Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_270722APB_FTO_308206
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-13-006-002-015/6075
(Kareepra) 		1613006002NRG23260720220433349 27/07/2022 Santhanavally 1613006002WL023465 Santhanavally 00127 FDRL0001739 622 622 Processed 30/07/2022 3445752798 SANTHANAVALLY . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-016/2031
(Kareepra) 		1613006002NRG23260720220433351 27/07/2022 CHANDRIKAMMA 1613006002WL023465 CHANDRIKAMMA 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752786 CHANDRIKA AMMA INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-002-016/2466
(Kareepra) 		1613006002NRG23260720220433352 27/07/2022 Radha 1613006002WL023465 Radha 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752809 RADHA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-016/2792
(Kareepra) 		1613006002NRG23260720220433353 27/07/2022 VIJAYAKUMARY K 1613006002WL023465 VIJAYAKUMARY K 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752812 VIJAYAKUMARI K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG23260720220433354 27/07/2022 LEENA S 1613006002WL023465 LEENA S 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752785 LEENA S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG23260720220433356 27/07/2022 LALITHA THANKAMMAYAMMA 1613006002WL023465 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752797 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-016/447
(Kareepra) 		1613006002NRG23260720220433357 27/07/2022 Usha 1613006002WL023465 Usha 00127 FDRL0001739 1244 1244 Processed 30/07/2022 3445752792 USHA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/5125
(Kareepra) 		1613006002NRG23260720220433358 27/07/2022 THULASEEDHARAN PILLAI 1613006002WL023465 THULASEEDHARAN PILLAI 00127 FDRL0001739 1555 1555 Processed 30/07/2022 3445752791 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/5157
(Kareepra) 		1613006002NRG23260720220433359 27/07/2022 Bhaskaran Pillai 1613006002WL023465 Bhaskaran Pillai 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752788 BHASKARA PILLAI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG23260720220433361 27/07/2022 MANI 1613006002WL023465 MANI 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752789 MANI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/5749
(Kareepra) 		1613006002NRG23260720220433365 27/07/2022 LEELABHAI AMMA 1613006002WL023465 LEELABHAI AMMA 00127 FDRL0001739 933 933 Processed 30/07/2022 3445752799 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG23260720220433369 27/07/2022 THULASEEDHARAN PILLAI G 1613006002WL023465 THULASEEDHARAN PILLAI G 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752790 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG23260720220433378 27/07/2022 Ambika S 1613006002WL023465 Ambika S 00127 FDRL0001739 1555 1555 Processed 30/07/2022 3445752796 AMBIKA CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-016/800
(Kareepra) 		1613006002NRG23260720220433379 27/07/2022 SARASWATHYAMMA L 1613006002WL023465 SARASWATHYAMMA L 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752795 SARASWATHYAMMA L FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG23260720220433380 27/07/2022 KRISHNAPILLAI 1613006002WL023465 KRISHNAPILLAI 00127 FDRL0001739 1555 1555 Processed 30/07/2022 3445752807 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/815
(Kareepra) 		1613006002NRG23260720220433381 27/07/2022 HARSHA KUMARY 1613006002WL023465 HARSHA KUMARY 00127 FDRL0001739 933 933 Processed 30/07/2022 3445752816 MRS HARSHA KUMARI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-016/816
(Kareepra) 		1613006002NRG23260720220433382 27/07/2022 VIJAYAMMA T 1613006002WL023465 VIJAYAMMA T 00127 FDRL0001739 1244 1244 Processed 30/07/2022 3445752808 VIJAYAMMA T FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/830
(Kareepra) 		1613006002NRG23260720220433383 27/07/2022 Saraswathy G 1613006002WL023465 Saraswathy G 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752784 SARASWATHY G FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/835
(Kareepra) 		1613006002NRG23260720220433384 27/07/2022 Santhanavally 1613006002WL023465 Santhanavally 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752810 SANTHANAVALLY FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG23260720220433385 27/07/2022 GIRIJAKUMARI R 1613006002WL023465 GIRIJAKUMARI R 00127 FDRL0001739 1244 1244 Processed 30/07/2022 3445752793 GIRIJA KUMARI R FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG23260720220433386 27/07/2022 KUTTAPPAN PILLAI R 1613006002WL023465 KUTTAPPAN PILLAI R 00127 FDRL0001739 933 933 Processed 30/07/2022 3445752811 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG23260720220433387 27/07/2022 latha ammal P 1613006002WL023465 latha ammal P 00127 FDRL0001739 1244 1244 Processed 30/07/2022 3445752817 LATHA AMMAL P FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/860
(Kareepra) 		1613006002NRG23260720220433388 27/07/2022 LATHIKA 1613006002WL023465 LATHIKA 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752813 LATHIKA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/870
(Kareepra) 		1613006002NRG23260720220433389 27/07/2022 Saraswathy Amma K 1613006002WL023465 Saraswathy Amma K 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752805 SARASWATHY AMMA K FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG23260720220433390 27/07/2022 AMBIKA D 1613006002WL023465 AMBIKA D 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752814 AMBIKA D FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG23260720220433391 27/07/2022 Girija 1613006002WL023465 Girija 00127 FDRL0001739 933 933 Processed 30/07/2022 3445752794 GIRIJA CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG23260720220433392 27/07/2022 GANGADEVI G 1613006002WL023465 GANGADEVI G 00127 FDRL0001739 622 622 Processed 30/07/2022 3445752818 GANGADEVI G FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/894
(Kareepra) 		1613006002NRG23260720220433393 27/07/2022 Gangadharan pillai 1613006002WL023465 Gangadharan pillai 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752815 GANGADHARAN PILLAI FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/904
(Kareepra) 		1613006002NRG23260720220433394 27/07/2022 LEELAMANIYAMMA 1613006002WL023465 LEELAMANIYAMMA 00127 FDRL0001739 1866 1866 Processed 30/07/2022 3445752787 LEELAMANIYAMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/904
(Kareepra) 		1613006002NRG23260720220433395 27/07/2022 Rajesh 1613006002WL023465 Rajesh 00127 FDRL0001739 622 622 Processed 30/07/2022 3445752806 RAJESH R FEDERAL BANK(607165)
SubTotal 45095 45095
31 Kottarakkara KL-13-006-002-016/5569
(Kareepra) 		1613006002NRG23260720220433362 27/07/2022 THANKAMMA 1613006002WL023465 THANKAMMA 00176 IDIB000K098 1866 1866 Processed 30/07/2022 3445752802 Mrs. . THANKKAMMA INDIAN BANK(607105)
SubTotal 1866 1866
32 Kottarakkara KL-13-006-002-016/5634
(Kareepra) 		1613006002NRG23260720220433364 27/07/2022 AMBILI 1613006002WL023465 AMBILI 00415 SBIN0014246 1866 1866 Processed 30/07/2022 3445752801 AMBILI P FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG23260720220433368 27/07/2022 RADHAMANI G 1613006002WL023465 RADHAMANI G 00415 SBIN0014246 1866 1866 Processed 30/07/2022 3445752800 RADHAMANI V INDIAN OVERSEAS BANK(508541)
SubTotal 3732 3732
34 Kottarakkara KL-13-006-002-016/6128
(Kareepra) 		1613006002NRG23260720220433366 27/07/2022 BABY GIRIJA 1613006002WL023465 BABY GIRIJA 00415 SBIN0070064 1555 1555 Processed 30/07/2022 3445752803 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
35 Kottarakkara KL-13-006-002-016/6154
(Kareepra) 		1613006002NRG23260720220433367 27/07/2022 SMITHA SURESH 1613006002WL023465 SMITHA SURESH 00415 SBIN0070491 1866 1866 Processed 30/07/2022 3445752804 MRS SMITHA SURESH STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270722APB_FTO_308206 Federal Bank FDRL0001739 KUZHIMATHICADU 45095
2 Kottarakkara KL1613006002_270722APB_FTO_308206 Indian Bank IDIB000K098 KERALAPURAM 1866
3 Kottarakkara KL1613006002_270722APB_FTO_308206 State Bank Of India SBIN0014246 KUNDARA 3732
4 Kottarakkara KL1613006002_270722APB_FTO_308206 State Bank Of India SBIN0070064 KUNDARA 1555
5 Kottarakkara KL1613006002_270722APB_FTO_308206 State Bank Of India SBIN0070491 NALLILA 1866

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