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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:25:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_201223APB_FTO_858003
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-13-006-002-009/2960
(Kareepra) 		1613006002NRG24191220231720686 20/12/2023 RADHAMMA 1613006002WL074074 RADHAMMA 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1682542877 RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-009/6076
(Kareepra) 		1613006002NRG24191220231720698 20/12/2023 Baby G 1613006002WL074074 Baby G 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1682542881 G BABY CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-009/1231
(Kareepra) 		1613006002NRG24191220231720679 20/12/2023 VASANTHA KUMARI B 1613006002WL074074 VASANTHA KUMARI B 00177 IOBA0000303 666 666 Processed 12/03/2024 1682542868 VASANTHA KUMARI B INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-002-009/2280
(Kareepra) 		1613006002NRG24191220231720681 20/12/2023 LALITHA B 1613006002WL074074 LALITHA B 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1682542865 LALITHA B UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-009/2625
(Kareepra) 		1613006002NRG24191220231720682 20/12/2023 JAYAKUMAI O 1613006002WL074074 JAYAKUMAI O 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1682542863 JAYAKUMARI O FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-009/2891
(Kareepra) 		1613006002NRG24191220231720683 20/12/2023 Remanan.G 1613006002WL074074 Remanan.G 00177 IOBA0000303 999 999 Processed 12/03/2024 1682542874 REMANAN G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-009/2915
(Kareepra) 		1613006002NRG24191220231720684 20/12/2023 LEENA 1613006002WL074074 LEENA 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1682542861 LEENA INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-009/2942
(Kareepra) 		1613006002NRG24191220231720685 20/12/2023 OMANA 1613006002WL074074 OMANA 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1682542871 OMANA INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-009/3269
(Kareepra) 		1613006002NRG24191220231720687 20/12/2023 SATHYAVATHI VASUDEVAN 1613006002WL074074 SATHYAVATHI VASUDEVAN 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1682542869 SATHYAVATHI VASUDEVN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-009/3296
(Kareepra) 		1613006002NRG24191220231720688 20/12/2023 JYOTHI B S 1613006002WL074074 JYOTHI B S 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1682542864 JYOTHI B S UNION BANK OF INDIA(508500)
11 Kottarakkara KL-13-006-002-009/461
(Kareepra) 		1613006002NRG24191220231720689 20/12/2023 ANANDAVALLY AMMA 1613006002WL074074 ANANDAVALLY AMMA 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1682542862 ANANDAVALLY AMMA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-009/464
(Kareepra) 		1613006002NRG24191220231720690 20/12/2023 SHEEJA S 1613006002WL074074 SHEEJA S 00177 IOBA0000303 999 999 Processed 12/03/2024 1682542866 SHEEJA S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/490
(Kareepra) 		1613006002NRG24191220231720693 20/12/2023 VALSALA C V 1613006002WL074074 VALSALA C V 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1682542867 VALSALA C V INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/5293
(Kareepra) 		1613006002NRG24191220231720695 20/12/2023 DILEEP S 1613006002WL074074 DILEEP S 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1682542870 DILEEP S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/5422
(Kareepra) 		1613006002NRG24191220231720696 20/12/2023 PUSHPAVALLY 1613006002WL074074 PUSHPAVALLY 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1682542872 PUSPAVALLI S CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-009/8053
(Kareepra) 		1613006002NRG24191220231720699 20/12/2023 BABU PILLAI 1613006002WL074074 BABU PILLAI 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1682542873 BABUPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
17 Kottarakkara KL-13-006-002-009/473
(Kareepra) 		1613006002NRG24191220231720691 20/12/2023 SARASWATHIAMMA 1613006002WL074074 SARASWATHIAMMA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682542875 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-009/5742
(Kareepra) 		1613006002NRG24191220231720697 20/12/2023 SUJATHA 1613006002WL074074 SUJATHA 00415 SBIN0005047 999 999 Processed 12/03/2024 1682542880 SUJATHA M UNION BANK OF INDIA(508500)
SubTotal 2997 2997
19 Kottarakkara KL-13-006-002-009/1722
(Kareepra) 		1613006002NRG24191220231720680 20/12/2023 Radhamani 1613006002WL074074 Radhamani 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1682542879 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-009/484
(Kareepra) 		1613006002NRG24191220231720692 20/12/2023 BEENA 1613006002WL074074 BEENA 00415 SBIN0014246 333 333 Processed 12/03/2024 1682542878 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-009/5262
(Kareepra) 		1613006002NRG24191220231720694 20/12/2023 Vasanthakumary 1613006002WL074074 Vasanthakumary 00415 SBIN0014246 999 999 Processed 12/03/2024 1682542876 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_201223APB_FTO_858003 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Kottarakkara KL1613006002_201223APB_FTO_858003 Canara Bank CNRB0014512 NEDUMANKAVU 1665
3 Kottarakkara KL1613006002_201223APB_FTO_858003 Indian Overseas Bank IOBA0000303 EZHUKONE 21312
4 Kottarakkara KL1613006002_201223APB_FTO_858003 State Bank Of India SBIN0005047 KOTTARAKARA 2997
5 Kottarakkara KL1613006002_201223APB_FTO_858003 State Bank Of India SBIN0014246 KUNDARA 3330

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