Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:17:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_050823APB_FTO_369216
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-13-006-002-016/5283
(Kareepra) 		1613006002NRG24050820230719089 05/08/2023 SREEKALA D 1613006002WL029819 SREEKALA D 00078 CNRB0014512 999 999 Processed 21/09/2023 5800994482 SREEKALA FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-016/7164
(Kareepra) 		1613006002NRG24050820230719093 05/08/2023 DIVYA S 1613006002WL029819 DIVYA S 00078 CNRB0014512 999 999 Processed 21/09/2023 5800994483 DIVYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-016/2994
(Kareepra) 		1613006002NRG24050820230719081 05/08/2023 KAMALAMMA AMMA 1613006002WL029819 KAMALAMMA AMMA 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5800994447 KAMALAMMA AMMA FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-016/2067
(Kareepra) 		1613006002NRG24050820230719071 05/08/2023 SUDHARMMA 1613006002WL029819 SUDHARMMA 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5800994453 SUDHARMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG24050820230719072 05/08/2023 vijayamma L 1613006002WL029819 vijayamma L 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994467 VIJAYAMMA L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2199
(Kareepra) 		1613006002NRG24050820230719073 05/08/2023 MANJUSHA S 1613006002WL029819 MANJUSHA S 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994465 MRS MANJUSHA S BABBU STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-016/2442
(Kareepra) 		1613006002NRG24050820230719075 05/08/2023 Bhasura 1613006002WL029819 Bhasura 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5800994454 Mrs. . BHASURA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-002-016/2812
(Kareepra) 		1613006002NRG24050820230719077 05/08/2023 Bindu S 1613006002WL029819 Bindu S 00127 FDRL0001739 999 999 Processed 21/09/2023 5800994475 BINDU S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2830
(Kareepra) 		1613006002NRG24050820230719078 05/08/2023 SHEEJA RAHIM 1613006002WL029819 SHEEJA RAHIM 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5800994448 SHEEJA RAHIM FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2836
(Kareepra) 		1613006002NRG24050820230719079 05/08/2023 VELAYUDHAN 1613006002WL029819 VELAYUDHAN 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5800994461 VELAYUDHAN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/2840
(Kareepra) 		1613006002NRG24050820230719080 05/08/2023 Naseera beevi 1613006002WL029819 Naseera beevi 00127 FDRL0001739 999 999 Processed 21/09/2023 5800994459 NASEERA BEEVI N J CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-016/3117
(Kareepra) 		1613006002NRG24050820230719082 05/08/2023 Surendran K 1613006002WL029819 Surendran K 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5800994457 SURENDRAN K PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-002-016/437
(Kareepra) 		1613006002NRG24050820230719086 05/08/2023 OMANAAMMA 1613006002WL029819 OMANAAMMA 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994470 OMANAAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/444
(Kareepra) 		1613006002NRG24050820230719087 05/08/2023 THANKAPPAN PILLAI 1613006002WL029819 THANKAPPAN PILLAI 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994460 THANKAPPAN PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/4603
(Kareepra) 		1613006002NRG24050820230719088 05/08/2023 Leelamani 1613006002WL029819 Leelamani 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994463 LEELAMANI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/5432
(Kareepra) 		1613006002NRG24050820230719090 05/08/2023 RAMACHANDRAN PILLAI 1613006002WL029819 RAMACHANDRAN PILLAI 00127 FDRL0001739 333 333 Processed 21/09/2023 5800994451 RAMACHANDRAN PILLAI M FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/5941
(Kareepra) 		1613006002NRG24050820230719091 05/08/2023 George Abraham 1613006002WL029819 George Abraham 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5800994471 GEORGE ABRAHAM FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/7091
(Kareepra) 		1613006002NRG24050820230719092 05/08/2023 GEORGE M 1613006002WL029819 GEORGE M 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994474 GEORGE M FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/7572
(Kareepra) 		1613006002NRG24050820230719094 05/08/2023 PAPPACHAN Y 1613006002WL029819 PAPPACHAN Y 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994449 PAPPACHAN Y FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/787
(Kareepra) 		1613006002NRG24050820230719095 05/08/2023 SUKUMARI 1613006002WL029819 SUKUMARI 00127 FDRL0001739 1665 1665 Processed 22/09/2023 5800994456 SUKUMARY J KERALA GRAMIN BANK(607476)
21 Kottarakkara KL-13-006-002-016/790
(Kareepra) 		1613006002NRG24050820230719096 05/08/2023 Omana.S 1613006002WL029819 Omana.S 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994455 OMANA S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/791
(Kareepra) 		1613006002NRG24050820230719097 05/08/2023 SINDHU K 1613006002WL029819 SINDHU K 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5800994464 SINDHU K CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-016/801
(Kareepra) 		1613006002NRG24050820230719098 05/08/2023 Jubairiya beevi 1613006002WL029819 Jubairiya beevi 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994458 MRS JUBIRIYA BEEVIS STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24050820230719099 05/08/2023 SHEEJA KUMARI C 1613006002WL029819 SHEEJA KUMARI C 00127 FDRL0001739 666 666 Processed 21/09/2023 5800994468 SHEEJA KUMARI C FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/833
(Kareepra) 		1613006002NRG24050820230719100 05/08/2023 RADHAMANIAMMA 1613006002WL029819 RADHAMANIAMMA 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994466 RADHAMANIAMMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/850
(Kareepra) 		1613006002NRG24050820230719101 05/08/2023 VASANTHY AMMA M 1613006002WL029819 VASANTHY AMMA M 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994462 VASANTHY AMMA M FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG24050820230719102 05/08/2023 THULASEEDHARAN PILLAI 1613006002WL029819 THULASEEDHARAN PILLAI 00127 FDRL0001739 666 666 Processed 21/09/2023 5800994472 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/867
(Kareepra) 		1613006002NRG24050820230719103 05/08/2023 VASANTHI S 1613006002WL029819 VASANTHI S 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994476 MRS VASANTHY S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-016/880
(Kareepra) 		1613006002NRG24050820230719104 05/08/2023 Shifanath Beevi S 1613006002WL029819 Shifanath Beevi S 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994452 SHIFANATH BEEVI CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-016/881
(Kareepra) 		1613006002NRG24050820230719105 05/08/2023 GEETHA 1613006002WL029819 GEETHA 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5800994473 GEETHA A FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/884
(Kareepra) 		1613006002NRG24050820230719106 05/08/2023 Badarudeen A 1613006002WL029819 Badarudeen A 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5800994450 BADARUDEEN A FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-016/908
(Kareepra) 		1613006002NRG24050820230719107 05/08/2023 OMANA R 1613006002WL029819 OMANA R 00127 FDRL0001739 333 333 Processed 21/09/2023 5800994469 OMANA R FEDERAL BANK(607165)
SubTotal 39627 39627
33 Kottarakkara KL-13-006-002-002/8017
(Kareepra) 		1613006002NRG24050820230719069 05/08/2023 BINDHU L 1613006002WL029819 BINDHU L 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5800994446 BINDHU L INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-002-016/2599
(Kareepra) 		1613006002NRG24050820230719076 05/08/2023 ELIKUTTY Y 1613006002WL029819 ELIKUTTY Y 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5800994481 ALIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-002-016/1419
(Kareepra) 		1613006002NRG24050820230719070 05/08/2023 Komalavally 1613006002WL029819 Komalavally 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5800994478 MRS KOMALAVALLY ANANDAN STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-016/2415
(Kareepra) 		1613006002NRG24050820230719074 05/08/2023 Nalini N 1613006002WL029819 Nalini N 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5800994477 MRS NALINI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-016/429
(Kareepra) 		1613006002NRG24050820230719084 05/08/2023 Komalavally 1613006002WL029819 Komalavally 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5800994480 KOMALAVALLY STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-017/6891
(Kareepra) 		1613006002NRG24050820230719108 05/08/2023 SUJITHA S 1613006002WL029819 SUJITHA S 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5800994479 S SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
39 Kottarakkara KL-13-006-002-016/4020
(Kareepra) 		1613006002NRG24050820230719083 05/08/2023 JANARDHANAN PILLAI 1613006002WL029819 JANARDHANAN PILLAI 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5800994485 MR JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-016/4352
(Kareepra) 		1613006002NRG24050820230719085 05/08/2023 GEETHA KUMARI P 1613006002WL029819 GEETHA KUMARI P 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5800994484 MRS GEETHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_050823APB_FTO_369216 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Kottarakkara KL1613006002_050823APB_FTO_369216 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006002_050823APB_FTO_369216 Federal Bank FDRL0001739 KUZHIMATHICADU 39627
4 Kottarakkara KL1613006002_050823APB_FTO_369216 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
5 Kottarakkara KL1613006002_050823APB_FTO_369216 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
6 Kottarakkara KL1613006002_050823APB_FTO_369216 State Bank Of India SBIN0014246 KUNDARA 5661
7 Kottarakkara KL1613006002_050823APB_FTO_369216 State Bank Of India SBIN0070491 NALLILA 3330

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