Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_181023APB_FTO_602719
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-13-006-002-016/6128
(Kareepra) 		1613006002NRG24171020231232831 18/10/2023 MOHANAN PILLAI T 1613006002WL051779 MOHANAN PILLAI T 00078 CNRB0014502 999 999 Processed 27/11/2023 8021708698 MOHANAN PILLAI T CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-015/2841
(Kareepra) 		1613006002NRG24171020231232817 18/10/2023 Thankappa Kurupu 1613006002WL051779 Thankappa Kurupu 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021708672 THANKKAPPA KURUP FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-016/2031
(Kareepra) 		1613006002NRG24171020231232818 18/10/2023 CHANDRIKAMMA 1613006002WL051779 CHANDRIKAMMA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021708677 CHANDRIKA AMMA INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-002-016/2466
(Kareepra) 		1613006002NRG24171020231232819 18/10/2023 Radha 1613006002WL051779 Radha 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021708660 RADHA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2501
(Kareepra) 		1613006002NRG24171020231232820 18/10/2023 RAJENDRAN PILLAI J 1613006002WL051779 RAJENDRAN PILLAI J 00127 FDRL0001739 666 666 Processed 27/11/2023 8021708671 RAJENDRAN PILLAI J FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2502
(Kareepra) 		1613006002NRG24171020231232821 18/10/2023 Indiramma 1613006002WL051779 Indiramma 00127 FDRL0001739 999 999 Processed 27/11/2023 8021708681 INDHIRAAMMA C FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-016/2792
(Kareepra) 		1613006002NRG24171020231232822 18/10/2023 VIJAYAKUMARY K 1613006002WL051779 VIJAYAKUMARY K 00127 FDRL0001739 999 999 Processed 27/11/2023 8021708662 VIJAYAKUMARI K FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG24171020231232823 18/10/2023 LEENA S 1613006002WL051779 LEENA S 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021708676 LEENA S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG24171020231232825 18/10/2023 LALITHA THANKAMMAYAMMA 1613006002WL051779 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021708691 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-016/5125
(Kareepra) 		1613006002NRG24171020231232826 18/10/2023 THULASEEDHARAN PILLAI 1613006002WL051779 THULASEEDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021708686 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/5157
(Kareepra) 		1613006002NRG24171020231232827 18/10/2023 Bhaskaran Pillai 1613006002WL051779 Bhaskaran Pillai 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021708679 BHASKARA PILLAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG24171020231232828 18/10/2023 MANI 1613006002WL051779 MANI 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021708683 MANI K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG24171020231232834 18/10/2023 THULASEEDHARAN PILLAI G 1613006002WL051779 THULASEEDHARAN PILLAI G 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021708685 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/6720
(Kareepra) 		1613006002NRG24171020231232835 18/10/2023 USHAKUMARI B 1613006002WL051779 USHAKUMARI B 00127 FDRL0001739 999 999 Processed 27/11/2023 8021708690 USHA KUMARI AMMA B FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/7247
(Kareepra) 		1613006002NRG24171020231232836 18/10/2023 MOHANAN D 1613006002WL051779 MOHANAN D 00127 FDRL0001739 666 666 Processed 27/11/2023 8021708678 MR MOHAN D STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-016/7253
(Kareepra) 		1613006002NRG24171020231232838 18/10/2023 M VASUDEVAN PILLAI 1613006002WL051779 M VASUDEVAN PILLAI 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021708666 VASUDEVAN PILLAI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/7253
(Kareepra) 		1613006002NRG24171020231232837 18/10/2023 SINDHUBHAI PILLAI L 1613006002WL051779 SINDHUBHAI PILLAI L 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021708682 SINDHUBHAI PILLAI L FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24171020231232840 18/10/2023 BABU A 1613006002WL051779 BABU A 00127 FDRL0001739 999 999 Processed 27/11/2023 8021708694 BABU A FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24171020231232839 18/10/2023 SUBHADRA 1613006002WL051779 SUBHADRA 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021708684 SUBHADRA HDFC BANK LTD(607152)
20 Kottarakkara KL-13-006-002-016/793
(Kareepra) 		1613006002NRG24171020231232842 18/10/2023 GANGA DEVI 1613006002WL051779 GANGA DEVI 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021708680 GENGA DEVI L FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24171020231232843 18/10/2023 RAMACHANDRAN PILLAI 1613006002WL051779 RAMACHANDRAN PILLAI 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021708673 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/800
(Kareepra) 		1613006002NRG24171020231232844 18/10/2023 SARASWATHYAMMA L 1613006002WL051779 SARASWATHYAMMA L 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021708689 SARASWATHYAMMA L FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG24171020231232845 18/10/2023 KRISHNAPILLAI 1613006002WL051779 KRISHNAPILLAI 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021708658 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/815
(Kareepra) 		1613006002NRG24171020231232846 18/10/2023 HARSHA KUMARY 1613006002WL051779 HARSHA KUMARY 00127 FDRL0001739 666 666 Processed 27/11/2023 8021708670 MRS HARSHA KUMARI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-016/816
(Kareepra) 		1613006002NRG24171020231232847 18/10/2023 VIJAYAMMA T 1613006002WL051779 VIJAYAMMA T 00127 FDRL0001739 999 999 Processed 27/11/2023 8021708659 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-016/838
(Kareepra) 		1613006002NRG24171020231232849 18/10/2023 Jayasoorya J 1613006002WL051779 Jayasoorya J 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021708693 JAYASOORYA J FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24171020231232850 18/10/2023 GIRIJAKUMARI R 1613006002WL051779 GIRIJAKUMARI R 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021708687 GIRIJA KUMARI R FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24171020231232851 18/10/2023 Omanakuttan Pillai 1613006002WL051779 Omanakuttan Pillai 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021708668 OMANAKUTTAN PILLAI FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG24171020231232852 18/10/2023 KUTTAPPAN PILLAI R 1613006002WL051779 KUTTAPPAN PILLAI R 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021708661 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG24171020231232853 18/10/2023 latha ammal P 1613006002WL051779 latha ammal P 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021708674 LATHA AMMAL P FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/870
(Kareepra) 		1613006002NRG24171020231232854 18/10/2023 Saraswathy Amma K 1613006002WL051779 Saraswathy Amma K 00127 FDRL0001739 999 999 Processed 27/11/2023 8021708657 SARASWATHY AMMA K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG24171020231232855 18/10/2023 AMBIKA D 1613006002WL051779 AMBIKA D 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021708663 AMBIKA D FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG24171020231232856 18/10/2023 Girija 1613006002WL051779 Girija 00127 FDRL0001739 999 999 Processed 27/11/2023 8021708688 GIRIJA CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24171020231232857 18/10/2023 GANGADEVI G 1613006002WL051779 GANGADEVI G 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021708675 GANGADEVI G FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24171020231232858 18/10/2023 SUKUMARIYAMMA 1613006002WL051779 SUKUMARIYAMMA 00127 FDRL0001739 999 999 Processed 27/11/2023 8021708665 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-016/891
(Kareepra) 		1613006002NRG24171020231232859 18/10/2023 BINUKUMARI AMMA 1613006002WL051779 BINUKUMARI AMMA 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021708664 BINUKUMARI AMMA FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-016/894
(Kareepra) 		1613006002NRG24171020231232860 18/10/2023 Gangadharan pillai 1613006002WL051779 Gangadharan pillai 00127 FDRL0001739 666 666 Processed 27/11/2023 8021708667 GANGADHARAN PILLAI FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24171020231232861 18/10/2023 Radhamaniyamma 1613006002WL051779 Radhamaniyamma 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021708669 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-002-017/5756
(Kareepra) 		1613006002NRG24171020231232863 18/10/2023 GEETHADEVI AMMA 1613006002WL051779 GEETHADEVI AMMA 00127 FDRL0001739 999 999 Processed 27/11/2023 8021708692 GEETHADEVI AMMA P FEDERAL BANK(607165)
SubTotal 53613 53613
40 Kottarakkara KL-13-006-002-016/5634
(Kareepra) 		1613006002NRG24171020231232829 18/10/2023 AMBILI 1613006002WL051779 AMBILI 00415 SBIN0014246 999 999 Processed 27/11/2023 8021708697 AMBILI P FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG24171020231232833 18/10/2023 RADHAMANI G 1613006002WL051779 RADHAMANI G 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021708695 RADHAMANI V INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-016/824
(Kareepra) 		1613006002NRG24171020231232848 18/10/2023 SUDHARMA S 1613006002WL051779 SUDHARMA S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021708696 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
43 Kottarakkara KL-13-006-002-016/3686
(Kareepra) 		1613006002NRG24171020231232824 18/10/2023 Gangadharan Nair K 1613006002WL051779 Gangadharan Nair K 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021708700 MR GANGADHARAN NAIR K STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-016/6128
(Kareepra) 		1613006002NRG24171020231232830 18/10/2023 BABY GIRIJA 1613006002WL051779 BABY GIRIJA 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021708701 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
45 Kottarakkara KL-13-006-002-016/6154
(Kareepra) 		1613006002NRG24171020231232832 18/10/2023 SMITHA SURESH 1613006002WL051779 SMITHA SURESH 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8021708702 MRS SMITHA SURESH STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24171020231232862 18/10/2023 RAJENDRAN PILLAI 1613006002WL051779 RAJENDRAN PILLAI 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021708703 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
47 Kottarakkara KL-13-006-002-016/7926
(Kareepra) 		1613006002NRG24171020231232841 18/10/2023 SREELEKHA L 1613006002WL051779 SREELEKHA L 00468 UBIN0552801 1998 1998 Processed 27/11/2023 8021708699 SREELEKHA L BANK OF BARODA(606985)
SubTotal 1998 1998
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_181023APB_FTO_602719 Canara Bank CNRB0014502 KUNDARA 999
2 Kottarakkara KL1613006002_181023APB_FTO_602719 Federal Bank FDRL0001739 KUZHIMATHICADU 53613
3 Kottarakkara KL1613006002_181023APB_FTO_602719 State Bank Of India SBIN0014246 KUNDARA 4662
4 Kottarakkara KL1613006002_181023APB_FTO_602719 State Bank Of India SBIN0070064 KUNDARA 3330
5 Kottarakkara KL1613006002_181023APB_FTO_602719 State Bank Of India SBIN0070491 NALLILA 3663
6 Kottarakkara KL1613006002_181023APB_FTO_602719 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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