Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:59:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_021223APB_FTO_779581
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-13-006-002-018/2162
(Kareepra) 		1613006002NRG24021220231602849 02/12/2023 BABY KUTTY VARGHESE 1613006002WL068316 BABY KUTTY VARGHESE 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824264 BABYKUTTY VARGHEESE CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-018/2210
(Kareepra) 		1613006002NRG24021220231602850 02/12/2023 Chandralekha 1613006002WL068316 Chandralekha 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824251 CHANDRA LEKHA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-018/2321
(Kareepra) 		1613006002NRG24021220231602851 02/12/2023 Remani Amma 1613006002WL068316 Remani Amma 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824262 REMANI AMMA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-018/2494
(Kareepra) 		1613006002NRG24021220231602852 02/12/2023 OMANA AMMA 1613006002WL068316 OMANA AMMA 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824256 OMANA AMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-018/2558
(Kareepra) 		1613006002NRG24021220231602853 02/12/2023 Ushakumary 1613006002WL068316 Ushakumary 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824268 USHAKUMARY C FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-018/2568
(Kareepra) 		1613006002NRG24021220231602854 02/12/2023 SHEEJA BEEVI 1613006002WL068316 SHEEJA BEEVI 00127 FDRL0001739 333 333 Processed 01/01/2024 8995824263 SHEEJA BEEVI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-018/2607
(Kareepra) 		1613006002NRG24021220231602855 02/12/2023 Vijayakumari 1613006002WL068316 Vijayakumari 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824258 VIJAYAKUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-018/3113
(Kareepra) 		1613006002NRG24021220231602856 02/12/2023 Ramani 1613006002WL068316 Ramani 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824271 RAMANI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-018/3121
(Kareepra) 		1613006002NRG24021220231602857 02/12/2023 BATHISHA BEEVI 1613006002WL068316 BATHISHA BEEVI 00127 FDRL0001739 1 1 Processed 01/01/2024 8995824254 BATHISHA BEEVI . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-018/373
(Kareepra) 		1613006002NRG24021220231602858 02/12/2023 JALAJA KUMARY 1613006002WL068316 JALAJA KUMARY 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824265 JALAJAKUMARI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-018/380
(Kareepra) 		1613006002NRG24021220231602859 02/12/2023 SARASWATHYAMMA 1613006002WL068316 SARASWATHYAMMA 00127 FDRL0001739 333 333 Processed 01/01/2024 8995824252 SARASWATHYAMMA . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-018/382
(Kareepra) 		1613006002NRG24021220231602860 02/12/2023 Ramachandran 1613006002WL068316 Ramachandran 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824260 RAMACHANDRAN FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-018/389
(Kareepra) 		1613006002NRG24021220231602861 02/12/2023 Gomathy Amma 1613006002WL068316 Gomathy Amma 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824266 GOMATHY AMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-018/395
(Kareepra) 		1613006002NRG24021220231602862 02/12/2023 AJIKUMARY 1613006002WL068316 AJIKUMARY 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824253 AJIKUMARI . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-018/5503
(Kareepra) 		1613006002NRG24021220231602863 02/12/2023 Kochupodian 1613006002WL068316 Kochupodian 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824259 KOCHUPODIAN FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-018/5514
(Kareepra) 		1613006002NRG24021220231602864 02/12/2023 Kunjiraman 1613006002WL068316 Kunjiraman 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824272 KUNJIRAMAN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-018/5515
(Kareepra) 		1613006002NRG24021220231602865 02/12/2023 BHARATHI 1613006002WL068316 BHARATHI 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824269 BHARATHI K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-018/5543
(Kareepra) 		1613006002NRG24021220231602866 02/12/2023 Syamala.K 1613006002WL068316 Syamala.K 00127 FDRL0001739 333 333 Processed 01/01/2024 8995824267 SYAMALA K FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-018/5551
(Kareepra) 		1613006002NRG24021220231602867 02/12/2023 Rajan S 1613006002WL068316 Rajan S 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824270 RAJAN S FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-018/5932
(Kareepra) 		1613006002NRG24021220231602868 02/12/2023 KUNJAMMA YOHANNAN 1613006002WL068316 KUNJAMMA YOHANNAN 00127 FDRL0001739 333 333 Processed 01/01/2024 8995824257 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-018/6789
(Kareepra) 		1613006002NRG24021220231602870 02/12/2023 SHEMEERA S 1613006002WL068316 SHEMEERA S 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824273 SHEMEERA S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-018/7480
(Kareepra) 		1613006002NRG24021220231602871 02/12/2023 GOPI 1613006002WL068316 GOPI 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824255 GOPI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-018/969
(Kareepra) 		1613006002NRG24021220231602872 02/12/2023 VIJAYAN PILLAI 1613006002WL068316 VIJAYAN PILLAI 00127 FDRL0001739 666 666 Processed 01/01/2024 8995824261 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 13321 13321
24 Kottarakkara KL-13-006-002-018/6160
(Kareepra) 		1613006002NRG24021220231602869 02/12/2023 Indira S 1613006002WL068316 Indira S 00415 SBIN0014246 333 333 Processed 01/01/2024 8995824274 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 13654 13654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_021223APB_FTO_779581 Federal Bank FDRL0001739 KUZHIMATHICADU 13321
2 Kottarakkara KL1613006002_021223APB_FTO_779581 State Bank Of India SBIN0014246 KUNDARA 333

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