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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:40:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_110723APB_FTO_289294
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-13-006-002-015/2841
(Kareepra) 		1613006002NRG24100720230526326 11/07/2023 Thankappa Kurupu 1613006002WL022120 Thankappa Kurupu 00127 FDRL0001739 333 333 Processed 17/07/2023 3507401033 THANKKAPPA KURUP FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-015/5906
(Kareepra) 		1613006002NRG24100720230526327 11/07/2023 Sudha 1613006002WL022120 Sudha 00127 FDRL0001739 666 666 Processed 17/07/2023 3507401055 SUDHA . FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24100720230526329 11/07/2023 JAYAMON G 1613006002WL022120 JAYAMON G 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401057 JAYAMON G FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24100720230526328 11/07/2023 Santhanavally 1613006002WL022120 Santhanavally 00127 FDRL0001739 666 666 Processed 17/07/2023 3507401053 SANTHANAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-016/1609
(Kareepra) 		1613006002NRG24100720230526330 11/07/2023 RADHAMANI G 1613006002WL022120 RADHAMANI G 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3507401022 RADHAMANI G FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2031
(Kareepra) 		1613006002NRG24100720230526331 11/07/2023 CHANDRIKAMMA 1613006002WL022120 CHANDRIKAMMA 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507401040 CHANDRIKA AMMA INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-016/2466
(Kareepra) 		1613006002NRG24100720230526332 11/07/2023 Radha 1613006002WL022120 Radha 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401024 RADHA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/2502
(Kareepra) 		1613006002NRG24100720230526333 11/07/2023 Indiramma 1613006002WL022120 Indiramma 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507401042 INDHIRAAMMA C FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG24100720230526334 11/07/2023 LEENA S 1613006002WL022120 LEENA S 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401038 LEENA S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG24100720230526336 11/07/2023 LALITHA THANKAMMAYAMMA 1613006002WL022120 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401052 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-016/5125
(Kareepra) 		1613006002NRG24100720230526337 11/07/2023 THULASEEDHARAN PILLAI 1613006002WL022120 THULASEEDHARAN PILLAI 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3507401047 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/5157
(Kareepra) 		1613006002NRG24100720230526338 11/07/2023 Bhaskaran Pillai 1613006002WL022120 Bhaskaran Pillai 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401041 BHASKARA PILLAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/5251
(Kareepra) 		1613006002NRG24100720230526339 11/07/2023 SHEEJA M 1613006002WL022120 SHEEJA M 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401059 MRS SHEEJA M STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG24100720230526340 11/07/2023 MANI 1613006002WL022120 MANI 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401044 MANI K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/5358
(Kareepra) 		1613006002NRG24100720230526341 11/07/2023 Sudha C R 1613006002WL022120 Sudha C R 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507401056 SUDHA C R FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG24100720230526345 11/07/2023 THULASEEDHARAN PILLAI G 1613006002WL022120 THULASEEDHARAN PILLAI G 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3507401046 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/7253
(Kareepra) 		1613006002NRG24100720230526347 11/07/2023 SINDHUBHAI PILLAI L 1613006002WL022120 SINDHUBHAI PILLAI L 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507401043 SINDHUBHAI PILLAI L FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/7506
(Kareepra) 		1613006002NRG24100720230526348 11/07/2023 NALINI 1613006002WL022120 NALINI 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401058 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24100720230526349 11/07/2023 SUBHADRA 1613006002WL022120 SUBHADRA 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3507401045 SUBHADRA HDFC BANK LTD(607152)
20 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24100720230526351 11/07/2023 Ambika S 1613006002WL022120 Ambika S 00127 FDRL0001739 666 666 Processed 17/07/2023 3507401051 AMBIKA CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24100720230526352 11/07/2023 RAMACHANDRAN PILLAI 1613006002WL022120 RAMACHANDRAN PILLAI 00127 FDRL0001739 666 666 Processed 17/07/2023 3507401034 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/800
(Kareepra) 		1613006002NRG24100720230526353 11/07/2023 SARASWATHYAMMA L 1613006002WL022120 SARASWATHYAMMA L 00127 FDRL0001739 999 999 Processed 17/07/2023 3507401050 SARASWATHYAMMA L FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG24100720230526354 11/07/2023 KRISHNAPILLAI 1613006002WL022120 KRISHNAPILLAI 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401021 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/815
(Kareepra) 		1613006002NRG24100720230526355 11/07/2023 HARSHA KUMARY 1613006002WL022120 HARSHA KUMARY 00127 FDRL0001739 999 999 Processed 17/07/2023 3507401032 MRS HARSHA KUMARI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-016/816
(Kareepra) 		1613006002NRG24100720230526356 11/07/2023 VIJAYAMMA T 1613006002WL022120 VIJAYAMMA T 00127 FDRL0001739 999 999 Processed 17/07/2023 3507401023 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-016/830
(Kareepra) 		1613006002NRG24100720230526358 11/07/2023 Saraswathy G 1613006002WL022120 Saraswathy G 00127 FDRL0001739 999 999 Processed 17/07/2023 3507401037 SARASWATHY G FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24100720230526359 11/07/2023 GIRIJAKUMARI R 1613006002WL022120 GIRIJAKUMARI R 00127 FDRL0001739 1332 1332 Processed 17/07/2023 3507401048 GIRIJA KUMARI R FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24100720230526360 11/07/2023 Omanakuttan Pillai 1613006002WL022120 Omanakuttan Pillai 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507401031 OMANAKUTTAN PILLAI FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG24100720230526361 11/07/2023 KUTTAPPAN PILLAI R 1613006002WL022120 KUTTAPPAN PILLAI R 00127 FDRL0001739 666 666 Processed 17/07/2023 3507401025 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG24100720230526362 11/07/2023 latha ammal P 1613006002WL022120 latha ammal P 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401035 LATHA AMMAL P FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/860
(Kareepra) 		1613006002NRG24100720230526363 11/07/2023 LATHIKA 1613006002WL022120 LATHIKA 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507401026 LATHIKA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-016/870
(Kareepra) 		1613006002NRG24100720230526364 11/07/2023 Saraswathy Amma K 1613006002WL022120 Saraswathy Amma K 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401019 SARASWATHY AMMA K FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG24100720230526365 11/07/2023 AMBIKA D 1613006002WL022120 AMBIKA D 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401027 AMBIKA D FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG24100720230526366 11/07/2023 Girija 1613006002WL022120 Girija 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507401049 GIRIJA CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24100720230526368 11/07/2023 GANGADEVI G 1613006002WL022120 GANGADEVI G 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507401036 GANGADEVI G FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24100720230526367 11/07/2023 SUKUMARIYAMMA 1613006002WL022120 SUKUMARIYAMMA 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401029 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-016/891
(Kareepra) 		1613006002NRG24100720230526369 11/07/2023 BINUKUMARI AMMA 1613006002WL022120 BINUKUMARI AMMA 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507401028 BINUKUMARI AMMA FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-016/894
(Kareepra) 		1613006002NRG24100720230526370 11/07/2023 Gangadharan pillai 1613006002WL022120 Gangadharan pillai 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401030 GANGADHARAN PILLAI FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-016/904
(Kareepra) 		1613006002NRG24100720230526372 11/07/2023 Rajesh 1613006002WL022120 Rajesh 00127 FDRL0001739 666 666 Processed 17/07/2023 3507401020 RAJESH R FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-017/1628
(Kareepra) 		1613006002NRG24100720230526373 11/07/2023 REMANI N 1613006002WL022120 REMANI N 00127 FDRL0001739 1998 1998 Processed 17/07/2023 3507401039 RAMANI N FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-017/5756
(Kareepra) 		1613006002NRG24100720230526374 11/07/2023 GEETHADEVI AMMA 1613006002WL022120 GEETHADEVI AMMA 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507401054 GEETHADEVI AMMA P FEDERAL BANK(607165)
SubTotal 61605 61605
42 Kottarakkara KL-13-006-002-016/427
(Kareepra) 		1613006002NRG24100720230526335 11/07/2023 USHAKUMARI R 1613006002WL022120 USHAKUMARI R 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3507401060 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-016/5634
(Kareepra) 		1613006002NRG24100720230526342 11/07/2023 AMBILI 1613006002WL022120 AMBILI 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3507401063 AMBILI P FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG24100720230526344 11/07/2023 RADHAMANI G 1613006002WL022120 RADHAMANI G 00415 SBIN0014246 999 999 Processed 17/07/2023 3507401061 RADHAMANI V INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-002-016/824
(Kareepra) 		1613006002NRG24100720230526357 11/07/2023 SUDHARMA S 1613006002WL022120 SUDHARMA S 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3507401062 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
46 Kottarakkara KL-13-006-002-016/6154
(Kareepra) 		1613006002NRG24100720230526343 11/07/2023 SMITHA SURESH 1613006002WL022120 SMITHA SURESH 00415 SBIN0070491 1998 1998 Processed 17/07/2023 3507401065 MRS SMITHA SURESH STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24100720230526371 11/07/2023 RAJENDRAN PILLAI 1613006002WL022120 RAJENDRAN PILLAI 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3507401066 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
48 Kottarakkara KL-13-006-002-016/7926
(Kareepra) 		1613006002NRG24100720230526350 11/07/2023 SREELEKHA L 1613006002WL022120 SREELEKHA L 00468 UBIN0552801 1332 1332 Processed 17/07/2023 3507401064 SREELEKHA L BANK OF BARODA(606985)
SubTotal 1332 1332
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_110723APB_FTO_289294 Federal Bank FDRL0001739 KUZHIMATHICADU 61605
2 Kottarakkara KL1613006002_110723APB_FTO_289294 State Bank Of India SBIN0014246 KUNDARA 6660
3 Kottarakkara KL1613006002_110723APB_FTO_289294 State Bank Of India SBIN0070491 NALLILA 3330
4 Kottarakkara KL1613006002_110723APB_FTO_289294 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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