Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:32:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_120623APB_FTO_187705
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-13-006-002-001/7741
(Kareepra) 		1613006002NRG24080620230323389 12/06/2023 THOMASKUTTY Y 1613006002WL013556 THOMASKUTTY Y 00078 CNRB0014502 999 999 Processed 15/06/2023 2568027010 THOMASKUTTY Y CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-001/6917
(Kareepra) 		1613006002NRG24080620230323386 12/06/2023 AISHABEEVI 1613006002WL013556 AISHABEEVI 00127 FDRL0001243 666 666 Processed 15/06/2023 2568026991 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
3 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24080620230323367 12/06/2023 FATHIMA 1613006002WL013556 FATHIMA 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2568026997 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-001/1117
(Kareepra) 		1613006002NRG24080620230323368 12/06/2023 SABEENA BEEVI 1613006002WL013556 SABEENA BEEVI 00127 FDRL0001739 333 333 Processed 15/06/2023 2568026993 SABEENA BEEVI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24080620230323369 12/06/2023 BEENA 1613006002WL013556 BEENA 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568026998 BEENA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/13
(Kareepra) 		1613006002NRG24080620230323370 12/06/2023 JESSY THOMAS 1613006002WL013556 JESSY THOMAS 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568026995 JESSY THOMAS FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24080620230323371 12/06/2023 SARALA 1613006002WL013556 SARALA 00127 FDRL0001739 999 999 Processed 15/06/2023 2568026996 SARALA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-001/2045
(Kareepra) 		1613006002NRG24080620230323373 12/06/2023 SAFIYA BEEVI 1613006002WL013556 SAFIYA BEEVI 00127 FDRL0001739 333 333 Processed 15/06/2023 2568027000 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24080620230323374 12/06/2023 PARISHA BEEVI 1613006002WL013556 PARISHA BEEVI 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568027002 PARISHA BEEVI KERALA GRAMIN BANK(607476)
10 Kottarakkara KL-13-006-002-001/2048
(Kareepra) 		1613006002NRG24080620230323375 12/06/2023 PATHUMMA BEEVI 1613006002WL013556 PATHUMMA BEEVI 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2568027004 MRS PATHUMMA BEEVI A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24080620230323376 12/06/2023 SARAMMA THOMAS 1613006002WL013556 SARAMMA THOMAS 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2568027005 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24080620230323377 12/06/2023 FATHIMA BEEVI 1613006002WL013556 FATHIMA BEEVI 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568026999 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-001/2326
(Kareepra) 		1613006002NRG24080620230323378 12/06/2023 ALPHONSA 1613006002WL013556 ALPHONSA 00127 FDRL0001739 999 999 Processed 15/06/2023 2568027012 ALPHONSA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-001/2393
(Kareepra) 		1613006002NRG24080620230323379 12/06/2023 MOLAMMA 1613006002WL013556 MOLAMMA 00127 FDRL0001739 333 333 Processed 15/06/2023 2568027013 MOLAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24080620230323380 12/06/2023 LATHIFA BEEVI 1613006002WL013556 LATHIFA BEEVI 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568027011 LATHIFA BEEVI P FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-001/5
(Kareepra) 		1613006002NRG24080620230323381 12/06/2023 NASEEMA BEEVI 1613006002WL013556 NASEEMA BEEVI 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568027001 NASEEMA BEEVI THE CATHOLIC SYRIAN BANK(607082)
17 Kottarakkara KL-13-006-002-001/53
(Kareepra) 		1613006002NRG24080620230323382 12/06/2023 Leelamma john 1613006002WL013556 Leelamma john 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568026994 LEELAMMA JOHN FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24080620230323388 12/06/2023 JACOB T 1613006002WL013556 JACOB T 00127 FDRL0001739 666 666 Processed 15/06/2023 2568026992 JACOB T FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24080620230323390 12/06/2023 MINI CHACKO 1613006002WL013556 MINI CHACKO 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2568027003 MRS MINI CHACKO STATE BANK OF INDIA(508548)
SubTotal 24642 24642
20 Kottarakkara KL-13-006-002-001/2039
(Kareepra) 		1613006002NRG24080620230323372 12/06/2023 SOBHA P 1613006002WL013556 SOBHA P 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2568027008 MRS SOBHA P STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-001/5481
(Kareepra) 		1613006002NRG24080620230323383 12/06/2023 SHYLA BEEVI 1613006002WL013556 SHYLA BEEVI 00415 SBIN0014246 333 333 Processed 15/06/2023 2568027006 SHYLA BEEVI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24080620230323384 12/06/2023 Sheeja beevi 1613006002WL013556 Sheeja beevi 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568027007 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24080620230323385 12/06/2023 RASHEEDA 1613006002WL013556 RASHEEDA 00415 SBIN0070064 1998 1998 Processed 15/06/2023 2568027014 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24080620230323387 12/06/2023 MANJU S 1613006002WL013556 MANJU S 00468 UBIN0828459 1332 1332 Processed 15/06/2023 2568027009 MANJU S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120623APB_FTO_187705 Canara Bank CNRB0014502 KUNDARA 999
2 Kottarakkara KL1613006002_120623APB_FTO_187705 Federal Bank FDRL0001243 KUNDARA 666
3 Kottarakkara KL1613006002_120623APB_FTO_187705 Federal Bank FDRL0001739 KUZHIMATHICADU 24642
4 Kottarakkara KL1613006002_120623APB_FTO_187705 State Bank Of India SBIN0014246 KUNDARA 3996
5 Kottarakkara KL1613006002_120623APB_FTO_187705 State Bank Of India SBIN0070064 KUNDARA 1998
6 Kottarakkara KL1613006002_120623APB_FTO_187705 Union Bank of India UBIN0828459 KUNDARA 1332

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