Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_271123APB_FTO_749620
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-13-006-002-005/1140
(Kareepra) 		1613006002NRG24271120231555474 27/11/2023 SHEEJA P 1613006002WL066239 SHEEJA P 00078 CNRB0004668 333 333 Processed 01/01/2024 9007523028 SHEEJA P FEDERAL BANK(607165)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-005/1322
(Kareepra) 		1613006002NRG24271120231555476 27/11/2023 GOMATHI 1613006002WL066239 GOMATHI 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9007523032 GOMATHI G CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-005/214
(Kareepra) 		1613006002NRG24271120231555497 27/11/2023 JAYAKUMARI 1613006002WL066239 JAYAKUMARI 00127 FDRL0001224 1332 1332 Processed 01/01/2024 9007522994 JAYAKUMARI ALIAS JAYA K FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-002-005/7586
(Kareepra) 		1613006002NRG24271120231555512 27/11/2023 MINI 1613006002WL066239 MINI 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9007523037 MINI FEDERAL BANK(607165)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-002-003/1016
(Kareepra) 		1613006002NRG24271120231555466 27/11/2023 Rratnamma s 1613006002WL066239 Rratnamma s 00127 FDRL0001739 999 999 Processed 02/01/2024 9007523003 RETNAMMA S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/230
(Kareepra) 		1613006002NRG24271120231555467 27/11/2023 SHEEJA G 1613006002WL066239 SHEEJA G 00127 FDRL0001739 1665 1665 Processed 02/01/2024 9007523000 SHEEJA G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-003/5268
(Kareepra) 		1613006002NRG24271120231555468 27/11/2023 Chandramathiyamma 1613006002WL066239 Chandramathiyamma 00127 FDRL0001739 1332 1332 Processed 01/01/2024 9007522999 CHANDRAMATHYAMMA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-005/1020
(Kareepra) 		1613006002NRG24271120231555470 27/11/2023 SHEEJA N 1613006002WL066239 SHEEJA N 00127 FDRL0001739 333 333 Processed 01/01/2024 9007523005 SHEEJA N FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-005/1110
(Kareepra) 		1613006002NRG24271120231555472 27/11/2023 SANTHAKUMARI K 1613006002WL066239 SANTHAKUMARI K 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007523006 SANTHAKUMARI K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-005/112
(Kareepra) 		1613006002NRG24271120231555473 27/11/2023 LALITHA S 1613006002WL066239 LALITHA S 00127 FDRL0001739 333 333 Processed 02/01/2024 9007523016 LALITHA S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-005/1210
(Kareepra) 		1613006002NRG24271120231555475 27/11/2023 JAGADAMMA N 1613006002WL066239 JAGADAMMA N 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007523001 JAGADAMMA N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-005/157
(Kareepra) 		1613006002NRG24271120231555477 27/11/2023 Dhanya C 1613006002WL066239 Dhanya C 00127 FDRL0001739 999 999 Processed 01/01/2024 9007523018 DHANYA C FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24271120231555479 27/11/2023 Rajendran S 1613006002WL066239 Rajendran S 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9007523035 RAJENDRAN S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24271120231555478 27/11/2023 VASANTHAKUMARI 1613006002WL066239 VASANTHAKUMARI 00127 FDRL0001739 1998 1998 Processed 02/01/2024 9007523015 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-005/166
(Kareepra) 		1613006002NRG24271120231555480 27/11/2023 SOBHANA 1613006002WL066239 SOBHANA 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9007523011 SOBHANA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-005/169
(Kareepra) 		1613006002NRG24271120231555481 27/11/2023 KAMALASANAN 1613006002WL066239 KAMALASANAN 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007523019 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-005/173
(Kareepra) 		1613006002NRG24271120231555482 27/11/2023 PRASANNA LAL 1613006002WL066239 PRASANNA LAL 00127 FDRL0001739 999 999 Processed 01/01/2024 9007523002 PRASANNA KUMARI V FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-005/177
(Kareepra) 		1613006002NRG24271120231555483 27/11/2023 Renuka 1613006002WL066239 Renuka 00127 FDRL0001739 1332 1332 Processed 02/01/2024 9007522997 RENUKA P S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-005/1774
(Kareepra) 		1613006002NRG24271120231555484 27/11/2023 PATMINI 1613006002WL066239 PATMINI 00127 FDRL0001739 999 999 Processed 01/01/2024 9007523010 PADMINI K V FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-005/1774
(Kareepra) 		1613006002NRG24271120231555485 27/11/2023 Udayan S 1613006002WL066239 Udayan S 00127 FDRL0001739 666 666 Processed 01/01/2024 9007523020 UDAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-005/1787
(Kareepra) 		1613006002NRG24271120231555486 27/11/2023 RADHAMONY S 1613006002WL066239 RADHAMONY S 00127 FDRL0001739 1665 1665 Processed 02/01/2024 9007522996 RADHAMANI S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-005/180
(Kareepra) 		1613006002NRG24271120231555487 27/11/2023 SANTHAMMA 1613006002WL066239 SANTHAMMA 00127 FDRL0001739 1998 1998 Processed 02/01/2024 9007523008 SANTHAMMA R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-005/184
(Kareepra) 		1613006002NRG24271120231555489 27/11/2023 SHEELA S 1613006002WL066239 SHEELA S 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007522995 SHEELA S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-005/188
(Kareepra) 		1613006002NRG24271120231555490 27/11/2023 ANITHA R 1613006002WL066239 ANITHA R 00127 FDRL0001739 1998 1998 Processed 02/01/2024 9007523007 ANITHA R INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-005/189
(Kareepra) 		1613006002NRG24271120231555491 27/11/2023 BEENA 1613006002WL066239 BEENA 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007523014 BEENA P PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-002-005/1923
(Kareepra) 		1613006002NRG24271120231555492 27/11/2023 Sheela V 1613006002WL066239 Sheela V 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9007523012 SHEELA V FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-005/195
(Kareepra) 		1613006002NRG24271120231555493 27/11/2023 AMBILI G 1613006002WL066239 AMBILI G 00127 FDRL0001739 999 999 Processed 02/01/2024 9007523009 AMBILI G INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-005/196
(Kareepra) 		1613006002NRG24271120231555494 27/11/2023 SULATHA 1613006002WL066239 SULATHA 00127 FDRL0001739 999 999 Processed 02/01/2024 9007523013 SULATHA B INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-005/199
(Kareepra) 		1613006002NRG24271120231555495 27/11/2023 Remani A 1613006002WL066239 Remani A 00127 FDRL0001739 666 666 Processed 01/01/2024 9007522998 REMANI A FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-005/2174
(Kareepra) 		1613006002NRG24271120231555498 27/11/2023 RAGHU 1613006002WL066239 RAGHU 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007523021 RAGHU S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-005/2367
(Kareepra) 		1613006002NRG24271120231555501 27/11/2023 RAVEENDRAN K 1613006002WL066239 RAVEENDRAN K 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9007523004 RAVEENDRAN K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-005/3298
(Kareepra) 		1613006002NRG24271120231555504 27/11/2023 Rajan S 1613006002WL066239 Rajan S 00127 FDRL0001739 666 666 Processed 01/01/2024 9007523034 RAJAN S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-005/3408
(Kareepra) 		1613006002NRG24271120231555506 27/11/2023 Sajeena 1613006002WL066239 Sajeena 00127 FDRL0001739 666 666 Processed 01/01/2024 9007523036 SAJEENA K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-005/3853
(Kareepra) 		1613006002NRG24271120231555507 27/11/2023 Bindhu R 1613006002WL066239 Bindhu R 00127 FDRL0001739 666 666 Processed 01/01/2024 9007523017 BINDHU R FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-005/6889
(Kareepra) 		1613006002NRG24271120231555510 27/11/2023 RAJI S 1613006002WL066239 RAJI S 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007523033 RAJI S FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-005/7929
(Kareepra) 		1613006002NRG24271120231555516 27/11/2023 VICHITRA N 1613006002WL066239 VICHITRA N 00127 FDRL0001739 666 666 Processed 01/01/2024 9007523022 VICHITHRAN KERALA GRAMIN BANK(607476)
SubTotal 42291 42291
37 Kottarakkara KL-13-006-002-004/1949
(Kareepra) 		1613006002NRG24271120231555469 27/11/2023 RETNAMMA K R 1613006002WL066239 RETNAMMA K R 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9007522991 RETNAMMA K R INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-005/207
(Kareepra) 		1613006002NRG24271120231555496 27/11/2023 SREEJA 1613006002WL066239 SREEJA 00177 IOBA0000303 333 333 Processed 02/01/2024 9007522990 SREEJA INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-005/220
(Kareepra) 		1613006002NRG24271120231555499 27/11/2023 LETHIKUMARY K 1613006002WL066239 LETHIKUMARY K 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9007522992 LELTHIKUMARI K INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-005/2219
(Kareepra) 		1613006002NRG24271120231555500 27/11/2023 Preetha P 1613006002WL066239 Preetha P 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9007522988 PREETHA.P, INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-005/3407
(Kareepra) 		1613006002NRG24271120231555505 27/11/2023 AMBIKA MOHAN DAS 1613006002WL066239 AMBIKA MOHAN DAS 00177 IOBA0000303 333 333 Processed 01/01/2024 9007522987 AMBIKA MOHAN DAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kottarakkara KL-13-006-002-005/4109
(Kareepra) 		1613006002NRG24271120231555508 27/11/2023 SUMATHY 1613006002WL066239 SUMATHY 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9007522989 SUMATHY INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-002-005/7623
(Kareepra) 		1613006002NRG24271120231555513 27/11/2023 ANITHA KUMARI O 1613006002WL066239 ANITHA KUMARI O 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9007522993 ANITHA KUMARI O . INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
44 Kottarakkara KL-13-006-002-005/2736
(Kareepra) 		1613006002NRG24271120231555502 27/11/2023 SAJI S 1613006002WL066239 SAJI S 00354 PUNB0429800 666 666 Processed 01/01/2024 9007523027 SAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
45 Kottarakkara KL-13-006-002-005/7338
(Kareepra) 		1613006002NRG24271120231555511 27/11/2023 KAUSALYA 1613006002WL066239 KAUSALYA 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9007523025 MRS KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Kottarakkara KL-13-006-002-005/1055
(Kareepra) 		1613006002NRG24271120231555471 27/11/2023 Mani S 1613006002WL066239 Mani S 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9007523023 MRS MANI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-005/7844
(Kareepra) 		1613006002NRG24271120231555515 27/11/2023 SREEKALA T 1613006002WL066239 SREEKALA T 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9007523024 MRS SREEKALA T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
48 Kottarakkara KL-13-006-002-005/7645
(Kareepra) 		1613006002NRG24271120231555514 27/11/2023 CHANDRAMATHI K 1613006002WL066239 CHANDRAMATHI K 00415 SBIN0070586 1998 1998 Processed 01/01/2024 9007523029 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Kottarakkara KL-13-006-002-005/181
(Kareepra) 		1613006002NRG24271120231555488 27/11/2023 Shobhana 1613006002WL066239 Shobhana 00415 SBIN0070832 1665 1665 Processed 01/01/2024 9007523031 MRS SOBHANA KUMARI P STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-005/3134
(Kareepra) 		1613006002NRG24271120231555503 27/11/2023 Mini R 1613006002WL066239 Mini R 00415 SBIN0070832 666 666 Processed 01/01/2024 9007523030 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
51 Kottarakkara KL-13-006-002-005/5399
(Kareepra) 		1613006002NRG24271120231555509 27/11/2023 SUJATHA D 1613006002WL066239 SUJATHA D 00657 KLGB0040572 999 999 Processed 01/01/2024 9007523026 SUJATHA D KERALA GRAMIN BANK(607476)
SubTotal 999 999
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_271123APB_FTO_749620 Canara Bank CNRB0004668 OYOOR 333
2 Kottarakkara KL1613006002_271123APB_FTO_749620 Canara Bank CNRB0014512 NEDUMANKAVU 1332
3 Kottarakkara KL1613006002_271123APB_FTO_749620 Federal Bank FDRL0001224 ODANAVATTOM 1332
4 Kottarakkara KL1613006002_271123APB_FTO_749620 Federal Bank FDRL0001728 NEDUMONKAVU 1665
5 Kottarakkara KL1613006002_271123APB_FTO_749620 Federal Bank FDRL0001739 KUZHIMATHICADU 42291
6 Kottarakkara KL1613006002_271123APB_FTO_749620 Indian Overseas Bank IOBA0000303 EZHUKONE 8658
7 Kottarakkara KL1613006002_271123APB_FTO_749620 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
8 Kottarakkara KL1613006002_271123APB_FTO_749620 State Bank Of India SBIN0005047 KOTTARAKARA 1332
9 Kottarakkara KL1613006002_271123APB_FTO_749620 State Bank Of India SBIN0014246 KUNDARA 3663
10 Kottarakkara KL1613006002_271123APB_FTO_749620 State Bank Of India SBIN0070586 KALLELI 1998
11 Kottarakkara KL1613006002_271123APB_FTO_749620 State Bank Of India SBIN0070832 ODANAVATTOM 2331
12 Kottarakkara KL1613006002_271123APB_FTO_749620 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999

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