Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:54:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_161223APB_FTO_844128
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-13-006-002-004/5773
(Kareepra) 		1613006002NRG24161220231703906 16/12/2023 RENUKADEVI A 1613006002WL073219 RENUKADEVI A 00127 FDRL0001005 333 333 Processed 12/03/2024 1679424309 RENUKADEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-004/5726
(Kareepra) 		1613006002NRG24161220231703903 16/12/2023 LAULI R 1613006002WL073219 LAULI R 00127 FDRL0001739 666 666 Processed 12/03/2024 1679424304 LAULI R FEDERAL BANK(607165)
SubTotal 666 666
3 Kottarakkara KL-13-006-002-004/6515
(Kareepra) 		1613006002NRG24161220231703912 16/12/2023 Girija 1613006002WL073219 Girija 00176 IDIB000K075 666 666 Processed 12/03/2024 1679424310 Mrs. Girija G INDIAN BANK(607105)
SubTotal 666 666
4 Kottarakkara KL-13-006-002-003/5494
(Kareepra) 		1613006002NRG24161220231703876 16/12/2023 Sundara prakash S 1613006002WL073219 Sundara prakash S 00177 IOBA0000303 999 999 Processed 12/03/2024 1679424294 SUNDARA PRAKASH S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-004/1192
(Kareepra) 		1613006002NRG24161220231703879 16/12/2023 SYAMALA L 1613006002WL073219 SYAMALA L 00177 IOBA0000303 999 999 Processed 12/03/2024 1679424283 MR BABU STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-004/122
(Kareepra) 		1613006002NRG24161220231703880 16/12/2023 RAMACHANDRAN K 1613006002WL073219 RAMACHANDRAN K 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424273 RAMACHANDRAN K FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-004/128
(Kareepra) 		1613006002NRG24161220231703881 16/12/2023 THANKAMMA K 1613006002WL073219 THANKAMMA K 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424284 THANKAMMA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-004/1289
(Kareepra) 		1613006002NRG24161220231703882 16/12/2023 MADHAVI 1613006002WL073219 MADHAVI 00177 IOBA0000303 999 999 Processed 12/03/2024 1679424285 MADHAVI INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-004/1325
(Kareepra) 		1613006002NRG24161220231703884 16/12/2023 SANTHAMMA S 1613006002WL073219 SANTHAMMA S 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424275 SANTHAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-002-004/145
(Kareepra) 		1613006002NRG24161220231703885 16/12/2023 Chandrabalan P 1613006002WL073219 Chandrabalan P 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424293 CHANDRABALAN P INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-004/1877
(Kareepra) 		1613006002NRG24161220231703886 16/12/2023 Suseela devi G 1613006002WL073219 Suseela devi G 00177 IOBA0000303 999 999 Processed 12/03/2024 1679424276 SUSEELA DEVI G INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-004/1974
(Kareepra) 		1613006002NRG24161220231703887 16/12/2023 Sukumaran 1613006002WL073219 Sukumaran 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424290 SUKUMARAN G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-004/1978
(Kareepra) 		1613006002NRG24161220231703888 16/12/2023 SANTHAMMA 1613006002WL073219 SANTHAMMA 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424286 SANTHAMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-004/2124
(Kareepra) 		1613006002NRG24161220231703889 16/12/2023 MEERA BAI S 1613006002WL073219 MEERA BAI S 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424287 MEERA BAI S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-004/2182
(Kareepra) 		1613006002NRG24161220231703890 16/12/2023 RADHAMONY S 1613006002WL073219 RADHAMONY S 00177 IOBA0000303 666 666 Processed 12/03/2024 1679424288 RADHAMONY S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-004/2410
(Kareepra) 		1613006002NRG24161220231703891 16/12/2023 Prameela J 1613006002WL073219 Prameela J 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424277 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-004/2438
(Kareepra) 		1613006002NRG24161220231703892 16/12/2023 Lalitha. K 1613006002WL073219 Lalitha. K 00177 IOBA0000303 999 999 Processed 12/03/2024 1679424272 MRS LALITHA KUNJULLA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-004/2715
(Kareepra) 		1613006002NRG24161220231703894 16/12/2023 Sukumari amma T 1613006002WL073219 Sukumari amma T 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424278 SUKUMARI AMMA T INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-004/2877
(Kareepra) 		1613006002NRG24161220231703895 16/12/2023 KARUNAKARAN 1613006002WL073219 KARUNAKARAN 00177 IOBA0000303 999 999 Processed 12/03/2024 1679424289 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-004/4568
(Kareepra) 		1613006002NRG24161220231703896 16/12/2023 GIRIJA S 1613006002WL073219 GIRIJA S 00177 IOBA0000303 999 999 Processed 12/03/2024 1679424279 GIRIJA S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-004/4569
(Kareepra) 		1613006002NRG24161220231703897 16/12/2023 BINDHU L 1613006002WL073219 BINDHU L 00177 IOBA0000303 666 666 Processed 12/03/2024 1679424280 BINDHU L INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-004/4632
(Kareepra) 		1613006002NRG24161220231703898 16/12/2023 MANJUSHA K 1613006002WL073219 MANJUSHA K 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424281 MANJUSHA K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-004/5097
(Kareepra) 		1613006002NRG24161220231703899 16/12/2023 Rathnamma 1613006002WL073219 Rathnamma 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424274 RETNAMMA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-004/5265
(Kareepra) 		1613006002NRG24161220231703900 16/12/2023 Bindhu S 1613006002WL073219 Bindhu S 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424292 BINDHU S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-004/5267
(Kareepra) 		1613006002NRG24161220231703901 16/12/2023 ASWATHY 1613006002WL073219 ASWATHY 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424282 ASWATHY INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-004/5370
(Kareepra) 		1613006002NRG24161220231703902 16/12/2023 Omana 1613006002WL073219 Omana 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424291 OMANA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-004/5740
(Kareepra) 		1613006002NRG24161220231703904 16/12/2023 DEVARAJAN P 1613006002WL073219 DEVARAJAN P 00177 IOBA0000303 333 333 Processed 12/03/2024 1679424295 DEVARAJAN P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-004/5843
(Kareepra) 		1613006002NRG24161220231703908 16/12/2023 Soman P 1613006002WL073219 Soman P 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424308 SOMAN P INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-004/5843
(Kareepra) 		1613006002NRG24161220231703907 16/12/2023 STELLA THOMAS 1613006002WL073219 STELLA THOMAS 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679424298 STELLA THOMAS INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-004/5933
(Kareepra) 		1613006002NRG24161220231703909 16/12/2023 SURESH T 1613006002WL073219 SURESH T 00177 IOBA0000303 333 333 Processed 12/03/2024 1679424297 SURESH T INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-005/5650
(Kareepra) 		1613006002NRG24161220231703915 16/12/2023 VASUMATHY AMMA 1613006002WL073219 VASUMATHY AMMA 00177 IOBA0000303 999 999 Processed 12/03/2024 1679424296 VASUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31302 31302
32 Kottarakkara KL-13-006-002-004/119
(Kareepra) 		1613006002NRG24161220231703878 16/12/2023 AJITHAMMA S 1613006002WL073219 AJITHAMMA S 00409 SIBL0000105 1332 1332 Processed 12/03/2024 1679424271 AJITHAMMA B SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
33 Kottarakkara KL-13-006-002-004/1071
(Kareepra) 		1613006002NRG24161220231703877 16/12/2023 Omana L 1613006002WL073219 Omana L 00415 SBIN0005047 999 999 Processed 12/03/2024 1679424302 MRS OMANA B STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-004/2534
(Kareepra) 		1613006002NRG24161220231703893 16/12/2023 VASANTHA 1613006002WL073219 VASANTHA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679424301 MRS VASANTHA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-004/5758
(Kareepra) 		1613006002NRG24161220231703905 16/12/2023 SARASWATHY 1613006002WL073219 SARASWATHY 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679424300 MRS SARASWATHY STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-004/6331
(Kareepra) 		1613006002NRG24161220231703911 16/12/2023 Manju P 1613006002WL073219 Manju P 00415 SBIN0005047 666 666 Processed 12/03/2024 1679424303 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
37 Kottarakkara KL-13-006-002-004/7581
(Kareepra) 		1613006002NRG24161220231703914 16/12/2023 BINDHU 1613006002WL073219 BINDHU 00415 SBIN0014246 999 999 Processed 12/03/2024 1679424306 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Kottarakkara KL-13-006-002-004/1301
(Kareepra) 		1613006002NRG24161220231703883 16/12/2023 SARADAMANI AMMA 1613006002WL073219 SARADAMANI AMMA 00415 SBIN0070063 1332 1332 Processed 12/03/2024 1679424299 MR RATHEESHMON R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Kottarakkara KL-13-006-002-004/6317
(Kareepra) 		1613006002NRG24161220231703910 16/12/2023 Sheeja V 1613006002WL073219 Sheeja V 00415 SBIN0070241 1332 1332 Processed 12/03/2024 1679424305 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-002-004/6675
(Kareepra) 		1613006002NRG24161220231703913 16/12/2023 Sulekha R 1613006002WL073219 Sulekha R 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1679424307 MRS SULEKHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_161223APB_FTO_844128 Federal Bank FDRL0001005 CHALAKUDY 333
2 Kottarakkara KL1613006002_161223APB_FTO_844128 Federal Bank FDRL0001739 KUZHIMATHICADU 666
3 Kottarakkara KL1613006002_161223APB_FTO_844128 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Kottarakkara KL1613006002_161223APB_FTO_844128 Indian Overseas Bank IOBA0000303 EZHUKONE 31302
5 Kottarakkara KL1613006002_161223APB_FTO_844128 South Indian Bank SIBL0000105 KOTTARAKARA 1332
6 Kottarakkara KL1613006002_161223APB_FTO_844128 State Bank Of India SBIN0005047 KOTTARAKARA 4329
7 Kottarakkara KL1613006002_161223APB_FTO_844128 State Bank Of India SBIN0014246 KUNDARA 999
8 Kottarakkara KL1613006002_161223APB_FTO_844128 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
9 Kottarakkara KL1613006002_161223APB_FTO_844128 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
10 Kottarakkara KL1613006002_161223APB_FTO_844128 State Bank Of India SBIN0070832 ODANAVATTOM 1332

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