Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_200522APB_FTO_126073
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-13-006-002-016/439
(Kareepra) 		1613006002NRG23200520220044999 20/05/2022 SUSEELA S 1613006002WL005521 SUSEELA S 00078 CNRB0014502 1866 1866 Processed 27/05/2022 1593260413 SUSEELA S CANARA BANK(508532)
SubTotal 1866 1866
2 Kottarakkara KL-13-006-002-016/5283
(Kareepra) 		1613006002NRG23200520220045005 20/05/2022 SREEKALA D 1613006002WL005521 SREEKALA D 00078 CNRB0014512 622 622 Processed 26/05/2022 1593260414 SREEKALA FEDERAL BANK(607165)
SubTotal 622 622
3 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG23200520220044976 20/05/2022 Santhanavally 1613006002WL005521 Santhanavally 00127 FDRL0001739 1866 1866 Processed 26/05/2022 1593260405 SANTHANAVALLY . FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-016/2031
(Kareepra) 		1613006002NRG23200520220044978 20/05/2022 CHANDRIKAMMA 1613006002WL005521 CHANDRIKAMMA 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260385 CHANDRIKA AMMA INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-016/2067
(Kareepra) 		1613006002NRG23200520220044979 20/05/2022 SUDHARMMA 1613006002WL005521 SUDHARMMA 00127 FDRL0001739 933 933 Processed 26/05/2022 1593260370 SUDHARMMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG23200520220044980 20/05/2022 vijayamma L 1613006002WL005521 vijayamma L 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260389 VIJAYAMMA L FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-016/2199
(Kareepra) 		1613006002NRG23200520220044981 20/05/2022 MANJUSHA S 1613006002WL005521 MANJUSHA S 00127 FDRL0001739 1244 1244 Processed 26/05/2022 1593260387 MRS MANJUSHA S BABBU STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-016/2442
(Kareepra) 		1613006002NRG23200520220044982 20/05/2022 Bhasura 1613006002WL005521 Bhasura 00127 FDRL0001739 2177 2177 Processed 27/05/2022 1593260372 Mrs. . BHASURA INDIAN BANK(607105)
9 Kottarakkara KL-13-006-002-016/2792
(Kareepra) 		1613006002NRG23200520220044984 20/05/2022 VIJAYAKUMARY K 1613006002WL005521 VIJAYAKUMARY K 00127 FDRL0001739 933 933 Processed 26/05/2022 1593260364 VIJAYAKUMARI K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2812
(Kareepra) 		1613006002NRG23200520220044985 20/05/2022 Bindu S 1613006002WL005521 Bindu S 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260407 BINDU S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/2830
(Kareepra) 		1613006002NRG23200520220044986 20/05/2022 SHEEJA RAHIM 1613006002WL005521 SHEEJA RAHIM 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260359 SHEEJA RAHIM FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/2836
(Kareepra) 		1613006002NRG23200520220044987 20/05/2022 VELAYUDHAN 1613006002WL005521 VELAYUDHAN 00127 FDRL0001739 1555 1555 Processed 26/05/2022 1593260379 VELAYUDHAN FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG23200520220044988 20/05/2022 LEENA S 1613006002WL005521 LEENA S 00127 FDRL0001739 1555 1555 Processed 26/05/2022 1593260382 LEENA S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/2840
(Kareepra) 		1613006002NRG23200520220044989 20/05/2022 Naseera beevi 1613006002WL005521 Naseera beevi 00127 FDRL0001739 1866 1866 Processed 27/05/2022 1593260376 NASEERA BEEVI N J CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-016/2994
(Kareepra) 		1613006002NRG23200520220044990 20/05/2022 KAMALAMMA G 1613006002WL005521 KAMALAMMA G 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260390 KAMALAMMA AMMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG23200520220044995 20/05/2022 LALITHA THANKAMMAYAMMA 1613006002WL005521 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260404 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-016/439
(Kareepra) 		1613006002NRG23200520220044998 20/05/2022 SATHEESAN B 1613006002WL005521 SATHEESAN B 00127 FDRL0001739 1555 1555 Processed 27/05/2022 1593260371 SATHEESAN B PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-002-016/447
(Kareepra) 		1613006002NRG23200520220045001 20/05/2022 Usha 1613006002WL005521 Usha 00127 FDRL0001739 1866 1866 Processed 26/05/2022 1593260398 USHA S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/4603
(Kareepra) 		1613006002NRG23200520220045002 20/05/2022 Leelamani 1613006002WL005521 Leelamani 00127 FDRL0001739 1866 1866 Processed 26/05/2022 1593260384 LEELAMANI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/5125
(Kareepra) 		1613006002NRG23200520220045003 20/05/2022 THULASEEDHARAN PILLAI 1613006002WL005521 THULASEEDHARAN PILLAI 00127 FDRL0001739 1244 1244 Processed 26/05/2022 1593260397 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG23200520220045006 20/05/2022 MANI 1613006002WL005521 MANI 00127 FDRL0001739 1244 1244 Processed 26/05/2022 1593260394 MANI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/5432
(Kareepra) 		1613006002NRG23200520220045007 20/05/2022 RAMACHANDRAN PILLAI 1613006002WL005521 RAMACHANDRAN PILLAI 00127 FDRL0001739 1244 1244 Processed 26/05/2022 1593260368 RAMACHANDRAN PILLAI M FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/5491
(Kareepra) 		1613006002NRG23200520220045008 20/05/2022 GIRIJA 1613006002WL005521 GIRIJA 00127 FDRL0001739 1555 1555 Processed 26/05/2022 1593260402 MRS GIRIJA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-016/5749
(Kareepra) 		1613006002NRG23200520220045013 20/05/2022 LEELABHAI AMMA 1613006002WL005521 LEELABHAI AMMA 00127 FDRL0001739 311 311 Processed 26/05/2022 1593260406 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-016/5760
(Kareepra) 		1613006002NRG23200520220045014 20/05/2022 BALAKRISNAN N 1613006002WL005521 BALAKRISNAN N 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260395 MR BALAKRISHNAN N STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-016/5941
(Kareepra) 		1613006002NRG23200520220045015 20/05/2022 George Abraham 1613006002WL005521 George Abraham 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260393 GEORGE ABRAHAM FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG23200520220045019 20/05/2022 THULASEEDHARAN PILLAI G 1613006002WL005521 THULASEEDHARAN PILLAI G 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260396 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/791
(Kareepra) 		1613006002NRG23200520220045026 20/05/2022 SINDHU K 1613006002WL005521 SINDHU K 00127 FDRL0001739 1555 1555 Processed 27/05/2022 1593260386 SINDHU K CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG23200520220045027 20/05/2022 Ambika S 1613006002WL005521 Ambika S 00127 FDRL0001739 1866 1866 Processed 27/05/2022 1593260403 AMBIKA CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-016/800
(Kareepra) 		1613006002NRG23200520220045028 20/05/2022 SARASWATHYAMMA L 1613006002WL005521 SARASWATHYAMMA L 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260401 SARASWATHYAMMA L FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/801
(Kareepra) 		1613006002NRG23200520220045029 20/05/2022 Jubairiya beevi 1613006002WL005521 Jubairiya beevi 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260375 MRS JUBIRIYA BEEVIS STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG23200520220045030 20/05/2022 SHEEJA KUMARI C 1613006002WL005521 SHEEJA KUMARI C 00127 FDRL0001739 622 622 Processed 26/05/2022 1593260391 SHEEJA KUMARI C FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG23200520220045031 20/05/2022 KRISHNAPILLAI 1613006002WL005521 KRISHNAPILLAI 00127 FDRL0001739 1244 1244 Processed 26/05/2022 1593260360 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-016/830
(Kareepra) 		1613006002NRG23200520220045032 20/05/2022 Saraswathy G 1613006002WL005521 Saraswathy G 00127 FDRL0001739 1555 1555 Processed 26/05/2022 1593260378 SARASWATHY G FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-016/833
(Kareepra) 		1613006002NRG23200520220045034 20/05/2022 RADHAMANIAMMA 1613006002WL005521 RADHAMANIAMMA 00127 FDRL0001739 1866 1866 Processed 26/05/2022 1593260388 RADHAMANIAMMA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-016/835
(Kareepra) 		1613006002NRG23200520220045035 20/05/2022 Santhanavally 1613006002WL005521 Santhanavally 00127 FDRL0001739 1866 1866 Processed 26/05/2022 1593260362 SANTHANAVALLY FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-016/841
(Kareepra) 		1613006002NRG23200520220045036 20/05/2022 LEELAMANI N 1613006002WL005521 LEELAMANI N 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260381 LEELAMANI N FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-016/850
(Kareepra) 		1613006002NRG23200520220045037 20/05/2022 VASANTHY AMMA M 1613006002WL005521 VASANTHY AMMA M 00127 FDRL0001739 1866 1866 Processed 26/05/2022 1593260380 VASANTHY AMMA M FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG23200520220045038 20/05/2022 KUTTAPPAN PILLAI R 1613006002WL005521 KUTTAPPAN PILLAI R 00127 FDRL0001739 622 622 Processed 26/05/2022 1593260363 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG23200520220045039 20/05/2022 VALSALA KUMARI K 1613006002WL005521 VALSALA KUMARI K 00127 FDRL0001739 1244 1244 Processed 27/05/2022 1593260377 VALSALAKUMARI K CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG23200520220045040 20/05/2022 latha ammal P 1613006002WL005521 latha ammal P 00127 FDRL0001739 1555 1555 Processed 26/05/2022 1593260374 LATHA AMMAL P FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-016/860
(Kareepra) 		1613006002NRG23200520220045041 20/05/2022 LATHIKA 1613006002WL005521 LATHIKA 00127 FDRL0001739 1866 1866 Processed 26/05/2022 1593260365 LATHIKA FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG23200520220045042 20/05/2022 AMBIKA D 1613006002WL005521 AMBIKA D 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260366 AMBIKA D FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG23200520220045043 20/05/2022 Girija 1613006002WL005521 Girija 00127 FDRL0001739 2177 2177 Processed 27/05/2022 1593260399 GIRIJA CANARA BANK(508532)
45 Kottarakkara KL-13-006-002-016/880
(Kareepra) 		1613006002NRG23200520220045044 20/05/2022 Shifanath Beevi S 1613006002WL005521 Shifanath Beevi S 00127 FDRL0001739 2177 2177 Processed 27/05/2022 1593260369 SHIFANATH BEEVI CANARA BANK(508532)
46 Kottarakkara KL-13-006-002-016/881
(Kareepra) 		1613006002NRG23200520220045045 20/05/2022 GEETHA 1613006002WL005521 GEETHA 00127 FDRL0001739 1866 1866 Processed 26/05/2022 1593260400 GEETHA A FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-002-016/884
(Kareepra) 		1613006002NRG23200520220045046 20/05/2022 Badarudeen A 1613006002WL005521 Badarudeen A 00127 FDRL0001739 1555 1555 Processed 26/05/2022 1593260367 BADARUDEEN A FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-002-016/896
(Kareepra) 		1613006002NRG23200520220045047 20/05/2022 Vijayalekshmi amma k 1613006002WL005521 Vijayalekshmi amma k 00127 FDRL0001739 622 622 Processed 26/05/2022 1593260361 VIJAYALEKSHMI AMMA K FEDERAL BANK(607165)
49 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG23200520220045048 20/05/2022 Radhamaniyamma 1613006002WL005521 Radhamaniyamma 00127 FDRL0001739 311 311 Processed 26/05/2022 1593260373 MRS RADHAMANI R STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-016/908
(Kareepra) 		1613006002NRG23200520220045049 20/05/2022 OMANA R 1613006002WL005521 OMANA R 00127 FDRL0001739 622 622 Processed 26/05/2022 1593260392 OMANA R FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-002-017/1628
(Kareepra) 		1613006002NRG23200520220045050 20/05/2022 REMANI N 1613006002WL005521 REMANI N 00127 FDRL0001739 2177 2177 Processed 26/05/2022 1593260383 RAMANI N FEDERAL BANK(607165)
SubTotal 80549 80549
52 Kottarakkara KL-13-006-002-016/5569
(Kareepra) 		1613006002NRG23200520220045010 20/05/2022 THANKAMMA 1613006002WL005521 THANKAMMA 00176 IDIB000K098 1866 1866 Processed 27/05/2022 1593260415 Mrs. . THANKKAMMA INDIAN BANK(607105)
SubTotal 1866 1866
53 Kottarakkara KL-13-006-002-016/2599
(Kareepra) 		1613006002NRG23200520220044983 20/05/2022 ELIKUTTY Y 1613006002WL005521 ELIKUTTY Y 00354 PUNB0429800 1866 1866 Processed 26/05/2022 1593260412 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
54 Kottarakkara KL-13-006-002-016/1419
(Kareepra) 		1613006002NRG23200520220044977 20/05/2022 Komalavally 1613006002WL005521 Komalavally 00415 SBIN0014246 1866 1866 Processed 26/05/2022 1593260409 MRS KOMALAVALLY ANANDAN STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-016/429
(Kareepra) 		1613006002NRG23200520220044992 20/05/2022 Komalavally 1613006002WL005521 Komalavally 00415 SBIN0014246 1866 1866 Processed 26/05/2022 1593260411 KOMALAVALLY STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-016/5634
(Kareepra) 		1613006002NRG23200520220045012 20/05/2022 AMBILI 1613006002WL005521 AMBILI 00415 SBIN0014246 1555 1555 Processed 26/05/2022 1593260410 AMBILI P FEDERAL BANK(607165)
57 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG23200520220045018 20/05/2022 RADHAMANI G 1613006002WL005521 RADHAMANI G 00415 SBIN0014246 1866 1866 Processed 26/05/2022 1593260408 RADHAMANI V INDIAN OVERSEAS BANK(508541)
SubTotal 7153 7153
58 Kottarakkara KL-13-006-002-016/6128
(Kareepra) 		1613006002NRG23200520220045016 20/05/2022 BABY GIRIJA 1613006002WL005521 BABY GIRIJA 00415 SBIN0070064 1244 1244 Processed 26/05/2022 1593260416 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
59 Kottarakkara KL-13-006-002-016/4352
(Kareepra) 		1613006002NRG23200520220044993 20/05/2022 GEETHA KUMARI P 1613006002WL005521 GEETHA KUMARI P 00415 SBIN0070491 1555 1555 Processed 26/05/2022 1593260417 MRS GEETHA KUMARY P STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-002-016/437
(Kareepra) 		1613006002NRG23200520220044996 20/05/2022 Sivasankara pllai 1613006002WL005521 Sivasankara pllai 00415 SBIN0070491 1244 1244 Processed 26/05/2022 1593260419 MR SIVASANKARA PILLAI N STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-002-016/6154
(Kareepra) 		1613006002NRG23200520220045017 20/05/2022 SMITHA SURESH 1613006002WL005521 SMITHA SURESH 00415 SBIN0070491 2177 2177 Processed 26/05/2022 1593260418 MRS SMITHA SURESH STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 100142 100142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_200522APB_FTO_126073 Canara Bank CNRB0014502 KUNDARA 1866
2 Kottarakkara KL1613006002_200522APB_FTO_126073 Canara Bank CNRB0014512 NEDUMANKAVU 622
3 Kottarakkara KL1613006002_200522APB_FTO_126073 Federal Bank FDRL0001739 KUZHIMATHICADU 80549
4 Kottarakkara KL1613006002_200522APB_FTO_126073 Indian Bank IDIB000K098 KERALAPURAM 1866
5 Kottarakkara KL1613006002_200522APB_FTO_126073 Punjab National Bank PUNB0429800 KOTTARAKKARA 1866
6 Kottarakkara KL1613006002_200522APB_FTO_126073 State Bank Of India SBIN0014246 KUNDARA 7153
7 Kottarakkara KL1613006002_200522APB_FTO_126073 State Bank Of India SBIN0070064 KUNDARA 1244
8 Kottarakkara KL1613006002_200522APB_FTO_126073 State Bank Of India SBIN0070491 NALLILA 4976

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