Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:58:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_270324APB_FTO_1216090
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-13-006-002-016/5283
(Kareepra) 		1613006002NRG24270320242308706 27/03/2024 SREEKALA D 1613006002WL107532 SREEKALA D 00078 CNRB0014512 666 666 Processed 19/04/2024 3109258113 SREEKALA FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-016/2065
(Kareepra) 		1613006002NRG24270320242308698 27/03/2024 Jagadamma D 1613006002WL107532 Jagadamma D 00127 FDRL0001739 333 333 Processed 19/04/2024 3109258105 JAGADAMMA D FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-016/2065
(Kareepra) 		1613006002NRG24270320242308699 27/03/2024 Jagadamma D 1613006002WL107532 Jagadamma D 00127 FDRL0001739 999 999 Processed 19/04/2024 3109258106 JAGADAMMA D FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-016/2067
(Kareepra) 		1613006002NRG24270320242308700 27/03/2024 SUDHARMMA 1613006002WL107532 SUDHARMMA 00127 FDRL0001739 666 666 Processed 19/04/2024 3109258103 SUDHARMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG24270320242308701 27/03/2024 vijayamma L 1613006002WL107532 vijayamma L 00127 FDRL0001739 999 999 Processed 19/04/2024 3109258109 VIJAYAMMA L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG24270320242308702 27/03/2024 vijayamma L 1613006002WL107532 vijayamma L 00127 FDRL0001739 333 333 Processed 19/04/2024 3109258110 VIJAYAMMA L FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-016/2840
(Kareepra) 		1613006002NRG24270320242308704 27/03/2024 Naseera beevi 1613006002WL107532 Naseera beevi 00127 FDRL0001739 999 999 Processed 19/04/2024 3109258104 NASEERA BEEVI N J CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-016/2840
(Kareepra) 		1613006002NRG24270320242308703 27/03/2024 SHIHABUDEEN 1613006002WL107532 SHIHABUDEEN 00127 FDRL0001739 999 999 Processed 19/04/2024 3109258102 MR SHIKHABUDEEN A STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-016/841
(Kareepra) 		1613006002NRG24270320242308707 27/03/2024 LEELAMANI N 1613006002WL107532 LEELAMANI N 00127 FDRL0001739 999 999 Processed 19/04/2024 3109258107 LEELAMANI N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/841
(Kareepra) 		1613006002NRG24270320242308708 27/03/2024 LEELAMANI N 1613006002WL107532 LEELAMANI N 00127 FDRL0001739 333 333 Processed 19/04/2024 3109258108 LEELAMANI N FEDERAL BANK(607165)
SubTotal 6660 6660
11 Kottarakkara KL-13-006-002-017/6891
(Kareepra) 		1613006002NRG24270320242308709 27/03/2024 SUJITHA S 1613006002WL107532 SUJITHA S 00415 SBIN0014246 333 333 Processed 19/04/2024 3109258111 S SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-017/6891
(Kareepra) 		1613006002NRG24270320242308710 27/03/2024 SUJITHA S 1613006002WL107532 SUJITHA S 00415 SBIN0014246 999 999 Processed 19/04/2024 3109258112 S SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Kottarakkara KL-13-006-002-016/3022
(Kareepra) 		1613006002NRG24270320242308705 27/03/2024 Molamma babu 1613006002WL107532 Molamma babu 00415 SBIN0070491 333 333 Processed 19/04/2024 3109258114 MRS MOLAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270324APB_FTO_1216090 Canara Bank CNRB0014512 NEDUMANKAVU 666
2 Kottarakkara KL1613006002_270324APB_FTO_1216090 Federal Bank FDRL0001739 KUZHIMATHICADU 6660
3 Kottarakkara KL1613006002_270324APB_FTO_1216090 State Bank Of India SBIN0014246 KUNDARA 1332
4 Kottarakkara KL1613006002_270324APB_FTO_1216090 State Bank Of India SBIN0070491 NALLILA 333

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