Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_050922APB_FTO_470822
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-13-006-002-015/6297
(Kareepra) 		1613006002NRG23030920220711219 05/09/2022 SAROJINI AMMA 1613006002WL034933 SAROJINI AMMA 00078 CNRB0014502 1555 1555 Processed 05/10/2022 5230827083 SAROJINI AMMA CANARA BANK(508532)
SubTotal 1555 1555
2 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG23030920220711226 05/09/2022 Omana B 1613006002WL034933 Omana B 00127 FDRL0001243 1244 1244 Processed 05/10/2022 5230827072 OMANAYAMMA G FEDERAL BANK(607165)
SubTotal 1244 1244
3 Kottarakkara KL-13-006-002-014/2177
(Kareepra) 		1613006002NRG23030920220711190 05/09/2022 REMADEVI AMMA A G 1613006002WL034933 REMADEVI AMMA A G 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827056 REMADEVI AMMA A G INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-002-015/1553
(Kareepra) 		1613006002NRG23030920220711195 05/09/2022 REMA DEVI S 1613006002WL034933 REMA DEVI S 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827055 REMA DEVI S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-015/1587
(Kareepra) 		1613006002NRG23030920220711196 05/09/2022 SOMINI K 1613006002WL034933 SOMINI K 00177 IOBA0000303 311 311 Processed 05/10/2022 5230827071 SOMINI K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG23030920220711198 05/09/2022 Smithakumary M S 1613006002WL034933 Smithakumary M S 00177 IOBA0000303 933 933 Processed 05/10/2022 5230827068 SMITHA KUMARI M S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG23030920220711197 05/09/2022 SUNIL K 1613006002WL034933 SUNIL K 00177 IOBA0000303 933 933 Processed 05/10/2022 5230827051 SUNIL R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG23030920220711199 05/09/2022 ANITHAKUMAI R 1613006002WL034933 ANITHAKUMAI R 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827064 MRS ANITHAKUMARI R STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-015/2253
(Kareepra) 		1613006002NRG23030920220711201 05/09/2022 RADHAMANI AMMA U 1613006002WL034933 RADHAMANI AMMA U 00177 IOBA0000303 1555 1555 Processed 05/10/2022 5230827059 RADHAMANI AMMA U INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-015/2351
(Kareepra) 		1613006002NRG23030920220711202 05/09/2022 LEKSHMIKUTTY B 1613006002WL034933 LEKSHMIKUTTY B 00177 IOBA0000303 1555 1555 Processed 05/10/2022 5230827050 LEKSHMIKUTTY B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG23030920220711203 05/09/2022 MURALEEDHARAN NAIR G 1613006002WL034933 MURALEEDHARAN NAIR G 00177 IOBA0000303 311 311 Processed 05/10/2022 5230827060 MURALEEDHARAN NAIR G INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG23030920220711204 05/09/2022 VINITHA B 1613006002WL034933 VINITHA B 00177 IOBA0000303 311 311 Processed 05/10/2022 5230827066 VINITHA B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG23030920220711206 05/09/2022 BINDHU S 1613006002WL034933 BINDHU S 00177 IOBA0000303 1555 1555 Processed 05/10/2022 5230827062 BINDHU S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-015/2663
(Kareepra) 		1613006002NRG23030920220711207 05/09/2022 JYOTHI P 1613006002WL034933 JYOTHI P 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827067 JYOTHI P INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-015/2944
(Kareepra) 		1613006002NRG23030920220711209 05/09/2022 RETNAMMA P 1613006002WL034933 RETNAMMA P 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827054 RETNAMMA P INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-015/3245
(Kareepra) 		1613006002NRG23030920220711210 05/09/2022 Divya K 1613006002WL034933 Divya K 00177 IOBA0000303 1555 1555 Processed 05/10/2022 5230827049 DIVYA.C.K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-015/5204
(Kareepra) 		1613006002NRG23030920220711212 05/09/2022 LEKHA V 1613006002WL034933 LEKHA V 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827058 LEKHA V INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-015/6064
(Kareepra) 		1613006002NRG23030920220711215 05/09/2022 UMA S 1613006002WL034933 UMA S 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827069 UMA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-015/6094
(Kareepra) 		1613006002NRG23030920220711217 05/09/2022 RAVEENDRAN PILLAI 1613006002WL034933 RAVEENDRAN PILLAI 00177 IOBA0000303 1555 1555 Processed 05/10/2022 5230827070 RAVEENDRAN PILLAI . INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG23030920220711225 05/09/2022 CHANDRAN PILLAI C 1613006002WL034933 CHANDRAN PILLAI C 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827065 CHANDRAN PILLAI C INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-015/708
(Kareepra) 		1613006002NRG23030920220711227 05/09/2022 PRASANNAKUMARI P 1613006002WL034933 PRASANNAKUMARI P 00177 IOBA0000303 1555 1555 Processed 05/10/2022 5230827063 PRASANNAKUMARI P INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-015/716
(Kareepra) 		1613006002NRG23030920220711228 05/09/2022 GEETHAKUMARI K 1613006002WL034933 GEETHAKUMARI K 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827052 GEETHAKUMARI K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG23030920220711229 05/09/2022 KAMALAMMA B 1613006002WL034933 KAMALAMMA B 00177 IOBA0000303 311 311 Processed 05/10/2022 5230827053 KAMALAMMA B INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-015/725
(Kareepra) 		1613006002NRG23030920220711232 05/09/2022 SREEKALADEVI AMMA 1613006002WL034933 SREEKALADEVI AMMA 00177 IOBA0000303 1555 1555 Processed 05/10/2022 5230827057 SREEKALADEVI AMMA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-015/737
(Kareepra) 		1613006002NRG23030920220711234 05/09/2022 BINDHUMOLE S 1613006002WL034933 BINDHUMOLE S 00177 IOBA0000303 1555 1555 Processed 05/10/2022 5230827061 BINDHUMOLE S INDIAN OVERSEAS BANK(508541)
SubTotal 26746 26746
26 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG23030920220711193 05/09/2022 Thankamaniyamma 1613006002WL034933 Thankamaniyamma 00415 SBIN0005047 1555 1555 Processed 05/10/2022 5230827079 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
27 Kottarakkara KL-13-006-002-015/4950
(Kareepra) 		1613006002NRG23030920220711211 05/09/2022 Omanayamma 1613006002WL034933 Omanayamma 00415 SBIN0012316 1555 1555 Processed 05/10/2022 5230827082 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
28 Kottarakkara KL-13-006-002-015/2441
(Kareepra) 		1613006002NRG23030920220711205 05/09/2022 Maniyamma 1613006002WL034933 Maniyamma 00415 SBIN0014246 622 622 Processed 05/10/2022 5230827081 MRS MANIYAMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-015/2892
(Kareepra) 		1613006002NRG23030920220711208 05/09/2022 SARASWATHY 1613006002WL034933 SARASWATHY 00415 SBIN0014246 1555 1555 Processed 05/10/2022 5230827076 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-015/5966
(Kareepra) 		1613006002NRG23030920220711213 05/09/2022 Sakunthala 1613006002WL034933 Sakunthala 00415 SBIN0014246 622 622 Processed 05/10/2022 5230827074 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG23030920220711216 05/09/2022 MURALEEDHARAN PILLAI 1613006002WL034933 MURALEEDHARAN PILLAI 00415 SBIN0014246 1244 1244 Processed 05/10/2022 5230827078 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-015/6129
(Kareepra) 		1613006002NRG23030920220711218 05/09/2022 RADHAMONY 1613006002WL034933 RADHAMONY 00415 SBIN0014246 1555 1555 Processed 05/10/2022 5230827073 MRS RADHAMONI ALIAS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-015/6388
(Kareepra) 		1613006002NRG23030920220711220 05/09/2022 RADHAMMA 1613006002WL034933 RADHAMMA 00415 SBIN0014246 933 933 Processed 05/10/2022 5230827077 MRS RADHAMM STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG23030920220711224 05/09/2022 RUGMINI AMMA 1613006002WL034933 RUGMINI AMMA 00415 SBIN0014246 1244 1244 Processed 05/10/2022 5230827080 MRS RUGMINI AMMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-015/721
(Kareepra) 		1613006002NRG23030920220711231 05/09/2022 OMANA G 1613006002WL034933 OMANA G 00415 SBIN0014246 1555 1555 Processed 05/10/2022 5230827075 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 9330 9330
36 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG23030920220711192 05/09/2022 Sasidharan Unnithan K 1613006002WL034933 Sasidharan Unnithan K 00415 SBIN0070064 1555 1555 Processed 05/10/2022 5230827084 MR SASIDHARAN UNNITHAN K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
37 Kottarakkara KL-13-006-002-015/6048
(Kareepra) 		1613006002NRG23030920220711214 05/09/2022 BHASKARAN PILLAI G 1613006002WL034933 BHASKARAN PILLAI G 00415 SBIN0070491 1555 1555 Processed 05/10/2022 5230827085 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-015/6393
(Kareepra) 		1613006002NRG23030920220711221 05/09/2022 JANAMMA JANAMMA 1613006002WL034933 JANAMMA JANAMMA 00415 SBIN0070491 1555 1555 Processed 05/10/2022 5230827088 MRS JANAMMA JANAMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG23030920220711230 05/09/2022 VINOD C K 1613006002WL034933 VINOD C K 00415 SBIN0070491 311 311 Processed 05/10/2022 5230827087 MR VINOD C K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-015/737
(Kareepra) 		1613006002NRG23030920220711235 05/09/2022 Sasikumar G 1613006002WL034933 Sasikumar G 00415 SBIN0070491 622 622 Processed 05/10/2022 5230827086 MR SASI KUMAR G STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_050922APB_FTO_470822 Canara Bank CNRB0014502 KUNDARA 1555
2 Kottarakkara KL1613006002_050922APB_FTO_470822 Federal Bank FDRL0001243 KUNDARA 1244
3 Kottarakkara KL1613006002_050922APB_FTO_470822 Indian Overseas Bank IOBA0000303 EZHUKONE 26746
4 Kottarakkara KL1613006002_050922APB_FTO_470822 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Kottarakkara KL1613006002_050922APB_FTO_470822 State Bank Of India SBIN0012316 KANNANALLUR 1555
6 Kottarakkara KL1613006002_050922APB_FTO_470822 State Bank Of India SBIN0014246 KUNDARA 9330
7 Kottarakkara KL1613006002_050922APB_FTO_470822 State Bank Of India SBIN0070064 KUNDARA 1555
8 Kottarakkara KL1613006002_050922APB_FTO_470822 State Bank Of India SBIN0070491 NALLILA 4043

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