Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_060523APB_FTO_71358
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-13-006-002-009/5472
(Kareepra) 		1613006002NRG24040520230118034 06/05/2023 RADHAKRISHNA PILLAI B 1613006002WL004661 RADHAKRISHNA PILLAI B 00078 CNRB0014512 999 999 Processed 20/05/2023 1748902268 RADHAKRISHNA PALLAIB CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-009/6062
(Kareepra) 		1613006002NRG24040520230118041 06/05/2023 Radhamaniamma 1613006002WL004661 Radhamaniamma 00078 CNRB0014512 999 999 Processed 20/05/2023 1748902261 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-009/2624
(Kareepra) 		1613006002NRG24040520230118013 06/05/2023 RAJENDRAN 1613006002WL004661 RAJENDRAN 00127 FDRL0001739 666 666 Processed 20/05/2023 1748902267 RAJENDRAN FEDERAL BANK(607165)
SubTotal 666 666
4 Kottarakkara KL-13-006-002-009/1219
(Kareepra) 		1613006002NRG24040520230118002 06/05/2023 RAMADEVI 1613006002WL004661 RAMADEVI 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748902249 REMA N INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-009/1231
(Kareepra) 		1613006002NRG24040520230118003 06/05/2023 VASANTHA KUMARI B 1613006002WL004661 VASANTHA KUMARI B 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748902248 VASANTHA KUMARI B INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-009/1253
(Kareepra) 		1613006002NRG24040520230118004 06/05/2023 SINDHU J 1613006002WL004661 SINDHU J 00177 IOBA0000303 999 999 Processed 20/05/2023 1748902238 SINDHU J INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-009/1725
(Kareepra) 		1613006002NRG24040520230118006 06/05/2023 LEELABHAI P 1613006002WL004661 LEELABHAI P 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748902233 MRS LEELA BHAI STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-009/2280
(Kareepra) 		1613006002NRG24040520230118008 06/05/2023 LALITHA B 1613006002WL004661 LALITHA B 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748902240 LALITHA B UNION BANK OF INDIA(508500)
9 Kottarakkara KL-13-006-002-009/2492
(Kareepra) 		1613006002NRG24040520230118010 06/05/2023 PRASANNAKUMARI R 1613006002WL004661 PRASANNAKUMARI R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748902235 PRASANNAKUMARI R UNION BANK OF INDIA(508500)
10 Kottarakkara KL-13-006-002-009/2563
(Kareepra) 		1613006002NRG24040520230118012 06/05/2023 SUSAMMA BABU 1613006002WL004661 SUSAMMA BABU 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748902237 SUSAMMA BABU INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/2625
(Kareepra) 		1613006002NRG24040520230118014 06/05/2023 JAYAKUMAI O 1613006002WL004661 JAYAKUMAI O 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748902239 JAYAKUMARI O FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-009/2891
(Kareepra) 		1613006002NRG24040520230118015 06/05/2023 Remanan.G 1613006002WL004661 Remanan.G 00177 IOBA0000303 999 999 Processed 20/05/2023 1748902251 REMANAN G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/2915
(Kareepra) 		1613006002NRG24040520230118016 06/05/2023 LEENA 1613006002WL004661 LEENA 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748902234 LEENA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/2942
(Kareepra) 		1613006002NRG24040520230118017 06/05/2023 OMANA 1613006002WL004661 OMANA 00177 IOBA0000303 666 666 Processed 20/05/2023 1748902241 OMANA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/2960
(Kareepra) 		1613006002NRG24040520230118018 06/05/2023 RADHAMANI AMMA K 1613006002WL004661 RADHAMANI AMMA K 00177 IOBA0000303 1665 1665 Rejected 20/05/2023 1748902242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kottarakkara KL-13-006-002-009/3269
(Kareepra) 		1613006002NRG24040520230118019 06/05/2023 SATHYAVATHI VASUDEVAN 1613006002WL004661 SATHYAVATHI VASUDEVAN 00177 IOBA0000303 999 999 Processed 20/05/2023 1748902243 SATHYAVATHI VASUDEVN INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-009/3296
(Kareepra) 		1613006002NRG24040520230118020 06/05/2023 JYOTHI B S 1613006002WL004661 JYOTHI B S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748902244 JYOTHI B S UNION BANK OF INDIA(508500)
18 Kottarakkara KL-13-006-002-009/457
(Kareepra) 		1613006002NRG24040520230118022 06/05/2023 AMBILI P K 1613006002WL004661 AMBILI P K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748902245 AMBILI P K UNION BANK OF INDIA(508500)
19 Kottarakkara KL-13-006-002-009/457
(Kareepra) 		1613006002NRG24040520230118023 06/05/2023 ASWIN M 1613006002WL004661 ASWIN M 00177 IOBA0000303 999 999 Processed 20/05/2023 1748902270 ASWIN M INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/461
(Kareepra) 		1613006002NRG24040520230118024 06/05/2023 ANANDAVALLY AMMA 1613006002WL004661 ANANDAVALLY AMMA 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748902236 ANANDAVALLY AMMA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-009/464
(Kareepra) 		1613006002NRG24040520230118025 06/05/2023 SHEEJA S 1613006002WL004661 SHEEJA S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748902253 SHEEJA S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-009/465
(Kareepra) 		1613006002NRG24040520230118026 06/05/2023 KARTHIK R G 1613006002WL004661 KARTHIK R G 00177 IOBA0000303 666 666 Processed 20/05/2023 1748902269 KARTHIK R G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-009/484
(Kareepra) 		1613006002NRG24040520230118028 06/05/2023 BABU KUTTAN T 1613006002WL004661 BABU KUTTAN T 00177 IOBA0000303 999 999 Processed 20/05/2023 1748902246 BABU KUTTAN T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-009/490
(Kareepra) 		1613006002NRG24040520230118030 06/05/2023 VALSALA C V 1613006002WL004661 VALSALA C V 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748902252 VALSALA C V INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-009/5293
(Kareepra) 		1613006002NRG24040520230118032 06/05/2023 DILEEP S 1613006002WL004661 DILEEP S 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748902247 DILEEP S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-009/5422
(Kareepra) 		1613006002NRG24040520230118033 06/05/2023 PUSHPAVALLY 1613006002WL004661 PUSHPAVALLY 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748902250 PUSPAVALLI S CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-009/5763
(Kareepra) 		1613006002NRG24040520230118037 06/05/2023 BENCY 1613006002WL004661 BENCY 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748902263 BENCY INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-009/6003
(Kareepra) 		1613006002NRG24040520230118040 06/05/2023 DIVAKARAN K 1613006002WL004661 DIVAKARAN K 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748902266 DIVAKARAN K INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-009/6193
(Kareepra) 		1613006002NRG24040520230118042 06/05/2023 VISWAMBHARAN N 1613006002WL004661 VISWAMBHARAN N 00177 IOBA0000303 666 666 Processed 20/05/2023 1748902265 VISWABHARAN N VISWAMBHARAN N INDIAN OVERSEAS BANK(508541)
SubTotal 36963 36963
30 Kottarakkara KL-13-006-002-009/1213
(Kareepra) 		1613006002NRG24040520230118001 06/05/2023 LEELA 1613006002WL004661 LEELA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748902254 MRS LEELA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-009/2490
(Kareepra) 		1613006002NRG24040520230118009 06/05/2023 SEEMA B 1613006002WL004661 SEEMA B 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748902256 SEEMA B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-009/4542
(Kareepra) 		1613006002NRG24040520230118021 06/05/2023 RAJENDRAN R 1613006002WL004661 RAJENDRAN R 00415 SBIN0005047 666 666 Processed 20/05/2023 1748902271 MR RAJENDRAN R STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-009/473
(Kareepra) 		1613006002NRG24040520230118027 06/05/2023 SARASWATHIAMMA 1613006002WL004661 SARASWATHIAMMA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748902262 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-009/5742
(Kareepra) 		1613006002NRG24040520230118036 06/05/2023 SUJATHA 1613006002WL004661 SUJATHA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748902258 SUJATHA M UNION BANK OF INDIA(508500)
SubTotal 6660 6660
35 Kottarakkara KL-13-006-002-009/1722
(Kareepra) 		1613006002NRG24040520230118005 06/05/2023 Radhamani 1613006002WL004661 Radhamani 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748902255 MRS RADHAMANI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-009/484
(Kareepra) 		1613006002NRG24040520230118029 06/05/2023 BEENA 1613006002WL004661 BEENA 00415 SBIN0014246 999 999 Processed 20/05/2023 1748902257 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-009/5262
(Kareepra) 		1613006002NRG24040520230118031 06/05/2023 Vasanthakumary 1613006002WL004661 Vasanthakumary 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748902259 VASANTHA KUMARY STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-009/5736
(Kareepra) 		1613006002NRG24040520230118035 06/05/2023 MERCY JOSE 1613006002WL004661 MERCY JOSE 00415 SBIN0014246 666 666 Processed 20/05/2023 1748902260 MRS MERCY JOSE STATE BANK OF INDIA(508548)
SubTotal 5661 5661
39 Kottarakkara KL-13-006-002-009/6003
(Kareepra) 		1613006002NRG24040520230118039 06/05/2023 BHARATHY 1613006002WL004661 BHARATHY 00415 SBIN0015786 333 333 Processed 20/05/2023 1748902264 BHARATHI G INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
40 Kottarakkara KL-13-006-002-009/2492
(Kareepra) 		1613006002NRG24040520230118011 06/05/2023 REJITH REGHUNATHAN 1613006002WL004661 REJITH REGHUNATHAN 00415 SBIN0070491 666 666 Processed 20/05/2023 1748902272 MR REJITH REGHUNATHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 52947 52947

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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_71358 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Kottarakkara KL1613006002_060523APB_FTO_71358 Federal Bank FDRL0001739 KUZHIMATHICADU 666
3 Kottarakkara KL1613006002_060523APB_FTO_71358 Indian Overseas Bank IOBA0000303 EZHUKONE 36963
4 Kottarakkara KL1613006002_060523APB_FTO_71358 State Bank Of India SBIN0005047 KOTTARAKARA 6660
5 Kottarakkara KL1613006002_060523APB_FTO_71358 State Bank Of India SBIN0014246 KUNDARA 5661
6 Kottarakkara KL1613006002_060523APB_FTO_71358 State Bank Of India SBIN0015786 KOTTIYAM 333
7 Kottarakkara KL1613006002_060523APB_FTO_71358 State Bank Of India SBIN0070491 NALLILA 666

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