Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:20:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_171123APB_FTO_715826
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-13-006-002-001/1128
(Kareepra) 		1613006002NRG24171120231489079 17/11/2023 Lekshmikutty 1613006002WL063376 Lekshmikutty 00127 FDRL0001243 999 999 Processed 01/01/2024 9007843855 LEKSHMIKUTTY . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-001/6917
(Kareepra) 		1613006002NRG24171120231489095 17/11/2023 AISHABEEVI 1613006002WL063376 AISHABEEVI 00127 FDRL0001243 1665 1665 Processed 01/01/2024 9007843854 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24171120231489078 17/11/2023 FATHIMA 1613006002WL063376 FATHIMA 00127 FDRL0001739 666 666 Processed 01/01/2024 9007843858 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-001/1128
(Kareepra) 		1613006002NRG24171120231489080 17/11/2023 Surendran P 1613006002WL063376 Surendran P 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007843870 SURENDRAN P FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24171120231489081 17/11/2023 BEENA 1613006002WL063376 BEENA 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007843861 BEENA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24171120231489082 17/11/2023 SARALA 1613006002WL063376 SARALA 00127 FDRL0001739 1332 1332 Processed 01/01/2024 9007843857 SARALA N FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/17
(Kareepra) 		1613006002NRG24171120231489083 17/11/2023 GEETHA GEORGE 1613006002WL063376 GEETHA GEORGE 00127 FDRL0001739 333 333 Processed 01/01/2024 9007843859 MRS GEETHA GEORGE STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-001/2045
(Kareepra) 		1613006002NRG24171120231489085 17/11/2023 SAFIYA BEEVI 1613006002WL063376 SAFIYA BEEVI 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007843863 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24171120231489086 17/11/2023 PARISHA BEEVI 1613006002WL063376 PARISHA BEEVI 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007843866 PARISHA BEEVI KERALA GRAMIN BANK(607476)
10 Kottarakkara KL-13-006-002-001/2048
(Kareepra) 		1613006002NRG24171120231489087 17/11/2023 PATHUMMA BEEVI 1613006002WL063376 PATHUMMA BEEVI 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007843868 MRS PATHUMMA BEEVI A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24171120231489088 17/11/2023 SARAMMA THOMAS 1613006002WL063376 SARAMMA THOMAS 00127 FDRL0001739 1332 1332 Processed 01/01/2024 9007843869 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24171120231489089 17/11/2023 FATHIMA BEEVI 1613006002WL063376 FATHIMA BEEVI 00127 FDRL0001739 1665 1665 Processed 02/01/2024 9007843862 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-001/2393
(Kareepra) 		1613006002NRG24171120231489090 17/11/2023 MOLAMMA 1613006002WL063376 MOLAMMA 00127 FDRL0001739 1332 1332 Processed 01/01/2024 9007843860 MOLAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24171120231489091 17/11/2023 LATHIFA BEEVI 1613006002WL063376 LATHIFA BEEVI 00127 FDRL0001739 1332 1332 Processed 01/01/2024 9007843865 LATHIFA BEEVI P FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-001/5
(Kareepra) 		1613006002NRG24171120231489092 17/11/2023 NASEEMA BEEVI 1613006002WL063376 NASEEMA BEEVI 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007843864 NASEEMA BEEVI THE CATHOLIC SYRIAN BANK(607082)
16 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24171120231489097 17/11/2023 JACOB T 1613006002WL063376 JACOB T 00127 FDRL0001739 1332 1332 Processed 01/01/2024 9007843856 JACOB T FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24171120231489098 17/11/2023 MINI CHACKO 1613006002WL063376 MINI CHACKO 00127 FDRL0001739 333 333 Processed 01/01/2024 9007843867 MRS MINI CHACKO STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-001/8061
(Kareepra) 		1613006002NRG24171120231489099 17/11/2023 DEREEFA MANSOOR 1613006002WL063376 DEREEFA MANSOOR 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9007843871 DEREEFA MANSOOR INDUSIND BANK(607189)
SubTotal 21312 21312
19 Kottarakkara KL-13-006-002-001/2039
(Kareepra) 		1613006002NRG24171120231489084 17/11/2023 SOBHA P 1613006002WL063376 SOBHA P 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9007843873 MRS SOBHA P STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24171120231489093 17/11/2023 Sheeja beevi 1613006002WL063376 Sheeja beevi 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9007843872 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24171120231489094 17/11/2023 RASHEEDA 1613006002WL063376 RASHEEDA 00415 SBIN0070064 999 999 Processed 01/01/2024 9007843875 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24171120231489096 17/11/2023 MANJU S 1613006002WL063376 MANJU S 00468 UBIN0828459 1332 1332 Processed 01/01/2024 9007843874 MANJU S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_171123APB_FTO_715826 Federal Bank FDRL0001243 KUNDARA 2664
2 Kottarakkara KL1613006002_171123APB_FTO_715826 Federal Bank FDRL0001739 KUZHIMATHICADU 21312
3 Kottarakkara KL1613006002_171123APB_FTO_715826 State Bank Of India SBIN0014246 KUNDARA 2997
4 Kottarakkara KL1613006002_171123APB_FTO_715826 State Bank Of India SBIN0070064 KUNDARA 999
5 Kottarakkara KL1613006002_171123APB_FTO_715826 Union Bank of India UBIN0828459 KUNDARA 1332

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