Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:06:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_190523APB_FTO_107534
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-13-006-002-007/235
(Kareepra) 		1613006002NRG24190520230194480 19/05/2023 Rajamma G 1613006002WL008106 Rajamma G 00127 FDRL0001224 1998 1998 Processed 25/05/2023 1858676364 RAJAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-008/5659
(Kareepra) 		1613006002NRG24190520230194513 19/05/2023 SARASAMMA K 1613006002WL008106 SARASAMMA K 00127 FDRL0001243 1998 1998 Processed 25/05/2023 1858676397 SARASAMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-007/2377
(Kareepra) 		1613006002NRG24190520230194481 19/05/2023 RAJAN P 1613006002WL008106 RAJAN P 00127 FDRL0001739 333 333 Processed 25/05/2023 1858676391 RAJAN P FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-008/1200
(Kareepra) 		1613006002NRG24190520230194482 19/05/2023 Jayasree 1613006002WL008106 Jayasree 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858676375 JAYASREE FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/1208
(Kareepra) 		1613006002NRG24190520230194483 19/05/2023 RAMADEVI AMMA 1613006002WL008106 RAMADEVI AMMA 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858676379 RAMADEVI AMMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/1313
(Kareepra) 		1613006002NRG24190520230194484 19/05/2023 Shylajakumary R 1613006002WL008106 Shylajakumary R 00127 FDRL0001739 1998 1998 Processed 26/05/2023 1858676367 SHYLAJAKUMARY.R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-008/1314
(Kareepra) 		1613006002NRG24190520230194485 19/05/2023 Ambika devi 1613006002WL008106 Ambika devi 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858676376 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24190520230194487 19/05/2023 Ajayakumar R 1613006002WL008106 Ajayakumar R 00127 FDRL0001739 333 333 Processed 25/05/2023 1858676371 AJAYAKUMAR R FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24190520230194486 19/05/2023 KALAKUMARI 1613006002WL008106 KALAKUMARI 00127 FDRL0001739 333 333 Processed 25/05/2023 1858676380 KALAKUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-008/1318
(Kareepra) 		1613006002NRG24190520230194488 19/05/2023 Prasannakumari R 1613006002WL008106 Prasannakumari R 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858676373 PRASANNAKUMARI R FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-008/1912
(Kareepra) 		1613006002NRG24190520230194489 19/05/2023 THULASEEDHARAN PILLAI 1613006002WL008106 THULASEEDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858676365 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-008/1962
(Kareepra) 		1613006002NRG24190520230194490 19/05/2023 Suma John 1613006002WL008106 Suma John 00127 FDRL0001739 1998 1998 Processed 26/05/2023 1858676385 SUMA JOHN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-008/2114
(Kareepra) 		1613006002NRG24190520230194491 19/05/2023 BALACHANDRAN PILLAI 1613006002WL008106 BALACHANDRAN PILLAI 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858676392 BALACHANDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-008/2216
(Kareepra) 		1613006002NRG24190520230194492 19/05/2023 CHANDRALEKHA 1613006002WL008106 CHANDRALEKHA 00127 FDRL0001739 1665 1665 Processed 26/05/2023 1858676370 CHANDRA LEKHA.R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-008/240
(Kareepra) 		1613006002NRG24190520230194493 19/05/2023 GRACY 1613006002WL008106 GRACY 00127 FDRL0001739 1665 1665 Processed 26/05/2023 1858676386 GRACY INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-008/2580
(Kareepra) 		1613006002NRG24190520230194494 19/05/2023 PANKAJAVALLY 1613006002WL008106 PANKAJAVALLY 00127 FDRL0001739 333 333 Processed 26/05/2023 1858676396 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-008/263
(Kareepra) 		1613006002NRG24190520230194495 19/05/2023 NIRMALA DEVI M 1613006002WL008106 NIRMALA DEVI M 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858676374 NIRMALA DEVI M FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-008/2674
(Kareepra) 		1613006002NRG24190520230194496 19/05/2023 LATHIKA L 1613006002WL008106 LATHIKA L 00127 FDRL0001739 999 999 Processed 25/05/2023 1858676381 LATHIKA L FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-008/2683
(Kareepra) 		1613006002NRG24190520230194497 19/05/2023 SHOBHANA KUMARI S 1613006002WL008106 SHOBHANA KUMARI S 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858676393 SOBHANA KUMARI S FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-008/271
(Kareepra) 		1613006002NRG24190520230194498 19/05/2023 Bindu baby 1613006002WL008106 Bindu baby 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858676384 BINDU BABY SOUTH INDIAN BANK(607167)
21 Kottarakkara KL-13-006-002-008/2712
(Kareepra) 		1613006002NRG24190520230194499 19/05/2023 Santhamma A 1613006002WL008106 Santhamma A 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858676368 SANTHAMMA A FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-008/272
(Kareepra) 		1613006002NRG24190520230194501 19/05/2023 MANJU D 1613006002WL008106 MANJU D 00127 FDRL0001739 1332 1332 Processed 25/05/2023 1858676372 MANJU D FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-008/2724
(Kareepra) 		1613006002NRG24190520230194502 19/05/2023 Mamachan M 1613006002WL008106 Mamachan M 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858676366 MAMACHAN M FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-008/2731
(Kareepra) 		1613006002NRG24190520230194503 19/05/2023 Suni thulasi 1613006002WL008106 Suni thulasi 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858676377 SUNI THULASI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-008/2796
(Kareepra) 		1613006002NRG24190520230194506 19/05/2023 prasanna kumari 1613006002WL008106 prasanna kumari 00127 FDRL0001739 1998 1998 Processed 26/05/2023 1858676387 PRASANNA RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-008/3261
(Kareepra) 		1613006002NRG24190520230194508 19/05/2023 MANJUSHA P 1613006002WL008106 MANJUSHA P 00127 FDRL0001739 666 666 Processed 25/05/2023 1858676390 MANJUSHA P HDFC BANK LTD(607152)
27 Kottarakkara KL-13-006-002-008/3577
(Kareepra) 		1613006002NRG24190520230194509 19/05/2023 RAMESHAN A 1613006002WL008106 RAMESHAN A 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858676383 RAMESHAN A FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-008/4456
(Kareepra) 		1613006002NRG24190520230194510 19/05/2023 INDIRAMMA 1613006002WL008106 INDIRAMMA 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858676388 MRS INDIRA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-008/4585
(Kareepra) 		1613006002NRG24190520230194511 19/05/2023 Usha R 1613006002WL008106 Usha R 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858676382 USHA R FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-008/5161
(Kareepra) 		1613006002NRG24190520230194512 19/05/2023 Leela C 1613006002WL008106 Leela C 00127 FDRL0001739 1998 1998 Processed 26/05/2023 1858676369 LEELA C INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-008/5712
(Kareepra) 		1613006002NRG24190520230194514 19/05/2023 SARASWATHY AMMA 1613006002WL008106 SARASWATHY AMMA 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858676389 SARASWATHY AMMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-018/2663
(Kareepra) 		1613006002NRG24190520230194516 19/05/2023 JERRY INDUMOL 1613006002WL008106 JERRY INDUMOL 00127 FDRL0001739 1332 1332 Processed 25/05/2023 1858676378 JERY INDHUMOL I S FEDERAL BANK(607165)
SubTotal 46620 46620
33 Kottarakkara KL-13-006-002-008/2773
(Kareepra) 		1613006002NRG24190520230194504 19/05/2023 MARY KUTTY T 1613006002WL008106 MARY KUTTY T 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1858676363 MARY KUTTY T INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-008/2861
(Kareepra) 		1613006002NRG24190520230194507 19/05/2023 GOPI K 1613006002WL008106 GOPI K 00177 IOBA0000303 1332 1332 Processed 26/05/2023 1858676362 GOPI K INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-008/6226
(Kareepra) 		1613006002NRG24190520230194515 19/05/2023 MEENAKSHIY AMMA 1613006002WL008106 MEENAKSHIY AMMA 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1858676361 MEENAKSHIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
36 Kottarakkara KL-13-006-002-008/2795
(Kareepra) 		1613006002NRG24190520230194505 19/05/2023 Padmakumaryamma 1613006002WL008106 Padmakumaryamma 00415 SBIN0005047 1998 1998 Processed 25/05/2023 1858676395 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Kottarakkara KL-13-006-002-008/2713
(Kareepra) 		1613006002NRG24190520230194500 19/05/2023 ELEZABETH JOYKUTTY 1613006002WL008106 ELEZABETH JOYKUTTY 00415 SBIN0070064 333 333 Processed 25/05/2023 1858676394 MRS ELEZABETH JOYKUTTY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_190523APB_FTO_107534 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Kottarakkara KL1613006002_190523APB_FTO_107534 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006002_190523APB_FTO_107534 Federal Bank FDRL0001739 KUZHIMATHICADU 46620
4 Kottarakkara KL1613006002_190523APB_FTO_107534 Indian Overseas Bank IOBA0000303 EZHUKONE 5328
5 Kottarakkara KL1613006002_190523APB_FTO_107534 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006002_190523APB_FTO_107534 State Bank Of India SBIN0070064 KUNDARA 333

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