Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:05:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_051223APB_FTO_789230
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-13-006-002-008/5659
(Kareepra) 		1613006002NRG24021220231604646 05/12/2023 SARASAMMA K 1613006002WL068416 SARASAMMA K 00127 FDRL0001243 1665 1665 Processed 01/01/2024 9008199463 SARASAMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-007/235
(Kareepra) 		1613006002NRG24021220231604620 05/12/2023 ASWATHY T 1613006002WL068416 ASWATHY T 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9008199484 ASWATHY T FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-008/1200
(Kareepra) 		1613006002NRG24021220231604621 05/12/2023 Jayasree 1613006002WL068416 Jayasree 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9008199471 JAYASREE FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-008/1208
(Kareepra) 		1613006002NRG24021220231604622 05/12/2023 RAMADEVI AMMA 1613006002WL068416 RAMADEVI AMMA 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9008199487 RAMADEVI AMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/1314
(Kareepra) 		1613006002NRG24021220231604623 05/12/2023 Ambika devi 1613006002WL068416 Ambika devi 00127 FDRL0001739 1332 1332 Processed 01/01/2024 9008199472 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24021220231604625 05/12/2023 Ajayakumar R 1613006002WL068416 Ajayakumar R 00127 FDRL0001739 333 333 Processed 01/01/2024 9008199467 AJAYAKUMAR R FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24021220231604624 05/12/2023 KALAKUMARI 1613006002WL068416 KALAKUMARI 00127 FDRL0001739 333 333 Processed 01/01/2024 9008199475 KALAKUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-008/1318
(Kareepra) 		1613006002NRG24021220231604626 05/12/2023 Prasannakumari R 1613006002WL068416 Prasannakumari R 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9008199469 PRASANNAKUMARI R FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-008/1912
(Kareepra) 		1613006002NRG24021220231604627 05/12/2023 THULASEEDHARAN PILLAI 1613006002WL068416 THULASEEDHARAN PILLAI 00127 FDRL0001739 333 333 Processed 01/01/2024 9008199490 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-008/1956
(Kareepra) 		1613006002NRG24021220231604628 05/12/2023 BABU M 1613006002WL068416 BABU M 00127 FDRL0001739 333 333 Processed 02/01/2024 9008199482 BABU M INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-008/1962
(Kareepra) 		1613006002NRG24021220231604629 05/12/2023 Suma John 1613006002WL068416 Suma John 00127 FDRL0001739 1998 1998 Processed 02/01/2024 9008199479 SUMA JOHN INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-008/2216
(Kareepra) 		1613006002NRG24021220231604630 05/12/2023 CHANDRALEKHA 1613006002WL068416 CHANDRALEKHA 00127 FDRL0001739 1998 1998 Processed 02/01/2024 9008199466 CHANDRA LEKHA.R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-008/240
(Kareepra) 		1613006002NRG24021220231604631 05/12/2023 GRACY 1613006002WL068416 GRACY 00127 FDRL0001739 1998 1998 Processed 02/01/2024 9008199480 GRACY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-008/2580
(Kareepra) 		1613006002NRG24021220231604632 05/12/2023 PANKAJAVALLY 1613006002WL068416 PANKAJAVALLY 00127 FDRL0001739 1998 1998 Processed 02/01/2024 9008199488 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-008/263
(Kareepra) 		1613006002NRG24021220231604633 05/12/2023 NIRMALA DEVI M 1613006002WL068416 NIRMALA DEVI M 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9008199470 NIRMALA DEVI M FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-008/2674
(Kareepra) 		1613006002NRG24021220231604634 05/12/2023 LATHIKA L 1613006002WL068416 LATHIKA L 00127 FDRL0001739 999 999 Processed 01/01/2024 9008199476 LATHIKA L FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-008/271
(Kareepra) 		1613006002NRG24021220231604635 05/12/2023 Bindu baby 1613006002WL068416 Bindu baby 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9008199478 BINDU BABY SOUTH INDIAN BANK(607167)
18 Kottarakkara KL-13-006-002-008/2712
(Kareepra) 		1613006002NRG24021220231604636 05/12/2023 Santhamma A 1613006002WL068416 Santhamma A 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9008199464 SANTHAMMA A FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-008/272
(Kareepra) 		1613006002NRG24021220231604638 05/12/2023 MANJU D 1613006002WL068416 MANJU D 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9008199468 MANJU D FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-008/2724
(Kareepra) 		1613006002NRG24021220231604639 05/12/2023 Mamachan M 1613006002WL068416 Mamachan M 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9008199489 MAMACHAN M FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-008/2731
(Kareepra) 		1613006002NRG24021220231604640 05/12/2023 Suni thulasi 1613006002WL068416 Suni thulasi 00127 FDRL0001739 999 999 Processed 01/01/2024 9008199473 SUNI THULASI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-008/2796
(Kareepra) 		1613006002NRG24021220231604643 05/12/2023 prasanna kumari 1613006002WL068416 prasanna kumari 00127 FDRL0001739 1998 1998 Processed 02/01/2024 9008199481 PRASANNA RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-008/4585
(Kareepra) 		1613006002NRG24021220231604644 05/12/2023 Usha R 1613006002WL068416 Usha R 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9008199477 USHA R FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-008/5161
(Kareepra) 		1613006002NRG24021220231604645 05/12/2023 Leela C 1613006002WL068416 Leela C 00127 FDRL0001739 1998 1998 Processed 02/01/2024 9008199465 LEELA C INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-008/5712
(Kareepra) 		1613006002NRG24021220231604647 05/12/2023 SARASWATHY AMMA 1613006002WL068416 SARASWATHY AMMA 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9008199483 SARASWATHY AMMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-018/2663
(Kareepra) 		1613006002NRG24021220231604649 05/12/2023 JERRY INDUMOL 1613006002WL068416 JERRY INDUMOL 00127 FDRL0001739 333 333 Processed 01/01/2024 9008199474 JERY INDHUMOL I S FEDERAL BANK(607165)
SubTotal 37962 37962
27 Kottarakkara KL-13-006-002-008/2773
(Kareepra) 		1613006002NRG24021220231604641 05/12/2023 MARY KUTTY T 1613006002WL068416 MARY KUTTY T 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9008199462 MARY KUTTY T INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-008/6226
(Kareepra) 		1613006002NRG24021220231604648 05/12/2023 MEENAKSHIY AMMA 1613006002WL068416 MEENAKSHIY AMMA 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9008199461 MEENAKSHIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
29 Kottarakkara KL-13-006-002-008/2795
(Kareepra) 		1613006002NRG24021220231604642 05/12/2023 Padmakumaryamma 1613006002WL068416 Padmakumaryamma 00415 SBIN0005047 999 999 Processed 01/01/2024 9008199486 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Kottarakkara KL-13-006-002-008/2713
(Kareepra) 		1613006002NRG24021220231604637 05/12/2023 ELEZABETH JOYKUTTY 1613006002WL068416 ELEZABETH JOYKUTTY 00415 SBIN0070064 1332 1332 Processed 01/01/2024 9008199485 MRS ELEZABETH JOYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_051223APB_FTO_789230 Federal Bank FDRL0001243 KUNDARA 1665
2 Kottarakkara KL1613006002_051223APB_FTO_789230 Federal Bank FDRL0001739 KUZHIMATHICADU 37962
3 Kottarakkara KL1613006002_051223APB_FTO_789230 Indian Overseas Bank IOBA0000303 EZHUKONE 3996
4 Kottarakkara KL1613006002_051223APB_FTO_789230 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Kottarakkara KL1613006002_051223APB_FTO_789230 State Bank Of India SBIN0070064 KUNDARA 1332

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