Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:07:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_271023APB_FTO_633545
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-13-006-002-006/5522
(Kareepra) 		1613006002NRG24261020231311053 27/10/2023 SIVANANDAN K 1613006002WL055301 SIVANANDAN K 00078 CNRB0004214 999 999 Processed 27/11/2023 8020608962 SIVANANDAN K CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-005/7068
(Kareepra) 		1613006002NRG24261020231311029 27/10/2023 SMITHA S 1613006002WL055301 SMITHA S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020608965 SMITHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-005/7981
(Kareepra) 		1613006002NRG24261020231311030 27/10/2023 REMYA SHIBU 1613006002WL055301 REMYA SHIBU 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020608977 REMYA SHIBU CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/1917
(Kareepra) 		1613006002NRG24261020231311039 27/10/2023 OMANAKUTTAN PILLAI 1613006002WL055301 OMANAKUTTAN PILLAI 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020608988 OMANAKKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-006/2702
(Kareepra) 		1613006002NRG24261020231311044 27/10/2023 RADHAMANI AMMA 1613006002WL055301 RADHAMANI AMMA 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020608964 RADHAMANI AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/5182
(Kareepra) 		1613006002NRG24261020231311050 27/10/2023 Soman 1613006002WL055301 Soman 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020608989 SOMAN CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24261020231311052 27/10/2023 Sindhu Babu 1613006002WL055301 Sindhu Babu 00078 CNRB0014512 999 999 Processed 27/11/2023 8020608963 SINDHU BABU CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/6055
(Kareepra) 		1613006002NRG24261020231311055 27/10/2023 PREEJAMOL 1613006002WL055301 PREEJAMOL 00078 CNRB0014512 666 666 Processed 27/11/2023 8020608990 PREEJAMOL CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24261020231311056 27/10/2023 SATHI 1613006002WL055301 SATHI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020608967 SATHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-011/7193
(Kareepra) 		1613006002NRG24261020231311061 27/10/2023 SURESH V 1613006002WL055301 SURESH V 00078 CNRB0014512 999 999 Processed 27/11/2023 8020608966 SURESH V CANARA BANK(508532)
SubTotal 12654 12654
11 Kottarakkara KL-13-006-002-006/1256
(Kareepra) 		1613006002NRG24261020231311034 27/10/2023 LALITHA S 1613006002WL055301 LALITHA S 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020608975 LALITHA S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-006/1471
(Kareepra) 		1613006002NRG24261020231311035 27/10/2023 SARASWATHYAMMA 1613006002WL055301 SARASWATHYAMMA 00127 FDRL0001728 999 999 Processed 27/11/2023 8020608973 SARASWATHYAMMA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-006/1573
(Kareepra) 		1613006002NRG24261020231311037 27/10/2023 ANANDHAVALLI 1613006002WL055301 ANANDHAVALLI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020608974 ANANDAVALLI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-006/1924
(Kareepra) 		1613006002NRG24261020231311040 27/10/2023 SINDHUBALA B 1613006002WL055301 SINDHUBALA B 00127 FDRL0001728 999 999 Processed 27/11/2023 8020608972 SINDHUBALA B FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-006/2129
(Kareepra) 		1613006002NRG24261020231311041 27/10/2023 SREELATHA 1613006002WL055301 SREELATHA 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020608971 SREELATHA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24261020231311057 27/10/2023 SIVANANDAN R 1613006002WL055301 SIVANANDAN R 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020608976 SIVANANDAN R FEDERAL BANK(607165)
SubTotal 9657 9657
17 Kottarakkara KL-13-006-002-006/1184
(Kareepra) 		1613006002NRG24261020231311032 27/10/2023 Bindhu L 1613006002WL055301 Bindhu L 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020608978 BINDHU L INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-006/1249
(Kareepra) 		1613006002NRG24261020231311033 27/10/2023 SAKUNTHALA S 1613006002WL055301 SAKUNTHALA S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020608981 SAKUNTHALA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-006/156
(Kareepra) 		1613006002NRG24261020231311036 27/10/2023 USHAKUMARI D 1613006002WL055301 USHAKUMARI D 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020608984 USHAKUMARY FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-006/1906
(Kareepra) 		1613006002NRG24261020231311038 27/10/2023 INDIRA V 1613006002WL055301 INDIRA V 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020608979 INDIRA V INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-006/2343
(Kareepra) 		1613006002NRG24261020231311042 27/10/2023 JALAJA D 1613006002WL055301 JALAJA D 00177 IOBA0000303 999 999 Processed 27/11/2023 8020608983 JALAJA D INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-006/2462
(Kareepra) 		1613006002NRG24261020231311043 27/10/2023 JANARDHANAN K 1613006002WL055301 JANARDHANAN K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020608986 JANARDHANAN K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-006/2850
(Kareepra) 		1613006002NRG24261020231311045 27/10/2023 DHARMARAJAN M 1613006002WL055301 DHARMARAJAN M 00177 IOBA0000303 666 666 Processed 27/11/2023 8020608985 MR DHARMARAJAN M STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-006/3280
(Kareepra) 		1613006002NRG24261020231311046 27/10/2023 VASANTHI E J 1613006002WL055301 VASANTHI E J 00177 IOBA0000303 666 666 Processed 27/11/2023 8020608980 VASANTHI E J INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-006/454
(Kareepra) 		1613006002NRG24261020231311047 27/10/2023 JAYALEKSHMI AMMA R 1613006002WL055301 JAYALEKSHMI AMMA R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020608982 JAYALEKSHMI AMMA R INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-011/5150
(Kareepra) 		1613006002NRG24261020231311060 27/10/2023 SUSHAMA S 1613006002WL055301 SUSHAMA S 00177 IOBA0000303 333 333 Processed 27/11/2023 8020608961 SUSHAMA S INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
27 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24261020231311031 27/10/2023 GEETHAKUMARY 1613006002WL055301 GEETHAKUMARY 00415 SBIN0005047 333 333 Processed 27/11/2023 8020608993 GEETHAKUMARY FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-006/466
(Kareepra) 		1613006002NRG24261020231311048 27/10/2023 SUDHA S 1613006002WL055301 SUDHA S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020608991 MRS SUDHA S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24261020231311051 27/10/2023 Chellamma 1613006002WL055301 Chellamma 00415 SBIN0005047 999 999 Processed 27/11/2023 8020608968 MRS CHELLAMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-006/5999
(Kareepra) 		1613006002NRG24261020231311054 27/10/2023 MANI 1613006002WL055301 MANI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020608992 MANI O CANARA BANK(508532)
SubTotal 4662 4662
31 Kottarakkara KL-13-006-002-006/488
(Kareepra) 		1613006002NRG24261020231311049 27/10/2023 VASANTHI J 1613006002WL055301 VASANTHI J 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020608970 MRS VASANTHI J STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-006/6301
(Kareepra) 		1613006002NRG24261020231311059 27/10/2023 PONNAMMA 1613006002WL055301 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020608969 PONNAMMA CANARA BANK(508532)
SubTotal 2997 2997
33 Kottarakkara KL-13-006-002-006/6146
(Kareepra) 		1613006002NRG24261020231311058 27/10/2023 RAJENDRAN PILLAI SANKARA PILLAI 1613006002WL055301 RAJENDRAN PILLAI SANKARA PILLAI 00468 UBIN0906140 333 333 Processed 27/11/2023 8020608987 RAJENDRANPILLIA SANKARAPILLAI UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_271023APB_FTO_633545 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Kottarakkara KL1613006002_271023APB_FTO_633545 Canara Bank CNRB0014512 NEDUMANKAVU 12654
3 Kottarakkara KL1613006002_271023APB_FTO_633545 Federal Bank FDRL0001728 NEDUMONKAVU 9657
4 Kottarakkara KL1613006002_271023APB_FTO_633545 Indian Overseas Bank IOBA0000303 EZHUKONE 13986
5 Kottarakkara KL1613006002_271023APB_FTO_633545 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Kottarakkara KL1613006002_271023APB_FTO_633545 State Bank Of India SBIN0014246 KUNDARA 2997
7 Kottarakkara KL1613006002_271023APB_FTO_633545 Union Bank of India UBIN0906140 Kottarakkara 333

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