Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:27:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_021123APB_FTO_658989
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-13-006-002-006/5622
(Kareepra) 		1613006002NRG24021120231354590 02/11/2023 SASI M 1613006002WL057557 SASI M 00078 CNRB0014512 333 333 Processed 27/11/2023 8021686744 SASI M CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-008/6210
(Kareepra) 		1613006002NRG24021120231354609 02/11/2023 Sreelatha R 1613006002WL057557 Sreelatha R 00078 CNRB0014512 999 999 Processed 27/11/2023 8021686736 SREELATHA R CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-008/7812
(Kareepra) 		1613006002NRG24021120231354614 02/11/2023 VISWAMBHARAN A 1613006002WL057557 VISWAMBHARAN A 00127 FDRL0001728 999 999 Processed 27/11/2023 8021686746 VISWAMBHARAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Kottarakkara KL-13-006-002-008/2013
(Kareepra) 		1613006002NRG24021120231354591 02/11/2023 SOMAN 1613006002WL057557 SOMAN 00127 FDRL0001739 666 666 Processed 27/11/2023 8021686729 SOMAN FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/2014
(Kareepra) 		1613006002NRG24021120231354592 02/11/2023 Valsalakumari S 1613006002WL057557 Valsalakumari S 00127 FDRL0001739 666 666 Processed 27/11/2023 8021686748 VALSALA KUMARI S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/2263
(Kareepra) 		1613006002NRG24021120231354593 02/11/2023 Sasikala 1613006002WL057557 Sasikala 00127 FDRL0001739 666 666 Processed 27/11/2023 8021686727 SASIKALA J INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-008/2480
(Kareepra) 		1613006002NRG24021120231354594 02/11/2023 SUBHADRA K 1613006002WL057557 SUBHADRA K 00127 FDRL0001739 666 666 Processed 28/11/2023 8021686745 SUBHADRA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-002-008/2660
(Kareepra) 		1613006002NRG24021120231354597 02/11/2023 RAMANAN 1613006002WL057557 RAMANAN 00127 FDRL0001739 666 666 Processed 27/11/2023 8021686749 RAMANAN R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-008/290
(Kareepra) 		1613006002NRG24021120231354599 02/11/2023 Jalajakumary S 1613006002WL057557 Jalajakumary S 00127 FDRL0001739 999 999 Processed 27/11/2023 8021686747 JALAJAKUAMRI S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-008/320
(Kareepra) 		1613006002NRG24021120231354600 02/11/2023 GEETHA K 1613006002WL057557 GEETHA K 00127 FDRL0001739 333 333 Processed 27/11/2023 8021686728 GEETHA K FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-008/3283
(Kareepra) 		1613006002NRG24021120231354601 02/11/2023 VASUDEVAN 1613006002WL057557 VASUDEVAN 00127 FDRL0001739 999 999 Processed 27/11/2023 8021686750 VASUDEVAN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-008/3773
(Kareepra) 		1613006002NRG24021120231354603 02/11/2023 LEELA K 1613006002WL057557 LEELA K 00127 FDRL0001739 666 666 Processed 27/11/2023 8021686753 LEELA K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-008/4382
(Kareepra) 		1613006002NRG24021120231354605 02/11/2023 SINDHU S 1613006002WL057557 SINDHU S 00127 FDRL0001739 999 999 Processed 27/11/2023 8021686751 SINDHU S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-008/5249
(Kareepra) 		1613006002NRG24021120231354607 02/11/2023 Lalithakumari N 1613006002WL057557 Lalithakumari N 00127 FDRL0001739 999 999 Processed 27/11/2023 8021686752 SHAJI LALITHA STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-008/7063
(Kareepra) 		1613006002NRG24021120231354613 02/11/2023 VIJAYAN R 1613006002WL057557 VIJAYAN R 00127 FDRL0001739 666 666 Processed 27/11/2023 8021686730 VIJAYAN R FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-008/8044
(Kareepra) 		1613006002NRG24021120231354615 02/11/2023 AMBILI C 1613006002WL057557 AMBILI C 00127 FDRL0001739 999 999 Processed 27/11/2023 8021686739 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
17 Kottarakkara KL-13-006-002-008/2641
(Kareepra) 		1613006002NRG24021120231354595 02/11/2023 USHA K 1613006002WL057557 USHA K 00177 IOBA0000303 999 999 Processed 27/11/2023 8021686741 USHA K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-008/5169
(Kareepra) 		1613006002NRG24021120231354606 02/11/2023 Deepa.S 1613006002WL057557 Deepa.S 00177 IOBA0000303 999 999 Processed 27/11/2023 8021686740 DEEPA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG24021120231354611 02/11/2023 REMESHAN T 1613006002WL057557 REMESHAN T 00177 IOBA0000303 666 666 Processed 27/11/2023 8021686743 REMESHAN T INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/6199
(Kareepra) 		1613006002NRG24021120231354616 02/11/2023 RAJU K 1613006002WL057557 RAJU K 00177 IOBA0000303 666 666 Processed 27/11/2023 8021686742 RAJU K INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
21 Kottarakkara KL-13-006-002-008/2656
(Kareepra) 		1613006002NRG24021120231354596 02/11/2023 REMANI 1613006002WL057557 REMANI 00415 SBIN0005047 999 999 Processed 27/11/2023 8021686732 MRS REMANI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG24021120231354610 02/11/2023 Indira 1613006002WL057557 Indira 00415 SBIN0005047 999 999 Processed 27/11/2023 8021686734 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Kottarakkara KL-13-006-002-008/6728
(Kareepra) 		1613006002NRG24021120231354612 02/11/2023 SHYNI S 1613006002WL057557 SHYNI S 00415 SBIN0013220 666 666 Processed 27/11/2023 8021686735 MRS SHYNI S STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Kottarakkara KL-13-006-002-008/4375
(Kareepra) 		1613006002NRG24021120231354604 02/11/2023 Rosamma 1613006002WL057557 Rosamma 00415 SBIN0014246 999 999 Processed 27/11/2023 8021686733 MRS ROSAMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-008/5598
(Kareepra) 		1613006002NRG24021120231354608 02/11/2023 Savithriamma 1613006002WL057557 Savithriamma 00415 SBIN0014246 666 666 Processed 27/11/2023 8021686731 SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Kottarakkara KL-13-006-002-008/3756
(Kareepra) 		1613006002NRG24021120231354602 02/11/2023 Sobhana S 1613006002WL057557 Sobhana S 00415 SBIN0070064 999 999 Processed 27/11/2023 8021686738 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Kottarakkara KL-13-006-002-008/2732
(Kareepra) 		1613006002NRG24021120231354598 02/11/2023 SANTHOSH P K 1613006002WL057557 SANTHOSH P K 00468 UBIN0906140 333 333 Processed 27/11/2023 8021686737 SANTHOSH P K CANARA BANK(508532)
SubTotal 333 333
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_021123APB_FTO_658989 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006002_021123APB_FTO_658989 Federal Bank FDRL0001728 NEDUMONKAVU 999
3 Kottarakkara KL1613006002_021123APB_FTO_658989 Federal Bank FDRL0001739 KUZHIMATHICADU 9990
4 Kottarakkara KL1613006002_021123APB_FTO_658989 Indian Overseas Bank IOBA0000303 EZHUKONE 3330
5 Kottarakkara KL1613006002_021123APB_FTO_658989 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006002_021123APB_FTO_658989 State Bank Of India SBIN0013220 PARIPPALLY 666
7 Kottarakkara KL1613006002_021123APB_FTO_658989 State Bank Of India SBIN0014246 KUNDARA 1665
8 Kottarakkara KL1613006002_021123APB_FTO_658989 State Bank Of India SBIN0070064 KUNDARA 999
9 Kottarakkara KL1613006002_021123APB_FTO_658989 Union Bank of India UBIN0906140 Kottarakkara 333

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