Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:32:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_110723APB_FTO_288601
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-13-006-002-007/1882
(Kareepra) 		1613006002NRG24100720230526457 11/07/2023 Vasanthakumari 1613006002WL022127 Vasanthakumari 00078 CNRB0014512 666 666 Processed 17/07/2023 3509209003 VASANTHA KUMARI FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24100720230526484 11/07/2023 JENARDHANAN PILLAI 1613006002WL022127 JENARDHANAN PILLAI 00078 CNRB0014512 666 666 Processed 17/07/2023 3509209009 JANARDHANAN PILLAI CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG24100720230526488 11/07/2023 Retnamma 1613006002WL022127 Retnamma 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3509209005 RETHNAMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24100720230526490 11/07/2023 BINDHU KUMARI 1613006002WL022127 BINDHU KUMARI 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3509209004 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-007/6777
(Kareepra) 		1613006002NRG24100720230526497 11/07/2023 BINDHU M 1613006002WL022127 BINDHU M 00078 CNRB0014512 999 999 Processed 17/07/2023 3509209006 BINDHU M BANK OF INDIA(508505)
SubTotal 5328 5328
6 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24100720230526446 11/07/2023 THULASEEDHARAN PILLAI 1613006002WL022127 THULASEEDHARAN PILLAI 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208978 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-007/1267
(Kareepra) 		1613006002NRG24100720230526447 11/07/2023 SASIDHARAN PILLAI 1613006002WL022127 SASIDHARAN PILLAI 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208986 SASIDHARAN PILLAI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24100720230526449 11/07/2023 Anilkumar 1613006002WL022127 Anilkumar 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208991 ANIL KUMAR FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24100720230526450 11/07/2023 PRASANNA KUMARI 1613006002WL022127 PRASANNA KUMARI 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208972 PRASANNA KUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-007/1699
(Kareepra) 		1613006002NRG24100720230526451 11/07/2023 KUNJUMOL G 1613006002WL022127 KUNJUMOL G 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208987 KUNJUMOL G CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24100720230526452 11/07/2023 SUDHARMA D 1613006002WL022127 SUDHARMA D 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3509208980 SUDHARMA BANK OF BARODA(606985)
12 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24100720230526453 11/07/2023 Lissy 1613006002WL022127 Lissy 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3509208985 LIZY CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24100720230526454 11/07/2023 Viswambharan D 1613006002WL022127 Viswambharan D 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208993 VISWAMBHARAN D FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-007/1870
(Kareepra) 		1613006002NRG24100720230526455 11/07/2023 REMA K 1613006002WL022127 REMA K 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3509209020 REMA K BANK OF BARODA(606985)
15 Kottarakkara KL-13-006-002-007/1879
(Kareepra) 		1613006002NRG24100720230526456 11/07/2023 Valsala k 1613006002WL022127 Valsala k 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208983 VALSALA K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-007/1967
(Kareepra) 		1613006002NRG24100720230526459 11/07/2023 RAJI R 1613006002WL022127 RAJI R 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208970 RAJI R BANK OF BARODA(606985)
17 Kottarakkara KL-13-006-002-007/2218
(Kareepra) 		1613006002NRG24100720230526461 11/07/2023 MINI 1613006002WL022127 MINI 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3509208988 MINI M INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-007/2218
(Kareepra) 		1613006002NRG24100720230526460 11/07/2023 SUNEESAN 1613006002WL022127 SUNEESAN 00127 FDRL0001739 999 999 Processed 17/07/2023 3509208974 SUNEESAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24100720230526462 11/07/2023 SANTHA 1613006002WL022127 SANTHA 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509209021 SANTHA CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24100720230526464 11/07/2023 BINDU 1613006002WL022127 BINDU 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208989 BINDHU P INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG24100720230526465 11/07/2023 MANOJ 1613006002WL022127 MANOJ 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3509209008 MANOJ . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24100720230526466 11/07/2023 SANTHA 1613006002WL022127 SANTHA 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509209024 SANTHA KUMARI V BANK OF BARODA(606985)
23 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24100720230526467 11/07/2023 Vasudevan Pillai 1613006002WL022127 Vasudevan Pillai 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3509208982 VASUDEVAN PILLAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24100720230526468 11/07/2023 SASIDHARAN PILLAI 1613006002WL022127 SASIDHARAN PILLAI 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509209019 SASIDHARAN PILLAI KUMARI CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24100720230526469 11/07/2023 SOBHA KUMARI 1613006002WL022127 SOBHA KUMARI 00127 FDRL0001739 999 999 Processed 17/07/2023 3509208973 SOBHA KUMARI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24100720230526470 11/07/2023 Sajitha 1613006002WL022127 Sajitha 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3509209022 SAJITHA P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24100720230526471 11/07/2023 MAHESH 1613006002WL022127 MAHESH 00127 FDRL0001739 999 999 Processed 17/07/2023 3509208976 MAHESH O INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24100720230526472 11/07/2023 SARALA 1613006002WL022127 SARALA 00127 FDRL0001739 999 999 Processed 17/07/2023 3509208971 SARALA CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24100720230526474 11/07/2023 SANTHAMMA C 1613006002WL022127 SANTHAMMA C 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3509208984 SANTHAMMA C CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-007/279
(Kareepra) 		1613006002NRG24100720230526475 11/07/2023 RADHAMMA 1613006002WL022127 RADHAMMA 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208994 RADHAMANI AMMA J INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-007/2797
(Kareepra) 		1613006002NRG24100720230526476 11/07/2023 VASUDEVAN PILLAI 1613006002WL022127 VASUDEVAN PILLAI 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208996 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24100720230526477 11/07/2023 GEETHALEKSHMI 1613006002WL022127 GEETHALEKSHMI 00127 FDRL0001739 999 999 Processed 17/07/2023 3509208975 GEETHA LEKSHMI C BANK OF BARODA(606985)
33 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24100720230526478 11/07/2023 THULASI BHAI 1613006002WL022127 THULASI BHAI 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208981 THULASIBHAI CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-007/282
(Kareepra) 		1613006002NRG24100720230526479 11/07/2023 CHANDRIKA J 1613006002WL022127 CHANDRIKA J 00127 FDRL0001739 999 999 Processed 17/07/2023 3509208977 CHANDRIKA J CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24100720230526480 11/07/2023 BINDU V S 1613006002WL022127 BINDU V S 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208979 BINDU V S FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-007/2963
(Kareepra) 		1613006002NRG24100720230526482 11/07/2023 RAJENDRAN PILLAI 1613006002WL022127 RAJENDRAN PILLAI 00127 FDRL0001739 999 999 Processed 17/07/2023 3509208992 RAJENDRAN PILLAI R BANK OF BARODA(606985)
37 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24100720230526486 11/07/2023 OMANA 1613006002WL022127 OMANA 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509209023 OMANA CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24100720230526491 11/07/2023 SARALA BAI B 1613006002WL022127 SARALA BAI B 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3509209018 SARALABAI B FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24100720230526492 11/07/2023 KOCHAYYAPPAN 1613006002WL022127 KOCHAYYAPPAN 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208995 KOCHAYAPPAN BANK OF BARODA(606985)
40 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG24100720230526499 11/07/2023 GEETHA A 1613006002WL022127 GEETHA A 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3509208990 GEETHA A BANK OF BARODA(606985)
SubTotal 47286 47286
41 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24100720230526496 11/07/2023 Raji Mol 1613006002WL022127 Raji Mol 00127 FDRL0001884 1332 1332 Processed 17/07/2023 3509208997 RAJIMOL S CANARA BANK(508532)
SubTotal 1332 1332
42 Kottarakkara KL-13-006-002-007/1964
(Kareepra) 		1613006002NRG24100720230526458 11/07/2023 Saritha 1613006002WL022127 Saritha 00177 IOBA0000303 999 999 Processed 17/07/2023 3509209013 SARITHA MOLE L INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-002-007/2311
(Kareepra) 		1613006002NRG24100720230526463 11/07/2023 Manju M 1613006002WL022127 Manju M 00177 IOBA0000303 999 999 Processed 17/07/2023 3509209016 MANJU M INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24100720230526481 11/07/2023 Sindhu B 1613006002WL022127 Sindhu B 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3509209011 SINDHU B INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-002-007/3210
(Kareepra) 		1613006002NRG24100720230526485 11/07/2023 VIJAYA KUMAR 1613006002WL022127 VIJAYA KUMAR 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3509209017 VIJAYAKUMAR BANK OF BARODA(606985)
46 Kottarakkara KL-13-006-002-007/4396
(Kareepra) 		1613006002NRG24100720230526489 11/07/2023 VASUDEVAN PILLAI 1613006002WL022127 VASUDEVAN PILLAI 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509209012 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
47 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG24100720230526493 11/07/2023 Ashokan 1613006002WL022127 Ashokan 00177 IOBA0000303 999 999 Processed 17/07/2023 3509209015 ASHOKAN . INDIAN OVERSEAS BANK(508541)
48 Kottarakkara KL-13-006-002-007/6088
(Kareepra) 		1613006002NRG24100720230526494 11/07/2023 Rajasekharan Pillai 1613006002WL022127 Rajasekharan Pillai 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3509209014 RAJASEKHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
49 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24100720230526448 11/07/2023 Vasanthiyamma 1613006002WL022127 Vasanthiyamma 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3509209010 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24100720230526473 11/07/2023 Retnamma 1613006002WL022127 Retnamma 00415 SBIN0005047 666 666 Processed 17/07/2023 3509208999 MRS RETNAMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24100720230526483 11/07/2023 LALITHABHAI AMMA 1613006002WL022127 LALITHABHAI AMMA 00415 SBIN0005047 1332 1332 Processed 17/07/2023 3509208998 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
52 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24100720230526487 11/07/2023 SANTHA 1613006002WL022127 SANTHA 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3509209002 SANTHA B CANARA BANK(508532)
53 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24100720230526498 11/07/2023 VASANTHAKUMARI AMMA 1613006002WL022127 VASANTHAKUMARI AMMA 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3509209000 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
54 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24100720230526500 11/07/2023 THUSHARA S 1613006002WL022127 THUSHARA S 00415 SBIN0070064 1332 1332 Processed 17/07/2023 3509209007 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Kottarakkara KL-13-006-002-007/6376
(Kareepra) 		1613006002NRG24100720230526495 11/07/2023 SANDHYA L 1613006002WL022127 SANDHYA L 00462 UCBA0002906 1332 1332 Processed 17/07/2023 3509209001 SANDHYA L UCO BANK(607066)
SubTotal 1332 1332
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_110723APB_FTO_288601 Canara Bank CNRB0014512 NEDUMANKAVU 5328
2 Kottarakkara KL1613006002_110723APB_FTO_288601 Federal Bank FDRL0001739 KUZHIMATHICADU 47286
3 Kottarakkara KL1613006002_110723APB_FTO_288601 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
4 Kottarakkara KL1613006002_110723APB_FTO_288601 Indian Overseas Bank IOBA0000303 EZHUKONE 8658
5 Kottarakkara KL1613006002_110723APB_FTO_288601 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Kottarakkara KL1613006002_110723APB_FTO_288601 State Bank Of India SBIN0014246 KUNDARA 3330
7 Kottarakkara KL1613006002_110723APB_FTO_288601 State Bank Of India SBIN0070064 KUNDARA 1332
8 Kottarakkara KL1613006002_110723APB_FTO_288601 UCO Bank UCBA0002906 KOTTARAKARA 1332

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