Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:34:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_261023APB_FTO_627637
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-13-006-002-006/5622
(Kareepra) 		1613006002NRG24251020231303283 26/10/2023 SASI M 1613006002WL054871 SASI M 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8017563312 SASI M CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-008/6210
(Kareepra) 		1613006002NRG24251020231303306 26/10/2023 Sreelatha R 1613006002WL054871 Sreelatha R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563322 SREELATHA R CANARA BANK(508532)
SubTotal 3663 3663
3 Kottarakkara KL-13-006-002-008/7812
(Kareepra) 		1613006002NRG24251020231303311 26/10/2023 VISWAMBHARAN A 1613006002WL054871 VISWAMBHARAN A 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8017563335 VISWAMBHARAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-008/2013
(Kareepra) 		1613006002NRG24251020231303285 26/10/2023 SOMAN 1613006002WL054871 SOMAN 00127 FDRL0001739 333 333 Processed 27/11/2023 8017563329 SOMAN FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/2014
(Kareepra) 		1613006002NRG24251020231303286 26/10/2023 Valsalakumari S 1613006002WL054871 Valsalakumari S 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8017563332 VALSALA KUMARI S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/2024
(Kareepra) 		1613006002NRG24251020231303287 26/10/2023 Santhamma 1613006002WL054871 Santhamma 00127 FDRL0001739 666 666 Processed 27/11/2023 8017563334 SANTHAMMA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-008/2025
(Kareepra) 		1613006002NRG24251020231303288 26/10/2023 Aleyamma 1613006002WL054871 Aleyamma 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8017563331 ALEYAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-008/2263
(Kareepra) 		1613006002NRG24251020231303289 26/10/2023 Sasikala 1613006002WL054871 Sasikala 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8017563330 SASIKALA J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-008/2480
(Kareepra) 		1613006002NRG24251020231303291 26/10/2023 SUBHADRA K 1613006002WL054871 SUBHADRA K 00127 FDRL0001739 1998 1998 Processed 28/11/2023 8017563313 SUBHADRA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-002-008/2660
(Kareepra) 		1613006002NRG24251020231303294 26/10/2023 RAMANAN 1613006002WL054871 RAMANAN 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8017563314 RAMANAN R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-008/290
(Kareepra) 		1613006002NRG24251020231303295 26/10/2023 Jalajakumary S 1613006002WL054871 Jalajakumary S 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8017563333 JALAJAKUAMRI S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-008/3283
(Kareepra) 		1613006002NRG24251020231303297 26/10/2023 VASUDEVAN 1613006002WL054871 VASUDEVAN 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8017563315 VASUDEVAN FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-008/3773
(Kareepra) 		1613006002NRG24251020231303299 26/10/2023 LEELA K 1613006002WL054871 LEELA K 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8017563318 LEELA K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-008/4382
(Kareepra) 		1613006002NRG24251020231303301 26/10/2023 SINDHU S 1613006002WL054871 SINDHU S 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8017563316 SINDHU S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-008/5249
(Kareepra) 		1613006002NRG24251020231303303 26/10/2023 Lalithakumari N 1613006002WL054871 Lalithakumari N 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8017563317 SHAJI LALITHA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-008/7063
(Kareepra) 		1613006002NRG24251020231303310 26/10/2023 VIJAYAN R 1613006002WL054871 VIJAYAN R 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8017563319 VIJAYAN R FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-008/8044
(Kareepra) 		1613006002NRG24251020231303312 26/10/2023 AMBILI C 1613006002WL054871 AMBILI C 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8017563324 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
18 Kottarakkara KL-13-006-002-007/7889
(Kareepra) 		1613006002NRG24251020231303284 26/10/2023 VIJAYAN J 1613006002WL054871 VIJAYAN J 00177 IOBA0000303 333 333 Processed 27/11/2023 8017563307 VIJAYAN G. INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-008/2308
(Kareepra) 		1613006002NRG24251020231303290 26/10/2023 SARASWATHY K 1613006002WL054871 SARASWATHY K 00177 IOBA0000303 999 999 Processed 27/11/2023 8017563310 SARASWATHY K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-008/2641
(Kareepra) 		1613006002NRG24251020231303292 26/10/2023 USHA K 1613006002WL054871 USHA K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8017563308 USHA K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-008/3090
(Kareepra) 		1613006002NRG24251020231303296 26/10/2023 BINI M 1613006002WL054871 BINI M 00177 IOBA0000303 666 666 Processed 27/11/2023 8017563306 BINI M INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-008/5169
(Kareepra) 		1613006002NRG24251020231303302 26/10/2023 Deepa.S 1613006002WL054871 Deepa.S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8017563309 DEEPA S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG24251020231303308 26/10/2023 REMESHAN T 1613006002WL054871 REMESHAN T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8017563336 REMESHAN T INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-009/6199
(Kareepra) 		1613006002NRG24251020231303313 26/10/2023 RAJU K 1613006002WL054871 RAJU K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8017563311 RAJU K INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
25 Kottarakkara KL-13-006-002-008/2656
(Kareepra) 		1613006002NRG24251020231303293 26/10/2023 REMANI 1613006002WL054871 REMANI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8017563327 MRS REMANI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG24251020231303307 26/10/2023 Indira 1613006002WL054871 Indira 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8017563326 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Kottarakkara KL-13-006-002-008/6728
(Kareepra) 		1613006002NRG24251020231303309 26/10/2023 SHYNI S 1613006002WL054871 SHYNI S 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8017563325 MRS SHYNI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Kottarakkara KL-13-006-002-008/4375
(Kareepra) 		1613006002NRG24251020231303300 26/10/2023 Rosamma 1613006002WL054871 Rosamma 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8017563321 MRS ROSAMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-008/5598
(Kareepra) 		1613006002NRG24251020231303304 26/10/2023 Savithriamma 1613006002WL054871 Savithriamma 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8017563328 SAVITHRI AMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-008/5656
(Kareepra) 		1613006002NRG24251020231303305 26/10/2023 OMANA 1613006002WL054871 OMANA 00415 SBIN0014246 333 333 Processed 27/11/2023 8017563320 OMANA MANIKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
31 Kottarakkara KL-13-006-002-008/3756
(Kareepra) 		1613006002NRG24251020231303298 26/10/2023 Sobhana S 1613006002WL054871 Sobhana S 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8017563323 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_261023APB_FTO_627637 Canara Bank CNRB0014512 NEDUMANKAVU 3663
2 Kottarakkara KL1613006002_261023APB_FTO_627637 Federal Bank FDRL0001728 NEDUMONKAVU 1665
3 Kottarakkara KL1613006002_261023APB_FTO_627637 Federal Bank FDRL0001739 KUZHIMATHICADU 22311
4 Kottarakkara KL1613006002_261023APB_FTO_627637 Indian Overseas Bank IOBA0000303 EZHUKONE 9657
5 Kottarakkara KL1613006002_261023APB_FTO_627637 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Kottarakkara KL1613006002_261023APB_FTO_627637 State Bank Of India SBIN0013220 PARIPPALLY 1998
7 Kottarakkara KL1613006002_261023APB_FTO_627637 State Bank Of India SBIN0014246 KUNDARA 4329
8 Kottarakkara KL1613006002_261023APB_FTO_627637 State Bank Of India SBIN0070064 KUNDARA 1665

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