Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:03:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_110723APB_FTO_289605
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) 		1613006002NRG24110720230528961 11/07/2023 Lekshmikutty 1613006002WL022219 Lekshmikutty 00127 FDRL0001243 1665 1665 Processed 17/07/2023 3507401069 LAKSHMIKUTTY FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-001/6917
(Kareepra) 		1613006002NRG24110720230528981 11/07/2023 AISHABEEVI 1613006002WL022219 AISHABEEVI 00127 FDRL0001243 1665 1665 Processed 18/07/2023 3507401068 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-002-001/11
(Kareepra) 		1613006002NRG24110720230528959 11/07/2023 Leelamma 1613006002WL022219 Leelamma 00127 FDRL0001739 666 666 Processed 17/07/2023 3507401079 LEELAMMA JOHN M UNION BANK OF INDIA(508500)
4 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24110720230528960 11/07/2023 FATHIMA 1613006002WL022219 FATHIMA 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401076 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24110720230528962 11/07/2023 BEENA 1613006002WL022219 BEENA 00127 FDRL0001739 666 666 Processed 17/07/2023 3507401080 BEENA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/13
(Kareepra) 		1613006002NRG24110720230528963 11/07/2023 JESSY THOMAS 1613006002WL022219 JESSY THOMAS 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401074 JESSY THOMAS FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24110720230528964 11/07/2023 SARALA 1613006002WL022219 SARALA 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401075 SARALA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-001/1626
(Kareepra) 		1613006002NRG24110720230528965 11/07/2023 VASANTHA 1613006002WL022219 VASANTHA 00127 FDRL0001739 999 999 Processed 17/07/2023 3507401072 VASANTHA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-001/17
(Kareepra) 		1613006002NRG24110720230528966 11/07/2023 GEETHA GEORGE 1613006002WL022219 GEETHA GEORGE 00127 FDRL0001739 666 666 Processed 17/07/2023 3507401077 MRS GEETHA GEORGE STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24110720230528968 11/07/2023 PARISHA BEEVI 1613006002WL022219 PARISHA BEEVI 00127 FDRL0001739 1665 1665 Processed 18/07/2023 3507401083 PARISHA BEEVI KERALA GRAMIN BANK(607476)
11 Kottarakkara KL-13-006-002-001/2048
(Kareepra) 		1613006002NRG24110720230528969 11/07/2023 PATHUMMA BEEVI 1613006002WL022219 PATHUMMA BEEVI 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401085 MRS PATHUMMA BEEVI A STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24110720230528970 11/07/2023 SARAMMA THOMAS 1613006002WL022219 SARAMMA THOMAS 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401086 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24110720230528971 11/07/2023 FATHIMA BEEVI 1613006002WL022219 FATHIMA BEEVI 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401081 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-001/2326
(Kareepra) 		1613006002NRG24110720230528972 11/07/2023 ALPHONSA 1613006002WL022219 ALPHONSA 00127 FDRL0001739 999 999 Processed 17/07/2023 3507401094 ALPHONSA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-001/2393
(Kareepra) 		1613006002NRG24110720230528973 11/07/2023 MOLAMMA 1613006002WL022219 MOLAMMA 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507401078 MOLAMMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24110720230528974 11/07/2023 LATHIFA BEEVI 1613006002WL022219 LATHIFA BEEVI 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401093 LATHIFA BEEVI P FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-001/5
(Kareepra) 		1613006002NRG24110720230528975 11/07/2023 NASEEMA BEEVI 1613006002WL022219 NASEEMA BEEVI 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401082 NASEEMA BEEVI THE CATHOLIC SYRIAN BANK(607082)
18 Kottarakkara KL-13-006-002-001/5033
(Kareepra) 		1613006002NRG24110720230528976 11/07/2023 Kunjumol Mathai 1613006002WL022219 Kunjumol Mathai 00127 FDRL0001739 333 333 Processed 17/07/2023 3507401071 KUNJUMOL MATHAI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-001/53
(Kareepra) 		1613006002NRG24110720230528978 11/07/2023 Leelamma john 1613006002WL022219 Leelamma john 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401073 LEELAMMA JOHN FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24110720230528983 11/07/2023 JACOB T 1613006002WL022219 JACOB T 00127 FDRL0001739 999 999 Processed 17/07/2023 3507401070 JACOB T FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24110720230528985 11/07/2023 MINI CHACKO 1613006002WL022219 MINI CHACKO 00127 FDRL0001739 666 666 Processed 17/07/2023 3507401084 MRS MINI CHACKO STATE BANK OF INDIA(508548)
SubTotal 27306 27306
22 Kottarakkara KL-13-006-002-001/2039
(Kareepra) 		1613006002NRG24110720230528967 11/07/2023 SOBHA P 1613006002WL022219 SOBHA P 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3507401088 MRS SOBHA P STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24110720230528979 11/07/2023 Sheeja beevi 1613006002WL022219 Sheeja beevi 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3507401087 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Kottarakkara KL-13-006-002-001/5034
(Kareepra) 		1613006002NRG24110720230528977 11/07/2023 Shynilal 1613006002WL022219 Shynilal 00415 SBIN0070064 666 666 Processed 17/07/2023 3507401092 MRS SHINY LAL VARGHESE STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24110720230528980 11/07/2023 RASHEEDA 1613006002WL022219 RASHEEDA 00415 SBIN0070064 1998 1998 Processed 17/07/2023 3507401091 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 2664 2664
26 Kottarakkara KL-13-006-002-001/7734
(Kareepra) 		1613006002NRG24110720230528984 11/07/2023 PRASANNAKUMAR T 1613006002WL022219 PRASANNAKUMAR T 00415 SBIN0070476 666 666 Processed 17/07/2023 3507401090 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24110720230528982 11/07/2023 MANJU S 1613006002WL022219 MANJU S 00468 UBIN0828459 1998 1998 Processed 17/07/2023 3507401089 MANJU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
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_110723APB_FTO_289605 Federal Bank FDRL0001243 KUNDARA 3330
2 Kottarakkara KL1613006002_110723APB_FTO_289605 Federal Bank FDRL0001739 KUZHIMATHICADU 27306
3 Kottarakkara KL1613006002_110723APB_FTO_289605 State Bank Of India SBIN0014246 KUNDARA 3996
4 Kottarakkara KL1613006002_110723APB_FTO_289605 State Bank Of India SBIN0070064 KUNDARA 2664
5 Kottarakkara KL1613006002_110723APB_FTO_289605 State Bank Of India SBIN0070476 NEDIAVILA 666
6 Kottarakkara KL1613006002_110723APB_FTO_289605 Union Bank of India UBIN0828459 KUNDARA 1998

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