Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:14:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_121023APB_FTO_580615
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-13-006-002-006/5622
(Kareepra) 		1613006002NRG24111020231183418 12/10/2023 SASI M 1613006002WL049568 SASI M 00078 CNRB0014512 1665 1665 Processed 11/11/2023 7377210348 SASI M CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-008/6210
(Kareepra) 		1613006002NRG24111020231183438 12/10/2023 Sreelatha R 1613006002WL049568 Sreelatha R 00078 CNRB0014512 1665 1665 Processed 11/11/2023 7377210363 SREELATHA R CANARA BANK(508532)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-002-008/7812
(Kareepra) 		1613006002NRG24111020231183442 12/10/2023 VISWAMBHARAN A 1613006002WL049568 VISWAMBHARAN A 00127 FDRL0001728 1998 1998 Processed 11/11/2023 7377210350 VISWAMBHARAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-008/2013
(Kareepra) 		1613006002NRG24111020231183420 12/10/2023 SOMAN 1613006002WL049568 SOMAN 00127 FDRL0001739 666 666 Processed 11/11/2023 7377210366 SOMAN FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/2025
(Kareepra) 		1613006002NRG24111020231183421 12/10/2023 Aleyamma 1613006002WL049568 Aleyamma 00127 FDRL0001739 999 999 Processed 11/11/2023 7377210352 ALEYAMMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/2263
(Kareepra) 		1613006002NRG24111020231183422 12/10/2023 Sasikala 1613006002WL049568 Sasikala 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7377210358 SASIKALA J INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-008/2480
(Kareepra) 		1613006002NRG24111020231183423 12/10/2023 SUBHADRA K 1613006002WL049568 SUBHADRA K 00127 FDRL0001739 1998 1998 Processed 12/11/2023 7377210349 SUBHADRA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-002-008/2660
(Kareepra) 		1613006002NRG24111020231183426 12/10/2023 RAMANAN 1613006002WL049568 RAMANAN 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7377210353 RAMANAN R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-008/290
(Kareepra) 		1613006002NRG24111020231183427 12/10/2023 Jalajakumary S 1613006002WL049568 Jalajakumary S 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7377210351 JALAJAKUAMRI S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-008/3283
(Kareepra) 		1613006002NRG24111020231183429 12/10/2023 VASUDEVAN 1613006002WL049568 VASUDEVAN 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7377210354 VASUDEVAN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-008/4381
(Kareepra) 		1613006002NRG24111020231183432 12/10/2023 RAJALEKSHMI V 1613006002WL049568 RAJALEKSHMI V 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377210357 RAJALEKSHMI V FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-008/4382
(Kareepra) 		1613006002NRG24111020231183433 12/10/2023 SINDHU S 1613006002WL049568 SINDHU S 00127 FDRL0001739 1998 1998 Processed 11/11/2023 7377210355 SINDHU S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-008/5249
(Kareepra) 		1613006002NRG24111020231183435 12/10/2023 Lalithakumari N 1613006002WL049568 Lalithakumari N 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7377210356 SHAJI LALITHA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-008/7063
(Kareepra) 		1613006002NRG24111020231183441 12/10/2023 VIJAYAN R 1613006002WL049568 VIJAYAN R 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377210367 VIJAYAN R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-008/8044
(Kareepra) 		1613006002NRG24111020231183443 12/10/2023 AMBILI C 1613006002WL049568 AMBILI C 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7377210369 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18981 18981
16 Kottarakkara KL-13-006-002-007/7889
(Kareepra) 		1613006002NRG24111020231183419 12/10/2023 VIJAYAN J 1613006002WL049568 VIJAYAN J 00177 IOBA0000303 666 666 Processed 11/11/2023 7377210345 VIJAYAN G. INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-008/2641
(Kareepra) 		1613006002NRG24111020231183424 12/10/2023 USHA K 1613006002WL049568 USHA K 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7377210344 USHA K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-008/3090
(Kareepra) 		1613006002NRG24111020231183428 12/10/2023 BINI M 1613006002WL049568 BINI M 00177 IOBA0000303 999 999 Processed 11/11/2023 7377210346 BINI M INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-008/5169
(Kareepra) 		1613006002NRG24111020231183434 12/10/2023 Deepa.S 1613006002WL049568 Deepa.S 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7377210343 DEEPA S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/6199
(Kareepra) 		1613006002NRG24111020231183444 12/10/2023 RAJU K 1613006002WL049568 RAJU K 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377210347 RAJU K INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
21 Kottarakkara KL-13-006-002-008/2656
(Kareepra) 		1613006002NRG24111020231183425 12/10/2023 REMANI 1613006002WL049568 REMANI 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7377210359 MRS REMANI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-008/5597
(Kareepra) 		1613006002NRG24111020231183436 12/10/2023 Rathi 1613006002WL049568 Rathi 00415 SBIN0005047 666 666 Processed 11/11/2023 7377210360 MRS RATHI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG24111020231183439 12/10/2023 Indira 1613006002WL049568 Indira 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7377210365 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Kottarakkara KL-13-006-002-008/6728
(Kareepra) 		1613006002NRG24111020231183440 12/10/2023 SHYNI S 1613006002WL049568 SHYNI S 00415 SBIN0013220 1665 1665 Processed 11/11/2023 7377210368 MRS SHYNI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-002-008/4375
(Kareepra) 		1613006002NRG24111020231183431 12/10/2023 Rosamma 1613006002WL049568 Rosamma 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7377210362 MRS ROSAMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-008/5598
(Kareepra) 		1613006002NRG24111020231183437 12/10/2023 Savithriamma 1613006002WL049568 Savithriamma 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7377210361 SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
27 Kottarakkara KL-13-006-002-008/3756
(Kareepra) 		1613006002NRG24111020231183430 12/10/2023 Sobhana S 1613006002WL049568 Sobhana S 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7377210364 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_121023APB_FTO_580615 Canara Bank CNRB0014512 NEDUMANKAVU 3330
2 Kottarakkara KL1613006002_121023APB_FTO_580615 Federal Bank FDRL0001728 NEDUMONKAVU 1998
3 Kottarakkara KL1613006002_121023APB_FTO_580615 Federal Bank FDRL0001739 KUZHIMATHICADU 18981
4 Kottarakkara KL1613006002_121023APB_FTO_580615 Indian Overseas Bank IOBA0000303 EZHUKONE 7326
5 Kottarakkara KL1613006002_121023APB_FTO_580615 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Kottarakkara KL1613006002_121023APB_FTO_580615 State Bank Of India SBIN0013220 PARIPPALLY 1665
7 Kottarakkara KL1613006002_121023APB_FTO_580615 State Bank Of India SBIN0014246 KUNDARA 2997
8 Kottarakkara KL1613006002_121023APB_FTO_580615 State Bank Of India SBIN0070064 KUNDARA 1998

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