Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_060523APB_FTO_71893
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-13-006-002-003/6925
(Kareepra) 		1613006002NRG24060520230130064 06/05/2023 THULASIDHARAN PILLAI 1613006002WL005263 THULASIDHARAN PILLAI 00127 FDRL0001739 666 666 Processed 20/05/2023 1748901571 THULASEEDHARAN PILLAI BANK OF BARODA(606985)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-003/1068
(Kareepra) 		1613006002NRG24060520230130039 06/05/2023 PRASANNA N 1613006002WL005263 PRASANNA N 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901574 PRASANNA N KERALA GRAMIN BANK(607476)
3 Kottarakkara KL-13-006-002-003/1617
(Kareepra) 		1613006002NRG24060520230130040 06/05/2023 Sudhamani B 1613006002WL005263 Sudhamani B 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748901548 Mrs. Sudhamani B INDIAN BANK(607105)
4 Kottarakkara KL-13-006-002-003/1752
(Kareepra) 		1613006002NRG24060520230130041 06/05/2023 Pankajavally 1613006002WL005263 Pankajavally 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901549 PANKAJAVALLY AMMA PUNJAB NATIONAL BANK(508568)
5 Kottarakkara KL-13-006-002-003/1862
(Kareepra) 		1613006002NRG24060520230130042 06/05/2023 Jaya G 1613006002WL005263 Jaya G 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901557 Mrs. JAYAKUMARI G INDIAN BANK(607105)
6 Kottarakkara KL-13-006-002-003/1875
(Kareepra) 		1613006002NRG24060520230130043 06/05/2023 Syamala R 1613006002WL005263 Syamala R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901545 SYAMALA R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-003/1875
(Kareepra) 		1613006002NRG24060520230130044 06/05/2023 UNNIKRISHNAN 1613006002WL005263 UNNIKRISHNAN 00177 IOBA0000303 1332 1332 Rejected 20/05/2023 1748901561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kottarakkara KL-13-006-002-003/1884
(Kareepra) 		1613006002NRG24060520230130045 06/05/2023 SUBHALATHA B 1613006002WL005263 SUBHALATHA B 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748901550 SUBHALATHA B INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-003/2305
(Kareepra) 		1613006002NRG24060520230130046 06/05/2023 Sindhu mohan 1613006002WL005263 Sindhu mohan 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748901562 SINDHUMOHAN B KERALA GRAMIN BANK(607476)
10 Kottarakkara KL-13-006-002-003/2718
(Kareepra) 		1613006002NRG24060520230130047 06/05/2023 Elizabath T 1613006002WL005263 Elizabath T 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901560 ELIZEBATHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-003/273
(Kareepra) 		1613006002NRG24060520230130049 06/05/2023 Radhakrishnapillai 1613006002WL005263 Radhakrishnapillai 00177 IOBA0000303 999 999 Processed 20/05/2023 1748901567 RADHAKRISHNAN UNNITHAN CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-003/273
(Kareepra) 		1613006002NRG24060520230130050 06/05/2023 Remani bhai R 1613006002WL005263 Remani bhai R 00177 IOBA0000303 666 666 Processed 20/05/2023 1748901551 Remani bhai R DHANALAXMI BANK(607239)
13 Kottarakkara KL-13-006-002-003/3071
(Kareepra) 		1613006002NRG24060520230130051 06/05/2023 Swarnnaletha V 1613006002WL005263 Swarnnaletha V 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901552 SWARNNALETHA V INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-003/3274
(Kareepra) 		1613006002NRG24060520230130053 06/05/2023 OMANAYAMMA 1613006002WL005263 OMANAYAMMA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901546 OMANAYAMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-003/3274
(Kareepra) 		1613006002NRG24060520230130052 06/05/2023 Viswambharan G 1613006002WL005263 Viswambharan G 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901547 Mr. VISWAMBHARAN G CENTRAL BANK OF INDIA(607115)
16 Kottarakkara KL-13-006-002-003/4005
(Kareepra) 		1613006002NRG24060520230130054 06/05/2023 Ushakumary C 1613006002WL005263 Ushakumary C 00177 IOBA0000303 999 999 Processed 20/05/2023 1748901573 USHA KUMARY C INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-003/4871
(Kareepra) 		1613006002NRG24060520230130055 06/05/2023 BINDHU B 1613006002WL005263 BINDHU B 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901553 BINDHU B INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-003/5355
(Kareepra) 		1613006002NRG24060520230130056 06/05/2023 SEETHA PRAKASH 1613006002WL005263 SEETHA PRAKASH 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901558 SEETHA PRAKASH INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-003/5414
(Kareepra) 		1613006002NRG24060520230130057 06/05/2023 Rajendran pillai N 1613006002WL005263 Rajendran pillai N 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748901559 RAJENDRAN PILLAI N INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-003/6030
(Kareepra) 		1613006002NRG24060520230130060 06/05/2023 Chandran Pillai 1613006002WL005263 Chandran Pillai 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901565 CHANDRANPILLAI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-003/6706
(Kareepra) 		1613006002NRG24060520230130063 06/05/2023 THULASEEDHARAN PILLAI 1613006002WL005263 THULASEEDHARAN PILLAI 00177 IOBA0000303 999 999 Processed 20/05/2023 1748901569 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-003/6938
(Kareepra) 		1613006002NRG24060520230130065 06/05/2023 LEELA C 1613006002WL005263 LEELA C 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748901568 LEELA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-002-003/7583
(Kareepra) 		1613006002NRG24060520230130066 06/05/2023 SREELATHA S 1613006002WL005263 SREELATHA S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901572 S SREELATHA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-003/78
(Kareepra) 		1613006002NRG24060520230130068 06/05/2023 Rajan N 1613006002WL005263 Rajan N 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901554 RAJAN N INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-003/78
(Kareepra) 		1613006002NRG24060520230130067 06/05/2023 VIMALA B 1613006002WL005263 VIMALA B 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748901575 VIMALA B INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-003/93
(Kareepra) 		1613006002NRG24060520230130069 06/05/2023 SUDHARMMA C 1613006002WL005263 SUDHARMMA C 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748901555 MRS SUDHARMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-007/1946
(Kareepra) 		1613006002NRG24060520230130070 06/05/2023 ANANDAN K 1613006002WL005263 ANANDAN K 00177 IOBA0000303 999 999 Processed 20/05/2023 1748901556 ANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 42291 42291
28 Kottarakkara KL-13-006-002-003/5414
(Kareepra) 		1613006002NRG24060520230130058 06/05/2023 Saraswathy Amma 1613006002WL005263 Saraswathy Amma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748901563 Mrs. SARASWATHYAMMA E INDIAN BANK(607105)
29 Kottarakkara KL-13-006-002-003/5745
(Kareepra) 		1613006002NRG24060520230130059 06/05/2023 PUSHPAVALLY 1613006002WL005263 PUSHPAVALLY 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748901564 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-003/6061
(Kareepra) 		1613006002NRG24060520230130061 06/05/2023 Syamala 1613006002WL005263 Syamala 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748901566 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
31 Kottarakkara KL-13-006-002-003/2718
(Kareepra) 		1613006002NRG24060520230130048 06/05/2023 JIBIN J 1613006002WL005263 JIBIN J 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748901570 MR JIBIN J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_060523APB_FTO_71893 Federal Bank FDRL0001739 KUZHIMATHICADU 666
2 Kottarakkara KL1613006002_060523APB_FTO_71893 Indian Overseas Bank IOBA0000303 EZHUKONE 42291
3 Kottarakkara KL1613006002_060523APB_FTO_71893 State Bank Of India SBIN0005047 KOTTARAKARA 4995
4 Kottarakkara KL1613006002_060523APB_FTO_71893 State Bank Of India SBIN0070491 NALLILA 1332

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