBA0000303 333 333 Processed 09/11/2023 7260197406 SARITHA MOLE L INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24270920231072557 27/09/2023 Sindhu B 1613006002WL044516 Sindhu B 00177 IOBA0000303 999 999 Processed 09/11/2023 7260197405 SINDHU B INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
31 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24270920231072536 27/09/2023 Vasanthiyamma 1613006002WL044516 Vasanthiyamma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7260197433 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24270920231072551 27/09/2023 Retnamma 1613006002WL044516 Retnamma 00415 SBIN0005047 999 999 Processed 10/11/2023 7260197432 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24270920231072560 27/09/2023 SANTHA 1613006002WL044516 SANTHA 00415 SBIN0014246 666 666 Processed 09/11/2023 7260197435 SANTHA B CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24270920231072566 27/09/2023 VASANTHAKUMARI AMMA 1613006002WL044516 VASANTHAKUMARI AMMA 00415 SBIN0014246 333 333 Processed 10/11/2023 7260197434 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24270920231072569 27/09/2023 THUSHARA S 1613006002WL044516 THUSHARA S 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7260197438 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270923APB_FTO_524607 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_270923APB_FTO_524607 Federal Bank FDRL0001739 KUZHIMATHICADU 29970
3 Kottarakkara KL1613006002_270923APB_FTO_524607 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
4 Kottarakkara KL1613006002_270923APB_FTO_524607 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
5 Kottarakkara KL1613006002_270923APB_FTO_524607 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Kottarakkara KL1613006002_270923APB_FTO_524607 State Bank Of India SBIN0014246 KUNDARA 999
7 Kottarakkara KL1613006002_270923APB_FTO_524607 State Bank Of India SBIN0070064 KUNDARA 1332

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