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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:40:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_070823APB_FTO_373148
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-13-006-002-001/1128
(Kareepra) 		1613006002NRG24070820230723875 07/08/2023 Lekshmikutty 1613006002WL030032 Lekshmikutty 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5792840012 LAKSHMIKUTTY FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-001/5036
(Kareepra) 		1613006002NRG24070820230723891 07/08/2023 Johnkutty T M 1613006002WL030032 Johnkutty T M 00127 FDRL0001243 333 333 Processed 21/09/2023 5792840013 JOHN KUTTY T M FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-001/6917
(Kareepra) 		1613006002NRG24070820230723895 07/08/2023 AISHABEEVI 1613006002WL030032 AISHABEEVI 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5792840011 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
4 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24070820230723874 07/08/2023 FATHIMA 1613006002WL030032 FATHIMA 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5792840019 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-001/1128
(Kareepra) 		1613006002NRG24070820230723876 07/08/2023 Surendran P 1613006002WL030032 Surendran P 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5792840031 SURENDRAN P FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24070820230723877 07/08/2023 BEENA 1613006002WL030032 BEENA 00127 FDRL0001739 666 666 Processed 21/09/2023 5792840022 BEENA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24070820230723878 07/08/2023 SARALA 1613006002WL030032 SARALA 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5792840017 SARALA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-001/1626
(Kareepra) 		1613006002NRG24070820230723879 07/08/2023 VASANTHA 1613006002WL030032 VASANTHA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5792840015 VASANTHA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-001/17
(Kareepra) 		1613006002NRG24070820230723880 07/08/2023 GEETHA GEORGE 1613006002WL030032 GEETHA GEORGE 00127 FDRL0001739 666 666 Processed 21/09/2023 5792840020 MRS GEETHA GEORGE STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-001/1944
(Kareepra) 		1613006002NRG24070820230723881 07/08/2023 Annamma Chacko 1613006002WL030032 Annamma Chacko 00127 FDRL0001739 999 999 Processed 21/09/2023 5792840018 ANNAMMA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-001/2045
(Kareepra) 		1613006002NRG24070820230723883 07/08/2023 SAFIYA BEEVI 1613006002WL030032 SAFIYA BEEVI 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5792840024 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24070820230723884 07/08/2023 PARISHA BEEVI 1613006002WL030032 PARISHA BEEVI 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5792840027 PARISHA BEEVI KERALA GRAMIN BANK(607476)
13 Kottarakkara KL-13-006-002-001/2048
(Kareepra) 		1613006002NRG24070820230723885 07/08/2023 PATHUMMA BEEVI 1613006002WL030032 PATHUMMA BEEVI 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5792840029 MRS PATHUMMA BEEVI A STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24070820230723886 07/08/2023 SARAMMA THOMAS 1613006002WL030032 SARAMMA THOMAS 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5792840030 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24070820230723887 07/08/2023 FATHIMA BEEVI 1613006002WL030032 FATHIMA BEEVI 00127 FDRL0001739 999 999 Processed 21/09/2023 5792840023 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-001/2393
(Kareepra) 		1613006002NRG24070820230723888 07/08/2023 MOLAMMA 1613006002WL030032 MOLAMMA 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5792840021 MOLAMMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24070820230723889 07/08/2023 LATHIFA BEEVI 1613006002WL030032 LATHIFA BEEVI 00127 FDRL0001739 999 999 Processed 21/09/2023 5792840026 LATHIFA BEEVI P FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-001/5
(Kareepra) 		1613006002NRG24070820230723890 07/08/2023 NASEEMA BEEVI 1613006002WL030032 NASEEMA BEEVI 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5792840025 NASEEMA BEEVI THE CATHOLIC SYRIAN BANK(607082)
19 Kottarakkara KL-13-006-002-001/53
(Kareepra) 		1613006002NRG24070820230723892 07/08/2023 Leelamma john 1613006002WL030032 Leelamma john 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5792840016 LEELAMMA JOHN FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24070820230723897 07/08/2023 JACOB T 1613006002WL030032 JACOB T 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5792840014 JACOB T FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24070820230723899 07/08/2023 MINI CHACKO 1613006002WL030032 MINI CHACKO 00127 FDRL0001739 999 999 Processed 21/09/2023 5792840028 MRS MINI CHACKO STATE BANK OF INDIA(508548)
SubTotal 24309 24309
22 Kottarakkara KL-13-006-002-001/2039
(Kareepra) 		1613006002NRG24070820230723882 07/08/2023 SOBHA P 1613006002WL030032 SOBHA P 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5792840033 MRS SOBHA P STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24070820230723893 07/08/2023 Sheeja beevi 1613006002WL030032 Sheeja beevi 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792840032 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24070820230723894 07/08/2023 RASHEEDA 1613006002WL030032 RASHEEDA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5792840036 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-002-001/7734
(Kareepra) 		1613006002NRG24070820230723898 07/08/2023 PRASANNAKUMAR T 1613006002WL030032 PRASANNAKUMAR T 00415 SBIN0070476 999 999 Processed 21/09/2023 5792840035 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24070820230723896 07/08/2023 MANJU S 1613006002WL030032 MANJU S 00468 UBIN0828459 1332 1332 Processed 21/09/2023 5792840034 MANJU S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_070823APB_FTO_373148 Federal Bank FDRL0001243 KUNDARA 3996
2 Kottarakkara KL1613006002_070823APB_FTO_373148 Federal Bank FDRL0001739 KUZHIMATHICADU 24309
3 Kottarakkara KL1613006002_070823APB_FTO_373148 State Bank Of India SBIN0014246 KUNDARA 3330
4 Kottarakkara KL1613006002_070823APB_FTO_373148 State Bank Of India SBIN0070064 KUNDARA 1665
5 Kottarakkara KL1613006002_070823APB_FTO_373148 State Bank Of India SBIN0070476 NEDIAVILA 999
6 Kottarakkara KL1613006002_070823APB_FTO_373148 Union Bank of India UBIN0828459 KUNDARA 1332

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