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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:38:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_070723APB_FTO_279265
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-13-006-002-016/5283
(Kareepra) 		1613006002NRG24070720230513944 07/07/2023 SREEKALA D 1613006002WL021621 SREEKALA D 00078 CNRB0014512 1998 1998 Processed 14/07/2023 3409043038 SREEKALA FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-016/7164
(Kareepra) 		1613006002NRG24070720230513947 07/07/2023 DIVYA S 1613006002WL021621 DIVYA S 00078 CNRB0014512 1998 1998 Processed 14/07/2023 3409043050 DIVYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Kottarakkara KL-13-006-002-016/2994
(Kareepra) 		1613006002NRG24070720230513934 07/07/2023 KAMALAMMA AMMA 1613006002WL021621 KAMALAMMA AMMA 00127 FDRL0001243 1665 1665 Processed 14/07/2023 3409043011 KAMALAMMA AMMA FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-016/2067
(Kareepra) 		1613006002NRG24070720230513924 07/07/2023 SUDHARMMA 1613006002WL021621 SUDHARMMA 00127 FDRL0001739 1665 1665 Processed 14/07/2023 3409043017 SUDHARMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG24070720230513925 07/07/2023 vijayamma L 1613006002WL021621 vijayamma L 00127 FDRL0001739 1332 1332 Processed 14/07/2023 3409043032 VIJAYAMMA L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2199
(Kareepra) 		1613006002NRG24070720230513926 07/07/2023 MANJUSHA S 1613006002WL021621 MANJUSHA S 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043030 MRS MANJUSHA S BABBU STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-016/2442
(Kareepra) 		1613006002NRG24070720230513928 07/07/2023 Bhasura 1613006002WL021621 Bhasura 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043018 Mrs. . BHASURA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-002-016/2812
(Kareepra) 		1613006002NRG24070720230513930 07/07/2023 Bindu S 1613006002WL021621 Bindu S 00127 FDRL0001739 1665 1665 Processed 14/07/2023 3409043043 BINDU S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2830
(Kareepra) 		1613006002NRG24070720230513931 07/07/2023 SHEEJA RAHIM 1613006002WL021621 SHEEJA RAHIM 00127 FDRL0001739 999 999 Processed 14/07/2023 3409043012 SHEEJA RAHIM FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2836
(Kareepra) 		1613006002NRG24070720230513932 07/07/2023 VELAYUDHAN 1613006002WL021621 VELAYUDHAN 00127 FDRL0001739 999 999 Processed 14/07/2023 3409043024 VELAYUDHAN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/2840
(Kareepra) 		1613006002NRG24070720230513933 07/07/2023 Naseera beevi 1613006002WL021621 Naseera beevi 00127 FDRL0001739 999 999 Processed 14/07/2023 3409043020 NASEERA BEEVI N J CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-016/3117
(Kareepra) 		1613006002NRG24070720230513935 07/07/2023 Surendran K 1613006002WL021621 Surendran K 00127 FDRL0001739 1332 1332 Processed 14/07/2023 3409043026 SURENDRAN K PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-002-016/3956
(Kareepra) 		1613006002NRG24070720230513936 07/07/2023 BALACHANDRAN K 1613006002WL021621 BALACHANDRAN K 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043051 K BALACHANDRAN UNION BANK OF INDIA(508500)
14 Kottarakkara KL-13-006-002-016/4333
(Kareepra) 		1613006002NRG24070720230513938 07/07/2023 Renuka B 1613006002WL021621 Renuka B 00127 FDRL0001739 1332 1332 Processed 14/07/2023 3409043042 RENUKA B FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/437
(Kareepra) 		1613006002NRG24070720230513940 07/07/2023 OMANAAMMA 1613006002WL021621 OMANAAMMA 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043046 OMANAAMMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/439
(Kareepra) 		1613006002NRG24070720230513941 07/07/2023 SATHEESAN B 1613006002WL021621 SATHEESAN B 00127 FDRL0001739 333 333 Processed 14/07/2023 3409043025 SATHEESAN B PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-002-016/444
(Kareepra) 		1613006002NRG24070720230513942 07/07/2023 THANKAPPAN PILLAI 1613006002WL021621 THANKAPPAN PILLAI 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043021 THANKAPPAN PILLAI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/4603
(Kareepra) 		1613006002NRG24070720230513943 07/07/2023 Leelamani 1613006002WL021621 Leelamani 00127 FDRL0001739 1332 1332 Processed 14/07/2023 3409043023 LEELAMANI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/5432
(Kareepra) 		1613006002NRG24070720230513945 07/07/2023 RAMACHANDRAN PILLAI 1613006002WL021621 RAMACHANDRAN PILLAI 00127 FDRL0001739 1332 1332 Processed 14/07/2023 3409043015 RAMACHANDRAN PILLAI M FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/5941
(Kareepra) 		1613006002NRG24070720230513946 07/07/2023 George Abraham 1613006002WL021621 George Abraham 00127 FDRL0001739 1665 1665 Processed 14/07/2023 3409043036 GEORGE ABRAHAM FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/7572
(Kareepra) 		1613006002NRG24070720230513948 07/07/2023 PAPPACHAN Y 1613006002WL021621 PAPPACHAN Y 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043013 PAPPACHAN Y FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/787
(Kareepra) 		1613006002NRG24070720230513949 07/07/2023 SUKUMARI 1613006002WL021621 SUKUMARI 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043028 SUKUMARY J KERALA GRAMIN BANK(607476)
23 Kottarakkara KL-13-006-002-016/7885
(Kareepra) 		1613006002NRG24070720230513950 07/07/2023 THANKAMANI 1613006002WL021621 THANKAMANI 00127 FDRL0001739 999 999 Processed 14/07/2023 3409043047 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-016/790
(Kareepra) 		1613006002NRG24070720230513951 07/07/2023 Omana.S 1613006002WL021621 Omana.S 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043027 OMANA S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/791
(Kareepra) 		1613006002NRG24070720230513952 07/07/2023 SINDHU K 1613006002WL021621 SINDHU K 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043029 SINDHU K CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-016/801
(Kareepra) 		1613006002NRG24070720230513953 07/07/2023 Jubairiya beevi 1613006002WL021621 Jubairiya beevi 00127 FDRL0001739 1332 1332 Processed 14/07/2023 3409043019 MRS JUBIRIYA BEEVIS STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24070720230513954 07/07/2023 SHEEJA KUMARI C 1613006002WL021621 SHEEJA KUMARI C 00127 FDRL0001739 1332 1332 Processed 14/07/2023 3409043034 SHEEJA KUMARI C FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24070720230513955 07/07/2023 SOMARAJAN M 1613006002WL021621 SOMARAJAN M 00127 FDRL0001739 1665 1665 Processed 14/07/2023 3409043033 SOMARAJAN M FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/833
(Kareepra) 		1613006002NRG24070720230513956 07/07/2023 RADHAMANIAMMA 1613006002WL021621 RADHAMANIAMMA 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043031 RADHAMANIAMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/850
(Kareepra) 		1613006002NRG24070720230513957 07/07/2023 VASANTHY AMMA M 1613006002WL021621 VASANTHY AMMA M 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043022 VASANTHY AMMA M FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/867
(Kareepra) 		1613006002NRG24070720230513958 07/07/2023 VASANTHI S 1613006002WL021621 VASANTHI S 00127 FDRL0001739 1332 1332 Processed 14/07/2023 3409043048 MRS VASANTHY S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-016/880
(Kareepra) 		1613006002NRG24070720230513959 07/07/2023 Shifanath Beevi S 1613006002WL021621 Shifanath Beevi S 00127 FDRL0001739 1332 1332 Processed 14/07/2023 3409043016 SHIFANATH BEEVI CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-016/881
(Kareepra) 		1613006002NRG24070720230513960 07/07/2023 GEETHA 1613006002WL021621 GEETHA 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043040 GEETHA A FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-016/884
(Kareepra) 		1613006002NRG24070720230513961 07/07/2023 Badarudeen A 1613006002WL021621 Badarudeen A 00127 FDRL0001739 1332 1332 Processed 14/07/2023 3409043014 BADARUDEEN A FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-016/908
(Kareepra) 		1613006002NRG24070720230513962 07/07/2023 OMANA R 1613006002WL021621 OMANA R 00127 FDRL0001739 1998 1998 Processed 14/07/2023 3409043035 OMANA R FEDERAL BANK(607165)
SubTotal 50283 50283
36 Kottarakkara KL-13-006-002-016/2599
(Kareepra) 		1613006002NRG24070720230513929 07/07/2023 ELIKUTTY Y 1613006002WL021621 ELIKUTTY Y 00354 PUNB0429800 1998 1998 Processed 14/07/2023 3409043044 ALIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
37 Kottarakkara KL-13-006-002-016/1419
(Kareepra) 		1613006002NRG24070720230513923 07/07/2023 Komalavally 1613006002WL021621 Komalavally 00415 SBIN0014246 1998 1998 Processed 14/07/2023 3409043037 MRS KOMALAVALLY ANANDAN STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-016/2415
(Kareepra) 		1613006002NRG24070720230513927 07/07/2023 Nalini N 1613006002WL021621 Nalini N 00415 SBIN0014246 1998 1998 Processed 14/07/2023 3409043039 MRS NALINI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-016/429
(Kareepra) 		1613006002NRG24070720230513937 07/07/2023 Komalavally 1613006002WL021621 Komalavally 00415 SBIN0014246 1665 1665 Processed 14/07/2023 3409043041 KOMALAVALLY STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-017/6891
(Kareepra) 		1613006002NRG24070720230513963 07/07/2023 SUJITHA S 1613006002WL021621 SUJITHA S 00415 SBIN0014246 1998 1998 Processed 14/07/2023 3409043049 S SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
41 Kottarakkara KL-13-006-002-016/4352
(Kareepra) 		1613006002NRG24070720230513939 07/07/2023 GEETHA KUMARI P 1613006002WL021621 GEETHA KUMARI P 00415 SBIN0070491 1998 1998 Processed 14/07/2023 3409043045 MRS GEETHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_070723APB_FTO_279265 Canara Bank CNRB0014512 NEDUMANKAVU 3996
2 Kottarakkara KL1613006002_070723APB_FTO_279265 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006002_070723APB_FTO_279265 Federal Bank FDRL0001739 KUZHIMATHICADU 50283
4 Kottarakkara KL1613006002_070723APB_FTO_279265 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
5 Kottarakkara KL1613006002_070723APB_FTO_279265 State Bank Of India SBIN0014246 KUNDARA 7659
6 Kottarakkara KL1613006002_070723APB_FTO_279265 State Bank Of India SBIN0070491 NALLILA 1998

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