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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:33:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_310723APB_FTO_345436
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) 		1613006002NRG24310720230658693 31/07/2023 Lalitha 1613006002WL027733 Lalitha 00127 FDRL0001243 1998 1998 Processed 04/08/2023 4173406068 LALITHA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-013/3060
(Kareepra) 		1613006002NRG24310720230658668 31/07/2023 SUMAM S 1613006002WL027733 SUMAM S 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173406077 SUMAM S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-016/912
(Kareepra) 		1613006002NRG24310720230658669 31/07/2023 JAYASREE L 1613006002WL027733 JAYASREE L 00127 FDRL0001739 333 333 Processed 04/08/2023 4173406084 JAYASREE L FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-017/1209
(Kareepra) 		1613006002NRG24310720230658670 31/07/2023 Omanakuttan Pillai S 1613006002WL027733 Omanakuttan Pillai S 00127 FDRL0001739 999 999 Processed 04/08/2023 4173406069 OMANAKUTTANPILLAI S ICICI BANK LTD(508534)
5 Kottarakkara KL-13-006-002-017/1262
(Kareepra) 		1613006002NRG24310720230658671 31/07/2023 Omana 1613006002WL027733 Omana 00127 FDRL0001739 333 333 Processed 04/08/2023 4173406080 OMANA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24310720230658673 31/07/2023 Kunjuramanachary 1613006002WL027733 Kunjuramanachary 00127 FDRL0001739 1332 1332 Processed 04/08/2023 4173406075 KUNJURAMAN ACHARY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24310720230658672 31/07/2023 SUDHAMANI S 1613006002WL027733 SUDHAMANI S 00127 FDRL0001739 1332 1332 Processed 04/08/2023 4173406087 SUDHAMANI S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24310720230658675 31/07/2023 SARASWATHY 1613006002WL027733 SARASWATHY 00127 FDRL0001739 1332 1332 Processed 04/08/2023 4173406081 SARASWATHY FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-017/2354
(Kareepra) 		1613006002NRG24310720230658676 31/07/2023 Raveendran 1613006002WL027733 Raveendran 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173406076 RAVEENDRAN FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-017/2369
(Kareepra) 		1613006002NRG24310720230658677 31/07/2023 SAASWATHY AMMA D 1613006002WL027733 SAASWATHY AMMA D 00127 FDRL0001739 1665 1665 Processed 04/08/2023 4173406085 SARASWATHY AMMA D FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-017/2422
(Kareepra) 		1613006002NRG24310720230658678 31/07/2023 ISHA BEEVI 1613006002WL027733 ISHA BEEVI 00127 FDRL0001739 1665 1665 Processed 04/08/2023 4173406086 ISHA BEEVI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-017/2495
(Kareepra) 		1613006002NRG24310720230658679 31/07/2023 SUDHAMANI N 1613006002WL027733 SUDHAMANI N 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173406082 SUDHAMANI N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-017/2532
(Kareepra) 		1613006002NRG24310720230658680 31/07/2023 OMANAKUTTAN PILLAI R 1613006002WL027733 OMANAKUTTAN PILLAI R 00127 FDRL0001739 1332 1332 Processed 04/08/2023 4173406079 OMANAKUTTAN PILLAI R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-017/2543
(Kareepra) 		1613006002NRG24310720230658681 31/07/2023 SASIDHARAN PILLAI 1613006002WL027733 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173406078 SASIDHARAN PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-017/2673
(Kareepra) 		1613006002NRG24310720230658682 31/07/2023 Mangalanandan pillai 1613006002WL027733 Mangalanandan pillai 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173406072 MANGALANANDAN PILLAI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-017/2868
(Kareepra) 		1613006002NRG24310720230658683 31/07/2023 Sukumaran G 1613006002WL027733 Sukumaran G 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173406070 SUKUMARAN G FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-017/366
(Kareepra) 		1613006002NRG24310720230658685 31/07/2023 MOHANAN T 1613006002WL027733 MOHANAN T 00127 FDRL0001739 666 666 Processed 04/08/2023 4173406089 MOHANAN T FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-017/400
(Kareepra) 		1613006002NRG24310720230658686 31/07/2023 SANDHYA B 1613006002WL027733 SANDHYA B 00127 FDRL0001739 1332 1332 Processed 04/08/2023 4173406074 MRS SANDHYA B STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-017/4428
(Kareepra) 		1613006002NRG24310720230658687 31/07/2023 Lathika 1613006002WL027733 Lathika 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173406073 LATHIKA . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-017/5238
(Kareepra) 		1613006002NRG24310720230658689 31/07/2023 Jayasree 1613006002WL027733 Jayasree 00127 FDRL0001739 666 666 Processed 04/08/2023 4173406071 JAYASREE FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24310720230658691 31/07/2023 THULASEEDHARAN PILLAI T 1613006002WL027733 THULASEEDHARAN PILLAI T 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173406090 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-017/5984
(Kareepra) 		1613006002NRG24310720230658692 31/07/2023 Babu K 1613006002WL027733 Babu K 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173406083 BABU K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-018/6374
(Kareepra) 		1613006002NRG24310720230658696 31/07/2023 Vasantha Kumari 1613006002WL027733 Vasantha Kumari 00127 FDRL0001739 1665 1665 Processed 04/08/2023 4173406088 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32634 32634
24 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24310720230658674 31/07/2023 ANANDAN ACHARY 1613006002WL027733 ANANDAN ACHARY 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4173406067 ANANDAN ACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24310720230658690 31/07/2023 Remadevi 1613006002WL027733 Remadevi 00415 SBIN0014246 999 999 Processed 04/08/2023 4173406092 MRS REMADEVI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-017/6278
(Kareepra) 		1613006002NRG24310720230658694 31/07/2023 Shylaja 1613006002WL027733 Shylaja 00415 SBIN0014246 1665 1665 Processed 04/08/2023 4173406091 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
27 Kottarakkara KL-13-006-002-017/3408
(Kareepra) 		1613006002NRG24310720230658684 31/07/2023 PRASANNA S 1613006002WL027733 PRASANNA S 00415 SBIN0070064 999 999 Processed 04/08/2023 4173406094 PRASANNAKUMARI AMMA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-017/5214
(Kareepra) 		1613006002NRG24310720230658688 31/07/2023 Muraleedharan s 1613006002WL027733 Muraleedharan s 00415 SBIN0070064 1665 1665 Processed 04/08/2023 4173406095 MR MURALEEDHARAN S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Kottarakkara KL-13-006-002-017/7921
(Kareepra) 		1613006002NRG24310720230658695 31/07/2023 MUNEERA N 1613006002WL027733 MUNEERA N 00415 SBIN0070393 1998 1998 Processed 04/08/2023 4173406093 MRS MUNEERA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_310723APB_FTO_345436 Federal Bank FDRL0001243 KUNDARA 1998
2 Kottarakkara KL1613006002_310723APB_FTO_345436 Federal Bank FDRL0001739 KUZHIMATHICADU 32634
3 Kottarakkara KL1613006002_310723APB_FTO_345436 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
4 Kottarakkara KL1613006002_310723APB_FTO_345436 State Bank Of India SBIN0014246 KUNDARA 2664
5 Kottarakkara KL1613006002_310723APB_FTO_345436 State Bank Of India SBIN0070064 KUNDARA 2664
6 Kottarakkara KL1613006002_310723APB_FTO_345436 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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