Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:52:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_250823APB_FTO_444667
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-13-006-002-015/6075
(Kareepra) 		1613006002NRG24250820230929204 25/08/2023 JAYAMON G 1613006002WL037613 JAYAMON G 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798783258 JAYAMON G FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-016/2031
(Kareepra) 		1613006002NRG24250820230929205 25/08/2023 CHANDRIKAMMA 1613006002WL037613 CHANDRIKAMMA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798783236 CHANDRIKA AMMA INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-002-016/2466
(Kareepra) 		1613006002NRG24250820230929206 25/08/2023 Radha 1613006002WL037613 Radha 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798783222 RADHA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-016/2501
(Kareepra) 		1613006002NRG24250820230929207 25/08/2023 RAJENDRAN PILLAI J 1613006002WL037613 RAJENDRAN PILLAI J 00127 FDRL0001739 999 999 Processed 21/09/2023 5798783243 RAJENDRAN PILLAI J FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2502
(Kareepra) 		1613006002NRG24250820230929208 25/08/2023 Indiramma 1613006002WL037613 Indiramma 00127 FDRL0001739 666 666 Processed 21/09/2023 5798783238 INDHIRAAMMA C FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2792
(Kareepra) 		1613006002NRG24250820230929209 25/08/2023 VIJAYAKUMARY K 1613006002WL037613 VIJAYAKUMARY K 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798783228 VIJAYAKUMARI K FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG24250820230929210 25/08/2023 LEENA S 1613006002WL037613 LEENA S 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5798783234 LEENA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG24250820230929212 25/08/2023 LALITHA THANKAMMAYAMMA 1613006002WL037613 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798783250 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-016/5125
(Kareepra) 		1613006002NRG24250820230929213 25/08/2023 THULASEEDHARAN PILLAI 1613006002WL037613 THULASEEDHARAN PILLAI 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798783245 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/5157
(Kareepra) 		1613006002NRG24250820230929214 25/08/2023 Bhaskaran Pillai 1613006002WL037613 Bhaskaran Pillai 00127 FDRL0001739 666 666 Processed 21/09/2023 5798783240 BHASKARA PILLAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/5251
(Kareepra) 		1613006002NRG24250820230929215 25/08/2023 SHEEJA M 1613006002WL037613 SHEEJA M 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798783260 MRS SHEEJA M STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG24250820230929216 25/08/2023 MANI 1613006002WL037613 MANI 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5798783241 MANI K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/5358
(Kareepra) 		1613006002NRG24250820230929217 25/08/2023 Sudha C R 1613006002WL037613 Sudha C R 00127 FDRL0001739 333 333 Processed 21/09/2023 5798783257 SUDHA C R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG24250820230929221 25/08/2023 THULASEEDHARAN PILLAI G 1613006002WL037613 THULASEEDHARAN PILLAI G 00127 FDRL0001739 666 666 Processed 21/09/2023 5798783244 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/7253
(Kareepra) 		1613006002NRG24250820230929222 25/08/2023 SINDHUBHAI PILLAI L 1613006002WL037613 SINDHUBHAI PILLAI L 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798783246 SINDHUBHAI PILLAI L FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/7506
(Kareepra) 		1613006002NRG24250820230929223 25/08/2023 NALINI 1613006002WL037613 NALINI 00127 FDRL0001739 999 999 Processed 22/09/2023 5798783259 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24250820230929225 25/08/2023 BABU A 1613006002WL037613 BABU A 00127 FDRL0001739 999 999 Processed 21/09/2023 5798783264 BABU A FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24250820230929224 25/08/2023 SUBHADRA 1613006002WL037613 SUBHADRA 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5798783247 SUBHADRA HDFC BANK LTD(607152)
19 Kottarakkara KL-13-006-002-016/793
(Kareepra) 		1613006002NRG24250820230929227 25/08/2023 GANGA DEVI 1613006002WL037613 GANGA DEVI 00127 FDRL0001739 666 666 Processed 21/09/2023 5798783237 GENGA DEVI L FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24250820230929228 25/08/2023 RAMACHANDRAN PILLAI 1613006002WL037613 RAMACHANDRAN PILLAI 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798783242 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/800
(Kareepra) 		1613006002NRG24250820230929229 25/08/2023 SARASWATHYAMMA L 1613006002WL037613 SARASWATHYAMMA L 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798783249 SARASWATHYAMMA L FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG24250820230929230 25/08/2023 KRISHNAPILLAI 1613006002WL037613 KRISHNAPILLAI 00127 FDRL0001739 666 666 Processed 21/09/2023 5798783220 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/815
(Kareepra) 		1613006002NRG24250820230929231 25/08/2023 HARSHA KUMARY 1613006002WL037613 HARSHA KUMARY 00127 FDRL0001739 333 333 Processed 21/09/2023 5798783227 MRS HARSHA KUMARI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-016/816
(Kareepra) 		1613006002NRG24250820230929232 25/08/2023 VIJAYAMMA T 1613006002WL037613 VIJAYAMMA T 00127 FDRL0001739 1665 1665 Processed 22/09/2023 5798783221 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-016/830
(Kareepra) 		1613006002NRG24250820230929234 25/08/2023 Saraswathy G 1613006002WL037613 Saraswathy G 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5798783233 SARASWATHY G FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/838
(Kareepra) 		1613006002NRG24250820230929235 25/08/2023 Jayasoorya J 1613006002WL037613 Jayasoorya J 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798783263 JAYASOORYA J FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24250820230929236 25/08/2023 GIRIJAKUMARI R 1613006002WL037613 GIRIJAKUMARI R 00127 FDRL0001739 999 999 Processed 21/09/2023 5798783253 GIRIJA KUMARI R FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24250820230929237 25/08/2023 Omanakuttan Pillai 1613006002WL037613 Omanakuttan Pillai 00127 FDRL0001739 666 666 Processed 21/09/2023 5798783229 OMANAKUTTAN PILLAI FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG24250820230929238 25/08/2023 KUTTAPPAN PILLAI R 1613006002WL037613 KUTTAPPAN PILLAI R 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798783223 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG24250820230929239 25/08/2023 latha ammal P 1613006002WL037613 latha ammal P 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798783239 LATHA AMMAL P FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/860
(Kareepra) 		1613006002NRG24250820230929240 25/08/2023 LATHIKA 1613006002WL037613 LATHIKA 00127 FDRL0001739 666 666 Processed 21/09/2023 5798783230 LATHIKA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG24250820230929241 25/08/2023 AMBIKA D 1613006002WL037613 AMBIKA D 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798783224 AMBIKA D FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24250820230929243 25/08/2023 GANGADEVI G 1613006002WL037613 GANGADEVI G 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798783232 GANGADEVI G FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24250820230929242 25/08/2023 SUKUMARIYAMMA 1613006002WL037613 SUKUMARIYAMMA 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798783226 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-016/891
(Kareepra) 		1613006002NRG24250820230929244 25/08/2023 BINUKUMARI AMMA 1613006002WL037613 BINUKUMARI AMMA 00127 FDRL0001739 999 999 Processed 21/09/2023 5798783225 BINUKUMARI AMMA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-016/894
(Kareepra) 		1613006002NRG24250820230929245 25/08/2023 Gangadharan pillai 1613006002WL037613 Gangadharan pillai 00127 FDRL0001739 333 333 Processed 21/09/2023 5798783231 GANGADHARAN PILLAI FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-017/1628
(Kareepra) 		1613006002NRG24250820230929247 25/08/2023 REMANI N 1613006002WL037613 REMANI N 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798783235 RAMANI N FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-017/5756
(Kareepra) 		1613006002NRG24250820230929248 25/08/2023 GEETHADEVI AMMA 1613006002WL037613 GEETHADEVI AMMA 00127 FDRL0001739 666 666 Processed 21/09/2023 5798783254 GEETHADEVI AMMA P FEDERAL BANK(607165)
SubTotal 46287 46287
39 Kottarakkara KL-13-006-002-016/427
(Kareepra) 		1613006002NRG24250820230929211 25/08/2023 USHAKUMARI R 1613006002WL037613 USHAKUMARI R 00415 SBIN0014246 999 999 Processed 21/09/2023 5798783261 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-016/5634
(Kareepra) 		1613006002NRG24250820230929218 25/08/2023 AMBILI 1613006002WL037613 AMBILI 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798783252 AMBILI P FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG24250820230929220 25/08/2023 RADHAMANI G 1613006002WL037613 RADHAMANI G 00415 SBIN0014246 999 999 Processed 21/09/2023 5798783255 RADHAMANI V INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-016/824
(Kareepra) 		1613006002NRG24250820230929233 25/08/2023 SUDHARMA S 1613006002WL037613 SUDHARMA S 00415 SBIN0014246 1665 1665 Processed 22/09/2023 5798783251 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
43 Kottarakkara KL-13-006-002-016/6154
(Kareepra) 		1613006002NRG24250820230929219 25/08/2023 SMITHA SURESH 1613006002WL037613 SMITHA SURESH 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5798783256 MRS SMITHA SURESH STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24250820230929246 25/08/2023 RAJENDRAN PILLAI 1613006002WL037613 RAJENDRAN PILLAI 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798783248 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
45 Kottarakkara KL-13-006-002-016/7926
(Kareepra) 		1613006002NRG24250820230929226 25/08/2023 SREELEKHA L 1613006002WL037613 SREELEKHA L 00468 UBIN0552801 1332 1332 Processed 21/09/2023 5798783262 SREELEKHA L BANK OF BARODA(606985)
SubTotal 1332 1332
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_250823APB_FTO_444667 Federal Bank FDRL0001739 KUZHIMATHICADU 46287
2 Kottarakkara KL1613006002_250823APB_FTO_444667 State Bank Of India SBIN0014246 KUNDARA 4995
3 Kottarakkara KL1613006002_250823APB_FTO_444667 State Bank Of India SBIN0070491 NALLILA 2997
4 Kottarakkara KL1613006002_250823APB_FTO_444667 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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