Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_190723APB_FTO_311080
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-13-006-002-007/235
(Kareepra) 		1613006002NRG24190720230571686 19/07/2023 Rajamma G 1613006002WL024202 Rajamma G 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3955129585 RAJAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-008/5659
(Kareepra) 		1613006002NRG24190720230571711 19/07/2023 SARASAMMA K 1613006002WL024202 SARASAMMA K 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3955129586 SARASAMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-008/1200
(Kareepra) 		1613006002NRG24190720230571687 19/07/2023 Jayasree 1613006002WL024202 Jayasree 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3955129566 JAYASREE FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-008/1208
(Kareepra) 		1613006002NRG24190720230571688 19/07/2023 RAMADEVI AMMA 1613006002WL024202 RAMADEVI AMMA 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3955129570 RAMADEVI AMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/1314
(Kareepra) 		1613006002NRG24190720230571689 19/07/2023 Ambika devi 1613006002WL024202 Ambika devi 00127 FDRL0001739 666 666 Processed 28/07/2023 3955129567 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24190720230571690 19/07/2023 KALAKUMARI 1613006002WL024202 KALAKUMARI 00127 FDRL0001739 666 666 Processed 28/07/2023 3955129571 KALAKUMARI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-008/1318
(Kareepra) 		1613006002NRG24190720230571691 19/07/2023 Prasannakumari R 1613006002WL024202 Prasannakumari R 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3955129564 PRASANNAKUMARI R FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-008/1912
(Kareepra) 		1613006002NRG24190720230571692 19/07/2023 THULASEEDHARAN PILLAI 1613006002WL024202 THULASEEDHARAN PILLAI 00127 FDRL0001739 1332 1332 Processed 28/07/2023 3955129587 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-008/1962
(Kareepra) 		1613006002NRG24190720230571693 19/07/2023 Suma John 1613006002WL024202 Suma John 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3955129574 SUMA JOHN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-008/2216
(Kareepra) 		1613006002NRG24190720230571694 19/07/2023 CHANDRALEKHA 1613006002WL024202 CHANDRALEKHA 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3955129591 CHANDRA LEKHA.R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-008/240
(Kareepra) 		1613006002NRG24190720230571695 19/07/2023 GRACY 1613006002WL024202 GRACY 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3955129575 GRACY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-008/2580
(Kareepra) 		1613006002NRG24190720230571696 19/07/2023 PANKAJAVALLY 1613006002WL024202 PANKAJAVALLY 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3955129590 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-008/263
(Kareepra) 		1613006002NRG24190720230571697 19/07/2023 NIRMALA DEVI M 1613006002WL024202 NIRMALA DEVI M 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3955129565 NIRMALA DEVI M FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-008/2683
(Kareepra) 		1613006002NRG24190720230571699 19/07/2023 MOHANACHANDRAN PILLAI B 1613006002WL024202 MOHANACHANDRAN PILLAI B 00127 FDRL0001739 999 999 Rejected 28/07/2023 3955129579 Account closed
15 Kottarakkara KL-13-006-002-008/2683
(Kareepra) 		1613006002NRG24190720230571698 19/07/2023 SHOBHANA KUMARI S 1613006002WL024202 SHOBHANA KUMARI S 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3955129580 SOBHANA KUMARI S FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-008/271
(Kareepra) 		1613006002NRG24190720230571700 19/07/2023 Bindu baby 1613006002WL024202 Bindu baby 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3955129573 BINDU BABY SOUTH INDIAN BANK(607167)
17 Kottarakkara KL-13-006-002-008/2712
(Kareepra) 		1613006002NRG24190720230571701 19/07/2023 Santhamma A 1613006002WL024202 Santhamma A 00127 FDRL0001739 666 666 Processed 28/07/2023 3955129589 SANTHAMMA A FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-008/272
(Kareepra) 		1613006002NRG24190720230571703 19/07/2023 MANJU D 1613006002WL024202 MANJU D 00127 FDRL0001739 1332 1332 Processed 28/07/2023 3955129563 MANJU D FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-008/2724
(Kareepra) 		1613006002NRG24190720230571704 19/07/2023 Mamachan M 1613006002WL024202 Mamachan M 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3955129588 MAMACHAN M FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-008/2731
(Kareepra) 		1613006002NRG24190720230571705 19/07/2023 Suni thulasi 1613006002WL024202 Suni thulasi 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3955129568 SUNI THULASI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-008/2796
(Kareepra) 		1613006002NRG24190720230571708 19/07/2023 prasanna kumari 1613006002WL024202 prasanna kumari 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3955129576 PRASANNA RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-008/4456
(Kareepra) 		1613006002NRG24190720230571709 19/07/2023 INDIRAMMA 1613006002WL024202 INDIRAMMA 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3955129577 MRS INDIRA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-008/4585
(Kareepra) 		1613006002NRG24190720230571710 19/07/2023 Usha R 1613006002WL024202 Usha R 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3955129572 USHA R FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-008/5712
(Kareepra) 		1613006002NRG24190720230571712 19/07/2023 SARASWATHY AMMA 1613006002WL024202 SARASWATHY AMMA 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3955129578 SARASWATHY AMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-018/2663
(Kareepra) 		1613006002NRG24190720230571714 19/07/2023 JERRY INDUMOL 1613006002WL024202 JERRY INDUMOL 00127 FDRL0001739 999 999 Processed 28/07/2023 3955129569 JERY INDHUMOL I S FEDERAL BANK(607165)
SubTotal 36297 36297
26 Kottarakkara KL-13-006-002-008/2773
(Kareepra) 		1613006002NRG24190720230571706 19/07/2023 MARY KUTTY T 1613006002WL024202 MARY KUTTY T 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955129584 MARY KUTTY T INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-008/6226
(Kareepra) 		1613006002NRG24190720230571713 19/07/2023 MEENAKSHIY AMMA 1613006002WL024202 MEENAKSHIY AMMA 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955129583 MEENAKSHIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
28 Kottarakkara KL-13-006-002-008/2795
(Kareepra) 		1613006002NRG24190720230571707 19/07/2023 Padmakumaryamma 1613006002WL024202 Padmakumaryamma 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955129581 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Kottarakkara KL-13-006-002-008/2713
(Kareepra) 		1613006002NRG24190720230571702 19/07/2023 ELEZABETH JOYKUTTY 1613006002WL024202 ELEZABETH JOYKUTTY 00415 SBIN0070064 999 999 Processed 28/07/2023 3955129582 MRS ELEZABETH JOYKUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
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_190723APB_FTO_311080 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Kottarakkara KL1613006002_190723APB_FTO_311080 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006002_190723APB_FTO_311080 Federal Bank FDRL0001739 KUZHIMATHICADU 36297
4 Kottarakkara KL1613006002_190723APB_FTO_311080 Indian Overseas Bank IOBA0000303 EZHUKONE 3996
5 Kottarakkara KL1613006002_190723APB_FTO_311080 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006002_190723APB_FTO_311080 State Bank Of India SBIN0070064 KUNDARA 999

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