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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_120523APB_FTO_87949
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-13-006-002-017/6215
(Kareepra) 		1613006002NRG24110520230151864 12/05/2023 Lalitha 1613006002WL006292 Lalitha 00127 FDRL0001243 1998 1998 Processed 20/05/2023 1750205988 LALITHA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-013/3060
(Kareepra) 		1613006002NRG24110520230151841 12/05/2023 SUMAM S 1613006002WL006292 SUMAM S 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750205997 SUMAM S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-017/1262
(Kareepra) 		1613006002NRG24110520230151842 12/05/2023 Omana 1613006002WL006292 Omana 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750205999 OMANA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24110520230151844 12/05/2023 Kunjuramanachary 1613006002WL006292 Kunjuramanachary 00127 FDRL0001739 999 999 Processed 20/05/2023 1750205994 KUNJURAMAN ACHARY FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24110520230151843 12/05/2023 SUDHAMANI S 1613006002WL006292 SUDHAMANI S 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750206006 SUDHAMANI S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24110520230151846 12/05/2023 SARASWATHY 1613006002WL006292 SARASWATHY 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750206000 SARASWATHY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-017/2238
(Kareepra) 		1613006002NRG24110520230151847 12/05/2023 Ushakumary 1613006002WL006292 Ushakumary 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750206008 USHA KUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-017/2354
(Kareepra) 		1613006002NRG24110520230151848 12/05/2023 Raveendran 1613006002WL006292 Raveendran 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750205996 RAVEENDRAN FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-017/2369
(Kareepra) 		1613006002NRG24110520230151849 12/05/2023 SAASWATHY AMMA D 1613006002WL006292 SAASWATHY AMMA D 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750206004 SARASWATHY AMMA D FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-017/2422
(Kareepra) 		1613006002NRG24110520230151850 12/05/2023 ISHA BEEVI 1613006002WL006292 ISHA BEEVI 00127 FDRL0001739 999 999 Processed 20/05/2023 1750206005 ISHA BEEVI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-017/2495
(Kareepra) 		1613006002NRG24110520230151851 12/05/2023 SUDHAMANI N 1613006002WL006292 SUDHAMANI N 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750206002 SUDHAMANI N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-017/2543
(Kareepra) 		1613006002NRG24110520230151852 12/05/2023 SASIDHARAN PILLAI 1613006002WL006292 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750205998 SASIDHARAN PILLAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-017/2673
(Kareepra) 		1613006002NRG24110520230151853 12/05/2023 Mangalanandan pillai 1613006002WL006292 Mangalanandan pillai 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750205991 MANGALANANDAN PILLAI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-017/2868
(Kareepra) 		1613006002NRG24110520230151854 12/05/2023 Sukumaran G 1613006002WL006292 Sukumaran G 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750205989 SUKUMARAN G FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-017/349
(Kareepra) 		1613006002NRG24110520230151855 12/05/2023 THANKAMANI 1613006002WL006292 THANKAMANI 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1750206001 THANKAMANI . INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-017/366
(Kareepra) 		1613006002NRG24110520230151856 12/05/2023 MOHANAN T 1613006002WL006292 MOHANAN T 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750206007 MOHANAN T FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-017/400
(Kareepra) 		1613006002NRG24110520230151857 12/05/2023 SANDHYA B 1613006002WL006292 SANDHYA B 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750205993 MRS SANDHYA B STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-017/4087
(Kareepra) 		1613006002NRG24110520230151858 12/05/2023 Rekha T 1613006002WL006292 Rekha T 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1750205995 REKHA T FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-017/4428
(Kareepra) 		1613006002NRG24110520230151859 12/05/2023 Lathika 1613006002WL006292 Lathika 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750205992 LATHIKA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-017/5238
(Kareepra) 		1613006002NRG24110520230151860 12/05/2023 Jayasree 1613006002WL006292 Jayasree 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750205990 JAYASREE FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24110520230151862 12/05/2023 THULASEEDHARAN PILLAI T 1613006002WL006292 THULASEEDHARAN PILLAI T 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750206009 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-017/5984
(Kareepra) 		1613006002NRG24110520230151863 12/05/2023 Babu K 1613006002WL006292 Babu K 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750206003 BABU K FEDERAL BANK(607165)
SubTotal 36630 36630
23 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24110520230151861 12/05/2023 Remadevi 1613006002WL006292 Remadevi 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750206011 MRS REMADEVI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-017/6278
(Kareepra) 		1613006002NRG24110520230151865 12/05/2023 Shylaja 1613006002WL006292 Shylaja 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750206010 MRS SHYLAJA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-017/6361
(Kareepra) 		1613006002NRG24110520230151866 12/05/2023 Ramani 1613006002WL006292 Ramani 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750206012 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
26 Kottarakkara KL-13-006-002-017/7921
(Kareepra) 		1613006002NRG24110520230151867 12/05/2023 MUNEERA N 1613006002WL006292 MUNEERA N 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1750206013 MRS MUNEERA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120523APB_FTO_87949 Federal Bank FDRL0001243 KUNDARA 1998
2 Kottarakkara KL1613006002_120523APB_FTO_87949 Federal Bank FDRL0001739 KUZHIMATHICADU 36630
3 Kottarakkara KL1613006002_120523APB_FTO_87949 State Bank Of India SBIN0014246 KUNDARA 5994
4 Kottarakkara KL1613006002_120523APB_FTO_87949 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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