Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_080823APB_FTO_376402
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-13-006-002-004/1291
(Kareepra) 		1613006002NRG24030820230699171 08/08/2023 Girijakumary.S 1613006002WL029143 Girijakumary.S 00127 FDRL0001884 666 666 Processed 21/09/2023 5792939062 GIRIJA KUMARI S FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-004/6322
(Kareepra) 		1613006002NRG24030820230699199 08/08/2023 Chandrakala D 1613006002WL029143 Chandrakala D 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5792939064 Mrs. CHANDRAKALA S INDIAN BANK(607105)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-003/5494
(Kareepra) 		1613006002NRG24030820230699164 08/08/2023 Sundara prakash S 1613006002WL029143 Sundara prakash S 00177 IOBA0000303 666 666 Processed 21/09/2023 5792939097 SUNDARA PRAKASH S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-002-004/1154
(Kareepra) 		1613006002NRG24030820230699166 08/08/2023 Sulochana s 1613006002WL029143 Sulochana s 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939069 SULOCHANA S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-004/122
(Kareepra) 		1613006002NRG24030820230699168 08/08/2023 KOMALAVALLI B 1613006002WL029143 KOMALAVALLI B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939077 KOMALAVALLI B INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-004/128
(Kareepra) 		1613006002NRG24030820230699169 08/08/2023 THANKAMMA K 1613006002WL029143 THANKAMMA K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939093 THANKAMMA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-004/1289
(Kareepra) 		1613006002NRG24030820230699170 08/08/2023 MADHAVI 1613006002WL029143 MADHAVI 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939094 MADHAVI INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-004/1325
(Kareepra) 		1613006002NRG24030820230699173 08/08/2023 SANTHAMMA S 1613006002WL029143 SANTHAMMA S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939075 SANTHAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-002-004/145
(Kareepra) 		1613006002NRG24030820230699174 08/08/2023 Chandrabalan P 1613006002WL029143 Chandrabalan P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939088 CHANDRABALAN P INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-004/148
(Kareepra) 		1613006002NRG24030820230699175 08/08/2023 BEENA V 1613006002WL029143 BEENA V 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939079 BEENA V INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-004/1877
(Kareepra) 		1613006002NRG24030820230699176 08/08/2023 Suseela devi G 1613006002WL029143 Suseela devi G 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939076 SUSEELA DEVI G INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-004/1974
(Kareepra) 		1613006002NRG24030820230699177 08/08/2023 Sukumaran 1613006002WL029143 Sukumaran 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939073 SUKUMARAN G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-004/1978
(Kareepra) 		1613006002NRG24030820230699178 08/08/2023 SANTHAMMA 1613006002WL029143 SANTHAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939090 SANTHAMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-004/2124
(Kareepra) 		1613006002NRG24030820230699179 08/08/2023 MEERA BAI S 1613006002WL029143 MEERA BAI S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939074 MEERA BAI S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-004/2288
(Kareepra) 		1613006002NRG24030820230699181 08/08/2023 Geetha C 1613006002WL029143 Geetha C 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939080 GEETHA C INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-004/2385
(Kareepra) 		1613006002NRG24030820230699182 08/08/2023 Soudamini R 1613006002WL029143 Soudamini R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939089 SOUDAMINI R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-004/2438
(Kareepra) 		1613006002NRG24030820230699183 08/08/2023 Lalitha. K 1613006002WL029143 Lalitha. K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939087 MRS LALITHA KUNJULLA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-004/2877
(Kareepra) 		1613006002NRG24030820230699185 08/08/2023 KARUNAKARAN 1613006002WL029143 KARUNAKARAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939091 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-004/3635
(Kareepra) 		1613006002NRG24030820230699186 08/08/2023 Sujatha Kumary 1613006002WL029143 Sujatha Kumary 00177 IOBA0000303 666 666 Processed 21/09/2023 5792939098 SUJATHA KUMARI D INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-004/4346
(Kareepra) 		1613006002NRG24030820230699187 08/08/2023 BEENA S K 1613006002WL029143 BEENA S K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939092 BEENA S K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-004/4568
(Kareepra) 		1613006002NRG24030820230699188 08/08/2023 GIRIJA S 1613006002WL029143 GIRIJA S 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939081 GIRIJA S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-004/4569
(Kareepra) 		1613006002NRG24030820230699189 08/08/2023 BINDHU L 1613006002WL029143 BINDHU L 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939078 BINDHU L INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-004/4632
(Kareepra) 		1613006002NRG24030820230699190 08/08/2023 MANJUSHA K 1613006002WL029143 MANJUSHA K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939083 MANJUSHA K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-004/5097
(Kareepra) 		1613006002NRG24030820230699191 08/08/2023 Rathnamma 1613006002WL029143 Rathnamma 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939084 RETNAMMA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-004/5265
(Kareepra) 		1613006002NRG24030820230699192 08/08/2023 Bindhu S 1613006002WL029143 Bindhu S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939071 BINDHU S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-004/5267
(Kareepra) 		1613006002NRG24030820230699193 08/08/2023 ASWATHY 1613006002WL029143 ASWATHY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939082 ASWATHY INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-004/5370
(Kareepra) 		1613006002NRG24030820230699194 08/08/2023 Omana 1613006002WL029143 Omana 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939096 OMANA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-004/5740
(Kareepra) 		1613006002NRG24030820230699195 08/08/2023 DEVARAJAN P 1613006002WL029143 DEVARAJAN P 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939095 DEVARAJAN P INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-004/5933
(Kareepra) 		1613006002NRG24030820230699197 08/08/2023 SURESH T 1613006002WL029143 SURESH T 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939070 SURESH T INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-004/6504
(Kareepra) 		1613006002NRG24030820230699201 08/08/2023 Pushpangadan 1613006002WL029143 Pushpangadan 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939099 PUSHPANGADAN INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-004/7605
(Kareepra) 		1613006002NRG24030820230699203 08/08/2023 JYOTHILEKSHMI S 1613006002WL029143 JYOTHILEKSHMI S 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792939061 JYOTHI LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-005/5650
(Kareepra) 		1613006002NRG24030820230699204 08/08/2023 VASUMATHY AMMA 1613006002WL029143 VASUMATHY AMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792939072 VASUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43623 43623
33 Kottarakkara KL-13-006-002-004/119
(Kareepra) 		1613006002NRG24030820230699167 08/08/2023 AJITHAMMA S 1613006002WL029143 AJITHAMMA S 00409 SIBL0000105 1332 1332 Processed 21/09/2023 5792939086 AJITHAMMA B SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-002-004/1071
(Kareepra) 		1613006002NRG24030820230699165 08/08/2023 Omana L 1613006002WL029143 Omana L 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792939068 MRS OMANA B STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-004/2534
(Kareepra) 		1613006002NRG24030820230699184 08/08/2023 VASANTHA 1613006002WL029143 VASANTHA 00415 SBIN0005047 999 999 Processed 21/09/2023 5792939085 MRS VASANTHA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-004/5758
(Kareepra) 		1613006002NRG24030820230699196 08/08/2023 SARASWATHY 1613006002WL029143 SARASWATHY 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792939059 MRS SARASWATHY STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-004/6331
(Kareepra) 		1613006002NRG24030820230699200 08/08/2023 Manju P 1613006002WL029143 Manju P 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792939060 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
38 Kottarakkara KL-13-006-002-004/1301
(Kareepra) 		1613006002NRG24030820230699172 08/08/2023 SARADAMANI AMMA 1613006002WL029143 SARADAMANI AMMA 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5792939067 MR RATHEESHMON R STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-004/2275
(Kareepra) 		1613006002NRG24030820230699180 08/08/2023 SHYLAJA RAJAN 1613006002WL029143 SHYLAJA RAJAN 00415 SBIN0070063 333 333 Processed 21/09/2023 5792939063 MRS SHYLAJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-002-004/6317
(Kareepra) 		1613006002NRG24030820230699198 08/08/2023 Sheeja V 1613006002WL029143 Sheeja V 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5792939066 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-002-004/6675
(Kareepra) 		1613006002NRG24030820230699202 08/08/2023 Sulekha R 1613006002WL029143 Sulekha R 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5792939065 MRS SULEKHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_080823APB_FTO_376402 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
2 Kottarakkara KL1613006002_080823APB_FTO_376402 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Kottarakkara KL1613006002_080823APB_FTO_376402 Indian Overseas Bank IOBA0000303 EZHUKONE 43623
4 Kottarakkara KL1613006002_080823APB_FTO_376402 South Indian Bank SIBL0000105 KOTTARAKARA 1332
5 Kottarakkara KL1613006002_080823APB_FTO_376402 State Bank Of India SBIN0005047 KOTTARAKARA 5994
6 Kottarakkara KL1613006002_080823APB_FTO_376402 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Kottarakkara KL1613006002_080823APB_FTO_376402 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
8 Kottarakkara KL1613006002_080823APB_FTO_376402 State Bank Of India SBIN0070832 ODANAVATTOM 1332

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