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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:41:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_240823APB_FTO_440346
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) 		1613006002NRG24240820230907255 24/08/2023 Lekshmikutty 1613006002WL036918 Lekshmikutty 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5794695536 LAKSHMIKUTTY FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-001/5044
(Kareepra) 		1613006002NRG24240820230907267 24/08/2023 DARLY KOCHUMMAN 1613006002WL036918 DARLY KOCHUMMAN 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5794695534 DARLY KOCHUMMAN ICICI BANK LTD(508534)
3 Kottarakkara KL-13-006-002-001/6917
(Kareepra) 		1613006002NRG24240820230907271 24/08/2023 AISHABEEVI 1613006002WL036918 AISHABEEVI 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5794695535 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
4 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24240820230907254 24/08/2023 FATHIMA 1613006002WL036918 FATHIMA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794695541 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-001/1128
(Kareepra) 		1613006002NRG24240820230907256 24/08/2023 Surendran P 1613006002WL036918 Surendran P 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5794695555 SURENDRAN P FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24240820230907257 24/08/2023 BEENA 1613006002WL036918 BEENA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794695543 BEENA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24240820230907258 24/08/2023 SARALA 1613006002WL036918 SARALA 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5794695540 SARALA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-001/1626
(Kareepra) 		1613006002NRG24240820230907259 24/08/2023 VASANTHA 1613006002WL036918 VASANTHA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794695538 VASANTHA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-001/2045
(Kareepra) 		1613006002NRG24240820230907260 24/08/2023 SAFIYA BEEVI 1613006002WL036918 SAFIYA BEEVI 00127 FDRL0001739 333 333 Processed 21/09/2023 5794695545 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24240820230907261 24/08/2023 PARISHA BEEVI 1613006002WL036918 PARISHA BEEVI 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794695547 PARISHA BEEVI KERALA GRAMIN BANK(607476)
11 Kottarakkara KL-13-006-002-001/2048
(Kareepra) 		1613006002NRG24240820230907262 24/08/2023 PATHUMMA BEEVI 1613006002WL036918 PATHUMMA BEEVI 00127 FDRL0001739 999 999 Processed 21/09/2023 5794695549 MRS PATHUMMA BEEVI A STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24240820230907263 24/08/2023 SARAMMA THOMAS 1613006002WL036918 SARAMMA THOMAS 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794695550 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24240820230907264 24/08/2023 FATHIMA BEEVI 1613006002WL036918 FATHIMA BEEVI 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794695544 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-001/2393
(Kareepra) 		1613006002NRG24240820230907265 24/08/2023 MOLAMMA 1613006002WL036918 MOLAMMA 00127 FDRL0001739 666 666 Processed 21/09/2023 5794695542 MOLAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-001/5
(Kareepra) 		1613006002NRG24240820230907266 24/08/2023 NASEEMA BEEVI 1613006002WL036918 NASEEMA BEEVI 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5794695546 NASEEMA BEEVI THE CATHOLIC SYRIAN BANK(607082)
16 Kottarakkara KL-13-006-002-001/53
(Kareepra) 		1613006002NRG24240820230907268 24/08/2023 Leelamma john 1613006002WL036918 Leelamma john 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5794695539 LEELAMMA JOHN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24240820230907273 24/08/2023 JACOB T 1613006002WL036918 JACOB T 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5794695537 JACOB T FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24240820230907275 24/08/2023 MINI CHACKO 1613006002WL036918 MINI CHACKO 00127 FDRL0001739 999 999 Processed 21/09/2023 5794695548 MRS MINI CHACKO STATE BANK OF INDIA(508548)
SubTotal 22977 22977
19 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24240820230907269 24/08/2023 Sheeja beevi 1613006002WL036918 Sheeja beevi 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5794695551 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24240820230907270 24/08/2023 RASHEEDA 1613006002WL036918 RASHEEDA 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5794695552 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Kottarakkara KL-13-006-002-001/7734
(Kareepra) 		1613006002NRG24240820230907274 24/08/2023 PRASANNAKUMAR T 1613006002WL036918 PRASANNAKUMAR T 00415 SBIN0070476 1665 1665 Processed 21/09/2023 5794695554 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24240820230907272 24/08/2023 MANJU S 1613006002WL036918 MANJU S 00468 UBIN0828459 999 999 Processed 21/09/2023 5794695553 MANJU S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240823APB_FTO_440346 Federal Bank FDRL0001243 KUNDARA 4995
2 Kottarakkara KL1613006002_240823APB_FTO_440346 Federal Bank FDRL0001739 KUZHIMATHICADU 22977
3 Kottarakkara KL1613006002_240823APB_FTO_440346 State Bank Of India SBIN0014246 KUNDARA 1998
4 Kottarakkara KL1613006002_240823APB_FTO_440346 State Bank Of India SBIN0070064 KUNDARA 1998
5 Kottarakkara KL1613006002_240823APB_FTO_440346 State Bank Of India SBIN0070476 NEDIAVILA 1665
6 Kottarakkara KL1613006002_240823APB_FTO_440346 Union Bank of India UBIN0828459 KUNDARA 999

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