Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_271022APB_FTO_626719
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-13-006-002-006/1226
(Kareepra) 		1613006002NRG23261020220928880 27/10/2022 JAYASREE 1613006002WL044889 JAYASREE 00078 CNRB0014512 1866 1866 Processed 14/12/2022 7193083447 JAYASREE CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-006/2702
(Kareepra) 		1613006002NRG23261020220928900 27/10/2022 RADHAMANI AMMA 1613006002WL044889 RADHAMANI AMMA 00078 CNRB0014512 1866 1866 Processed 14/12/2022 7193083451 RADHAMANI AMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-006/5182
(Kareepra) 		1613006002NRG23261020220928912 27/10/2022 Soman 1613006002WL044889 Soman 00078 CNRB0014512 1555 1555 Processed 14/12/2022 7193083448 SOMAN CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG23261020220928913 27/10/2022 Sindhu Babu 1613006002WL044889 Sindhu Babu 00078 CNRB0014512 311 311 Processed 14/12/2022 7193083450 SINDHU BABU CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/6055
(Kareepra) 		1613006002NRG23261020220928915 27/10/2022 PREEJAMOL 1613006002WL044889 PREEJAMOL 00078 CNRB0014512 1866 1866 Processed 14/12/2022 7193083446 PREEJAMOL CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG23261020220928916 27/10/2022 SATHI 1613006002WL044889 SATHI 00078 CNRB0014512 1866 1866 Processed 14/12/2022 7193083449 SATHI CANARA BANK(508532)
SubTotal 9330 9330
7 Kottarakkara KL-13-006-002-006/1256
(Kareepra) 		1613006002NRG23261020220928886 27/10/2022 LALITHA S 1613006002WL044889 LALITHA S 00127 FDRL0001728 1866 1866 Processed 14/12/2022 7193083434 LALITHA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-006/1471
(Kareepra) 		1613006002NRG23261020220928887 27/10/2022 SARASWATHYAMMA 1613006002WL044889 SARASWATHYAMMA 00127 FDRL0001728 1866 1866 Processed 14/12/2022 7193083436 SARASWATHYAMMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-006/1573
(Kareepra) 		1613006002NRG23261020220928889 27/10/2022 ANANDHAVALLI 1613006002WL044889 ANANDHAVALLI 00127 FDRL0001728 1866 1866 Processed 14/12/2022 7193083435 ANANDAVALLI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-006/1924
(Kareepra) 		1613006002NRG23261020220928892 27/10/2022 SINDHUBALA B 1613006002WL044889 SINDHUBALA B 00127 FDRL0001728 1866 1866 Processed 14/12/2022 7193083437 SINDHUBALA B FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-006/2129
(Kareepra) 		1613006002NRG23261020220928893 27/10/2022 SREELATHA 1613006002WL044889 SREELATHA 00127 FDRL0001728 1866 1866 Processed 14/12/2022 7193083438 SREELATHA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-006/221
(Kareepra) 		1613006002NRG23261020220928894 27/10/2022 PUSHPARAJAN 1613006002WL044889 PUSHPARAJAN 00127 FDRL0001728 1866 1866 Processed 14/12/2022 7193083433 PUSHPARAJAN FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG23261020220928917 27/10/2022 SIVANANDAN R 1613006002WL044889 SIVANANDAN R 00127 FDRL0001728 1244 1244 Processed 14/12/2022 7193083432 SIVANANDAN R FEDERAL BANK(607165)
SubTotal 12440 12440
14 Kottarakkara KL-13-006-002-006/2324
(Kareepra) 		1613006002NRG23261020220928896 27/10/2022 PASUPALAN 1613006002WL044889 PASUPALAN 00127 FDRL0001739 1866 1866 Processed 14/12/2022 7193083439 PASUPALAN K FEDERAL BANK(607165)
SubTotal 1866 1866
15 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG23261020220928877 27/10/2022 VIJAYAN PILLAI R 1613006002WL044889 VIJAYAN PILLAI R 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193083420 VIJAYAN PILLAI R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-006/1184
(Kareepra) 		1613006002NRG23261020220928879 27/10/2022 Bindhu L 1613006002WL044889 Bindhu L 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083430 BINDHU L INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-006/1241
(Kareepra) 		1613006002NRG23261020220928882 27/10/2022 SIVARAMAN PILLAI K 1613006002WL044889 SIVARAMAN PILLAI K 00177 IOBA0000303 311 311 Processed 14/12/2022 7193083426 SIVARAMAN PILLAI K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-006/1247
(Kareepra) 		1613006002NRG23261020220928883 27/10/2022 Sasikumar R 1613006002WL044889 Sasikumar R 00177 IOBA0000303 311 311 Processed 14/12/2022 7193083431 SASIKUMAR R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-006/1249
(Kareepra) 		1613006002NRG23261020220928884 27/10/2022 SAKUNTHALA S 1613006002WL044889 SAKUNTHALA S 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083423 SAKUNTHALA S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-006/1255
(Kareepra) 		1613006002NRG23261020220928885 27/10/2022 ANITHA K 1613006002WL044889 ANITHA K 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193083424 ANITHA SHAJI CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-006/156
(Kareepra) 		1613006002NRG23261020220928888 27/10/2022 USHAKUMARI D 1613006002WL044889 USHAKUMARI D 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083418 USHAKUMARY FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-006/1906
(Kareepra) 		1613006002NRG23261020220928890 27/10/2022 INDIRA V 1613006002WL044889 INDIRA V 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083428 INDIRA V INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-006/2256
(Kareepra) 		1613006002NRG23261020220928895 27/10/2022 SALEENA S 1613006002WL044889 SALEENA S 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083416 MR RADHA KRISHNAN K STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-006/2343
(Kareepra) 		1613006002NRG23261020220928897 27/10/2022 JALAJA D 1613006002WL044889 JALAJA D 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083421 JALAJA D INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-006/2462
(Kareepra) 		1613006002NRG23261020220928898 27/10/2022 JANARDHANAN K 1613006002WL044889 JANARDHANAN K 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083414 JANARDHANAN K FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-006/2481
(Kareepra) 		1613006002NRG23261020220928899 27/10/2022 RAJI CHANDRAN R 1613006002WL044889 RAJI CHANDRAN R 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083415 RAJI CHANDRAN R FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-006/2850
(Kareepra) 		1613006002NRG23261020220928903 27/10/2022 DHARMARAJAN M 1613006002WL044889 DHARMARAJAN M 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7193083417 MR DHARMARAJAN M STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-006/3045
(Kareepra) 		1613006002NRG23261020220928904 27/10/2022 RAJAMMA R 1613006002WL044889 RAJAMMA R 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083419 RAJAMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-006/3277
(Kareepra) 		1613006002NRG23261020220928905 27/10/2022 BINDU R 1613006002WL044889 BINDU R 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193083427 BINDHU R INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-006/3640
(Kareepra) 		1613006002NRG23261020220928906 27/10/2022 RAJANI P 1613006002WL044889 RAJANI P 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083429 REJANI P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-006/453
(Kareepra) 		1613006002NRG23261020220928907 27/10/2022 SAJITHAKUMARI S 1613006002WL044889 SAJITHAKUMARI S 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083425 SAJITHAKUMARI S INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-006/454
(Kareepra) 		1613006002NRG23261020220928908 27/10/2022 JAYALEKSHMI AMMA R 1613006002WL044889 JAYALEKSHMI AMMA R 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7193083422 JAYALEKSHMI AMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 28923 28923
33 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG23261020220928878 27/10/2022 GEETHAKUMARY 1613006002WL044889 GEETHAKUMARY 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193083441 GEETHAKUMARY FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-006/1237
(Kareepra) 		1613006002NRG23261020220928881 27/10/2022 SUNEETHI 1613006002WL044889 SUNEETHI 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193083443 MRS SUNEETHI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-006/466
(Kareepra) 		1613006002NRG23261020220928910 27/10/2022 SUDHA S 1613006002WL044889 SUDHA S 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193083445 MRS SUDHA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-006/5999
(Kareepra) 		1613006002NRG23261020220928914 27/10/2022 MANI 1613006002WL044889 MANI 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193083444 MANI O CANARA BANK(508532)
SubTotal 7153 7153
37 Kottarakkara KL-13-006-002-006/458
(Kareepra) 		1613006002NRG23261020220928909 27/10/2022 SANTHAMMA 1613006002WL044889 SANTHAMMA 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7193083442 SANTHAMMA DHANALAXMI BANK(607239)
38 Kottarakkara KL-13-006-002-006/488
(Kareepra) 		1613006002NRG23261020220928911 27/10/2022 VASANTHI J 1613006002WL044889 VASANTHI J 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7193083440 MRS VASANTHI J STATE BANK OF INDIA(508548)
SubTotal 3732 3732
39 Kottarakkara KL-13-006-002-006/6146
(Kareepra) 		1613006002NRG23261020220928918 27/10/2022 RAJENDRAN PILLAI SANKARA PILLAI 1613006002WL044889 RAJENDRAN PILLAI SANKARA PILLAI 00468 UBIN0906140 1555 1555 Processed 14/12/2022 7193083452 RAJENDRANPILLIA SANKARAPILLAI UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 64999 64999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_271022APB_FTO_626719 Canara Bank CNRB0014512 NEDUMANKAVU 9330
2 Kottarakkara KL1613006002_271022APB_FTO_626719 Federal Bank FDRL0001728 NEDUMONKAVU 12440
3 Kottarakkara KL1613006002_271022APB_FTO_626719 Federal Bank FDRL0001739 KUZHIMATHICADU 1866
4 Kottarakkara KL1613006002_271022APB_FTO_626719 Indian Overseas Bank IOBA0000303 EZHUKONE 28923
5 Kottarakkara KL1613006002_271022APB_FTO_626719 State Bank Of India SBIN0005047 KOTTARAKARA 7153
6 Kottarakkara KL1613006002_271022APB_FTO_626719 State Bank Of India SBIN0014246 KUNDARA 3732
7 Kottarakkara KL1613006002_271022APB_FTO_626719 Union Bank of India UBIN0906140 Kottarakkara 1555

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