Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_151223APB_FTO_834865
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) 		1613006002NRG24141220231688618 15/12/2023 SHEEJA P 1613006002WL072453 SHEEJA P 00078 CNRB0004668 1332 1332 Processed 12/03/2024 1674294768 SHEEJA P FEDERAL BANK(607165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-005/1322
(Kareepra) 		1613006002NRG24141220231688620 15/12/2023 GOMATHI 1613006002WL072453 GOMATHI 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1674294767 GOMATHI G CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-005/7586
(Kareepra) 		1613006002NRG24141220231688651 15/12/2023 MINI 1613006002WL072453 MINI 00127 FDRL0001728 1332 1332 Processed 12/03/2024 1674294736 MINI FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-002-003/1016
(Kareepra) 		1613006002NRG24141220231688611 15/12/2023 Rratnamma s 1613006002WL072453 Rratnamma s 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294744 RETNAMMA S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-003/230
(Kareepra) 		1613006002NRG24141220231688612 15/12/2023 SHEEJA G 1613006002WL072453 SHEEJA G 00127 FDRL0001739 333 333 Processed 12/03/2024 1674294741 SHEEJA G INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/5268
(Kareepra) 		1613006002NRG24141220231688613 15/12/2023 Chandramathiyamma 1613006002WL072453 Chandramathiyamma 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294740 CHANDRAMATHYAMMA S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-005/1020
(Kareepra) 		1613006002NRG24141220231688615 15/12/2023 SHEEJA N 1613006002WL072453 SHEEJA N 00127 FDRL0001739 333 333 Processed 12/03/2024 1674294746 SHEEJA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-005/1110
(Kareepra) 		1613006002NRG24141220231688617 15/12/2023 SANTHAKUMARI K 1613006002WL072453 SANTHAKUMARI K 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294747 SANTHAKUMARI K FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-005/1210
(Kareepra) 		1613006002NRG24141220231688619 15/12/2023 JAGADAMMA N 1613006002WL072453 JAGADAMMA N 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294742 JAGADAMMA N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-005/157
(Kareepra) 		1613006002NRG24141220231688621 15/12/2023 Dhanya C 1613006002WL072453 Dhanya C 00127 FDRL0001739 666 666 Processed 12/03/2024 1674294757 DHANYA C FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24141220231688623 15/12/2023 Rajendran S 1613006002WL072453 Rajendran S 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294769 RAJENDRAN S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24141220231688622 15/12/2023 VASANTHAKUMARI 1613006002WL072453 VASANTHAKUMARI 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294755 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-005/166
(Kareepra) 		1613006002NRG24141220231688624 15/12/2023 SOBHANA 1613006002WL072453 SOBHANA 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294751 SOBHANA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-005/169
(Kareepra) 		1613006002NRG24141220231688625 15/12/2023 KAMALASANAN 1613006002WL072453 KAMALASANAN 00127 FDRL0001739 999 999 Processed 12/03/2024 1674294758 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-005/173
(Kareepra) 		1613006002NRG24141220231688626 15/12/2023 PRASANNA LAL 1613006002WL072453 PRASANNA LAL 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294743 PRASANNA KUMARI V FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-005/1787
(Kareepra) 		1613006002NRG24141220231688627 15/12/2023 RADHAMONY S 1613006002WL072453 RADHAMONY S 00127 FDRL0001739 999 999 Processed 12/03/2024 1674294738 RADHAMANI S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-005/180
(Kareepra) 		1613006002NRG24141220231688628 15/12/2023 SANTHAMMA 1613006002WL072453 SANTHAMMA 00127 FDRL0001739 333 333 Processed 12/03/2024 1674294749 SANTHAMMA R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-005/184
(Kareepra) 		1613006002NRG24141220231688630 15/12/2023 SHEELA S 1613006002WL072453 SHEELA S 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294737 SHEELA S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-005/188
(Kareepra) 		1613006002NRG24141220231688631 15/12/2023 ANITHA R 1613006002WL072453 ANITHA R 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294748 ANITHA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-005/189
(Kareepra) 		1613006002NRG24141220231688632 15/12/2023 BEENA 1613006002WL072453 BEENA 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294754 BEENA P PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-002-005/1923
(Kareepra) 		1613006002NRG24141220231688633 15/12/2023 Sheela V 1613006002WL072453 Sheela V 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294752 SHEELA V FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-005/195
(Kareepra) 		1613006002NRG24141220231688634 15/12/2023 AMBILI G 1613006002WL072453 AMBILI G 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294750 AMBILI G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-005/196
(Kareepra) 		1613006002NRG24141220231688635 15/12/2023 SULATHA 1613006002WL072453 SULATHA 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294753 SULATHA B INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-005/199
(Kareepra) 		1613006002NRG24141220231688636 15/12/2023 Remani A 1613006002WL072453 Remani A 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294739 REMANI A FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-005/2174
(Kareepra) 		1613006002NRG24141220231688637 15/12/2023 RAGHU 1613006002WL072453 RAGHU 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294760 RAGHU S FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-005/2367
(Kareepra) 		1613006002NRG24141220231688640 15/12/2023 RAVEENDRAN K 1613006002WL072453 RAVEENDRAN K 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294745 RAVEENDRAN K FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-005/3298
(Kareepra) 		1613006002NRG24141220231688643 15/12/2023 Rajan S 1613006002WL072453 Rajan S 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294759 RAJAN S FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-005/3408
(Kareepra) 		1613006002NRG24141220231688644 15/12/2023 Sajeena 1613006002WL072453 Sajeena 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294756 SAJEENA K FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-005/3853
(Kareepra) 		1613006002NRG24141220231688645 15/12/2023 Bindhu R 1613006002WL072453 Bindhu R 00127 FDRL0001739 999 999 Processed 12/03/2024 1674294770 BINDHU R FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-005/4535
(Kareepra) 		1613006002NRG24141220231688648 15/12/2023 RADHA ASHOKKUMAR PADMANABHANN 1613006002WL072453 RADHA ASHOKKUMAR PADMANABHANN 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294771 RADHA ASHOKKUMAR PADMANABHANN KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kottarakkara KL-13-006-002-005/6889
(Kareepra) 		1613006002NRG24141220231688649 15/12/2023 RAJI S 1613006002WL072453 RAJI S 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1674294762 RAJI S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-005/7929
(Kareepra) 		1613006002NRG24141220231688654 15/12/2023 VICHITRA N 1613006002WL072453 VICHITRA N 00127 FDRL0001739 999 999 Processed 13/03/2024 1674294761 VICHITHRAN KERALA GRAMIN BANK(607476)
SubTotal 33633 33633
33 Kottarakkara KL-13-006-002-004/1949
(Kareepra) 		1613006002NRG24141220231688614 15/12/2023 RETNAMMA K R 1613006002WL072453 RETNAMMA K R 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1674294733 RETNAMMA K R INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-005/220
(Kareepra) 		1613006002NRG24141220231688638 15/12/2023 LETHIKUMARY K 1613006002WL072453 LETHIKUMARY K 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1674294734 LELTHIKUMARI K INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-005/2219
(Kareepra) 		1613006002NRG24141220231688639 15/12/2023 Preetha P 1613006002WL072453 Preetha P 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1674294731 PREETHA.P, INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-005/4109
(Kareepra) 		1613006002NRG24141220231688646 15/12/2023 SUMATHY 1613006002WL072453 SUMATHY 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1674294732 SUMATHY INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-005/7623
(Kareepra) 		1613006002NRG24141220231688652 15/12/2023 ANITHA KUMARI O 1613006002WL072453 ANITHA KUMARI O 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1674294735 ANITHA KUMARI O . INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
38 Kottarakkara KL-13-006-002-005/2736
(Kareepra) 		1613006002NRG24141220231688641 15/12/2023 SAJI S 1613006002WL072453 SAJI S 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1674294766 SAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
39 Kottarakkara KL-13-006-002-005/7338
(Kareepra) 		1613006002NRG24141220231688650 15/12/2023 KAUSALYA 1613006002WL072453 KAUSALYA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674294765 MRS KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-002-005/1055
(Kareepra) 		1613006002NRG24141220231688616 15/12/2023 Mani S 1613006002WL072453 Mani S 00415 SBIN0014246 333 333 Processed 12/03/2024 1674294763 MRS MANI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-005/7844
(Kareepra) 		1613006002NRG24141220231688653 15/12/2023 SREEKALA T 1613006002WL072453 SREEKALA T 00415 SBIN0014246 999 999 Processed 12/03/2024 1674294764 MRS SREEKALA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Kottarakkara KL-13-006-002-005/4535
(Kareepra) 		1613006002NRG24141220231688647 15/12/2023 OMANA AMMA J 1613006002WL072453 OMANA AMMA J 00415 SBIN0070245 333 333 Processed 12/03/2024 1674294774 OMANA J CANARA BANK(508532)
SubTotal 333 333
43 Kottarakkara KL-13-006-002-005/181
(Kareepra) 		1613006002NRG24141220231688629 15/12/2023 Shobhana 1613006002WL072453 Shobhana 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1674294773 MRS SOBHANA KUMARI P STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-005/3134
(Kareepra) 		1613006002NRG24141220231688642 15/12/2023 Mini R 1613006002WL072453 Mini R 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1674294772 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_151223APB_FTO_834865 Canara Bank CNRB0004668 OYOOR 1332
2 Kottarakkara KL1613006002_151223APB_FTO_834865 Canara Bank CNRB0014512 NEDUMANKAVU 1332
3 Kottarakkara KL1613006002_151223APB_FTO_834865 Federal Bank FDRL0001728 NEDUMONKAVU 1332
4 Kottarakkara KL1613006002_151223APB_FTO_834865 Federal Bank FDRL0001739 KUZHIMATHICADU 33633
5 Kottarakkara KL1613006002_151223APB_FTO_834865 Indian Overseas Bank IOBA0000303 EZHUKONE 6660
6 Kottarakkara KL1613006002_151223APB_FTO_834865 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
7 Kottarakkara KL1613006002_151223APB_FTO_834865 State Bank Of India SBIN0005047 KOTTARAKARA 1332
8 Kottarakkara KL1613006002_151223APB_FTO_834865 State Bank Of India SBIN0014246 KUNDARA 1332
9 Kottarakkara KL1613006002_151223APB_FTO_834865 State Bank Of India SBIN0070245 ANCHAL 333
10 Kottarakkara KL1613006002_151223APB_FTO_834865 State Bank Of India SBIN0070832 ODANAVATTOM 2664

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