Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:16:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_041023APB_FTO_549440
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) 		1613006002NRG24041020231120886 04/10/2023 SREEKALA D 1613006002WL046664 SREEKALA D 00078 CNRB0014512 666 666 Processed 11/11/2023 7377883153 SREEKALA FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-016/2994
(Kareepra) 		1613006002NRG24041020231120878 04/10/2023 KAMALAMMA AMMA 1613006002WL046664 KAMALAMMA AMMA 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7377883164 KAMALAMMA AMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-016/2067
(Kareepra) 		1613006002NRG24041020231120868 04/10/2023 SUDHARMMA 1613006002WL046664 SUDHARMMA 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883169 SUDHARMMA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG24041020231120869 04/10/2023 vijayamma L 1613006002WL046664 vijayamma L 00127 FDRL0001739 333 333 Processed 11/11/2023 7377883147 VIJAYAMMA L FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2199
(Kareepra) 		1613006002NRG24041020231120870 04/10/2023 MANJUSHA S 1613006002WL046664 MANJUSHA S 00127 FDRL0001739 999 999 Processed 11/11/2023 7377883145 MRS MANJUSHA S BABBU STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-016/2442
(Kareepra) 		1613006002NRG24041020231120872 04/10/2023 Bhasura 1613006002WL046664 Bhasura 00127 FDRL0001739 999 999 Processed 11/11/2023 7377883171 Mrs. . BHASURA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-002-016/2812
(Kareepra) 		1613006002NRG24041020231120874 04/10/2023 Bindu S 1613006002WL046664 Bindu S 00127 FDRL0001739 666 666 Processed 11/11/2023 7377883157 BINDU S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/2830
(Kareepra) 		1613006002NRG24041020231120875 04/10/2023 SHEEJA RAHIM 1613006002WL046664 SHEEJA RAHIM 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883165 SHEEJA RAHIM FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2836
(Kareepra) 		1613006002NRG24041020231120876 04/10/2023 VELAYUDHAN 1613006002WL046664 VELAYUDHAN 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883141 VELAYUDHAN FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2840
(Kareepra) 		1613006002NRG24041020231120877 04/10/2023 Naseera beevi 1613006002WL046664 Naseera beevi 00127 FDRL0001739 666 666 Processed 11/11/2023 7377883138 NASEERA BEEVI N J CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-016/3117
(Kareepra) 		1613006002NRG24041020231120879 04/10/2023 Surendran K 1613006002WL046664 Surendran K 00127 FDRL0001739 666 666 Processed 11/11/2023 7377883136 SURENDRAN K PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-002-016/437
(Kareepra) 		1613006002NRG24041020231120882 04/10/2023 OMANAAMMA 1613006002WL046664 OMANAAMMA 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883160 OMANAAMMA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/439
(Kareepra) 		1613006002NRG24041020231120883 04/10/2023 SATHEESAN B 1613006002WL046664 SATHEESAN B 00127 FDRL0001739 999 999 Processed 11/11/2023 7377883170 SATHEESAN B PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-002-016/444
(Kareepra) 		1613006002NRG24041020231120884 04/10/2023 THANKAPPAN PILLAI 1613006002WL046664 THANKAPPAN PILLAI 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883140 THANKAPPAN PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/4603
(Kareepra) 		1613006002NRG24041020231120885 04/10/2023 Leelamani 1613006002WL046664 Leelamani 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883143 LEELAMANI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/5941
(Kareepra) 		1613006002NRG24041020231120887 04/10/2023 George Abraham 1613006002WL046664 George Abraham 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883151 GEORGE ABRAHAM FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/7091
(Kareepra) 		1613006002NRG24041020231120888 04/10/2023 GEORGE M 1613006002WL046664 GEORGE M 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883161 GEORGE M FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/7572
(Kareepra) 		1613006002NRG24041020231120889 04/10/2023 PAPPACHAN Y 1613006002WL046664 PAPPACHAN Y 00127 FDRL0001739 333 333 Processed 11/11/2023 7377883166 PAPPACHAN Y FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/787
(Kareepra) 		1613006002NRG24041020231120890 04/10/2023 SUKUMARI 1613006002WL046664 SUKUMARI 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883135 SUKUMARY J KERALA GRAMIN BANK(607476)
20 Kottarakkara KL-13-006-002-016/790
(Kareepra) 		1613006002NRG24041020231120891 04/10/2023 Omana.S 1613006002WL046664 Omana.S 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883134 OMANA S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/791
(Kareepra) 		1613006002NRG24041020231120892 04/10/2023 SINDHU K 1613006002WL046664 SINDHU K 00127 FDRL0001739 999 999 Processed 11/11/2023 7377883144 SINDHU K CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-016/801
(Kareepra) 		1613006002NRG24041020231120893 04/10/2023 Jubairiya beevi 1613006002WL046664 Jubairiya beevi 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883137 MRS JUBIRIYA BEEVIS STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24041020231120894 04/10/2023 SHEEJA KUMARI C 1613006002WL046664 SHEEJA KUMARI C 00127 FDRL0001739 666 666 Processed 11/11/2023 7377883149 SHEEJA KUMARI C FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24041020231120895 04/10/2023 SOMARAJAN M 1613006002WL046664 SOMARAJAN M 00127 FDRL0001739 666 666 Processed 11/11/2023 7377883148 SOMARAJAN M FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/833
(Kareepra) 		1613006002NRG24041020231120896 04/10/2023 RADHAMANIAMMA 1613006002WL046664 RADHAMANIAMMA 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883146 RADHAMANIAMMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/850
(Kareepra) 		1613006002NRG24041020231120897 04/10/2023 VASANTHY AMMA M 1613006002WL046664 VASANTHY AMMA M 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883142 VASANTHY AMMA M FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG24041020231120898 04/10/2023 VALSALA KUMARI K 1613006002WL046664 VALSALA KUMARI K 00127 FDRL0001739 666 666 Processed 11/11/2023 7377883139 VALSALA KUMARI K CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-016/880
(Kareepra) 		1613006002NRG24041020231120899 04/10/2023 Shifanath Beevi S 1613006002WL046664 Shifanath Beevi S 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883168 SHIFANATH BEEVI CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-016/881
(Kareepra) 		1613006002NRG24041020231120900 04/10/2023 GEETHA 1613006002WL046664 GEETHA 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377883155 GEETHA A FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/884
(Kareepra) 		1613006002NRG24041020231120901 04/10/2023 Badarudeen A 1613006002WL046664 Badarudeen A 00127 FDRL0001739 333 333 Processed 11/11/2023 7377883167 BADARUDEEN A FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/908
(Kareepra) 		1613006002NRG24041020231120902 04/10/2023 OMANA R 1613006002WL046664 OMANA R 00127 FDRL0001739 666 666 Processed 11/11/2023 7377883150 OMANA R FEDERAL BANK(607165)
SubTotal 29637 29637
32 Kottarakkara KL-13-006-002-002/8017
(Kareepra) 		1613006002NRG24041020231120866 04/10/2023 BINDHU L 1613006002WL046664 BINDHU L 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7377883163 BINDHU L INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
33 Kottarakkara KL-13-006-002-016/2599
(Kareepra) 		1613006002NRG24041020231120873 04/10/2023 ELIKUTTY Y 1613006002WL046664 ELIKUTTY Y 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7377883158 ALIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-002-016/1419
(Kareepra) 		1613006002NRG24041020231120867 04/10/2023 Komalavally 1613006002WL046664 Komalavally 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7377883152 MRS KOMALAVALLY ANANDAN STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-016/2415
(Kareepra) 		1613006002NRG24041020231120871 04/10/2023 Nalini N 1613006002WL046664 Nalini N 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7377883154 MRS NALINI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-016/429
(Kareepra) 		1613006002NRG24041020231120880 04/10/2023 Komalavally 1613006002WL046664 Komalavally 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7377883156 KOMALAVALLY STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-017/6891
(Kareepra) 		1613006002NRG24041020231120903 04/10/2023 SUJITHA S 1613006002WL046664 SUJITHA S 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7377883162 S SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
38 Kottarakkara KL-13-006-002-016/4352
(Kareepra) 		1613006002NRG24041020231120881 04/10/2023 GEETHA KUMARI P 1613006002WL046664 GEETHA KUMARI P 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7377883159 MRS GEETHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_041023APB_FTO_549440 Canara Bank CNRB0014512 NEDUMANKAVU 666
2 Kottarakkara KL1613006002_041023APB_FTO_549440 Federal Bank FDRL0001243 KUNDARA 1332
3 Kottarakkara KL1613006002_041023APB_FTO_549440 Federal Bank FDRL0001739 KUZHIMATHICADU 29637
4 Kottarakkara KL1613006002_041023APB_FTO_549440 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
5 Kottarakkara KL1613006002_041023APB_FTO_549440 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
6 Kottarakkara KL1613006002_041023APB_FTO_549440 State Bank Of India SBIN0014246 KUNDARA 5328
7 Kottarakkara KL1613006002_041023APB_FTO_549440 State Bank Of India SBIN0070491 NALLILA 1332

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