Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_151022APB_FTO_583554
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-13-006-002-007/3123
(Kareepra) 		1613006002NRG23151020220858622 15/10/2022 JENARDHANAN PILLAI 1613006002WL042023 JENARDHANAN PILLAI 00078 CNRB0014512 622 622 Processed 19/10/2022 5811808872 JANARDHANAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG23151020220858626 15/10/2022 Retnamma 1613006002WL042023 Retnamma 00078 CNRB0014512 933 933 Processed 19/10/2022 5811808873 RETHNAMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG23151020220858629 15/10/2022 BINDHU KUMARI 1613006002WL042023 BINDHU KUMARI 00078 CNRB0014512 622 622 Processed 19/10/2022 5811808871 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
4 Kottarakkara KL-13-006-002-007/1267
(Kareepra) 		1613006002NRG23151020220858588 15/10/2022 SASIDHARAN PILLAI 1613006002WL042023 SASIDHARAN PILLAI 00127 FDRL0001739 933 933 Processed 19/10/2022 5811808896 SASIDHARAN PILLAI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG23151020220858591 15/10/2022 Anilkumar 1613006002WL042023 Anilkumar 00127 FDRL0001739 933 933 Processed 19/10/2022 5811808901 ANIL KUMAR FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG23151020220858592 15/10/2022 PRASANNA KUMARI 1613006002WL042023 PRASANNA KUMARI 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808886 PRASANNA KUMARI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-007/1699
(Kareepra) 		1613006002NRG23151020220858593 15/10/2022 KUNJUMOL G 1613006002WL042023 KUNJUMOL G 00127 FDRL0001739 311 311 Processed 19/10/2022 5811808897 KUNJUMOL G CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG23151020220858594 15/10/2022 SUDHARMA D 1613006002WL042023 SUDHARMA D 00127 FDRL0001739 933 933 Processed 19/10/2022 5811808891 SUDHARMA BANK OF BARODA(606985)
9 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG23151020220858595 15/10/2022 Lissy 1613006002WL042023 Lissy 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808895 LIZY CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-007/1870
(Kareepra) 		1613006002NRG23151020220858596 15/10/2022 REMA K 1613006002WL042023 REMA K 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808878 REMA K BANK OF BARODA(606985)
11 Kottarakkara KL-13-006-002-007/1941
(Kareepra) 		1613006002NRG23151020220858597 15/10/2022 SARADAMANI 1613006002WL042023 SARADAMANI 00127 FDRL0001739 933 933 Processed 19/10/2022 5811808879 SARADAMANI CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-007/1967
(Kareepra) 		1613006002NRG23151020220858598 15/10/2022 RAJI R 1613006002WL042023 RAJI R 00127 FDRL0001739 933 933 Processed 19/10/2022 5811808884 RAJI R BANK OF BARODA(606985)
13 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG23151020220858599 15/10/2022 SANTHA 1613006002WL042023 SANTHA 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808880 SANTHA CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG23151020220858601 15/10/2022 BINDU 1613006002WL042023 BINDU 00127 FDRL0001739 1244 1244 Processed 20/10/2022 5811808899 BINDHU P INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG23151020220858603 15/10/2022 SANTHA 1613006002WL042023 SANTHA 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808883 SANTHA KUMARI V BANK OF BARODA(606985)
16 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG23151020220858604 15/10/2022 Vasudevan Pillai 1613006002WL042023 Vasudevan Pillai 00127 FDRL0001739 933 933 Processed 19/10/2022 5811808893 VASUDEVAN PILLAI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-007/261
(Kareepra) 		1613006002NRG23151020220858605 15/10/2022 Janardhanan pillai 1613006002WL042023 Janardhanan pillai 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808898 JANARDHANAN PILLAI T CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG23151020220858606 15/10/2022 SASIDHARAN PILLAI 1613006002WL042023 SASIDHARAN PILLAI 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808877 SASIDHARAN PILLAI KUMARI CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG23151020220858607 15/10/2022 SOBHA KUMARI 1613006002WL042023 SOBHA KUMARI 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808887 SOBHA KUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG23151020220858608 15/10/2022 Sajitha 1613006002WL042023 Sajitha 00127 FDRL0001739 1244 1244 Processed 20/10/2022 5811808881 SAJITHA P INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG23151020220858609 15/10/2022 SARALA 1613006002WL042023 SARALA 00127 FDRL0001739 622 622 Processed 19/10/2022 5811808885 SARALA CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG23151020220858611 15/10/2022 SANTHAMMA C 1613006002WL042023 SANTHAMMA C 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808894 SANTHAMMA C CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG23151020220858614 15/10/2022 GEETHALEKSHMI 1613006002WL042023 GEETHALEKSHMI 00127 FDRL0001739 622 622 Processed 19/10/2022 5811808888 GEETHA LEKSHMI C BANK OF BARODA(606985)
24 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG23151020220858615 15/10/2022 THULASI BHAI 1613006002WL042023 THULASI BHAI 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808892 THULASIBHAI CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-007/282
(Kareepra) 		1613006002NRG23151020220858616 15/10/2022 CHANDRIKA J 1613006002WL042023 CHANDRIKA J 00127 FDRL0001739 933 933 Processed 19/10/2022 5811808889 CHANDRIKA J CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG23151020220858617 15/10/2022 BINDU V S 1613006002WL042023 BINDU V S 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808890 BINDU V S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-007/2963
(Kareepra) 		1613006002NRG23151020220858620 15/10/2022 LALITHA AMMA L 1613006002WL042023 LALITHA AMMA L 00127 FDRL0001739 622 622 Processed 19/10/2022 5811808903 MRS LALITHA KUMARI AMMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-007/2963
(Kareepra) 		1613006002NRG23151020220858619 15/10/2022 RAJENDRAN PILLAI 1613006002WL042023 RAJENDRAN PILLAI 00127 FDRL0001739 622 622 Processed 19/10/2022 5811808902 RAJENDRAN PILLAI R BANK OF BARODA(606985)
29 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG23151020220858624 15/10/2022 OMANA 1613006002WL042023 OMANA 00127 FDRL0001739 622 622 Processed 19/10/2022 5811808882 OMANA CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG23151020220858630 15/10/2022 SARALA BAI B 1613006002WL042023 SARALA BAI B 00127 FDRL0001739 933 933 Processed 19/10/2022 5811808876 SARALABAI B FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG23151020220858631 15/10/2022 KOCHAYYAPPAN 1613006002WL042023 KOCHAYYAPPAN 00127 FDRL0001739 933 933 Processed 19/10/2022 5811808857 KOCHAYAPPAN BANK OF BARODA(606985)
32 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG23151020220858639 15/10/2022 GEETHA A 1613006002WL042023 GEETHA A 00127 FDRL0001739 1244 1244 Processed 19/10/2022 5811808900 GEETHA A BANK OF BARODA(606985)
SubTotal 29234 29234
33 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG23151020220858618 15/10/2022 Sindhu B 1613006002WL042023 Sindhu B 00177 IOBA0000303 1244 1244 Processed 20/10/2022 5811808874 SINDHU B INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG23151020220858632 15/10/2022 Ashokan 1613006002WL042023 Ashokan 00177 IOBA0000303 933 933 Processed 20/10/2022 5811808875 ASHOKAN . INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
35 Kottarakkara KL-13-006-002-007/3256
(Kareepra) 		1613006002NRG23151020220858623 15/10/2022 RADHA O 1613006002WL042023 RADHA O 00354 PUNB0429800 933 933 Processed 19/10/2022 5811808870 RADHA O PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
36 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG23151020220858589 15/10/2022 Vasanthiyamma 1613006002WL042023 Vasanthiyamma 00415 SBIN0005047 1244 1244 Processed 19/10/2022 5811808862 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-007/1287
(Kareepra) 		1613006002NRG23151020220858590 15/10/2022 SINDHU S 1613006002WL042023 SINDHU S 00415 SBIN0005047 1244 1244 Processed 19/10/2022 5811808863 MRS SINDHU S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG23151020220858610 15/10/2022 Retnamma 1613006002WL042023 Retnamma 00415 SBIN0005047 311 311 Processed 19/10/2022 5811808861 MRS RETNAMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-007/2797
(Kareepra) 		1613006002NRG23151020220858612 15/10/2022 MANIAMMA 1613006002WL042023 MANIAMMA 00415 SBIN0005047 622 622 Processed 19/10/2022 5811808859 MRS MANIAMMA WO VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG23151020220858621 15/10/2022 LALITHABHAI AMMA 1613006002WL042023 LALITHABHAI AMMA 00415 SBIN0005047 1244 1244 Processed 19/10/2022 5811808858 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-007/4397
(Kareepra) 		1613006002NRG23151020220858628 15/10/2022 Vijayamma 1613006002WL042023 Vijayamma 00415 SBIN0005047 311 311 Processed 19/10/2022 5811808860 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG23151020220858633 15/10/2022 Ambika D 1613006002WL042023 Ambika D 00415 SBIN0005047 1244 1244 Processed 19/10/2022 5811808868 Ambika D KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kottarakkara KL-13-006-002-007/5856
(Kareepra) 		1613006002NRG23151020220858634 15/10/2022 Remadeviamma R 1613006002WL042023 Remadeviamma R 00415 SBIN0005047 933 933 Processed 19/10/2022 5811808865 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-007/6462
(Kareepra) 		1613006002NRG23151020220858637 15/10/2022 Sarada 1613006002WL042023 Sarada 00415 SBIN0005047 933 933 Processed 19/10/2022 5811808869 MS SARADA STATE BANK OF INDIA(508548)
SubTotal 8086 8086
45 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG23151020220858625 15/10/2022 SANTHA 1613006002WL042023 SANTHA 00415 SBIN0014246 1244 1244 Processed 19/10/2022 5811808867 SANTHA B CANARA BANK(508532)
46 Kottarakkara KL-13-006-002-007/6346
(Kareepra) 		1613006002NRG23151020220858635 15/10/2022 Sindhu V G 1613006002WL042023 Sindhu V G 00415 SBIN0014246 933 933 Processed 19/10/2022 5811808864 MRS SINDHU V G STATE BANK OF INDIA(508548)
SubTotal 2177 2177
47 Kottarakkara KL-13-006-002-007/6376
(Kareepra) 		1613006002NRG23151020220858636 15/10/2022 SANDHYA L 1613006002WL042023 SANDHYA L 00462 UCBA0002906 622 622 Processed 19/10/2022 5811808866 SANDHYA L UCO BANK(607066)
SubTotal 622 622
Total 45406 45406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_151022APB_FTO_583554 Canara Bank CNRB0014512 NEDUMANKAVU 2177
2 Kottarakkara KL1613006002_151022APB_FTO_583554 Federal Bank FDRL0001739 KUZHIMATHICADU 29234
3 Kottarakkara KL1613006002_151022APB_FTO_583554 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
4 Kottarakkara KL1613006002_151022APB_FTO_583554 Punjab National Bank PUNB0429800 KOTTARAKKARA 933
5 Kottarakkara KL1613006002_151022APB_FTO_583554 State Bank Of India SBIN0005047 KOTTARAKARA 8086
6 Kottarakkara KL1613006002_151022APB_FTO_583554 State Bank Of India SBIN0014246 KUNDARA 2177
7 Kottarakkara KL1613006002_151022APB_FTO_583554 UCO Bank UCBA0002906 KOTTARAKARA 622

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