Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:59:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_090823APB_FTO_383435
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-13-006-002-004/5413
(Kareepra) 		1613006002NRG24090820230749160 09/08/2023 Chandran Pillai 1613006002WL031006 Chandran Pillai 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5799883719 CHANDREN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-003/1068
(Kareepra) 		1613006002NRG24090820230749136 09/08/2023 PRASANNA N 1613006002WL031006 PRASANNA N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883703 PRASANNA N KERALA GRAMIN BANK(607476)
3 Kottarakkara KL-13-006-002-003/1529
(Kareepra) 		1613006002NRG24090820230749137 09/08/2023 Girija Amma R 1613006002WL031006 Girija Amma R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883707 MRS GIRIJA R PILLAI STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-003/1617
(Kareepra) 		1613006002NRG24090820230749138 09/08/2023 Sudhamani B 1613006002WL031006 Sudhamani B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883708 Mrs. Sudhamani B INDIAN BANK(607105)
5 Kottarakkara KL-13-006-002-003/1884
(Kareepra) 		1613006002NRG24090820230749139 09/08/2023 SUBHALATHA B 1613006002WL031006 SUBHALATHA B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883709 SUBHALATHA B INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/2049
(Kareepra) 		1613006002NRG24090820230749140 09/08/2023 MINI S 1613006002WL031006 MINI S 00177 IOBA0000303 666 666 Processed 21/09/2023 5799883710 MINI S GENERAL POST OFFICE(607245)
7 Kottarakkara KL-13-006-002-003/2305
(Kareepra) 		1613006002NRG24090820230749141 09/08/2023 Sindhu mohan 1613006002WL031006 Sindhu mohan 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883711 SINDHUMOHAN B KERALA GRAMIN BANK(607476)
8 Kottarakkara KL-13-006-002-003/2718
(Kareepra) 		1613006002NRG24090820230749142 09/08/2023 Elizabath T 1613006002WL031006 Elizabath T 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883717 ELIZEBATHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-003/3071
(Kareepra) 		1613006002NRG24090820230749143 09/08/2023 Swarnnaletha V 1613006002WL031006 Swarnnaletha V 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883706 SWARNNALETHA V INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-003/4005
(Kareepra) 		1613006002NRG24090820230749144 09/08/2023 Ushakumary C 1613006002WL031006 Ushakumary C 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883702 USHA KUMARY C INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-003/4871
(Kareepra) 		1613006002NRG24090820230749145 09/08/2023 BINDHU B 1613006002WL031006 BINDHU B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883705 BINDHU B INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-003/5355
(Kareepra) 		1613006002NRG24090820230749146 09/08/2023 SEETHA PRAKASH 1613006002WL031006 SEETHA PRAKASH 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883715 SEETHA PRAKASH INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-003/5414
(Kareepra) 		1613006002NRG24090820230749147 09/08/2023 Rajendran pillai N 1613006002WL031006 Rajendran pillai N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883716 RAJENDRAN PILLAI N INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-003/6030
(Kareepra) 		1613006002NRG24090820230749150 09/08/2023 Chandran Pillai 1613006002WL031006 Chandran Pillai 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883718 CHANDRANPILLAI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-003/6706
(Kareepra) 		1613006002NRG24090820230749153 09/08/2023 THULASEEDHARAN PILLAI 1613006002WL031006 THULASEEDHARAN PILLAI 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799883724 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-003/6938
(Kareepra) 		1613006002NRG24090820230749155 09/08/2023 LEELA C 1613006002WL031006 LEELA C 00177 IOBA0000303 1665 1665 Processed 22/09/2023 5799883723 LEELA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kottarakkara KL-13-006-002-003/7583
(Kareepra) 		1613006002NRG24090820230749156 09/08/2023 SREELATHA S 1613006002WL031006 SREELATHA S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883701 S SREELATHA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-003/78
(Kareepra) 		1613006002NRG24090820230749158 09/08/2023 Rajan N 1613006002WL031006 Rajan N 00177 IOBA0000303 666 666 Processed 21/09/2023 5799883712 RAJAN N INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-003/78
(Kareepra) 		1613006002NRG24090820230749157 09/08/2023 VIMALA B 1613006002WL031006 VIMALA B 00177 IOBA0000303 666 666 Processed 21/09/2023 5799883704 VIMALA B INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-003/93
(Kareepra) 		1613006002NRG24090820230749159 09/08/2023 SUDHARMMA C 1613006002WL031006 SUDHARMMA C 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799883713 MRS SUDHARMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-007/1946
(Kareepra) 		1613006002NRG24090820230749161 09/08/2023 ANANDAN K 1613006002WL031006 ANANDAN K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883714 ANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 34632 34632
22 Kottarakkara KL-13-006-002-003/5414
(Kareepra) 		1613006002NRG24090820230749148 09/08/2023 Saraswathy Amma 1613006002WL031006 Saraswathy Amma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799883720 Mrs. SARASWATHYAMMA E INDIAN BANK(607105)
23 Kottarakkara KL-13-006-002-003/5745
(Kareepra) 		1613006002NRG24090820230749149 09/08/2023 PUSHPAVALLY 1613006002WL031006 PUSHPAVALLY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799883721 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-003/6061
(Kareepra) 		1613006002NRG24090820230749151 09/08/2023 Syamala 1613006002WL031006 Syamala 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799883722 MRS SYAMALA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-003/6538
(Kareepra) 		1613006002NRG24090820230749152 09/08/2023 BINDHU 1613006002WL031006 BINDHU 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799883726 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-003/6918
(Kareepra) 		1613006002NRG24090820230749154 09/08/2023 MINIMOL P 1613006002WL031006 MINIMOL P 00415 SBIN0005047 333 333 Processed 21/09/2023 5799883725 MRS MINI MOL P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090823APB_FTO_383435 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
2 Kottarakkara KL1613006002_090823APB_FTO_383435 Indian Overseas Bank IOBA0000303 EZHUKONE 34632
3 Kottarakkara KL1613006002_090823APB_FTO_383435 State Bank Of India SBIN0005047 KOTTARAKARA 7992

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