Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:59:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_121023APB_FTO_580458
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) 		1613006002NRG24111020231183503 12/10/2023 Lekshmikutty 1613006002WL049576 Lekshmikutty 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7376464908 LAKSHMIKUTTY FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-001/6917
(Kareepra) 		1613006002NRG24111020231183520 12/10/2023 AISHABEEVI 1613006002WL049576 AISHABEEVI 00127 FDRL0001243 1998 1998 Processed 11/11/2023 7376464907 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24111020231183502 12/10/2023 FATHIMA 1613006002WL049576 FATHIMA 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7376464911 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-001/1128
(Kareepra) 		1613006002NRG24111020231183504 12/10/2023 Surendran P 1613006002WL049576 Surendran P 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376464923 SURENDRAN P FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24111020231183505 12/10/2023 BEENA 1613006002WL049576 BEENA 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376464914 BEENA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24111020231183506 12/10/2023 SARALA 1613006002WL049576 SARALA 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376464910 SARALA N FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/17
(Kareepra) 		1613006002NRG24111020231183507 12/10/2023 GEETHA GEORGE 1613006002WL049576 GEETHA GEORGE 00127 FDRL0001739 333 333 Processed 11/11/2023 7376464912 MRS GEETHA GEORGE STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-001/2045
(Kareepra) 		1613006002NRG24111020231183509 12/10/2023 SAFIYA BEEVI 1613006002WL049576 SAFIYA BEEVI 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7376464916 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24111020231183510 12/10/2023 PARISHA BEEVI 1613006002WL049576 PARISHA BEEVI 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7376464919 PARISHA BEEVI KERALA GRAMIN BANK(607476)
10 Kottarakkara KL-13-006-002-001/2048
(Kareepra) 		1613006002NRG24111020231183511 12/10/2023 PATHUMMA BEEVI 1613006002WL049576 PATHUMMA BEEVI 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7376464921 MRS PATHUMMA BEEVI A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24111020231183512 12/10/2023 SARAMMA THOMAS 1613006002WL049576 SARAMMA THOMAS 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7376464922 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24111020231183513 12/10/2023 FATHIMA BEEVI 1613006002WL049576 FATHIMA BEEVI 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7376464915 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-001/2326
(Kareepra) 		1613006002NRG24111020231183514 12/10/2023 ALPHONSA 1613006002WL049576 ALPHONSA 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7376464929 ALPHONSA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-001/2393
(Kareepra) 		1613006002NRG24111020231183515 12/10/2023 MOLAMMA 1613006002WL049576 MOLAMMA 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7376464913 MOLAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24111020231183516 12/10/2023 LATHIFA BEEVI 1613006002WL049576 LATHIFA BEEVI 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7376464918 LATHIFA BEEVI P FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-001/5
(Kareepra) 		1613006002NRG24111020231183517 12/10/2023 NASEEMA BEEVI 1613006002WL049576 NASEEMA BEEVI 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7376464917 NASEEMA BEEVI THE CATHOLIC SYRIAN BANK(607082)
17 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24111020231183522 12/10/2023 JACOB T 1613006002WL049576 JACOB T 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376464909 JACOB T FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24111020231183524 12/10/2023 MINI CHACKO 1613006002WL049576 MINI CHACKO 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7376464920 MRS MINI CHACKO STATE BANK OF INDIA(508548)
SubTotal 28638 28638
19 Kottarakkara KL-13-006-002-001/2039
(Kareepra) 		1613006002NRG24111020231183508 12/10/2023 SOBHA P 1613006002WL049576 SOBHA P 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376464924 MRS SOBHA P STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24111020231183518 12/10/2023 Sheeja beevi 1613006002WL049576 Sheeja beevi 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376464928 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24111020231183519 12/10/2023 RASHEEDA 1613006002WL049576 RASHEEDA 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7376464927 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Kottarakkara KL-13-006-002-001/7734
(Kareepra) 		1613006002NRG24111020231183523 12/10/2023 PRASANNAKUMAR T 1613006002WL049576 PRASANNAKUMAR T 00415 SBIN0070476 333 333 Processed 11/11/2023 7376464926 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24111020231183521 12/10/2023 MANJU S 1613006002WL049576 MANJU S 00468 UBIN0828459 1665 1665 Processed 11/11/2023 7376464925 MANJU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_121023APB_FTO_580458 Federal Bank FDRL0001243 KUNDARA 3330
2 Kottarakkara KL1613006002_121023APB_FTO_580458 Federal Bank FDRL0001739 KUZHIMATHICADU 28638
3 Kottarakkara KL1613006002_121023APB_FTO_580458 State Bank Of India SBIN0014246 KUNDARA 3996
4 Kottarakkara KL1613006002_121023APB_FTO_580458 State Bank Of India SBIN0070064 KUNDARA 1998
5 Kottarakkara KL1613006002_121023APB_FTO_580458 State Bank Of India SBIN0070476 NEDIAVILA 333
6 Kottarakkara KL1613006002_121023APB_FTO_580458 Union Bank of India UBIN0828459 KUNDARA 1665

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