Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_091123APB_FTO_685818
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) 		1613006002NRG24091120231419020 09/11/2023 SULU B 1613006002WL060356 SULU B 00078 CNRB0001548 333 333 Processed 27/11/2023 8023003316 SULU B CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-009/4543
(Kareepra) 		1613006002NRG24091120231419005 09/11/2023 Thyagarajan 1613006002WL060356 Thyagarajan 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8023003325 THYAGARAJAN CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-009/5470
(Kareepra) 		1613006002NRG24091120231419010 09/11/2023 Thankamma 1613006002WL060356 Thankamma 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8023003318 THANKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-009/4688
(Kareepra) 		1613006002NRG24091120231419006 09/11/2023 THULASEEDHARAN M 1613006002WL060356 THULASEEDHARAN M 00127 FDRL0001739 333 333 Processed 27/11/2023 8023003319 THULASEEDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Kottarakkara KL-13-006-002-009/2589
(Kareepra) 		1613006002NRG24091120231418994 09/11/2023 SUJA B 1613006002WL060356 SUJA B 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8023003304 SUJA B CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-009/294
(Kareepra) 		1613006002NRG24091120231418995 09/11/2023 THAMARAKSHI N 1613006002WL060356 THAMARAKSHI N 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023003300 THAMARAKSHI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-009/296
(Kareepra) 		1613006002NRG24091120231418997 09/11/2023 GEETHAKUMARI B 1613006002WL060356 GEETHAKUMARI B 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023003303 GEETHAKUMARI B IDBI BANK(607095)
8 Kottarakkara KL-13-006-002-009/308
(Kareepra) 		1613006002NRG24091120231418998 09/11/2023 JAYASREE S 1613006002WL060356 JAYASREE S 00177 IOBA0000303 666 666 Processed 27/11/2023 8023003301 MRS JAYASREE S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-009/3092
(Kareepra) 		1613006002NRG24091120231418999 09/11/2023 JAYASREE B 1613006002WL060356 JAYASREE B 00177 IOBA0000303 666 666 Processed 27/11/2023 8023003302 JAYASREE B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-009/3251
(Kareepra) 		1613006002NRG24091120231419002 09/11/2023 BOSE PRASAD E K 1613006002WL060356 BOSE PRASAD E K 00177 IOBA0000303 333 333 Processed 27/11/2023 8023003315 BOSE PRASAD E K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/3254
(Kareepra) 		1613006002NRG24091120231419003 09/11/2023 YESODHARAN 1613006002WL060356 YESODHARAN 00177 IOBA0000303 999 999 Processed 27/11/2023 8023003312 YESODHARAN . INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-009/3378
(Kareepra) 		1613006002NRG24091120231419004 09/11/2023 SMITHA B R 1613006002WL060356 SMITHA B R 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8023003307 SMITHA B R BANK OF BARODA(606985)
13 Kottarakkara KL-13-006-002-009/5088
(Kareepra) 		1613006002NRG24091120231419007 09/11/2023 Mohanan Pillai 1613006002WL060356 Mohanan Pillai 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8023003306 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24091120231419008 09/11/2023 CHANDRAN PILLAI G 1613006002WL060356 CHANDRAN PILLAI G 00177 IOBA0000303 999 999 Processed 27/11/2023 8023003305 MR CHANDRANPILLAI G STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24091120231419009 09/11/2023 Lalithabhai amma 1613006002WL060356 Lalithabhai amma 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8023003308 LALITHA BHAI AMMA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-009/5639
(Kareepra) 		1613006002NRG24091120231419011 09/11/2023 JOHN K 1613006002WL060356 JOHN K 00177 IOBA0000303 666 666 Processed 27/11/2023 8023003311 JOHN K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-009/5714
(Kareepra) 		1613006002NRG24091120231419014 09/11/2023 JOYKUTTY 1613006002WL060356 JOYKUTTY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023003313 JOYKUTTY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/5911
(Kareepra) 		1613006002NRG24091120231419015 09/11/2023 Mohanan P 1613006002WL060356 Mohanan P 00177 IOBA0000303 666 666 Processed 27/11/2023 8023003310 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-009/5913
(Kareepra) 		1613006002NRG24091120231419016 09/11/2023 Leela D 1613006002WL060356 Leela D 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023003309 LEELAMONY D INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/6080
(Kareepra) 		1613006002NRG24091120231419017 09/11/2023 K THULASEEDHARAN 1613006002WL060356 K THULASEEDHARAN 00177 IOBA0000303 666 666 Processed 27/11/2023 8023003299 K THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-009/6514
(Kareepra) 		1613006002NRG24091120231419018 09/11/2023 PRABHAKARAN L 1613006002WL060356 PRABHAKARAN L 00177 IOBA0000303 333 333 Processed 27/11/2023 8023003317 PRABHAKARAN L INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-009/7644
(Kareepra) 		1613006002NRG24091120231419019 09/11/2023 DINESH 1613006002WL060356 DINESH 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8023003314 DINESH INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
23 Kottarakkara KL-13-006-002-009/3203
(Kareepra) 		1613006002NRG24091120231419001 09/11/2023 Somavalli 1613006002WL060356 Somavalli 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8023003323 MRS SOMAVALLI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-009/5700
(Kareepra) 		1613006002NRG24091120231419013 09/11/2023 SATHI BAHI 1613006002WL060356 SATHI BAHI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8023003322 MRS SATHI BHAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Kottarakkara KL-13-006-002-009/5655
(Kareepra) 		1613006002NRG24091120231419012 09/11/2023 JAGADAMMA D 1613006002WL060356 JAGADAMMA D 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8023003320 MRS JAGADAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Kottarakkara KL-13-006-002-009/2416
(Kareepra) 		1613006002NRG24091120231418993 09/11/2023 Jaysikkutty 1613006002WL060356 Jaysikkutty 00415 SBIN0014246 666 666 Processed 27/11/2023 8023003321 MRS JAYSIKKUTTY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-009/3201
(Kareepra) 		1613006002NRG24091120231419000 09/11/2023 SANTHA 1613006002WL060356 SANTHA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8023003324 SANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Kottarakkara KL-13-006-002-009/2951
(Kareepra) 		1613006002NRG24091120231418996 09/11/2023 JINCYTHOMAS 1613006002WL060356 JINCYTHOMAS 00468 UBIN0828459 333 333 Processed 27/11/2023 8023003326 JINCY THOMAS UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_091123APB_FTO_685818 Canara Bank CNRB0001548 ADICHANALLOOR 333
2 Kottarakkara KL1613006002_091123APB_FTO_685818 Canara Bank CNRB0014512 NEDUMANKAVU 1665
3 Kottarakkara KL1613006002_091123APB_FTO_685818 Federal Bank FDRL0001243 KUNDARA 1998
4 Kottarakkara KL1613006002_091123APB_FTO_685818 Federal Bank FDRL0001739 KUZHIMATHICADU 333
5 Kottarakkara KL1613006002_091123APB_FTO_685818 Indian Overseas Bank IOBA0000303 EZHUKONE 21312
6 Kottarakkara KL1613006002_091123APB_FTO_685818 State Bank Of India SBIN0005047 KOTTARAKARA 3330
7 Kottarakkara KL1613006002_091123APB_FTO_685818 State Bank Of India SBIN0012858 KERALAPURAM 1998
8 Kottarakkara KL1613006002_091123APB_FTO_685818 State Bank Of India SBIN0014246 KUNDARA 1998
9 Kottarakkara KL1613006002_091123APB_FTO_685818 Union Bank of India UBIN0828459 KUNDARA 333

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