Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_290923APB_FTO_532656
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) 		1613006002NRG24290920231087530 29/09/2023 RAJANI 1613006002WL045146 RAJANI 00127 FDRL0001739 1665 1665 Processed 10/11/2023 7329936704 REJANI V INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-002-002/2477
(Kareepra) 		1613006002NRG24290920231087531 29/09/2023 Ebraham C 1613006002WL045146 Ebraham C 00127 FDRL0001739 333 333 Processed 10/11/2023 7329936715 MR ABRAHAM C STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-002-002/2477
(Kareepra) 		1613006002NRG24290920231087532 29/09/2023 KUTTIYAMMA 1613006002WL045146 KUTTIYAMMA 00127 FDRL0001739 333 333 Processed 10/11/2023 7329936718 KUTTIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-002/31
(Kareepra) 		1613006002NRG24290920231087533 29/09/2023 GANGA S 1613006002WL045146 GANGA S 00127 FDRL0001739 1332 1332 Processed 10/11/2023 7329936711 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-002/37
(Kareepra) 		1613006002NRG24290920231087534 29/09/2023 PONNAMMA 1613006002WL045146 PONNAMMA 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7329936712 PONNAMMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-002/38
(Kareepra) 		1613006002NRG24290920231087535 29/09/2023 MINI J 1613006002WL045146 MINI J 00127 FDRL0001739 666 666 Processed 10/11/2023 7329936708 MINI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-002/416-A
(Kareepra) 		1613006002NRG24290920231087537 29/09/2023 Vimala S 1613006002WL045146 Vimala S 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7329936709 VIMALA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-002/49
(Kareepra) 		1613006002NRG24290920231087538 29/09/2023 LIZY VARGHESE 1613006002WL045146 LIZY VARGHESE 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7329936705 LIZY VARGHESE FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-002/51
(Kareepra) 		1613006002NRG24290920231087539 29/09/2023 Monachan J 1613006002WL045146 Monachan J 00127 FDRL0001739 666 666 Processed 10/11/2023 7329936713 MONACHAN J FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-002/52
(Kareepra) 		1613006002NRG24290920231087541 29/09/2023 LALI VARGHESE 1613006002WL045146 LALI VARGHESE 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7329936710 LALI VARGHESE FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-002/56
(Kareepra) 		1613006002NRG24290920231087542 29/09/2023 LICY ALEX 1613006002WL045146 LICY ALEX 00127 FDRL0001739 333 333 Processed 10/11/2023 7329936717 LISSY ALEX INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-002/62
(Kareepra) 		1613006002NRG24290920231087546 29/09/2023 Babu J 1613006002WL045146 Babu J 00127 FDRL0001739 1332 1332 Processed 10/11/2023 7329936714 BABU J FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-002/62
(Kareepra) 		1613006002NRG24290920231087545 29/09/2023 SALAMMA BABU 1613006002WL045146 SALAMMA BABU 00127 FDRL0001739 666 666 Processed 10/11/2023 7329936706 SALAMMA BABU FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-002/6713
(Kareepra) 		1613006002NRG24290920231087548 29/09/2023 SUSAMMA 1613006002WL045146 SUSAMMA 00127 FDRL0001739 1665 1665 Processed 10/11/2023 7329936716 SUSAMMA . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-002/981
(Kareepra) 		1613006002NRG24290920231087554 29/09/2023 SUSAMMA 1613006002WL045146 SUSAMMA 00127 FDRL0001739 1665 1665 Processed 10/11/2023 7329936707 SUSAMMA FEDERAL BANK(607165)
SubTotal 18648 18648
16 Kottarakkara KL-13-006-002-002/5130
(Kareepra) 		1613006002NRG24290920231087540 29/09/2023 SUDHEENDRAN R 1613006002WL045146 SUDHEENDRAN R 00177 IOBA0000303 333 333 Processed 10/11/2023 7329936702 SUDHEENDRAN R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-002/5872
(Kareepra) 		1613006002NRG24290920231087544 29/09/2023 ANANDAN T 1613006002WL045146 ANANDAN T 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329936701 ANANDAN T INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-002/7203
(Kareepra) 		1613006002NRG24290920231087551 29/09/2023 RAJANI 1613006002WL045146 RAJANI 00177 IOBA0000303 333 333 Processed 10/11/2023 7329936700 RAJANI INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-002/7534
(Kareepra) 		1613006002NRG24290920231087552 29/09/2023 RAGHU 1613006002WL045146 RAGHU 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329936703 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
20 Kottarakkara KL-13-006-002-002/5664
(Kareepra) 		1613006002NRG24290920231087543 29/09/2023 Krishnakumar 1613006002WL045146 Krishnakumar 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329936722 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-002/6497
(Kareepra) 		1613006002NRG24290920231087547 29/09/2023 Soosammakunjukutty 1613006002WL045146 Soosammakunjukutty 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329936725 MRS SUSAMMA KUNJUKUTTY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Kottarakkara KL-13-006-002-001/7129
(Kareepra) 		1613006002NRG24290920231087528 29/09/2023 ROSAMMA 1613006002WL045146 ROSAMMA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329936721 MRS ROSAMMA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-002/2365
(Kareepra) 		1613006002NRG24290920231087529 29/09/2023 Bindhu Mol 1613006002WL045146 Bindhu Mol 00415 SBIN0014246 666 666 Processed 10/11/2023 7329936723 MRS BINDHU MOL ALIAS BINDU STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-002/4148
(Kareepra) 		1613006002NRG24290920231087536 29/09/2023 Ushakumary 1613006002WL045146 Ushakumary 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329936720 MRS USHA KUMARI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-002/6791
(Kareepra) 		1613006002NRG24290920231087549 29/09/2023 Molamma 1613006002WL045146 Molamma 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329936719 MRS MOLAMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-002/7
(Kareepra) 		1613006002NRG24290920231087550 29/09/2023 MATHAI YOHANNAN 1613006002WL045146 MATHAI YOHANNAN 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329936724 MR MATHAI ALIAS MATHAI YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290923APB_FTO_532656 Federal Bank FDRL0001739 KUZHIMATHICADU 18648
2 Kottarakkara KL1613006002_290923APB_FTO_532656 Indian Overseas Bank IOBA0000303 EZHUKONE 3663
3 Kottarakkara KL1613006002_290923APB_FTO_532656 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Kottarakkara KL1613006002_290923APB_FTO_532656 State Bank Of India SBIN0014246 KUNDARA 7659

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