Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:33:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_120623APB_FTO_187626
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-13-006-002-002/2237
(Kareepra) 		1613006002NRG24080620230323394 12/06/2023 Rahelamma 1613006002WL013558 Rahelamma 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568034994 RAHELAMMA FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-002/2437
(Kareepra) 		1613006002NRG24080620230323395 12/06/2023 RAJANI 1613006002WL013558 RAJANI 00127 FDRL0001739 1332 1332 Processed 15/06/2023 2568034999 REJANI V INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-002-002/2451
(Kareepra) 		1613006002NRG24080620230323396 12/06/2023 SOSAMMA 1613006002WL013558 SOSAMMA 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2568035000 SOSAMMA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-002/25
(Kareepra) 		1613006002NRG24080620230323398 12/06/2023 pushpavally 1613006002WL013558 pushpavally 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568034987 PUSHPAVALLI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-002/2548
(Kareepra) 		1613006002NRG24080620230323399 12/06/2023 SOBHA B 1613006002WL013558 SOBHA B 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568034989 SOBHA B FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-002/31
(Kareepra) 		1613006002NRG24080620230323400 12/06/2023 GANGA S 1613006002WL013558 GANGA S 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2568034991 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-002-002/37
(Kareepra) 		1613006002NRG24080620230323401 12/06/2023 PONNAMMA 1613006002WL013558 PONNAMMA 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2568034988 PONNAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-002/416-A
(Kareepra) 		1613006002NRG24080620230323403 12/06/2023 Vimala S 1613006002WL013558 Vimala S 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568034993 VIMALA S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-002/4818
(Kareepra) 		1613006002NRG24080620230323404 12/06/2023 VALSALA KUMARI R 1613006002WL013558 VALSALA KUMARI R 00127 FDRL0001739 999 999 Processed 15/06/2023 2568034995 VALSALAKUMARI R FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-002/49
(Kareepra) 		1613006002NRG24080620230323405 12/06/2023 LIZY VARGHESE 1613006002WL013558 LIZY VARGHESE 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568034998 LIZY VARGHESE FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-002/50
(Kareepra) 		1613006002NRG24080620230323406 12/06/2023 JESSY 1613006002WL013558 JESSY 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568034990 JESSY FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-002/51
(Kareepra) 		1613006002NRG24080620230323407 12/06/2023 Monachan J 1613006002WL013558 Monachan J 00127 FDRL0001739 1332 1332 Processed 15/06/2023 2568034976 MONACHAN J FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-002/52
(Kareepra) 		1613006002NRG24080620230323408 12/06/2023 LALI VARGHESE 1613006002WL013558 LALI VARGHESE 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568034992 LALI VARGHESE FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-002/56
(Kareepra) 		1613006002NRG24080620230323410 12/06/2023 LICY ALEX 1613006002WL013558 LICY ALEX 00127 FDRL0001739 1332 1332 Processed 15/06/2023 2568034986 LISSY ALEX INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-002/62
(Kareepra) 		1613006002NRG24080620230323414 12/06/2023 Babu J 1613006002WL013558 Babu J 00127 FDRL0001739 333 333 Processed 15/06/2023 2568034977 BABU J FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-002/62
(Kareepra) 		1613006002NRG24080620230323413 12/06/2023 SALAMMA BABU 1613006002WL013558 SALAMMA BABU 00127 FDRL0001739 999 999 Processed 15/06/2023 2568034997 SALAMMA BABU FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-002/6713
(Kareepra) 		1613006002NRG24080620230323416 12/06/2023 SUSAMMA 1613006002WL013558 SUSAMMA 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568034978 SUSAMMA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-002/981
(Kareepra) 		1613006002NRG24080620230323420 12/06/2023 SUSAMMA 1613006002WL013558 SUSAMMA 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2568034996 SUSAMMA FEDERAL BANK(607165)
SubTotal 28971 28971
19 Kottarakkara KL-13-006-002-002/5872
(Kareepra) 		1613006002NRG24080620230323412 12/06/2023 ANANDAN T 1613006002WL013558 ANANDAN T 00177 IOBA0000303 1332 1332 Processed 15/06/2023 2568035001 ANANDAN T INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-002/7203
(Kareepra) 		1613006002NRG24080620230323419 12/06/2023 RAJANI 1613006002WL013558 RAJANI 00177 IOBA0000303 1332 1332 Processed 15/06/2023 2568034975 RAJANI INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
21 Kottarakkara KL-13-006-002-002/5664
(Kareepra) 		1613006002NRG24080620230323411 12/06/2023 Krishnakumar 1613006002WL013558 Krishnakumar 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2568034980 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-002/6497
(Kareepra) 		1613006002NRG24080620230323415 12/06/2023 Soosammakunjukutty 1613006002WL013558 Soosammakunjukutty 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2568034981 MRS SUSAMMA KUNJUKUTTY STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-008/2181
(Kareepra) 		1613006002NRG24080620230323421 12/06/2023 Molamma 1613006002WL013558 Molamma 00415 SBIN0005047 999 999 Processed 15/06/2023 2568034983 MOLAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
24 Kottarakkara KL-13-006-002-001/7129
(Kareepra) 		1613006002NRG24080620230323393 12/06/2023 ROSAMMA 1613006002WL013558 ROSAMMA 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2568034979 MRS ROSAMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-002/4148
(Kareepra) 		1613006002NRG24080620230323402 12/06/2023 Ushakumary 1613006002WL013558 Ushakumary 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568034984 MRS USHA KUMARI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-002/6791
(Kareepra) 		1613006002NRG24080620230323417 12/06/2023 Molamma 1613006002WL013558 Molamma 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568034985 MRS MOLAMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-002/7
(Kareepra) 		1613006002NRG24080620230323418 12/06/2023 MATHAI YOHANNAN 1613006002WL013558 MATHAI YOHANNAN 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568034982 MR MATHAI ALIAS MATHAI YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120623APB_FTO_187626 Federal Bank FDRL0001739 KUZHIMATHICADU 28971
2 Kottarakkara KL1613006002_120623APB_FTO_187626 Indian Overseas Bank IOBA0000303 EZHUKONE 2664
3 Kottarakkara KL1613006002_120623APB_FTO_187626 State Bank Of India SBIN0005047 KOTTARAKARA 4995
4 Kottarakkara KL1613006002_120623APB_FTO_187626 State Bank Of India SBIN0014246 KUNDARA 7659

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