Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_271123APB_FTO_749676
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-13-006-002-002/2437
(Kareepra) 		1613006002NRG24271120231555095 27/11/2023 RAJANI 1613006002WL066226 RAJANI 00127 FDRL0001739 1332 1332 Processed 01/01/2024 8999801923 REJANI V INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-002-002/2477
(Kareepra) 		1613006002NRG24271120231555096 27/11/2023 Ebraham C 1613006002WL066226 Ebraham C 00127 FDRL0001739 1665 1665 Processed 01/01/2024 8999801919 MR ABRAHAM C STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-002-002/2548
(Kareepra) 		1613006002NRG24271120231555097 27/11/2023 SOBHA B 1613006002WL066226 SOBHA B 00127 FDRL0001739 999 999 Processed 01/01/2024 8999801903 SOBHA B FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-002/2654
(Kareepra) 		1613006002NRG24271120231555098 27/11/2023 SANKAR K BIJU 1613006002WL066226 SANKAR K BIJU 00127 FDRL0001739 1998 1998 Processed 01/01/2024 8999801918 SANKAR K BIJU FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-002/31
(Kareepra) 		1613006002NRG24271120231555099 27/11/2023 GANGA S 1613006002WL066226 GANGA S 00127 FDRL0001739 1665 1665 Processed 01/01/2024 8999801902 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-002-002/37
(Kareepra) 		1613006002NRG24271120231555100 27/11/2023 PONNAMMA 1613006002WL066226 PONNAMMA 00127 FDRL0001739 1998 1998 Processed 01/01/2024 8999801904 PONNAMMA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-002/416-A
(Kareepra) 		1613006002NRG24271120231555102 27/11/2023 Vimala S 1613006002WL066226 Vimala S 00127 FDRL0001739 1998 1998 Processed 01/01/2024 8999801920 VIMALA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-002/49
(Kareepra) 		1613006002NRG24271120231555103 27/11/2023 LIZY VARGHESE 1613006002WL066226 LIZY VARGHESE 00127 FDRL0001739 1998 1998 Processed 01/01/2024 8999801922 LIZY VARGHESE FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-002/51
(Kareepra) 		1613006002NRG24271120231555104 27/11/2023 Monachan J 1613006002WL066226 Monachan J 00127 FDRL0001739 999 999 Processed 01/01/2024 8999801905 MONACHAN J FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-002/52
(Kareepra) 		1613006002NRG24271120231555105 27/11/2023 LALI VARGHESE 1613006002WL066226 LALI VARGHESE 00127 FDRL0001739 1998 1998 Processed 01/01/2024 8999801901 LALI VARGHESE FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-002/5297
(Kareepra) 		1613006002NRG24271120231555106 27/11/2023 Sulochana Raghavan 1613006002WL066226 Sulochana Raghavan 00127 FDRL0001739 1998 1998 Processed 01/01/2024 8999801906 SULOCHANA RAGHAVAN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-002/56
(Kareepra) 		1613006002NRG24271120231555107 27/11/2023 LICY ALEX 1613006002WL066226 LICY ALEX 00127 FDRL0001739 1998 1998 Processed 01/01/2024 8999801908 LISSY ALEX INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-002/6713
(Kareepra) 		1613006002NRG24271120231555112 27/11/2023 SUSAMMA 1613006002WL066226 SUSAMMA 00127 FDRL0001739 1998 1998 Processed 01/01/2024 8999801907 SUSAMMA . FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-002/981
(Kareepra) 		1613006002NRG24271120231555116 27/11/2023 SUSAMMA 1613006002WL066226 SUSAMMA 00127 FDRL0001739 1998 1998 Processed 01/01/2024 8999801921 SUSAMMA FEDERAL BANK(607165)
SubTotal 24642 24642
15 Kottarakkara KL-13-006-002-002/5872
(Kareepra) 		1613006002NRG24271120231555109 27/11/2023 ANANDAN T 1613006002WL066226 ANANDAN T 00177 IOBA0000303 1665 1665 Processed 02/01/2024 8999801925 ANANDAN T INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-002/7203
(Kareepra) 		1613006002NRG24271120231555115 27/11/2023 RAJANI 1613006002WL066226 RAJANI 00177 IOBA0000303 666 666 Processed 02/01/2024 8999801924 RAJANI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
17 Kottarakkara KL-13-006-002-002/5664
(Kareepra) 		1613006002NRG24271120231555108 27/11/2023 Krishnakumar 1613006002WL066226 Krishnakumar 00415 SBIN0005047 666 666 Processed 01/01/2024 8999801912 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-002/6497
(Kareepra) 		1613006002NRG24271120231555110 27/11/2023 Soosammakunjukutty 1613006002WL066226 Soosammakunjukutty 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8999801917 MRS SUSAMMA KUNJUKUTTY STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-002/67
(Kareepra) 		1613006002NRG24271120231555111 27/11/2023 C CHACKO 1613006002WL066226 C CHACKO 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8999801915 MR C CHACKO STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-008/2181
(Kareepra) 		1613006002NRG24271120231555117 27/11/2023 Molamma 1613006002WL066226 Molamma 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8999801914 MOLAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
21 Kottarakkara KL-13-006-002-001/7129
(Kareepra) 		1613006002NRG24271120231555093 27/11/2023 ROSAMMA 1613006002WL066226 ROSAMMA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8999801911 MRS ROSAMMA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-002/2365
(Kareepra) 		1613006002NRG24271120231555094 27/11/2023 Bindhu Mol 1613006002WL066226 Bindhu Mol 00415 SBIN0014246 999 999 Processed 01/01/2024 8999801913 MRS BINDHU MOL ALIAS BINDU STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-002/4148
(Kareepra) 		1613006002NRG24271120231555101 27/11/2023 Ushakumary 1613006002WL066226 Ushakumary 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8999801910 MRS USHA KUMARI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-002/6791
(Kareepra) 		1613006002NRG24271120231555113 27/11/2023 Molamma 1613006002WL066226 Molamma 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8999801909 MRS MOLAMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-002/7
(Kareepra) 		1613006002NRG24271120231555114 27/11/2023 MATHAI YOHANNAN 1613006002WL066226 MATHAI YOHANNAN 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8999801916 MR MATHAI ALIAS MATHAI YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_271123APB_FTO_749676 Federal Bank FDRL0001739 KUZHIMATHICADU 24642
2 Kottarakkara KL1613006002_271123APB_FTO_749676 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
3 Kottarakkara KL1613006002_271123APB_FTO_749676 State Bank Of India SBIN0005047 KOTTARAKARA 6660
4 Kottarakkara KL1613006002_271123APB_FTO_749676 State Bank Of India SBIN0014246 KUNDARA 8658

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