Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_161222APB_FTO_826273
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-13-006-002-005/159
(Kareepra) 		1613006002NRG23131220221318248 16/12/2022 ANOOP S 1613006002WL059101 ANOOP S 00078 CNRB0014502 1244 1244 Processed 31/01/2023 8260239292 ANOOP SIVANANDAN . INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
2 Kottarakkara KL-13-006-002-005/1322
(Kareepra) 		1613006002NRG23131220221318247 16/12/2022 GOMATHI 1613006002WL059101 GOMATHI 00078 CNRB0014512 1866 1866 Processed 31/01/2023 8260239293 GOMATHI G CANARA BANK(508532)
SubTotal 1866 1866
3 Kottarakkara KL-13-006-002-005/214
(Kareepra) 		1613006002NRG23131220221318260 16/12/2022 JAYAKUMARI 1613006002WL059101 JAYAKUMARI 00127 FDRL0001224 1866 1866 Processed 31/01/2023 8260239273 JAYAKUMARI ALIAS JAYA K FEDERAL BANK(607165)
SubTotal 1866 1866
4 Kottarakkara KL-13-006-002-003/230
(Kareepra) 		1613006002NRG23131220221318241 16/12/2022 SHEEJA G 1613006002WL059101 SHEEJA G 00127 FDRL0001739 1555 1555 Processed 31/01/2023 8260239277 SHEEJA G INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-005/1110
(Kareepra) 		1613006002NRG23131220221318244 16/12/2022 SANTHAKUMARI K 1613006002WL059101 SANTHAKUMARI K 00127 FDRL0001739 1555 1555 Processed 31/01/2023 8260239281 SANTHAKUMARI K FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-005/112
(Kareepra) 		1613006002NRG23131220221318245 16/12/2022 LALITHA S 1613006002WL059101 LALITHA S 00127 FDRL0001739 622 622 Processed 31/01/2023 8260239288 LALITHA S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-005/1210
(Kareepra) 		1613006002NRG23131220221318246 16/12/2022 JAGADAMMA N 1613006002WL059101 JAGADAMMA N 00127 FDRL0001739 1866 1866 Processed 31/01/2023 8260239278 JAGADAMMA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-005/166
(Kareepra) 		1613006002NRG23131220221318249 16/12/2022 SOBHANA 1613006002WL059101 SOBHANA 00127 FDRL0001739 1555 1555 Processed 31/01/2023 8260239284 SOBHANA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-005/170
(Kareepra) 		1613006002NRG23131220221318251 16/12/2022 SUJA B 1613006002WL059101 SUJA B 00127 FDRL0001739 1555 1555 Processed 31/01/2023 8260239276 SUJA B BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-002-005/173
(Kareepra) 		1613006002NRG23131220221318252 16/12/2022 PRASANNA LAL 1613006002WL059101 PRASANNA LAL 00127 FDRL0001739 1244 1244 Processed 31/01/2023 8260239279 PRASANNA KUMARI V FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-005/177
(Kareepra) 		1613006002NRG23131220221318253 16/12/2022 Renuka 1613006002WL059101 Renuka 00127 FDRL0001739 1555 1555 Processed 31/01/2023 8260239275 RENUKA P S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-005/1787
(Kareepra) 		1613006002NRG23131220221318254 16/12/2022 RADHAMONY S 1613006002WL059101 RADHAMONY S 00127 FDRL0001739 1866 1866 Processed 31/01/2023 8260239274 RADHAMANI S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-005/180
(Kareepra) 		1613006002NRG23131220221318255 16/12/2022 SANTHAMMA 1613006002WL059101 SANTHAMMA 00127 FDRL0001739 1555 1555 Processed 31/01/2023 8260239283 SANTHAMMA R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-005/189
(Kareepra) 		1613006002NRG23131220221318256 16/12/2022 BEENA 1613006002WL059101 BEENA 00127 FDRL0001739 1866 1866 Processed 31/01/2023 8260239287 BEENA P PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-002-005/1923
(Kareepra) 		1613006002NRG23131220221318257 16/12/2022 Sheela V 1613006002WL059101 Sheela V 00127 FDRL0001739 1866 1866 Processed 31/01/2023 8260239285 SHEELA V FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-005/196
(Kareepra) 		1613006002NRG23131220221318258 16/12/2022 SULATHA 1613006002WL059101 SULATHA 00127 FDRL0001739 1866 1866 Processed 31/01/2023 8260239286 SULATHA B INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-005/212
(Kareepra) 		1613006002NRG23131220221318259 16/12/2022 YASODA K 1613006002WL059101 YASODA K 00127 FDRL0001739 1866 1866 Processed 31/01/2023 8260239282 YASODA K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-005/2367
(Kareepra) 		1613006002NRG23131220221318262 16/12/2022 RAVEENDRAN K 1613006002WL059101 RAVEENDRAN K 00127 FDRL0001739 1866 1866 Processed 31/01/2023 8260239280 RAVEENDRAN K FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-005/3298
(Kareepra) 		1613006002NRG23131220221318263 16/12/2022 Rajan S 1613006002WL059101 Rajan S 00127 FDRL0001739 1866 1866 Processed 31/01/2023 8260239289 RAJAN S FEDERAL BANK(607165)
SubTotal 26124 26124
20 Kottarakkara KL-13-006-002-004/1949
(Kareepra) 		1613006002NRG23131220221318242 16/12/2022 RETNAMMA K R 1613006002WL059101 RETNAMMA K R 00177 IOBA0000303 933 933 Processed 31/01/2023 8260239271 RETNAMMA K R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-005/2219
(Kareepra) 		1613006002NRG23131220221318261 16/12/2022 Preetha P 1613006002WL059101 Preetha P 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8260239269 PREETHA.P, INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-005/4109
(Kareepra) 		1613006002NRG23131220221318264 16/12/2022 SUMATHY 1613006002WL059101 SUMATHY 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8260239270 SUMATHY INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-005/7623
(Kareepra) 		1613006002NRG23131220221318267 16/12/2022 ANITHA KUMARI O 1613006002WL059101 ANITHA KUMARI O 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8260239272 ANITHA KUMARI O . INDIAN OVERSEAS BANK(508541)
SubTotal 6220 6220
24 Kottarakkara KL-13-006-002-005/1055
(Kareepra) 		1613006002NRG23131220221318243 16/12/2022 Mani S 1613006002WL059101 Mani S 00415 SBIN0014246 1866 1866 Processed 31/01/2023 8260239290 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
25 Kottarakkara KL-13-006-002-005/7853
(Kareepra) 		1613006002NRG23131220221318268 16/12/2022 SATHI LAKSHMANAN 1613006002WL059101 SATHI LAKSHMANAN 00415 SBIN0070491 1555 1555 Processed 31/01/2023 8260239294 MRS SATHI LAKSHMANAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
26 Kottarakkara KL-13-006-002-005/5399
(Kareepra) 		1613006002NRG23131220221318265 16/12/2022 SUJATHA D 1613006002WL059101 SUJATHA D 00657 KLGB0040572 1555 1555 Processed 31/01/2023 8260239291 SUJATHA D KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_161222APB_FTO_826273 Canara Bank CNRB0014502 KUNDARA 1244
2 Kottarakkara KL1613006002_161222APB_FTO_826273 Canara Bank CNRB0014512 NEDUMANKAVU 1866
3 Kottarakkara KL1613006002_161222APB_FTO_826273 Federal Bank FDRL0001224 ODANAVATTOM 1866
4 Kottarakkara KL1613006002_161222APB_FTO_826273 Federal Bank FDRL0001739 KUZHIMATHICADU 26124
5 Kottarakkara KL1613006002_161222APB_FTO_826273 Indian Overseas Bank IOBA0000303 EZHUKONE 6220
6 Kottarakkara KL1613006002_161222APB_FTO_826273 State Bank Of India SBIN0014246 KUNDARA 1866
7 Kottarakkara KL1613006002_161222APB_FTO_826273 State Bank Of India SBIN0070491 NALLILA 1555
8 Kottarakkara KL1613006002_161222APB_FTO_826273 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1555

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