Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_021123APB_FTO_658914
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-13-006-002-007/3262
(Kareepra) 		1613006002NRG24021120231356840 02/11/2023 PADMAVATHY 1613006002WL057665 PADMAVATHY 00078 CNRB0014512 666 666 Processed 27/11/2023 8022889860 PADMAVATHY CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG24021120231356843 02/11/2023 Retnamma 1613006002WL057665 Retnamma 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022889861 RETHNAMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24021120231356844 02/11/2023 BINDHU KUMARI 1613006002WL057665 BINDHU KUMARI 00078 CNRB0014512 999 999 Processed 27/11/2023 8022889859 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Kottarakkara KL-13-006-002-007/1699
(Kareepra) 		1613006002NRG24021120231356820 02/11/2023 KUNJUMOL G 1613006002WL057665 KUNJUMOL G 00127 FDRL0001739 333 333 Processed 27/11/2023 8022889848 KUNJUMOL G CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24021120231356822 02/11/2023 SUDHARMA D 1613006002WL057665 SUDHARMA D 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022889844 SUDHARMA BANK OF BARODA(606985)
6 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24021120231356825 02/11/2023 SANTHA 1613006002WL057665 SANTHA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022889836 SANTHA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24021120231356826 02/11/2023 BINDU 1613006002WL057665 BINDU 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022889849 BINDHU P INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG24021120231356827 02/11/2023 MANOJ 1613006002WL057665 MANOJ 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022889863 MANOJ . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24021120231356828 02/11/2023 SANTHA 1613006002WL057665 SANTHA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022889839 SANTHA KUMARI V BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24021120231356829 02/11/2023 Vasudevan Pillai 1613006002WL057665 Vasudevan Pillai 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022889846 VASUDEVAN PILLAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24021120231356830 02/11/2023 Sajitha 1613006002WL057665 Sajitha 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022889837 SAJITHA P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24021120231356831 02/11/2023 MAHESH 1613006002WL057665 MAHESH 00127 FDRL0001739 999 999 Processed 27/11/2023 8022889842 MAHESH O INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24021120231356832 02/11/2023 SARALA 1613006002WL057665 SARALA 00127 FDRL0001739 333 333 Processed 27/11/2023 8022889840 SARALA CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24021120231356834 02/11/2023 SANTHAMMA C 1613006002WL057665 SANTHAMMA C 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022889847 SANTHAMMA C CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-007/2797
(Kareepra) 		1613006002NRG24021120231356835 02/11/2023 VASUDEVAN PILLAI 1613006002WL057665 VASUDEVAN PILLAI 00127 FDRL0001739 333 333 Processed 27/11/2023 8022889852 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24021120231356836 02/11/2023 GEETHALEKSHMI 1613006002WL057665 GEETHALEKSHMI 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8022889841 GEETHA LEKSHMI C BANK OF BARODA(606985)
17 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24021120231356837 02/11/2023 THULASI BHAI 1613006002WL057665 THULASI BHAI 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022889845 THULASIBHAI CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24021120231356838 02/11/2023 BINDU V S 1613006002WL057665 BINDU V S 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022889843 BINDU V S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24021120231356841 02/11/2023 OMANA 1613006002WL057665 OMANA 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022889838 OMANA CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24021120231356845 02/11/2023 SARALA BAI B 1613006002WL057665 SARALA BAI B 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022889835 SARALABAI B FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24021120231356846 02/11/2023 KOCHAYYAPPAN 1613006002WL057665 KOCHAYYAPPAN 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022889851 KOCHAYAPPAN BANK OF BARODA(606985)
22 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24021120231356849 02/11/2023 RAVEENDRAN PILLAI 1613006002WL057665 RAVEENDRAN PILLAI 00127 FDRL0001739 333 333 Processed 27/11/2023 8022889853 RAVINDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG24021120231356850 02/11/2023 GEETHA A 1613006002WL057665 GEETHA A 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022889850 GEETHA A BANK OF BARODA(606985)
SubTotal 29970 29970
24 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24021120231356847 02/11/2023 Raji Mol 1613006002WL057665 Raji Mol 00127 FDRL0001884 1665 1665 Processed 27/11/2023 8022889854 RAJIMOL S CANARA BANK(508532)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-002-007/1883
(Kareepra) 		1613006002NRG24021120231356823 02/11/2023 NIKHILA B S 1613006002WL057665 NIKHILA B S 00177 IOBA0000303 333 333 Processed 27/11/2023 8022889834 NIKHILA B S CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24021120231356839 02/11/2023 Sindhu B 1613006002WL057665 Sindhu B 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022889833 SINDHU B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
27 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24021120231356819 02/11/2023 Vasanthiyamma 1613006002WL057665 Vasanthiyamma 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022889856 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24021120231356833 02/11/2023 Retnamma 1613006002WL057665 Retnamma 00415 SBIN0005047 666 666 Processed 27/11/2023 8022889855 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24021120231356842 02/11/2023 SANTHA 1613006002WL057665 SANTHA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022889858 SANTHA B CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24021120231356848 02/11/2023 VASANTHAKUMARI AMMA 1613006002WL057665 VASANTHAKUMARI AMMA 00415 SBIN0014246 333 333 Processed 27/11/2023 8022889857 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24021120231356851 02/11/2023 THUSHARA S 1613006002WL057665 THUSHARA S 00415 SBIN0070064 666 666 Processed 27/11/2023 8022889862 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_021123APB_FTO_658914 Canara Bank CNRB0014512 NEDUMANKAVU 3663
2 Kottarakkara KL1613006002_021123APB_FTO_658914 Federal Bank FDRL0001739 KUZHIMATHICADU 29970
3 Kottarakkara KL1613006002_021123APB_FTO_658914 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
4 Kottarakkara KL1613006002_021123APB_FTO_658914 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
5 Kottarakkara KL1613006002_021123APB_FTO_658914 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Kottarakkara KL1613006002_021123APB_FTO_658914 State Bank Of India SBIN0014246 KUNDARA 2331
7 Kottarakkara KL1613006002_021123APB_FTO_658914 State Bank Of India SBIN0070064 KUNDARA 666

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