Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_240423APB_FTO_43744
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-13-006-002-007/2775
(Kareepra) 		1613006002NRG24240420230067461 24/04/2023 SURESH KUMAR M 1613006002WL002511 SURESH KUMAR M 00078 CNRB0014512 666 666 Processed 19/05/2023 1690539107 SURESHKUMAR M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG24240420230067473 24/04/2023 Retnamma 1613006002WL002511 Retnamma 00078 CNRB0014512 999 999 Processed 19/05/2023 1690539109 RETHNAMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24240420230067474 24/04/2023 BINDHU KUMARI 1613006002WL002511 BINDHU KUMARI 00078 CNRB0014512 333 333 Processed 19/05/2023 1690539110 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-007/6777
(Kareepra) 		1613006002NRG24240420230067480 24/04/2023 BINDHU M 1613006002WL002511 BINDHU M 00078 CNRB0014512 333 333 Processed 19/05/2023 1690539106 BINDHU M BANK OF INDIA(508505)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-002-007/3264
(Kareepra) 		1613006002NRG24240420230067470 24/04/2023 RANIMOL N 1613006002WL002511 RANIMOL N 00127 FDRL0001728 1665 1665 Processed 19/05/2023 1690539093 MRS RANI MOL M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-002-007/1276
(Kareepra) 		1613006002NRG24240420230067441 24/04/2023 SINITHA SASEENDRAN 1613006002WL002511 SINITHA SASEENDRAN 00127 FDRL0001739 666 666 Processed 19/05/2023 1690539128 SINITHA SASEENDRAN FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24240420230067444 24/04/2023 Anilkumar 1613006002WL002511 Anilkumar 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690539115 ANIL KUMAR FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24240420230067445 24/04/2023 PRASANNA KUMARI 1613006002WL002511 PRASANNA KUMARI 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690539122 PRASANNA KUMARI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24240420230067446 24/04/2023 SUDHARMA D 1613006002WL002511 SUDHARMA D 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690539117 SUDHARMA BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24240420230067447 24/04/2023 Lissy 1613006002WL002511 Lissy 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690539096 LIZY CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-007/1870
(Kareepra) 		1613006002NRG24240420230067448 24/04/2023 REMA K 1613006002WL002511 REMA K 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690539129 REMA K BANK OF BARODA(606985)
12 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24240420230067450 24/04/2023 SANTHA 1613006002WL002511 SANTHA 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690539127 SANTHA CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24240420230067451 24/04/2023 BINDU 1613006002WL002511 BINDU 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690539098 BINDHU P INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24240420230067452 24/04/2023 SANTHA 1613006002WL002511 SANTHA 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690539124 SANTHA KUMARI V BANK OF BARODA(606985)
15 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24240420230067453 24/04/2023 Vasudevan Pillai 1613006002WL002511 Vasudevan Pillai 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690539116 VASUDEVAN PILLAI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-007/261
(Kareepra) 		1613006002NRG24240420230067454 24/04/2023 Janardhanan pillai 1613006002WL002511 Janardhanan pillai 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690539097 JANARDHANAN PILLAI T CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24240420230067455 24/04/2023 SASIDHARAN PILLAI 1613006002WL002511 SASIDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690539130 SASIDHARAN PILLAI KUMARI CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24240420230067456 24/04/2023 SOBHA KUMARI 1613006002WL002511 SOBHA KUMARI 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690539121 SOBHA KUMARI CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24240420230067457 24/04/2023 Sajitha 1613006002WL002511 Sajitha 00127 FDRL0001739 999 999 Processed 19/05/2023 1690539126 SAJITHA P INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24240420230067458 24/04/2023 MAHESH 1613006002WL002511 MAHESH 00127 FDRL0001739 333 333 Processed 19/05/2023 1690539119 MAHESH O INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24240420230067459 24/04/2023 SARALA 1613006002WL002511 SARALA 00127 FDRL0001739 666 666 Processed 19/05/2023 1690539123 SARALA CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24240420230067462 24/04/2023 SANTHAMMA C 1613006002WL002511 SANTHAMMA C 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690539095 SANTHAMMA C CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-007/279
(Kareepra) 		1613006002NRG24240420230067463 24/04/2023 RADHAMMA 1613006002WL002511 RADHAMMA 00127 FDRL0001739 333 333 Processed 19/05/2023 1690539100 RADHAMANI AMMA J INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24240420230067465 24/04/2023 GEETHALEKSHMI 1613006002WL002511 GEETHALEKSHMI 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690539120 GEETHA LEKSHMI C BANK OF BARODA(606985)
25 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24240420230067466 24/04/2023 THULASI BHAI 1613006002WL002511 THULASI BHAI 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690539094 THULASIBHAI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-007/282
(Kareepra) 		1613006002NRG24240420230067467 24/04/2023 CHANDRIKA J 1613006002WL002511 CHANDRIKA J 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690539118 CHANDRIKA J CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24240420230067471 24/04/2023 OMANA 1613006002WL002511 OMANA 00127 FDRL0001739 333 333 Processed 19/05/2023 1690539125 OMANA CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24240420230067475 24/04/2023 SARALA BAI B 1613006002WL002511 SARALA BAI B 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690539131 SARALABAI B FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG24240420230067482 24/04/2023 GEETHA A 1613006002WL002511 GEETHA A 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690539099 GEETHA A BANK OF BARODA(606985)
SubTotal 30636 30636
30 Kottarakkara KL-13-006-002-007/1964
(Kareepra) 		1613006002NRG24240420230067449 24/04/2023 Saritha 1613006002WL002511 Saritha 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690539132 SARITHA MOLE L INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24240420230067468 24/04/2023 Sindhu B 1613006002WL002511 Sindhu B 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690539091 SINDHU B INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-007/6088
(Kareepra) 		1613006002NRG24240420230067478 24/04/2023 Rajasekharan Pillai 1613006002WL002511 Rajasekharan Pillai 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690539092 RAJASEKHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
33 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24240420230067442 24/04/2023 Vasanthiyamma 1613006002WL002511 Vasanthiyamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690539103 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-007/1287
(Kareepra) 		1613006002NRG24240420230067443 24/04/2023 SINDHU S 1613006002WL002511 SINDHU S 00415 SBIN0005047 333 333 Processed 19/05/2023 1690539114 MRS SINDHU S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24240420230067460 24/04/2023 Retnamma 1613006002WL002511 Retnamma 00415 SBIN0005047 333 333 Processed 19/05/2023 1690539102 MRS RETNAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24240420230067469 24/04/2023 LALITHABHAI AMMA 1613006002WL002511 LALITHABHAI AMMA 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690539101 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG24240420230067476 24/04/2023 Ambika D 1613006002WL002511 Ambika D 00415 SBIN0005047 333 333 Processed 19/05/2023 1690539111 Ambika D KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kottarakkara KL-13-006-002-007/5856
(Kareepra) 		1613006002NRG24240420230067477 24/04/2023 Remadeviamma R 1613006002WL002511 Remadeviamma R 00415 SBIN0005047 666 666 Processed 19/05/2023 1690539113 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
39 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24240420230067472 24/04/2023 SANTHA 1613006002WL002511 SANTHA 00415 SBIN0014246 666 666 Processed 19/05/2023 1690539105 SANTHA B CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24240420230067481 24/04/2023 VASANTHAKUMARI AMMA 1613006002WL002511 VASANTHAKUMARI AMMA 00415 SBIN0014246 999 999 Processed 19/05/2023 1690539104 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24240420230067483 24/04/2023 THUSHARA S 1613006002WL002511 THUSHARA S 00415 SBIN0070064 999 999 Processed 19/05/2023 1690539108 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Kottarakkara KL-13-006-002-007/6376
(Kareepra) 		1613006002NRG24240420230067479 24/04/2023 SANDHYA L 1613006002WL002511 SANDHYA L 00462 UCBA0002906 666 666 Processed 19/05/2023 1690539112 SANDHYA L UCO BANK(607066)
SubTotal 666 666
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240423APB_FTO_43744 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_240423APB_FTO_43744 Federal Bank FDRL0001728 NEDUMONKAVU 1665
3 Kottarakkara KL1613006002_240423APB_FTO_43744 Federal Bank FDRL0001739 KUZHIMATHICADU 30636
4 Kottarakkara KL1613006002_240423APB_FTO_43744 Indian Overseas Bank IOBA0000303 EZHUKONE 4329
5 Kottarakkara KL1613006002_240423APB_FTO_43744 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Kottarakkara KL1613006002_240423APB_FTO_43744 State Bank Of India SBIN0014246 KUNDARA 1665
7 Kottarakkara KL1613006002_240423APB_FTO_43744 State Bank Of India SBIN0070064 KUNDARA 999
8 Kottarakkara KL1613006002_240423APB_FTO_43744 UCO Bank UCBA0002906 KOTTARAKARA 666

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