Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:47:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_101023APB_FTO_571855
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-13-006-002-016/2502
(Kareepra) 		1613006002NRG24071020231153413 10/10/2023 Indiramma 1613006002WL048173 Indiramma 00127 FDRL0001739 666 666 Processed 11/11/2023 7376802523 INDHIRAAMMA C FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-016/2792
(Kareepra) 		1613006002NRG24071020231153414 10/10/2023 VIJAYAKUMARY K 1613006002WL048173 VIJAYAKUMARY K 00127 FDRL0001739 999 999 Processed 11/11/2023 7376802509 VIJAYAKUMARI K FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG24071020231153415 10/10/2023 LEENA S 1613006002WL048173 LEENA S 00127 FDRL0001739 666 666 Processed 11/11/2023 7376802519 LEENA S FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG24071020231153416 10/10/2023 LALITHA THANKAMMAYAMMA 1613006002WL048173 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 999 999 Processed 11/11/2023 7376802529 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-016/5157
(Kareepra) 		1613006002NRG24071020231153417 10/10/2023 Bhaskaran Pillai 1613006002WL048173 Bhaskaran Pillai 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7376802522 BHASKARA PILLAI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG24071020231153418 10/10/2023 MANI 1613006002WL048173 MANI 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7376802527 MANI K FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG24071020231153422 10/10/2023 THULASEEDHARAN PILLAI G 1613006002WL048173 THULASEEDHARAN PILLAI G 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376802533 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/6720
(Kareepra) 		1613006002NRG24071020231153423 10/10/2023 USHAKUMARI B 1613006002WL048173 USHAKUMARI B 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7376802538 USHA KUMARI AMMA B FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/7247
(Kareepra) 		1613006002NRG24071020231153424 10/10/2023 MOHANAN D 1613006002WL048173 MOHANAN D 00127 FDRL0001739 666 666 Processed 11/11/2023 7376802521 MR MOHAN D STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-016/7253
(Kareepra) 		1613006002NRG24071020231153425 10/10/2023 SINDHUBHAI PILLAI L 1613006002WL048173 SINDHUBHAI PILLAI L 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376802524 SINDHUBHAI PILLAI L FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24071020231153427 10/10/2023 BABU A 1613006002WL048173 BABU A 00127 FDRL0001739 666 666 Processed 11/11/2023 7376802540 BABU A FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24071020231153426 10/10/2023 SUBHADRA 1613006002WL048173 SUBHADRA 00127 FDRL0001739 666 666 Processed 11/11/2023 7376802537 SUBHADRA HDFC BANK LTD(607152)
13 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24071020231153428 10/10/2023 RAMACHANDRAN PILLAI 1613006002WL048173 RAMACHANDRAN PILLAI 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7376802515 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/800
(Kareepra) 		1613006002NRG24071020231153429 10/10/2023 SARASWATHYAMMA L 1613006002WL048173 SARASWATHYAMMA L 00127 FDRL0001739 999 999 Processed 11/11/2023 7376802526 SARASWATHYAMMA L FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/807
(Kareepra) 		1613006002NRG24071020231153430 10/10/2023 USHAKUMARI 1613006002WL048173 USHAKUMARI 00127 FDRL0001739 666 666 Processed 11/11/2023 7376802520 MRS USHA KUMARI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG24071020231153431 10/10/2023 KRISHNAPILLAI 1613006002WL048173 KRISHNAPILLAI 00127 FDRL0001739 999 999 Processed 11/11/2023 7376802506 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/816
(Kareepra) 		1613006002NRG24071020231153432 10/10/2023 VIJAYAMMA T 1613006002WL048173 VIJAYAMMA T 00127 FDRL0001739 333 333 Processed 11/11/2023 7376802507 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-016/830
(Kareepra) 		1613006002NRG24071020231153434 10/10/2023 Saraswathy G 1613006002WL048173 Saraswathy G 00127 FDRL0001739 333 333 Processed 11/11/2023 7376802518 SARASWATHY G FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/838
(Kareepra) 		1613006002NRG24071020231153435 10/10/2023 Jayasoorya J 1613006002WL048173 Jayasoorya J 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376802539 JAYASOORYA J FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24071020231153436 10/10/2023 GIRIJAKUMARI R 1613006002WL048173 GIRIJAKUMARI R 00127 FDRL0001739 999 999 Processed 11/11/2023 7376802532 GIRIJA KUMARI R FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24071020231153437 10/10/2023 Omanakuttan Pillai 1613006002WL048173 Omanakuttan Pillai 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376802513 OMANAKUTTAN PILLAI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG24071020231153438 10/10/2023 KUTTAPPAN PILLAI R 1613006002WL048173 KUTTAPPAN PILLAI R 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376802508 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG24071020231153439 10/10/2023 latha ammal P 1613006002WL048173 latha ammal P 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376802516 LATHA AMMAL P FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/870
(Kareepra) 		1613006002NRG24071020231153440 10/10/2023 Saraswathy Amma K 1613006002WL048173 Saraswathy Amma K 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7376802505 SARASWATHY AMMA K FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG24071020231153441 10/10/2023 AMBIKA D 1613006002WL048173 AMBIKA D 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7376802510 AMBIKA D FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG24071020231153442 10/10/2023 Girija 1613006002WL048173 Girija 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376802528 GIRIJA CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24071020231153443 10/10/2023 GANGADEVI G 1613006002WL048173 GANGADEVI G 00127 FDRL0001739 999 999 Processed 11/11/2023 7376802517 GANGADEVI G FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24071020231153444 10/10/2023 SUKUMARIYAMMA 1613006002WL048173 SUKUMARIYAMMA 00127 FDRL0001739 666 666 Processed 11/11/2023 7376802511 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-016/894
(Kareepra) 		1613006002NRG24071020231153445 10/10/2023 Gangadharan pillai 1613006002WL048173 Gangadharan pillai 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376802512 GANGADHARAN PILLAI FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24071020231153446 10/10/2023 Radhamaniyamma 1613006002WL048173 Radhamaniyamma 00127 FDRL0001739 333 333 Processed 11/11/2023 7376802514 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-017/5756
(Kareepra) 		1613006002NRG24071020231153448 10/10/2023 GEETHADEVI AMMA 1613006002WL048173 GEETHADEVI AMMA 00127 FDRL0001739 999 999 Processed 11/11/2023 7376802534 GEETHADEVI AMMA P FEDERAL BANK(607165)
SubTotal 33966 33966
32 Kottarakkara KL-13-006-002-016/5634
(Kareepra) 		1613006002NRG24071020231153419 10/10/2023 AMBILI 1613006002WL048173 AMBILI 00415 SBIN0014246 666 666 Processed 11/11/2023 7376802531 AMBILI P FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG24071020231153421 10/10/2023 RADHAMANI G 1613006002WL048173 RADHAMANI G 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376802535 RADHAMANI V INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-016/824
(Kareepra) 		1613006002NRG24071020231153433 10/10/2023 SUDHARMA S 1613006002WL048173 SUDHARMA S 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376802530 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
35 Kottarakkara KL-13-006-002-016/6154
(Kareepra) 		1613006002NRG24071020231153420 10/10/2023 SMITHA SURESH 1613006002WL048173 SMITHA SURESH 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7376802536 MRS SMITHA SURESH STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24071020231153447 10/10/2023 RAJENDRAN PILLAI 1613006002WL048173 RAJENDRAN PILLAI 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7376802525 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_101023APB_FTO_571855 Federal Bank FDRL0001739 KUZHIMATHICADU 33966
2 Kottarakkara KL1613006002_101023APB_FTO_571855 State Bank Of India SBIN0014246 KUNDARA 3663
3 Kottarakkara KL1613006002_101023APB_FTO_571855 State Bank Of India SBIN0070491 NALLILA 2997

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