Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_130423APB_FTO_33407
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-13-006-002-009/7730
(Kareepra) 		1613006002NRG24130420230034356 13/04/2023 SULU B 1613006002WL001278 SULU B 00078 CNRB0001548 999 999 Processed 19/05/2023 1690565847 SULU B CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-009/4543
(Kareepra) 		1613006002NRG24130420230034338 13/04/2023 Thyagarajan 1613006002WL001278 Thyagarajan 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690565854 THYAGARAJAN CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-009/7661
(Kareepra) 		1613006002NRG24130420230034355 13/04/2023 KAVITHA V MURALI 1613006002WL001278 KAVITHA V MURALI 00078 CNRB0014512 333 333 Processed 19/05/2023 1690565853 KAVITHA V MURALI CANARA BANK(508532)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-009/5470
(Kareepra) 		1613006002NRG24130420230034344 13/04/2023 Thankamma 1613006002WL001278 Thankamma 00127 FDRL0001243 1998 1998 Processed 19/05/2023 1690565846 THANKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-002-009/4688
(Kareepra) 		1613006002NRG24130420230034339 13/04/2023 THULASEEDHARAN M 1613006002WL001278 THULASEEDHARAN M 00127 FDRL0001739 999 999 Processed 19/05/2023 1690565848 THULASEEDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Kottarakkara KL-13-006-002-009/1352
(Kareepra) 		1613006002NRG24130420230034322 13/04/2023 Gopinathapillai C 1613006002WL001278 Gopinathapillai C 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690565821 GOPINADHAN PILLAI C . INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-009/1359
(Kareepra) 		1613006002NRG24130420230034323 13/04/2023 RAJAMMA P D 1613006002WL001278 RAJAMMA P D 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690565827 RAJAMMA P D INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-009/2292
(Kareepra) 		1613006002NRG24130420230034324 13/04/2023 CHANDRANPILLAI R 1613006002WL001278 CHANDRANPILLAI R 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690565823 CHANDRANPILLAI R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-009/2589
(Kareepra) 		1613006002NRG24130420230034325 13/04/2023 SUJA B 1613006002WL001278 SUJA B 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690565831 SUJA B CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-009/294
(Kareepra) 		1613006002NRG24130420230034326 13/04/2023 THAMARAKSHI N 1613006002WL001278 THAMARAKSHI N 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690565824 THAMARAKSHI CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-009/296
(Kareepra) 		1613006002NRG24130420230034328 13/04/2023 GEETHAKUMARI B 1613006002WL001278 GEETHAKUMARI B 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690565830 GEETHAKUMARI B IDBI BANK(607095)
12 Kottarakkara KL-13-006-002-009/308
(Kareepra) 		1613006002NRG24130420230034329 13/04/2023 JAYASREE S 1613006002WL001278 JAYASREE S 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690565825 MRS JAYASREE S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-009/3092
(Kareepra) 		1613006002NRG24130420230034330 13/04/2023 JAYASREE B 1613006002WL001278 JAYASREE B 00177 IOBA0000303 333 333 Processed 19/05/2023 1690565826 JAYASREE B INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/3251
(Kareepra) 		1613006002NRG24130420230034333 13/04/2023 BOSE PRASAD E K 1613006002WL001278 BOSE PRASAD E K 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690565845 BOSE PRASAD E K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/3254
(Kareepra) 		1613006002NRG24130420230034334 13/04/2023 YESODHARAN 1613006002WL001278 YESODHARAN 00177 IOBA0000303 999 999 Processed 19/05/2023 1690565843 YESODHARAN . INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-009/3378
(Kareepra) 		1613006002NRG24130420230034335 13/04/2023 SMITHA B R 1613006002WL001278 SMITHA B R 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690565833 SMITHA B R BANK OF BARODA(606985)
17 Kottarakkara KL-13-006-002-009/347
(Kareepra) 		1613006002NRG24130420230034336 13/04/2023 MINI R 1613006002WL001278 MINI R 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690565829 MINI R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/3937
(Kareepra) 		1613006002NRG24130420230034337 13/04/2023 ANITHA K R 1613006002WL001278 ANITHA K R 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690565828 ANITHA K R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-009/5088
(Kareepra) 		1613006002NRG24130420230034340 13/04/2023 Mohanan Pillai 1613006002WL001278 Mohanan Pillai 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690565837 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/5239
(Kareepra) 		1613006002NRG24130420230034341 13/04/2023 REJANI 1613006002WL001278 REJANI 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690565839 REJANI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24130420230034342 13/04/2023 CHANDRAN PILLAI G 1613006002WL001278 CHANDRAN PILLAI G 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690565832 MR CHANDRANPILLAI G STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24130420230034343 13/04/2023 Lalithabhai amma 1613006002WL001278 Lalithabhai amma 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690565834 LALITHA BHAI AMMA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-009/5639
(Kareepra) 		1613006002NRG24130420230034345 13/04/2023 JOHN K 1613006002WL001278 JOHN K 00177 IOBA0000303 333 333 Processed 19/05/2023 1690565835 JOHN K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-009/5639
(Kareepra) 		1613006002NRG24130420230034346 13/04/2023 LILLYKUTTY 1613006002WL001278 LILLYKUTTY 00177 IOBA0000303 666 666 Processed 19/05/2023 1690565836 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-009/5714
(Kareepra) 		1613006002NRG24130420230034348 13/04/2023 JOYKUTTY 1613006002WL001278 JOYKUTTY 00177 IOBA0000303 999 999 Processed 19/05/2023 1690565838 JOYKUTTY INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-009/5911
(Kareepra) 		1613006002NRG24130420230034349 13/04/2023 Mohanan P 1613006002WL001278 Mohanan P 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690565841 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-009/5913
(Kareepra) 		1613006002NRG24130420230034350 13/04/2023 Leela D 1613006002WL001278 Leela D 00177 IOBA0000303 999 999 Processed 19/05/2023 1690565840 LEELAMONY D INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-009/6080
(Kareepra) 		1613006002NRG24130420230034351 13/04/2023 K THULASEEDHARAN 1613006002WL001278 K THULASEEDHARAN 00177 IOBA0000303 666 666 Processed 19/05/2023 1690565822 K THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-009/6514
(Kareepra) 		1613006002NRG24130420230034353 13/04/2023 PRABHAKARAN L 1613006002WL001278 PRABHAKARAN L 00177 IOBA0000303 666 666 Processed 19/05/2023 1690565844 PRABHAKARAN L INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-009/7644
(Kareepra) 		1613006002NRG24130420230034354 13/04/2023 DINESH 1613006002WL001278 DINESH 00177 IOBA0000303 999 999 Processed 19/05/2023 1690565842 DINESH INDIAN OVERSEAS BANK(508541)
SubTotal 35964 35964
31 Kottarakkara KL-13-006-002-009/3203
(Kareepra) 		1613006002NRG24130420230034332 13/04/2023 Somavalli 1613006002WL001278 Somavalli 00415 SBIN0005047 999 999 Processed 19/05/2023 1690565851 MRS SOMAVALLI STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Kottarakkara KL-13-006-002-009/5655
(Kareepra) 		1613006002NRG24130420230034347 13/04/2023 JAGADAMMA D 1613006002WL001278 JAGADAMMA D 00415 SBIN0012858 1998 1998 Processed 19/05/2023 1690565852 MRS JAGADAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Kottarakkara KL-13-006-002-009/3201
(Kareepra) 		1613006002NRG24130420230034331 13/04/2023 SANTHA 1613006002WL001278 SANTHA 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690565850 SANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-002-009/2951
(Kareepra) 		1613006002NRG24130420230034327 13/04/2023 JINCYTHOMAS 1613006002WL001278 JINCYTHOMAS 00468 UBIN0828459 333 333 Processed 19/05/2023 1690565849 JINCY THOMAS UNION BANK OF INDIA(508500)
SubTotal 333 333
35 Kottarakkara KL-13-006-002-009/6425
(Kareepra) 		1613006002NRG24130420230034352 13/04/2023 JYOTHILEKSHMI K 1613006002WL001278 JYOTHILEKSHMI K 00468 UBIN0906140 999 999 Processed 19/05/2023 1690565855 JYOTHI LEKSHMI K INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_130423APB_FTO_33407 Canara Bank CNRB0001548 ADICHANALLOOR 999
2 Kottarakkara KL1613006002_130423APB_FTO_33407 Canara Bank CNRB0014512 NEDUMANKAVU 1998
3 Kottarakkara KL1613006002_130423APB_FTO_33407 Federal Bank FDRL0001243 KUNDARA 1998
4 Kottarakkara KL1613006002_130423APB_FTO_33407 Federal Bank FDRL0001739 KUZHIMATHICADU 999
5 Kottarakkara KL1613006002_130423APB_FTO_33407 Indian Overseas Bank IOBA0000303 EZHUKONE 35964
6 Kottarakkara KL1613006002_130423APB_FTO_33407 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Kottarakkara KL1613006002_130423APB_FTO_33407 State Bank Of India SBIN0012858 KERALAPURAM 1998
8 Kottarakkara KL1613006002_130423APB_FTO_33407 State Bank Of India SBIN0014246 KUNDARA 1998
9 Kottarakkara KL1613006002_130423APB_FTO_33407 Union Bank of India UBIN0828459 KUNDARA 333
10 Kottarakkara KL1613006002_130423APB_FTO_33407 Union Bank of India UBIN0906140 Kottarakkara 999

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