Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_190723APB_FTO_308249
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-13-006-002-009/2960
(Kareepra) 		1613006002NRG24190720230562798 19/07/2023 RADHAMMA 1613006002WL023824 RADHAMMA 00078 CNRB0002681 1998 1998 Processed 28/07/2023 3952482543 RADHAMANIAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/5472
(Kareepra) 		1613006002NRG24190720230562812 19/07/2023 RADHAKRISHNA PILLAI B 1613006002WL023824 RADHAKRISHNA PILLAI B 00078 CNRB0014512 999 999 Processed 28/07/2023 3952482537 RADHAKRISHNA PALLAIB CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-002-009/2624
(Kareepra) 		1613006002NRG24190720230562793 19/07/2023 RAJENDRAN 1613006002WL023824 RAJENDRAN 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952482538 RAJENDRAN FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-009/1219
(Kareepra) 		1613006002NRG24190720230562781 19/07/2023 RAMADEVI 1613006002WL023824 RAMADEVI 00177 IOBA0000303 666 666 Processed 28/07/2023 3952482520 REMA N INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-009/1231
(Kareepra) 		1613006002NRG24190720230562782 19/07/2023 VASANTHA KUMARI B 1613006002WL023824 VASANTHA KUMARI B 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482525 VASANTHA KUMARI B INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-009/1235
(Kareepra) 		1613006002NRG24190720230562783 19/07/2023 AMMINIYAMMA 1613006002WL023824 AMMINIYAMMA 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952482513 MRS AMMINIYAMMA STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-009/1253
(Kareepra) 		1613006002NRG24190720230562784 19/07/2023 SINDHU J 1613006002WL023824 SINDHU J 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482516 SINDHU J INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-009/1721
(Kareepra) 		1613006002NRG24190720230562785 19/07/2023 Kamalamma B 1613006002WL023824 Kamalamma B 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482527 KAMALAMMA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-009/1725
(Kareepra) 		1613006002NRG24190720230562788 19/07/2023 GOPALAKRISHNA PILLAI 1613006002WL023824 GOPALAKRISHNA PILLAI 00177 IOBA0000303 1998 1998 Processed 29/07/2023 3952482536 GOPALAKRISHNAPILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-009/1725
(Kareepra) 		1613006002NRG24190720230562787 19/07/2023 LEELABHAI P 1613006002WL023824 LEELABHAI P 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952482510 MRS LEELA BHAI STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-009/2280
(Kareepra) 		1613006002NRG24190720230562789 19/07/2023 LALITHA B 1613006002WL023824 LALITHA B 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482521 LALITHA B UNION BANK OF INDIA(508500)
12 Kottarakkara KL-13-006-002-009/2492
(Kareepra) 		1613006002NRG24190720230562790 19/07/2023 PRASANNAKUMARI R 1613006002WL023824 PRASANNAKUMARI R 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482512 PRASANNAKUMARI R UNION BANK OF INDIA(508500)
13 Kottarakkara KL-13-006-002-009/2563
(Kareepra) 		1613006002NRG24190720230562792 19/07/2023 SUSAMMA BABU 1613006002WL023824 SUSAMMA BABU 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952482515 SUSAMMA BABU INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/2625
(Kareepra) 		1613006002NRG24190720230562794 19/07/2023 JAYAKUMAI O 1613006002WL023824 JAYAKUMAI O 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482517 JAYAKUMARI O FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-009/2891
(Kareepra) 		1613006002NRG24190720230562795 19/07/2023 Remanan.G 1613006002WL023824 Remanan.G 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482530 REMANAN G INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-009/2915
(Kareepra) 		1613006002NRG24190720230562796 19/07/2023 LEENA 1613006002WL023824 LEENA 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482511 LEENA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-009/2942
(Kareepra) 		1613006002NRG24190720230562797 19/07/2023 OMANA 1613006002WL023824 OMANA 00177 IOBA0000303 333 333 Processed 28/07/2023 3952482528 OMANA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/3269
(Kareepra) 		1613006002NRG24190720230562799 19/07/2023 SATHYAVATHI VASUDEVAN 1613006002WL023824 SATHYAVATHI VASUDEVAN 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952482522 SATHYAVATHI VASUDEVN INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-009/3296
(Kareepra) 		1613006002NRG24190720230562800 19/07/2023 JYOTHI B S 1613006002WL023824 JYOTHI B S 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482519 JYOTHI B S UNION BANK OF INDIA(508500)
20 Kottarakkara KL-13-006-002-009/457
(Kareepra) 		1613006002NRG24190720230562802 19/07/2023 AMBILI P K 1613006002WL023824 AMBILI P K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482518 AMBILI P K UNION BANK OF INDIA(508500)
21 Kottarakkara KL-13-006-002-009/457
(Kareepra) 		1613006002NRG24190720230562803 19/07/2023 ASWIN M 1613006002WL023824 ASWIN M 00177 IOBA0000303 666 666 Processed 28/07/2023 3952482535 ASWIN M INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-009/461
(Kareepra) 		1613006002NRG24190720230562804 19/07/2023 ANANDAVALLY AMMA 1613006002WL023824 ANANDAVALLY AMMA 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482514 ANANDAVALLY AMMA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-009/464
(Kareepra) 		1613006002NRG24190720230562805 19/07/2023 SHEEJA S 1613006002WL023824 SHEEJA S 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482523 SHEEJA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-009/490
(Kareepra) 		1613006002NRG24190720230562808 19/07/2023 VALSALA C V 1613006002WL023824 VALSALA C V 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482524 VALSALA C V INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-009/5293
(Kareepra) 		1613006002NRG24190720230562810 19/07/2023 DILEEP S 1613006002WL023824 DILEEP S 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952482526 DILEEP S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-009/5422
(Kareepra) 		1613006002NRG24190720230562811 19/07/2023 PUSHPAVALLY 1613006002WL023824 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482529 PUSPAVALLI S CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-009/5763
(Kareepra) 		1613006002NRG24190720230562814 19/07/2023 BENCY 1613006002WL023824 BENCY 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952482531 BENCY INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-009/5771
(Kareepra) 		1613006002NRG24190720230562815 19/07/2023 Muraleedharan 1613006002WL023824 Muraleedharan 00177 IOBA0000303 999 999 Processed 28/07/2023 3952482532 MURALEEDHARAN V INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-009/6003
(Kareepra) 		1613006002NRG24190720230562818 19/07/2023 DIVAKARAN K 1613006002WL023824 DIVAKARAN K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952482533 DIVAKARAN K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-009/6193
(Kareepra) 		1613006002NRG24190720230562819 19/07/2023 VISWAMBHARAN N 1613006002WL023824 VISWAMBHARAN N 00177 IOBA0000303 666 666 Processed 28/07/2023 3952482534 VISWABHARAN N VISWAMBHARAN N INDIAN OVERSEAS BANK(508541)
SubTotal 44622 44622
31 Kottarakkara KL-13-006-002-009/1213
(Kareepra) 		1613006002NRG24190720230562780 19/07/2023 LEELA 1613006002WL023824 LEELA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952482540 MRS LEELA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-009/4542
(Kareepra) 		1613006002NRG24190720230562801 19/07/2023 RAJENDRAN R 1613006002WL023824 RAJENDRAN R 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952482544 MR RAJENDRAN R STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-009/473
(Kareepra) 		1613006002NRG24190720230562806 19/07/2023 SARASWATHIAMMA 1613006002WL023824 SARASWATHIAMMA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952482539 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-009/5742
(Kareepra) 		1613006002NRG24190720230562813 19/07/2023 SUJATHA 1613006002WL023824 SUJATHA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952482547 SUJATHA M UNION BANK OF INDIA(508500)
SubTotal 7326 7326
35 Kottarakkara KL-13-006-002-009/1722
(Kareepra) 		1613006002NRG24190720230562786 19/07/2023 Radhamani 1613006002WL023824 Radhamani 00415 SBIN0014246 999 999 Processed 28/07/2023 3952482546 MRS RADHAMANI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-009/484
(Kareepra) 		1613006002NRG24190720230562807 19/07/2023 BEENA 1613006002WL023824 BEENA 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952482545 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-009/5262
(Kareepra) 		1613006002NRG24190720230562809 19/07/2023 Vasanthakumary 1613006002WL023824 Vasanthakumary 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952482542 VASANTHA KUMARY STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-009/5771
(Kareepra) 		1613006002NRG24190720230562816 19/07/2023 REMANI 1613006002WL023824 REMANI 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952482541 MRS RAMANI S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
39 Kottarakkara KL-13-006-002-009/6003
(Kareepra) 		1613006002NRG24190720230562817 19/07/2023 BHARATHY 1613006002WL023824 BHARATHY 00415 SBIN0015786 1998 1998 Processed 28/07/2023 3952482548 BHARATHI G INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-002-009/2492
(Kareepra) 		1613006002NRG24190720230562791 19/07/2023 REJITH REGHUNATHAN 1613006002WL023824 REJITH REGHUNATHAN 00415 SBIN0070491 666 666 Processed 28/07/2023 3952482549 MR REJITH REGHUNATHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_190723APB_FTO_308249 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006002_190723APB_FTO_308249 Canara Bank CNRB0014512 NEDUMANKAVU 999
3 Kottarakkara KL1613006002_190723APB_FTO_308249 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
4 Kottarakkara KL1613006002_190723APB_FTO_308249 Indian Overseas Bank IOBA0000303 EZHUKONE 44622
5 Kottarakkara KL1613006002_190723APB_FTO_308249 State Bank Of India SBIN0005047 KOTTARAKARA 7326
6 Kottarakkara KL1613006002_190723APB_FTO_308249 State Bank Of India SBIN0014246 KUNDARA 6993
7 Kottarakkara KL1613006002_190723APB_FTO_308249 State Bank Of India SBIN0015786 KOTTIYAM 1998
8 Kottarakkara KL1613006002_190723APB_FTO_308249 State Bank Of India SBIN0070491 NALLILA 666

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