Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_210923APB_FTO_499985
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-13-006-002-005/1322
(Kareepra) 		1613006002NRG24200920231005802 21/09/2023 GOMATHI 1613006002WL041547 GOMATHI 00078 CNRB0014512 999 999 Processed 10/11/2023 7326101918 GOMATHI G CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-005/214
(Kareepra) 		1613006002NRG24200920231005826 21/09/2023 JAYAKUMARI 1613006002WL041547 JAYAKUMARI 00127 FDRL0001224 666 666 Processed 10/11/2023 7326101952 JAYAKUMARI ALIAS JAYA K FEDERAL BANK(607165)
SubTotal 666 666
3 Kottarakkara KL-13-006-002-005/7586
(Kareepra) 		1613006002NRG24200920231005842 21/09/2023 MINI 1613006002WL041547 MINI 00127 FDRL0001728 666 666 Processed 10/11/2023 7326101953 MINI FEDERAL BANK(607165)
SubTotal 666 666
4 Kottarakkara KL-13-006-002-003/1016
(Kareepra) 		1613006002NRG24200920231005794 21/09/2023 Rratnamma s 1613006002WL041547 Rratnamma s 00127 FDRL0001739 333 333 Processed 10/11/2023 7326101911 RETNAMMA S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-003/230
(Kareepra) 		1613006002NRG24200920231005795 21/09/2023 SHEEJA G 1613006002WL041547 SHEEJA G 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101909 SHEEJA G INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/5268
(Kareepra) 		1613006002NRG24200920231005796 21/09/2023 Chandramathiyamma 1613006002WL041547 Chandramathiyamma 00127 FDRL0001739 666 666 Processed 10/11/2023 7326101908 CHANDRAMATHYAMMA S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-005/1020
(Kareepra) 		1613006002NRG24200920231005798 21/09/2023 SHEEJA N 1613006002WL041547 SHEEJA N 00127 FDRL0001739 333 333 Processed 10/11/2023 7326101912 SHEEJA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-005/1110
(Kareepra) 		1613006002NRG24200920231005799 21/09/2023 SANTHAKUMARI K 1613006002WL041547 SANTHAKUMARI K 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101913 SANTHAKUMARI K FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-005/112
(Kareepra) 		1613006002NRG24200920231005800 21/09/2023 LALITHA S 1613006002WL041547 LALITHA S 00127 FDRL0001739 333 333 Processed 10/11/2023 7326101927 LALITHA S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-005/1210
(Kareepra) 		1613006002NRG24200920231005801 21/09/2023 JAGADAMMA N 1613006002WL041547 JAGADAMMA N 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101910 JAGADAMMA N FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-005/157
(Kareepra) 		1613006002NRG24200920231005803 21/09/2023 Dhanya C 1613006002WL041547 Dhanya C 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101932 DHANYA C FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24200920231005805 21/09/2023 Rajendran S 1613006002WL041547 Rajendran S 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101936 RAJENDRAN S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24200920231005804 21/09/2023 VASANTHAKUMARI 1613006002WL041547 VASANTHAKUMARI 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101926 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-005/166
(Kareepra) 		1613006002NRG24200920231005806 21/09/2023 SOBHANA 1613006002WL041547 SOBHANA 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101930 SOBHANA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-005/169
(Kareepra) 		1613006002NRG24200920231005807 21/09/2023 KAMALASANAN 1613006002WL041547 KAMALASANAN 00127 FDRL0001739 666 666 Processed 10/11/2023 7326101943 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-005/170
(Kareepra) 		1613006002NRG24200920231005808 21/09/2023 SUJA B 1613006002WL041547 SUJA B 00127 FDRL0001739 666 666 Processed 10/11/2023 7326101958 SUJA B BANK OF BARODA(606985)
17 Kottarakkara KL-13-006-002-005/173
(Kareepra) 		1613006002NRG24200920231005809 21/09/2023 PRASANNA LAL 1613006002WL041547 PRASANNA LAL 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101915 PRASANNA KUMARI V FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-005/177
(Kareepra) 		1613006002NRG24200920231005810 21/09/2023 Renuka 1613006002WL041547 Renuka 00127 FDRL0001739 666 666 Processed 10/11/2023 7326101957 RENUKA P S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-005/1774
(Kareepra) 		1613006002NRG24200920231005811 21/09/2023 PATMINI 1613006002WL041547 PATMINI 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101923 PADMINI K V FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-005/1774
(Kareepra) 		1613006002NRG24200920231005812 21/09/2023 Udayan S 1613006002WL041547 Udayan S 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101944 UDAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-005/1784
(Kareepra) 		1613006002NRG24200920231005813 21/09/2023 SUNITHA 1613006002WL041547 SUNITHA 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101916 SUNITHA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-005/1787
(Kareepra) 		1613006002NRG24200920231005814 21/09/2023 RADHAMONY S 1613006002WL041547 RADHAMONY S 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101956 RADHAMANI S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-005/180
(Kareepra) 		1613006002NRG24200920231005815 21/09/2023 SANTHAMMA 1613006002WL041547 SANTHAMMA 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101921 SANTHAMMA R INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-005/184
(Kareepra) 		1613006002NRG24200920231005817 21/09/2023 SHEELA S 1613006002WL041547 SHEELA S 00127 FDRL0001739 333 333 Processed 10/11/2023 7326101954 SHEELA S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-005/188
(Kareepra) 		1613006002NRG24200920231005818 21/09/2023 ANITHA R 1613006002WL041547 ANITHA R 00127 FDRL0001739 333 333 Processed 10/11/2023 7326101920 ANITHA R INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-005/189
(Kareepra) 		1613006002NRG24200920231005819 21/09/2023 BEENA 1613006002WL041547 BEENA 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101929 BEENA P PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-002-005/1922
(Kareepra) 		1613006002NRG24200920231005820 21/09/2023 PREETHAKUMARI 1613006002WL041547 PREETHAKUMARI 00127 FDRL0001739 666 666 Processed 10/11/2023 7326101955 PREETHAKUMARI V INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-005/1923
(Kareepra) 		1613006002NRG24200920231005821 21/09/2023 Sheela V 1613006002WL041547 Sheela V 00127 FDRL0001739 666 666 Processed 10/11/2023 7326101931 SHEELA V FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-005/195
(Kareepra) 		1613006002NRG24200920231005822 21/09/2023 AMBILI G 1613006002WL041547 AMBILI G 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101922 AMBILI G INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-005/196
(Kareepra) 		1613006002NRG24200920231005823 21/09/2023 SULATHA 1613006002WL041547 SULATHA 00127 FDRL0001739 333 333 Processed 10/11/2023 7326101924 SULATHA B INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-005/199
(Kareepra) 		1613006002NRG24200920231005824 21/09/2023 Remani A 1613006002WL041547 Remani A 00127 FDRL0001739 666 666 Processed 10/11/2023 7326101959 REMANI A FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-005/212
(Kareepra) 		1613006002NRG24200920231005825 21/09/2023 YASODA K 1613006002WL041547 YASODA K 00127 FDRL0001739 333 333 Processed 10/11/2023 7326101914 YASODA K INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-005/2367
(Kareepra) 		1613006002NRG24200920231005830 21/09/2023 RAVEENDRAN K 1613006002WL041547 RAVEENDRAN K 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101917 RAVEENDRAN K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-005/3089
(Kareepra) 		1613006002NRG24200920231005833 21/09/2023 KARTHIKEYAN 1613006002WL041547 KARTHIKEYAN 00127 FDRL0001739 999 999 Processed 10/11/2023 7326101928 KARTHIKEYAN FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-005/3089
(Kareepra) 		1613006002NRG24200920231005832 21/09/2023 SHYAMALA 1613006002WL041547 SHYAMALA 00127 FDRL0001739 666 666 Processed 10/11/2023 7326101925 SYAMALA B INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-005/3298
(Kareepra) 		1613006002NRG24200920231005835 21/09/2023 Rajan S 1613006002WL041547 Rajan S 00127 FDRL0001739 666 666 Processed 10/11/2023 7326101934 RAJAN S FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-005/7929
(Kareepra) 		1613006002NRG24200920231005845 21/09/2023 VICHITRA N 1613006002WL041547 VICHITRA N 00127 FDRL0001739 333 333 Processed 10/11/2023 7326101942 VICHITHRAN KERALA GRAMIN BANK(607476)
SubTotal 25641 25641
38 Kottarakkara KL-13-006-002-004/1949
(Kareepra) 		1613006002NRG24200920231005797 21/09/2023 RETNAMMA K R 1613006002WL041547 RETNAMMA K R 00177 IOBA0000303 999 999 Processed 10/11/2023 7326101948 RETNAMMA K R INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-005/220
(Kareepra) 		1613006002NRG24200920231005828 21/09/2023 LETHIKUMARY K 1613006002WL041547 LETHIKUMARY K 00177 IOBA0000303 999 999 Processed 10/11/2023 7326101949 LELTHIKUMARI K INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-005/2219
(Kareepra) 		1613006002NRG24200920231005829 21/09/2023 Preetha P 1613006002WL041547 Preetha P 00177 IOBA0000303 999 999 Processed 10/11/2023 7326101946 PREETHA.P, INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-005/4109
(Kareepra) 		1613006002NRG24200920231005836 21/09/2023 SUMATHY 1613006002WL041547 SUMATHY 00177 IOBA0000303 999 999 Processed 10/11/2023 7326101947 SUMATHY INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-005/6460
(Kareepra) 		1613006002NRG24200920231005839 21/09/2023 MOHANDAS P 1613006002WL041547 MOHANDAS P 00177 IOBA0000303 666 666 Processed 10/11/2023 7326101950 MOHANDAS P INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-002-005/7623
(Kareepra) 		1613006002NRG24200920231005843 21/09/2023 ANITHA KUMARI O 1613006002WL041547 ANITHA KUMARI O 00177 IOBA0000303 999 999 Processed 10/11/2023 7326101951 ANITHA KUMARI O . INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
44 Kottarakkara KL-13-006-002-005/2736
(Kareepra) 		1613006002NRG24200920231005831 21/09/2023 SAJI S 1613006002WL041547 SAJI S 00354 PUNB0429800 999 999 Processed 10/11/2023 7326101919 SAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
45 Kottarakkara KL-13-006-002-005/2174
(Kareepra) 		1613006002NRG24200920231005827 21/09/2023 Lalitha L 1613006002WL041547 Lalitha L 00415 SBIN0005047 666 666 Processed 10/11/2023 7326101933 MS LALITHA L STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-005/709
(Kareepra) 		1613006002NRG24200920231005840 21/09/2023 Malathi 1613006002WL041547 Malathi 00415 SBIN0005047 999 999 Processed 10/11/2023 7326101937 MALATHY K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-005/7338
(Kareepra) 		1613006002NRG24200920231005841 21/09/2023 KAUSALYA 1613006002WL041547 KAUSALYA 00415 SBIN0005047 666 666 Processed 10/11/2023 7326101941 MRS KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
48 Kottarakkara KL-13-006-002-005/7844
(Kareepra) 		1613006002NRG24200920231005844 21/09/2023 SREEKALA T 1613006002WL041547 SREEKALA T 00415 SBIN0014246 333 333 Processed 10/11/2023 7326101940 MRS SREEKALA T STATE BANK OF INDIA(508548)
SubTotal 333 333
49 Kottarakkara KL-13-006-002-005/4535
(Kareepra) 		1613006002NRG24200920231005837 21/09/2023 OMANA AMMA J 1613006002WL041547 OMANA AMMA J 00415 SBIN0070245 999 999 Processed 10/11/2023 7326101945 OMANA J CANARA BANK(508532)
SubTotal 999 999
50 Kottarakkara KL-13-006-002-005/181
(Kareepra) 		1613006002NRG24200920231005816 21/09/2023 Shobhana 1613006002WL041547 Shobhana 00415 SBIN0070832 666 666 Processed 10/11/2023 7326101935 MRS SOBHANA KUMARI P STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-005/3134
(Kareepra) 		1613006002NRG24200920231005834 21/09/2023 Mini R 1613006002WL041547 Mini R 00415 SBIN0070832 999 999 Processed 10/11/2023 7326101938 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Kottarakkara KL-13-006-002-005/5399
(Kareepra) 		1613006002NRG24200920231005838 21/09/2023 SUJATHA D 1613006002WL041547 SUJATHA D 00657 KLGB0040572 999 999 Processed 10/11/2023 7326101939 SUJATHA D KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_210923APB_FTO_499985 Canara Bank CNRB0014512 NEDUMANKAVU 999
2 Kottarakkara KL1613006002_210923APB_FTO_499985 Federal Bank FDRL0001224 ODANAVATTOM 666
3 Kottarakkara KL1613006002_210923APB_FTO_499985 Federal Bank FDRL0001728 NEDUMONKAVU 666
4 Kottarakkara KL1613006002_210923APB_FTO_499985 Federal Bank FDRL0001739 KUZHIMATHICADU 25641
5 Kottarakkara KL1613006002_210923APB_FTO_499985 Indian Overseas Bank IOBA0000303 EZHUKONE 5661
6 Kottarakkara KL1613006002_210923APB_FTO_499985 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
7 Kottarakkara KL1613006002_210923APB_FTO_499985 State Bank Of India SBIN0005047 KOTTARAKARA 2331
8 Kottarakkara KL1613006002_210923APB_FTO_499985 State Bank Of India SBIN0014246 KUNDARA 333
9 Kottarakkara KL1613006002_210923APB_FTO_499985 State Bank Of India SBIN0070245 ANCHAL 999
10 Kottarakkara KL1613006002_210923APB_FTO_499985 State Bank Of India SBIN0070832 ODANAVATTOM 1665
11 Kottarakkara KL1613006002_210923APB_FTO_499985 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999

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