Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:32:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_161223APB_FTO_841917
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-13-006-002-007/3719
(Kareepra) 		1613006002NRG24151220231695742 16/12/2023 Retnamma 1613006002WL072789 Retnamma 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1670868658 RETHNAMMA CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24151220231695743 16/12/2023 BINDHU KUMARI 1613006002WL072789 BINDHU KUMARI 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1670868656 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-002-007/1699
(Kareepra) 		1613006002NRG24151220231695726 16/12/2023 KUNJUMOL G 1613006002WL072789 KUNJUMOL G 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1670868652 KUNJUMOL G CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-007/1879
(Kareepra) 		1613006002NRG24151220231695727 16/12/2023 Valsala k 1613006002WL072789 Valsala k 00127 FDRL0001739 1665 1665 Processed 12/03/2024 1670868669 VALSALA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-007/1941
(Kareepra) 		1613006002NRG24151220231695728 16/12/2023 SARADAMANI 1613006002WL072789 SARADAMANI 00127 FDRL0001739 1665 1665 Processed 12/03/2024 1670868666 SARADAMANI CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24151220231695730 16/12/2023 BINDU 1613006002WL072789 BINDU 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1670868654 BINDHU P INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG24151220231695731 16/12/2023 MANOJ 1613006002WL072789 MANOJ 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1670868661 MANOJ . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24151220231695732 16/12/2023 Vasudevan Pillai 1613006002WL072789 Vasudevan Pillai 00127 FDRL0001739 1665 1665 Processed 12/03/2024 1670868673 VASUDEVAN PILLAI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24151220231695733 16/12/2023 Sajitha 1613006002WL072789 Sajitha 00127 FDRL0001739 1665 1665 Processed 12/03/2024 1670868670 SAJITHA P INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24151220231695735 16/12/2023 SANTHAMMA C 1613006002WL072789 SANTHAMMA C 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1670868651 SANTHAMMA C CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24151220231695736 16/12/2023 GEETHALEKSHMI 1613006002WL072789 GEETHALEKSHMI 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1670868672 GEETHA LEKSHMI C BANK OF BARODA(606985)
12 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24151220231695737 16/12/2023 THULASI BHAI 1613006002WL072789 THULASI BHAI 00127 FDRL0001739 1665 1665 Processed 12/03/2024 1670868668 THULASIBHAI CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24151220231695738 16/12/2023 BINDU V S 1613006002WL072789 BINDU V S 00127 FDRL0001739 999 999 Processed 12/03/2024 1670868667 BINDU V S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24151220231695740 16/12/2023 OMANA 1613006002WL072789 OMANA 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1670868671 OMANA CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24151220231695744 16/12/2023 SARALA BAI B 1613006002WL072789 SARALA BAI B 00127 FDRL0001739 999 999 Processed 12/03/2024 1670868665 SARALABAI B FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24151220231695745 16/12/2023 KOCHAYYAPPAN 1613006002WL072789 KOCHAYYAPPAN 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1670868653 KOCHAYAPPAN BANK OF BARODA(606985)
17 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG24151220231695747 16/12/2023 GEETHA A 1613006002WL072789 GEETHA A 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1670868655 GEETHA A BANK OF BARODA(606985)
SubTotal 24975 24975
18 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24151220231695746 16/12/2023 Raji Mol 1613006002WL072789 Raji Mol 00127 FDRL0001884 1665 1665 Processed 12/03/2024 1670868659 RAJIMOL S CANARA BANK(508532)
SubTotal 1665 1665
19 Kottarakkara KL-13-006-002-002/3941
(Kareepra) 		1613006002NRG24151220231695725 16/12/2023 MARYKUTTY 1613006002WL072789 MARYKUTTY 00177 IOBA0000303 333 333 Processed 12/03/2024 1670868662 MARYKUTTY INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-007/1964
(Kareepra) 		1613006002NRG24151220231695729 16/12/2023 Saritha 1613006002WL072789 Saritha 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1670868664 SARITHA MOLE L INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24151220231695739 16/12/2023 Sindhu B 1613006002WL072789 Sindhu B 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1670868663 SINDHU B INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
22 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24151220231695734 16/12/2023 Retnamma 1613006002WL072789 Retnamma 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670868657 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24151220231695741 16/12/2023 SANTHA 1613006002WL072789 SANTHA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1670868674 SANTHA B CANARA BANK(508532)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24151220231695748 16/12/2023 THUSHARA S 1613006002WL072789 THUSHARA S 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1670868660 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_161223APB_FTO_841917 Canara Bank CNRB0014512 NEDUMANKAVU 3330
2 Kottarakkara KL1613006002_161223APB_FTO_841917 Federal Bank FDRL0001739 KUZHIMATHICADU 24975
3 Kottarakkara KL1613006002_161223APB_FTO_841917 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
4 Kottarakkara KL1613006002_161223APB_FTO_841917 Indian Overseas Bank IOBA0000303 EZHUKONE 3330
5 Kottarakkara KL1613006002_161223APB_FTO_841917 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Kottarakkara KL1613006002_161223APB_FTO_841917 State Bank Of India SBIN0014246 KUNDARA 1998
7 Kottarakkara KL1613006002_161223APB_FTO_841917 State Bank Of India SBIN0070064 KUNDARA 1665

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