Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:03:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_271023APB_FTO_635146
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-13-006-002-003/1068
(Kareepra) 		1613006002NRG24261020231311247 27/10/2023 PRASANNA N 1613006002WL055311 PRASANNA N 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244178 PRASANNA N KERALA GRAMIN BANK(607476)
2 Kottarakkara KL-13-006-002-003/1082
(Kareepra) 		1613006002NRG24261020231311249 27/10/2023 Sathyabhama 1613006002WL055311 Sathyabhama 00177 IOBA0000303 1332 1332 Processed 29/11/2023 8061244191 Mrs. SATHYABHAMA K P INDIAN BANK(607105)
3 Kottarakkara KL-13-006-002-003/1617
(Kareepra) 		1613006002NRG24261020231311250 27/10/2023 Sudhamani B 1613006002WL055311 Sudhamani B 00177 IOBA0000303 1332 1332 Processed 29/11/2023 8061244185 Mrs. Sudhamani B INDIAN BANK(607105)
4 Kottarakkara KL-13-006-002-003/1862
(Kareepra) 		1613006002NRG24261020231311251 27/10/2023 Jaya G 1613006002WL055311 Jaya G 00177 IOBA0000303 999 999 Processed 29/11/2023 8061244188 Mrs. JAYAKUMARI G INDIAN BANK(607105)
5 Kottarakkara KL-13-006-002-003/1884
(Kareepra) 		1613006002NRG24261020231311252 27/10/2023 SUBHALATHA B 1613006002WL055311 SUBHALATHA B 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244186 SUBHALATHA B INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/2097
(Kareepra) 		1613006002NRG24261020231311253 27/10/2023 Usha K 1613006002WL055311 Usha K 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244179 USHA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-003/2304
(Kareepra) 		1613006002NRG24261020231311254 27/10/2023 Saraswathi Amma J 1613006002WL055311 Saraswathi Amma J 00177 IOBA0000303 999 999 Processed 29/11/2023 8061244187 SARASWATHI AMMA J INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-003/2305
(Kareepra) 		1613006002NRG24261020231311255 27/10/2023 Sindhu mohan 1613006002WL055311 Sindhu mohan 00177 IOBA0000303 1332 1332 Processed 29/11/2023 8061244192 SINDHUMOHAN B KERALA GRAMIN BANK(607476)
9 Kottarakkara KL-13-006-002-003/2718
(Kareepra) 		1613006002NRG24261020231311256 27/10/2023 Elizabath T 1613006002WL055311 Elizabath T 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244184 ELIZEBATHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-003/273
(Kareepra) 		1613006002NRG24261020231311257 27/10/2023 Radhakrishnapillai 1613006002WL055311 Radhakrishnapillai 00177 IOBA0000303 666 666 Processed 29/11/2023 8061244194 RADHAKRISHNAN UNNITHAN CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-003/3071
(Kareepra) 		1613006002NRG24261020231311258 27/10/2023 Swarnnaletha V 1613006002WL055311 Swarnnaletha V 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244182 SWARNNALETHA V INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-003/3274
(Kareepra) 		1613006002NRG24261020231311260 27/10/2023 OMANAYAMMA 1613006002WL055311 OMANAYAMMA 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244180 OMANAYAMMA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-003/3274
(Kareepra) 		1613006002NRG24261020231311259 27/10/2023 Viswambharan G 1613006002WL055311 Viswambharan G 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244181 Mr. VISWAMBHARAN G CENTRAL BANK OF INDIA(607115)
14 Kottarakkara KL-13-006-002-003/4005
(Kareepra) 		1613006002NRG24261020231311261 27/10/2023 Ushakumary C 1613006002WL055311 Ushakumary C 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244177 USHA KUMARY C INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-003/5355
(Kareepra) 		1613006002NRG24261020231311262 27/10/2023 SEETHA PRAKASH 1613006002WL055311 SEETHA PRAKASH 00177 IOBA0000303 1332 1332 Processed 29/11/2023 8061244189 SEETHA PRAKASH INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-003/6030
(Kareepra) 		1613006002NRG24261020231311264 27/10/2023 Chandran Pillai 1613006002WL055311 Chandran Pillai 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244193 CHANDRANPILLAI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-003/6706
(Kareepra) 		1613006002NRG24261020231311266 27/10/2023 THULASEEDHARAN PILLAI 1613006002WL055311 THULASEEDHARAN PILLAI 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244195 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-003/7583
(Kareepra) 		1613006002NRG24261020231311269 27/10/2023 SREELATHA S 1613006002WL055311 SREELATHA S 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244176 S SREELATHA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-003/93
(Kareepra) 		1613006002NRG24261020231311270 27/10/2023 SUDHARMMA C 1613006002WL055311 SUDHARMMA C 00177 IOBA0000303 1665 1665 Processed 29/11/2023 8061244190 MRS SUDHARMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-007/1946
(Kareepra) 		1613006002NRG24261020231311271 27/10/2023 ANANDAN K 1613006002WL055311 ANANDAN K 00177 IOBA0000303 1332 1332 Processed 29/11/2023 8061244183 ANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 29304 29304
21 Kottarakkara KL-13-006-002-002/965
(Kareepra) 		1613006002NRG24261020231311246 27/10/2023 subhaletha 1613006002WL055311 subhaletha 00415 SBIN0005047 999 999 Processed 29/11/2023 8061244201 subhaletha KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kottarakkara KL-13-006-002-003/1068
(Kareepra) 		1613006002NRG24261020231311248 27/10/2023 Dhanya S 1613006002WL055311 Dhanya S 00415 SBIN0005047 1332 1332 Processed 29/11/2023 8061244196 MISS DHANYA S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-003/6061
(Kareepra) 		1613006002NRG24261020231311265 27/10/2023 Syamala 1613006002WL055311 Syamala 00415 SBIN0005047 1665 1665 Processed 29/11/2023 8061244197 MRS SYAMALA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-003/6918
(Kareepra) 		1613006002NRG24261020231311268 27/10/2023 MINIMOL P 1613006002WL055311 MINIMOL P 00415 SBIN0005047 333 333 Processed 29/11/2023 8061244198 MRS MINI MOL P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
25 Kottarakkara KL-13-006-002-003/6712
(Kareepra) 		1613006002NRG24261020231311267 27/10/2023 RAJI R 1613006002WL055311 RAJI R 00415 SBIN0013315 333 333 Processed 29/11/2023 8061244199 RAJI R DHANALAXMI BANK(607239)
SubTotal 333 333
26 Kottarakkara KL-13-006-002-003/5894
(Kareepra) 		1613006002NRG24261020231311263 27/10/2023 JAYANTHI C 1613006002WL055311 JAYANTHI C 00415 SBIN0014246 333 333 Processed 29/11/2023 8061244200 JAYANTHI C DHANALAXMI BANK(607239)
SubTotal 333 333
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_271023APB_FTO_635146 Indian Overseas Bank IOBA0000303 EZHUKONE 29304
2 Kottarakkara KL1613006002_271023APB_FTO_635146 State Bank Of India SBIN0005047 KOTTARAKARA 4329
3 Kottarakkara KL1613006002_271023APB_FTO_635146 State Bank Of India SBIN0013315 KUNNICODE 333
4 Kottarakkara KL1613006002_271023APB_FTO_635146 State Bank Of India SBIN0014246 KUNDARA 333

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