Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_091123APB_FTO_685747
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-13-006-002-016/6128
(Kareepra) 		1613006002NRG24091120231419094 09/11/2023 MOHANAN PILLAI T 1613006002WL060360 MOHANAN PILLAI T 00078 CNRB0014502 999 999 Processed 27/11/2023 8023005831 MOHANAN PILLAI T CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24091120231419082 09/11/2023 JAYAMON G 1613006002WL060360 JAYAMON G 00127 FDRL0001739 333 333 Processed 27/11/2023 8023005829 JAYAMON G FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-016/2031
(Kareepra) 		1613006002NRG24091120231419083 09/11/2023 CHANDRIKAMMA 1613006002WL060360 CHANDRIKAMMA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8023005844 CHANDRIKA AMMA INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-002-016/2466
(Kareepra) 		1613006002NRG24091120231419084 09/11/2023 Radha 1613006002WL060360 Radha 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8023005835 RADHA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2501
(Kareepra) 		1613006002NRG24091120231419085 09/11/2023 RAJENDRAN PILLAI J 1613006002WL060360 RAJENDRAN PILLAI J 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8023005848 RAJENDRAN PILLAI J FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2792
(Kareepra) 		1613006002NRG24091120231419086 09/11/2023 VIJAYAKUMARY K 1613006002WL060360 VIJAYAKUMARY K 00127 FDRL0001739 999 999 Processed 27/11/2023 8023005837 VIJAYAKUMARI K FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG24091120231419087 09/11/2023 LEENA S 1613006002WL060360 LEENA S 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8023005842 LEENA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG24091120231419088 09/11/2023 LALITHA THANKAMMAYAMMA 1613006002WL060360 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 333 333 Processed 27/11/2023 8023005820 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-016/4571
(Kareepra) 		1613006002NRG24091120231419089 09/11/2023 SUSHAMAKUMARI K R 1613006002WL060360 SUSHAMAKUMARI K R 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8023005828 SUSHAMAKUMARI K R FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/5125
(Kareepra) 		1613006002NRG24091120231419090 09/11/2023 THULASEEDHARAN PILLAI 1613006002WL060360 THULASEEDHARAN PILLAI 00127 FDRL0001739 333 333 Processed 27/11/2023 8023005827 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG24091120231419091 09/11/2023 MANI 1613006002WL060360 MANI 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8023005846 MANI K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG24091120231419097 09/11/2023 THULASEEDHARAN PILLAI G 1613006002WL060360 THULASEEDHARAN PILLAI G 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8023005823 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/7247
(Kareepra) 		1613006002NRG24091120231419098 09/11/2023 MOHANAN D 1613006002WL060360 MOHANAN D 00127 FDRL0001739 333 333 Processed 27/11/2023 8023005850 MR MOHAN D STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-016/7253
(Kareepra) 		1613006002NRG24091120231419099 09/11/2023 M VASUDEVAN PILLAI 1613006002WL060360 M VASUDEVAN PILLAI 00127 FDRL0001739 999 999 Processed 27/11/2023 8023005816 VASUDEVAN PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/7253
(Kareepra) 		1613006002NRG24091120231419100 09/11/2023 SINDHUBHAI PILLAI L 1613006002WL060360 SINDHUBHAI PILLAI L 00127 FDRL0001739 666 666 Processed 27/11/2023 8023005814 SINDHUBHAI PILLAI L FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24091120231419101 09/11/2023 SUBHADRA 1613006002WL060360 SUBHADRA 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8023005815 SUBHADRA HDFC BANK LTD(607152)
17 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24091120231419103 09/11/2023 Ambika S 1613006002WL060360 Ambika S 00127 FDRL0001739 999 999 Processed 27/11/2023 8023005818 AMBIKA CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24091120231419104 09/11/2023 RAMACHANDRAN PILLAI 1613006002WL060360 RAMACHANDRAN PILLAI 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8023005847 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG24091120231419105 09/11/2023 KRISHNAPILLAI 1613006002WL060360 KRISHNAPILLAI 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8023005834 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/815
(Kareepra) 		1613006002NRG24091120231419106 09/11/2023 HARSHA KUMARY 1613006002WL060360 HARSHA KUMARY 00127 FDRL0001739 666 666 Processed 27/11/2023 8023005841 MRS HARSHA KUMARI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-016/838
(Kareepra) 		1613006002NRG24091120231419107 09/11/2023 Jayasoorya J 1613006002WL060360 Jayasoorya J 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8023005832 JAYASOORYA J FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG24091120231419108 09/11/2023 KUTTAPPAN PILLAI R 1613006002WL060360 KUTTAPPAN PILLAI R 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8023005836 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG24091120231419109 09/11/2023 latha ammal P 1613006002WL060360 latha ammal P 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8023005845 LATHA AMMAL P FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/860
(Kareepra) 		1613006002NRG24091120231419110 09/11/2023 LATHIKA 1613006002WL060360 LATHIKA 00127 FDRL0001739 999 999 Processed 27/11/2023 8023005838 LATHIKA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/870
(Kareepra) 		1613006002NRG24091120231419111 09/11/2023 Saraswathy Amma K 1613006002WL060360 Saraswathy Amma K 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8023005833 SARASWATHY AMMA K FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG24091120231419112 09/11/2023 AMBIKA D 1613006002WL060360 AMBIKA D 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8023005839 AMBIKA D FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG24091120231419113 09/11/2023 Girija 1613006002WL060360 Girija 00127 FDRL0001739 666 666 Processed 27/11/2023 8023005819 GIRIJA CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-016/891
(Kareepra) 		1613006002NRG24091120231419114 09/11/2023 BINUKUMARI AMMA 1613006002WL060360 BINUKUMARI AMMA 00127 FDRL0001739 333 333 Processed 27/11/2023 8023005840 BINUKUMARI AMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/894
(Kareepra) 		1613006002NRG24091120231419115 09/11/2023 Gangadharan pillai 1613006002WL060360 Gangadharan pillai 00127 FDRL0001739 333 333 Processed 27/11/2023 8023005849 GANGADHARAN PILLAI FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-017/1628
(Kareepra) 		1613006002NRG24091120231419117 09/11/2023 REMANI N 1613006002WL060360 REMANI N 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8023005843 RAMANI N FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-017/5756
(Kareepra) 		1613006002NRG24091120231419118 09/11/2023 GEETHADEVI AMMA 1613006002WL060360 GEETHADEVI AMMA 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8023005824 GEETHADEVI AMMA P FEDERAL BANK(607165)
SubTotal 37629 37629
32 Kottarakkara KL-13-006-002-016/5634
(Kareepra) 		1613006002NRG24091120231419092 09/11/2023 AMBILI 1613006002WL060360 AMBILI 00415 SBIN0014246 999 999 Processed 27/11/2023 8023005821 AMBILI P FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG24091120231419096 09/11/2023 RADHAMANI G 1613006002WL060360 RADHAMANI G 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8023005825 RADHAMANI V INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
34 Kottarakkara KL-13-006-002-016/6128
(Kareepra) 		1613006002NRG24091120231419093 09/11/2023 BABY GIRIJA 1613006002WL060360 BABY GIRIJA 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8023005822 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-002-016/6154
(Kareepra) 		1613006002NRG24091120231419095 09/11/2023 SMITHA SURESH 1613006002WL060360 SMITHA SURESH 00415 SBIN0070491 666 666 Processed 27/11/2023 8023005826 MRS SMITHA SURESH STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24091120231419116 09/11/2023 RAJENDRAN PILLAI 1613006002WL060360 RAJENDRAN PILLAI 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8023005817 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Kottarakkara KL-13-006-002-016/7926
(Kareepra) 		1613006002NRG24091120231419102 09/11/2023 SREELEKHA L 1613006002WL060360 SREELEKHA L 00468 UBIN0552801 666 666 Processed 27/11/2023 8023005830 SREELEKHA L BANK OF BARODA(606985)
SubTotal 666 666
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_091123APB_FTO_685747 Canara Bank CNRB0014502 KUNDARA 999
2 Kottarakkara KL1613006002_091123APB_FTO_685747 Federal Bank FDRL0001739 KUZHIMATHICADU 37629
3 Kottarakkara KL1613006002_091123APB_FTO_685747 State Bank Of India SBIN0014246 KUNDARA 2664
4 Kottarakkara KL1613006002_091123APB_FTO_685747 State Bank Of India SBIN0070064 KUNDARA 1665
5 Kottarakkara KL1613006002_091123APB_FTO_685747 State Bank Of India SBIN0070491 NALLILA 1998
6 Kottarakkara KL1613006002_091123APB_FTO_685747 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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