Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_190423APB_FTO_40011
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) 		1613006002NRG24190420230051317 19/04/2023 Rajamma G 1613006002WL001907 Rajamma G 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690725224 RAJAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-008/5659
(Kareepra) 		1613006002NRG24190420230051349 19/04/2023 SARASAMMA K 1613006002WL001907 SARASAMMA K 00127 FDRL0001243 1665 1665 Processed 19/05/2023 1690725225 SARASAMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-007/2377
(Kareepra) 		1613006002NRG24190420230051318 19/04/2023 RAJAN P 1613006002WL001907 RAJAN P 00127 FDRL0001739 999 999 Processed 19/05/2023 1690725250 RAJAN P FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-008/1200
(Kareepra) 		1613006002NRG24190420230051319 19/04/2023 Jayasree 1613006002WL001907 Jayasree 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725235 JAYASREE FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/1208
(Kareepra) 		1613006002NRG24190420230051320 19/04/2023 RAMADEVI AMMA 1613006002WL001907 RAMADEVI AMMA 00127 FDRL0001739 999 999 Processed 19/05/2023 1690725238 RAMADEVI AMMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/1313
(Kareepra) 		1613006002NRG24190420230051321 19/04/2023 Shylajakumary R 1613006002WL001907 Shylajakumary R 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725227 SHYLAJAKUMARY.R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-008/1314
(Kareepra) 		1613006002NRG24190420230051322 19/04/2023 Ambika devi 1613006002WL001907 Ambika devi 00127 FDRL0001739 999 999 Processed 19/05/2023 1690725236 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24190420230051323 19/04/2023 KALAKUMARI 1613006002WL001907 KALAKUMARI 00127 FDRL0001739 666 666 Processed 19/05/2023 1690725239 KALAKUMARI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-008/1318
(Kareepra) 		1613006002NRG24190420230051324 19/04/2023 Prasannakumari R 1613006002WL001907 Prasannakumari R 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725233 PRASANNAKUMARI R FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-008/1912
(Kareepra) 		1613006002NRG24190420230051325 19/04/2023 THULASEEDHARAN PILLAI 1613006002WL001907 THULASEEDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725226 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-008/1962
(Kareepra) 		1613006002NRG24190420230051326 19/04/2023 Suma John 1613006002WL001907 Suma John 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725243 SUMA JOHN INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-008/2114
(Kareepra) 		1613006002NRG24190420230051327 19/04/2023 BALACHANDRAN PILLAI 1613006002WL001907 BALACHANDRAN PILLAI 00127 FDRL0001739 666 666 Processed 19/05/2023 1690725251 BALACHANDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-008/2216
(Kareepra) 		1613006002NRG24190420230051328 19/04/2023 CHANDRALEKHA 1613006002WL001907 CHANDRALEKHA 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725231 CHANDRA LEKHA.R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-008/240
(Kareepra) 		1613006002NRG24190420230051329 19/04/2023 GRACY 1613006002WL001907 GRACY 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690725244 GRACY INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-008/2580
(Kareepra) 		1613006002NRG24190420230051330 19/04/2023 PANKAJAVALLY 1613006002WL001907 PANKAJAVALLY 00127 FDRL0001739 333 333 Processed 19/05/2023 1690725229 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-008/263
(Kareepra) 		1613006002NRG24190420230051331 19/04/2023 NIRMALA DEVI M 1613006002WL001907 NIRMALA DEVI M 00127 FDRL0001739 999 999 Processed 19/05/2023 1690725234 NIRMALA DEVI M FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-008/2674
(Kareepra) 		1613006002NRG24190420230051332 19/04/2023 LATHIKA L 1613006002WL001907 LATHIKA L 00127 FDRL0001739 999 999 Processed 19/05/2023 1690725240 LATHIKA L FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-008/2683
(Kareepra) 		1613006002NRG24190420230051333 19/04/2023 SHOBHANA KUMARI S 1613006002WL001907 SHOBHANA KUMARI S 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690725252 SOBHANA KUMARI S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-008/271
(Kareepra) 		1613006002NRG24190420230051334 19/04/2023 Bindu baby 1613006002WL001907 Bindu baby 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725242 BINDU BABY SOUTH INDIAN BANK(607167)
20 Kottarakkara KL-13-006-002-008/2712
(Kareepra) 		1613006002NRG24190420230051335 19/04/2023 Santhamma A 1613006002WL001907 Santhamma A 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690725228 SANTHAMMA A FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-008/272
(Kareepra) 		1613006002NRG24190420230051337 19/04/2023 MANJU D 1613006002WL001907 MANJU D 00127 FDRL0001739 999 999 Processed 19/05/2023 1690725232 MANJU D FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-008/2724
(Kareepra) 		1613006002NRG24190420230051338 19/04/2023 Mamachan M 1613006002WL001907 Mamachan M 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725256 MAMACHAN M FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-008/2731
(Kareepra) 		1613006002NRG24190420230051339 19/04/2023 Suni thulasi 1613006002WL001907 Suni thulasi 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725255 SUNI THULASI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-008/2796
(Kareepra) 		1613006002NRG24190420230051342 19/04/2023 prasanna kumari 1613006002WL001907 prasanna kumari 00127 FDRL0001739 666 666 Processed 19/05/2023 1690725246 PRASANNA RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-008/2861
(Kareepra) 		1613006002NRG24190420230051344 19/04/2023 LEELA S 1613006002WL001907 LEELA S 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690725245 LEELA S FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-008/3261
(Kareepra) 		1613006002NRG24190420230051345 19/04/2023 MANJUSHA P 1613006002WL001907 MANJUSHA P 00127 FDRL0001739 333 333 Processed 19/05/2023 1690725249 MANJUSHA P HDFC BANK LTD(607152)
27 Kottarakkara KL-13-006-002-008/4456
(Kareepra) 		1613006002NRG24190420230051346 19/04/2023 INDIRAMMA 1613006002WL001907 INDIRAMMA 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725247 MRS INDIRA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-008/4585
(Kareepra) 		1613006002NRG24190420230051347 19/04/2023 Usha R 1613006002WL001907 Usha R 00127 FDRL0001739 999 999 Processed 19/05/2023 1690725241 USHA R FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-008/5161
(Kareepra) 		1613006002NRG24190420230051348 19/04/2023 Leela C 1613006002WL001907 Leela C 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725230 LEELA C INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-008/5712
(Kareepra) 		1613006002NRG24190420230051350 19/04/2023 SARASWATHY AMMA 1613006002WL001907 SARASWATHY AMMA 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690725248 SARASWATHY AMMA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-018/2663
(Kareepra) 		1613006002NRG24190420230051352 19/04/2023 JERRY INDUMOL 1613006002WL001907 JERRY INDUMOL 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690725237 JERY INDHUMOL I S FEDERAL BANK(607165)
SubTotal 36297 36297
32 Kottarakkara KL-13-006-002-008/2773
(Kareepra) 		1613006002NRG24190420230051340 19/04/2023 MARY KUTTY T 1613006002WL001907 MARY KUTTY T 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690725257 MARY KUTTY T INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-008/6226
(Kareepra) 		1613006002NRG24190420230051351 19/04/2023 MEENAKSHIY AMMA 1613006002WL001907 MEENAKSHIY AMMA 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690725223 MEENAKSHIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
34 Kottarakkara KL-13-006-002-008/2795
(Kareepra) 		1613006002NRG24190420230051341 19/04/2023 Padmakumaryamma 1613006002WL001907 Padmakumaryamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690725254 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-002-008/2713
(Kareepra) 		1613006002NRG24190420230051336 19/04/2023 ELEZABETH JOYKUTTY 1613006002WL001907 ELEZABETH JOYKUTTY 00415 SBIN0070064 999 999 Processed 19/05/2023 1690725253 MRS ELEZABETH JOYKUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_190423APB_FTO_40011 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Kottarakkara KL1613006002_190423APB_FTO_40011 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006002_190423APB_FTO_40011 Federal Bank FDRL0001739 KUZHIMATHICADU 36297
4 Kottarakkara KL1613006002_190423APB_FTO_40011 Indian Overseas Bank IOBA0000303 EZHUKONE 3330
5 Kottarakkara KL1613006002_190423APB_FTO_40011 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Kottarakkara KL1613006002_190423APB_FTO_40011 State Bank Of India SBIN0070064 KUNDARA 999

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