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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:19:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_270523APB_FTO_136197
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-13-006-002-018/3074
(Kareepra) 		1613006002NRG24270520230246437 27/05/2023 VIJAYA KUMAR 1613006002WL010290 VIJAYA KUMAR 00078 CNRB0014502 1998 1998 Processed 31/05/2023 1985922444 VIJAYA KUMAR CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-018/4007
(Kareepra) 		1613006002NRG24270520230246448 27/05/2023 Preetha Mathai 1613006002WL010290 Preetha Mathai 00127 FDRL0001243 1998 1998 Processed 31/05/2023 1985922445 PREETHA MATHAI FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-018/5584
(Kareepra) 		1613006002NRG24270520230246459 27/05/2023 Chellamma 1613006002WL010290 Chellamma 00127 FDRL0001243 666 666 Processed 31/05/2023 1985922446 CHELLAMMA FEDERAL BANK(607165)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-002-018/1223
(Kareepra) 		1613006002NRG24270520230246424 27/05/2023 CHANDRIKA K 1613006002WL010290 CHANDRIKA K 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985922467 CHANDRIKA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-018/2162
(Kareepra) 		1613006002NRG24270520230246425 27/05/2023 BABY KUTTY VARGHESE 1613006002WL010290 BABY KUTTY VARGHESE 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922466 BABYKUTTY VARGHEESE CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-018/2163
(Kareepra) 		1613006002NRG24270520230246426 27/05/2023 Sasidharan 1613006002WL010290 Sasidharan 00127 FDRL0001739 666 666 Processed 31/05/2023 1985922458 SASIDHARAN FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-018/2207
(Kareepra) 		1613006002NRG24270520230246427 27/05/2023 PODIMOL 1613006002WL010290 PODIMOL 00127 FDRL0001739 666 666 Processed 31/05/2023 1985922465 PODIMOL FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-018/2210
(Kareepra) 		1613006002NRG24270520230246428 27/05/2023 Chandralekha 1613006002WL010290 Chandralekha 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922443 CHANDRA LEKHA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-018/2321
(Kareepra) 		1613006002NRG24270520230246429 27/05/2023 Remani Amma 1613006002WL010290 Remani Amma 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985922462 REMANI AMMA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-018/2489
(Kareepra) 		1613006002NRG24270520230246430 27/05/2023 AMINA F 1613006002WL010290 AMINA F 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922472 AMINA F FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-018/2494
(Kareepra) 		1613006002NRG24270520230246431 27/05/2023 OMANA AMMA 1613006002WL010290 OMANA AMMA 00127 FDRL0001739 999 999 Processed 31/05/2023 1985922453 OMANA AMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-018/2558
(Kareepra) 		1613006002NRG24270520230246432 27/05/2023 Ushakumary 1613006002WL010290 Ushakumary 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985922475 USHAKUMARY C FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-018/2568
(Kareepra) 		1613006002NRG24270520230246433 27/05/2023 SHEEJA BEEVI 1613006002WL010290 SHEEJA BEEVI 00127 FDRL0001739 333 333 Processed 31/05/2023 1985922464 SHEEJA BEEVI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-018/2593
(Kareepra) 		1613006002NRG24270520230246434 27/05/2023 SOOSAMMA BABU 1613006002WL010290 SOOSAMMA BABU 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922468 SOOSAMMA BABU FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-018/2607
(Kareepra) 		1613006002NRG24270520230246435 27/05/2023 Vijayakumari 1613006002WL010290 Vijayakumari 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922455 VIJAYAKUMARI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-018/3074
(Kareepra) 		1613006002NRG24270520230246436 27/05/2023 SUDHA 1613006002WL010290 SUDHA 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922474 SUDHA . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-018/3113
(Kareepra) 		1613006002NRG24270520230246438 27/05/2023 Ramani 1613006002WL010290 Ramani 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985922478 RAMANI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-018/3121
(Kareepra) 		1613006002NRG24270520230246439 27/05/2023 BATHISHA BEEVI 1613006002WL010290 BATHISHA BEEVI 00127 FDRL0001739 666 666 Processed 31/05/2023 1985922450 BATHISHA BEEVI . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-018/376
(Kareepra) 		1613006002NRG24270520230246440 27/05/2023 Elsy Babu 1613006002WL010290 Elsy Babu 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922480 ELSY BABU FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-018/380
(Kareepra) 		1613006002NRG24270520230246441 27/05/2023 SARASWATHYAMMA 1613006002WL010290 SARASWATHYAMMA 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985922447 SARASWATHYAMMA . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-018/382
(Kareepra) 		1613006002NRG24270520230246443 27/05/2023 Ramachandran 1613006002WL010290 Ramachandran 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985922459 RAMACHANDRAN FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-018/3824
(Kareepra) 		1613006002NRG24270520230246444 27/05/2023 Shahul Hameed 1613006002WL010290 Shahul Hameed 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985922456 SHAHULHAMEED M FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-018/389
(Kareepra) 		1613006002NRG24270520230246445 27/05/2023 Gomathy Amma 1613006002WL010290 Gomathy Amma 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922470 GOMATHY AMMA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-018/395
(Kareepra) 		1613006002NRG24270520230246446 27/05/2023 AJIKUMARY 1613006002WL010290 AJIKUMARY 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922448 AJIKUMARI . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-018/397
(Kareepra) 		1613006002NRG24270520230246447 27/05/2023 Baby S 1613006002WL010290 Baby S 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922449 BABY FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-018/4952
(Kareepra) 		1613006002NRG24270520230246449 27/05/2023 ADHABIYATH U 1613006002WL010290 ADHABIYATH U 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922481 ADHABIYATH U FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-018/5209
(Kareepra) 		1613006002NRG24270520230246450 27/05/2023 BABU GEEVARGHESE 1613006002WL010290 BABU GEEVARGHESE 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922469 BABU GEEVARGHESE FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-018/5502
(Kareepra) 		1613006002NRG24270520230246451 27/05/2023 GOPALAN 1613006002WL010290 GOPALAN 00127 FDRL0001739 999 999 Processed 31/05/2023 1985922451 GOPALAN FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-018/5503
(Kareepra) 		1613006002NRG24270520230246452 27/05/2023 Kochupodian 1613006002WL010290 Kochupodian 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985922457 KOCHUPODIAN FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-018/5511
(Kareepra) 		1613006002NRG24270520230246453 27/05/2023 Chitharamjan 1613006002WL010290 Chitharamjan 00127 FDRL0001739 333 333 Processed 31/05/2023 1985922477 CHITHARANJAN FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-018/5514
(Kareepra) 		1613006002NRG24270520230246454 27/05/2023 Kunjiraman 1613006002WL010290 Kunjiraman 00127 FDRL0001739 333 333 Processed 31/05/2023 1985922479 KUNJIRAMAN FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-018/5543
(Kareepra) 		1613006002NRG24270520230246455 27/05/2023 Syamala.K 1613006002WL010290 Syamala.K 00127 FDRL0001739 999 999 Processed 31/05/2023 1985922473 SYAMALA K FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-018/5551
(Kareepra) 		1613006002NRG24270520230246456 27/05/2023 Rajan S 1613006002WL010290 Rajan S 00127 FDRL0001739 1332 1332 Processed 31/05/2023 1985922476 RAJAN S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-018/5564
(Kareepra) 		1613006002NRG24270520230246457 27/05/2023 Sreedharan 1613006002WL010290 Sreedharan 00127 FDRL0001739 333 333 Processed 31/05/2023 1985922471 SREEDHARAN FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-018/5932
(Kareepra) 		1613006002NRG24270520230246460 27/05/2023 KUNJAMMA YOHANNAN 1613006002WL010290 KUNJAMMA YOHANNAN 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985922454 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-018/6888
(Kareepra) 		1613006002NRG24270520230246461 27/05/2023 THUSHARA V 1613006002WL010290 THUSHARA V 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985922483 THUSHARA V FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-018/7480
(Kareepra) 		1613006002NRG24270520230246462 27/05/2023 GOPI 1613006002WL010290 GOPI 00127 FDRL0001739 999 999 Processed 31/05/2023 1985922452 GOPI FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-018/7786
(Kareepra) 		1613006002NRG24270520230246463 27/05/2023 SHEEJA M 1613006002WL010290 SHEEJA M 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985922461 SHEEJA M FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-018/7943
(Kareepra) 		1613006002NRG24270520230246464 27/05/2023 RAJU ABRAHAM 1613006002WL010290 RAJU ABRAHAM 00127 FDRL0001739 1332 1332 Processed 01/06/2023 1985922482 RAJU ABRAHAM KERALA GRAMIN BANK(607476)
40 Kottarakkara KL-13-006-002-018/963
(Kareepra) 		1613006002NRG24270520230246465 27/05/2023 Sheeja beevi 1613006002WL010290 Sheeja beevi 00127 FDRL0001739 333 333 Processed 31/05/2023 1985922463 SHEEJA BEEVI FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-018/969
(Kareepra) 		1613006002NRG24270520230246466 27/05/2023 VIJAYAN PILLAI 1613006002WL010290 VIJAYAN PILLAI 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985922460 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 53946 53946
42 Kottarakkara KL-13-006-002-018/5565
(Kareepra) 		1613006002NRG24270520230246458 27/05/2023 Indira 1613006002WL010290 Indira 00415 SBIN0014246 333 333 Processed 31/05/2023 1985922484 MRS INDHIRA STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Kottarakkara KL-13-006-002-018/3819
(Kareepra) 		1613006002NRG24270520230246442 27/05/2023 ANNIE AMMA 1613006002WL010290 ANNIE AMMA 00415 SBIN0071007 333 333 Processed 31/05/2023 1985922485 SHIBU KOCHUMMAN FEDERAL BANK(607165)
SubTotal 333 333
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270523APB_FTO_136197 Canara Bank CNRB0014502 KUNDARA 1998
2 Kottarakkara KL1613006002_270523APB_FTO_136197 Federal Bank FDRL0001243 KUNDARA 2664
3 Kottarakkara KL1613006002_270523APB_FTO_136197 Federal Bank FDRL0001739 KUZHIMATHICADU 53946
4 Kottarakkara KL1613006002_270523APB_FTO_136197 State Bank Of India SBIN0014246 KUNDARA 333
5 Kottarakkara KL1613006002_270523APB_FTO_136197 State Bank Of India SBIN0071007 PSB-KUNDARA 333

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