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

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_081223APB_FTO_810904
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-13-006-002-005/1140
(Kareepra) 		1613006002NRG24081220231651087 08/12/2023 SHEEJA P 1613006002WL070635 SHEEJA P 00078 CNRB0004668 333 333 Processed 12/03/2024 1672223288 SHEEJA P FEDERAL BANK(607165)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-005/1322
(Kareepra) 		1613006002NRG24081220231651089 08/12/2023 GOMATHI 1613006002WL070635 GOMATHI 00078 CNRB0014512 999 999 Processed 12/03/2024 1672223286 GOMATHI G CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-002-005/214
(Kareepra) 		1613006002NRG24081220231651110 08/12/2023 JAYAKUMARI 1613006002WL070635 JAYAKUMARI 00127 FDRL0001224 1332 1332 Processed 12/03/2024 1672223247 JAYAKUMARI ALIAS JAYA K FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-002-005/7586
(Kareepra) 		1613006002NRG24081220231651126 08/12/2023 MINI 1613006002WL070635 MINI 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1672223249 MINI FEDERAL BANK(607165)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-002-003/1016
(Kareepra) 		1613006002NRG24081220231651080 08/12/2023 Rratnamma s 1613006002WL070635 Rratnamma s 00127 FDRL0001739 999 999 Processed 12/03/2024 1672223258 RETNAMMA S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/230
(Kareepra) 		1613006002NRG24081220231651081 08/12/2023 SHEEJA G 1613006002WL070635 SHEEJA G 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223255 SHEEJA G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-003/5268
(Kareepra) 		1613006002NRG24081220231651082 08/12/2023 Chandramathiyamma 1613006002WL070635 Chandramathiyamma 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1672223254 CHANDRAMATHYAMMA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-005/1020
(Kareepra) 		1613006002NRG24081220231651084 08/12/2023 SHEEJA N 1613006002WL070635 SHEEJA N 00127 FDRL0001739 666 666 Processed 12/03/2024 1672223261 SHEEJA N FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-005/1110
(Kareepra) 		1613006002NRG24081220231651086 08/12/2023 SANTHAKUMARI K 1613006002WL070635 SANTHAKUMARI K 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1672223262 SANTHAKUMARI K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-005/1210
(Kareepra) 		1613006002NRG24081220231651088 08/12/2023 JAGADAMMA N 1613006002WL070635 JAGADAMMA N 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223256 JAGADAMMA N FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-005/157
(Kareepra) 		1613006002NRG24081220231651090 08/12/2023 Dhanya C 1613006002WL070635 Dhanya C 00127 FDRL0001739 999 999 Processed 12/03/2024 1672223274 DHANYA C FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24081220231651092 08/12/2023 Rajendran S 1613006002WL070635 Rajendran S 00127 FDRL0001739 1665 1665 Processed 12/03/2024 1672223276 RAJENDRAN S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24081220231651091 08/12/2023 VASANTHAKUMARI 1613006002WL070635 VASANTHAKUMARI 00127 FDRL0001739 1665 1665 Processed 12/03/2024 1672223271 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-005/166
(Kareepra) 		1613006002NRG24081220231651093 08/12/2023 SOBHANA 1613006002WL070635 SOBHANA 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223267 SOBHANA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-005/169
(Kareepra) 		1613006002NRG24081220231651094 08/12/2023 KAMALASANAN 1613006002WL070635 KAMALASANAN 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1672223275 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-005/173
(Kareepra) 		1613006002NRG24081220231651095 08/12/2023 PRASANNA LAL 1613006002WL070635 PRASANNA LAL 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223257 PRASANNA KUMARI V FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-005/177
(Kareepra) 		1613006002NRG24081220231651096 08/12/2023 Renuka 1613006002WL070635 Renuka 00127 FDRL0001739 1665 1665 Processed 12/03/2024 1672223252 RENUKA P S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-005/1774
(Kareepra) 		1613006002NRG24081220231651097 08/12/2023 PATMINI 1613006002WL070635 PATMINI 00127 FDRL0001739 333 333 Processed 12/03/2024 1672223266 PADMINI K V FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-005/1774
(Kareepra) 		1613006002NRG24081220231651098 08/12/2023 Udayan S 1613006002WL070635 Udayan S 00127 FDRL0001739 333 333 Processed 12/03/2024 1672223278 UDAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-005/1784
(Kareepra) 		1613006002NRG24081220231651099 08/12/2023 SUNITHA 1613006002WL070635 SUNITHA 00127 FDRL0001739 333 333 Processed 12/03/2024 1672223259 SUNITHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-005/1787
(Kareepra) 		1613006002NRG24081220231651100 08/12/2023 RADHAMONY S 1613006002WL070635 RADHAMONY S 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223251 RADHAMANI S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-005/180
(Kareepra) 		1613006002NRG24081220231651101 08/12/2023 SANTHAMMA 1613006002WL070635 SANTHAMMA 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223264 SANTHAMMA R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-005/184
(Kareepra) 		1613006002NRG24081220231651103 08/12/2023 SHEELA S 1613006002WL070635 SHEELA S 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1672223250 SHEELA S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-005/188
(Kareepra) 		1613006002NRG24081220231651104 08/12/2023 ANITHA R 1613006002WL070635 ANITHA R 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223263 ANITHA R INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-005/189
(Kareepra) 		1613006002NRG24081220231651105 08/12/2023 BEENA 1613006002WL070635 BEENA 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223270 BEENA P PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-002-005/1923
(Kareepra) 		1613006002NRG24081220231651106 08/12/2023 Sheela V 1613006002WL070635 Sheela V 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223268 SHEELA V FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-005/195
(Kareepra) 		1613006002NRG24081220231651107 08/12/2023 AMBILI G 1613006002WL070635 AMBILI G 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223265 AMBILI G INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-005/196
(Kareepra) 		1613006002NRG24081220231651108 08/12/2023 SULATHA 1613006002WL070635 SULATHA 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223269 SULATHA B INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-005/199
(Kareepra) 		1613006002NRG24081220231651109 08/12/2023 Remani A 1613006002WL070635 Remani A 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223253 REMANI A FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-005/2174
(Kareepra) 		1613006002NRG24081220231651111 08/12/2023 RAGHU 1613006002WL070635 RAGHU 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223279 RAGHU S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-005/2367
(Kareepra) 		1613006002NRG24081220231651114 08/12/2023 RAVEENDRAN K 1613006002WL070635 RAVEENDRAN K 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223260 RAVEENDRAN K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-005/3298
(Kareepra) 		1613006002NRG24081220231651117 08/12/2023 Rajan S 1613006002WL070635 Rajan S 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223277 RAJAN S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-005/3408
(Kareepra) 		1613006002NRG24081220231651119 08/12/2023 Sajeena 1613006002WL070635 Sajeena 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223272 SAJEENA K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-005/3853
(Kareepra) 		1613006002NRG24081220231651120 08/12/2023 Bindhu R 1613006002WL070635 Bindhu R 00127 FDRL0001739 999 999 Processed 12/03/2024 1672223273 BINDHU R FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-005/4535
(Kareepra) 		1613006002NRG24081220231651122 08/12/2023 RADHA ASHOKKUMAR PADMANABHANN 1613006002WL070635 RADHA ASHOKKUMAR PADMANABHANN 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223248 RADHA ASHOKKUMAR PADMANABHANN KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kottarakkara KL-13-006-002-005/6889
(Kareepra) 		1613006002NRG24081220231651124 08/12/2023 RAJI S 1613006002WL070635 RAJI S 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1672223281 RAJI S FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-005/7929
(Kareepra) 		1613006002NRG24081220231651130 08/12/2023 VICHITRA N 1613006002WL070635 VICHITRA N 00127 FDRL0001739 1665 1665 Processed 12/03/2024 1672223280 VICHITHRAN KERALA GRAMIN BANK(607476)
SubTotal 52614 52614
38 Kottarakkara KL-13-006-002-004/1949
(Kareepra) 		1613006002NRG24081220231651083 08/12/2023 RETNAMMA K R 1613006002WL070635 RETNAMMA K R 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1672223244 RETNAMMA K R INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-005/220
(Kareepra) 		1613006002NRG24081220231651112 08/12/2023 LETHIKUMARY K 1613006002WL070635 LETHIKUMARY K 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1672223245 LELTHIKUMARI K INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-005/2219
(Kareepra) 		1613006002NRG24081220231651113 08/12/2023 Preetha P 1613006002WL070635 Preetha P 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1672223242 PREETHA.P, INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-005/3407
(Kareepra) 		1613006002NRG24081220231651118 08/12/2023 AMBIKA MOHAN DAS 1613006002WL070635 AMBIKA MOHAN DAS 00177 IOBA0000303 333 333 Processed 12/03/2024 1672223241 AMBIKA MOHAN DAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kottarakkara KL-13-006-002-005/4109
(Kareepra) 		1613006002NRG24081220231651121 08/12/2023 SUMATHY 1613006002WL070635 SUMATHY 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1672223243 SUMATHY INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-002-005/7623
(Kareepra) 		1613006002NRG24081220231651127 08/12/2023 ANITHA KUMARI O 1613006002WL070635 ANITHA KUMARI O 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1672223246 ANITHA KUMARI O . INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
44 Kottarakkara KL-13-006-002-005/2736
(Kareepra) 		1613006002NRG24081220231651115 08/12/2023 SAJI S 1613006002WL070635 SAJI S 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1672223287 SAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-002-005/7338
(Kareepra) 		1613006002NRG24081220231651125 08/12/2023 KAUSALYA 1613006002WL070635 KAUSALYA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1672223284 MRS KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Kottarakkara KL-13-006-002-005/1055
(Kareepra) 		1613006002NRG24081220231651085 08/12/2023 Mani S 1613006002WL070635 Mani S 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1672223282 MRS MANI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-005/7844
(Kareepra) 		1613006002NRG24081220231651129 08/12/2023 SREEKALA T 1613006002WL070635 SREEKALA T 00415 SBIN0014246 666 666 Processed 12/03/2024 1672223283 MRS SREEKALA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
48 Kottarakkara KL-13-006-002-005/7645
(Kareepra) 		1613006002NRG24081220231651128 08/12/2023 CHANDRAMATHI K 1613006002WL070635 CHANDRAMATHI K 00415 SBIN0070586 1665 1665 Processed 12/03/2024 1672223291 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Kottarakkara KL-13-006-002-005/181
(Kareepra) 		1613006002NRG24081220231651102 08/12/2023 Shobhana 1613006002WL070635 Shobhana 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1672223289 MRS SOBHANA KUMARI P STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-005/3134
(Kareepra) 		1613006002NRG24081220231651116 08/12/2023 Mini R 1613006002WL070635 Mini R 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1672223290 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 Kottarakkara KL-13-006-002-005/5399
(Kareepra) 		1613006002NRG24081220231651123 08/12/2023 SUJATHA D 1613006002WL070635 SUJATHA D 00657 KLGB0040572 999 999 Processed 12/03/2024 1672223285 SUJATHA D KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_081223APB_FTO_810904 Canara Bank CNRB0004668 OYOOR 333
2 Kottarakkara KL1613006002_081223APB_FTO_810904 Canara Bank CNRB0014512 NEDUMANKAVU 999
3 Kottarakkara KL1613006002_081223APB_FTO_810904 Federal Bank FDRL0001224 ODANAVATTOM 1332
4 Kottarakkara KL1613006002_081223APB_FTO_810904 Federal Bank FDRL0001728 NEDUMONKAVU 1998
5 Kottarakkara KL1613006002_081223APB_FTO_810904 Federal Bank FDRL0001739 KUZHIMATHICADU 52614
6 Kottarakkara KL1613006002_081223APB_FTO_810904 Indian Overseas Bank IOBA0000303 EZHUKONE 9657
7 Kottarakkara KL1613006002_081223APB_FTO_810904 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
8 Kottarakkara KL1613006002_081223APB_FTO_810904 State Bank Of India SBIN0005047 KOTTARAKARA 1332
9 Kottarakkara KL1613006002_081223APB_FTO_810904 State Bank Of India SBIN0014246 KUNDARA 2664
10 Kottarakkara KL1613006002_081223APB_FTO_810904 State Bank Of India SBIN0070586 KALLELI 1665
11 Kottarakkara KL1613006002_081223APB_FTO_810904 State Bank Of India SBIN0070832 ODANAVATTOM 2664
12 Kottarakkara KL1613006002_081223APB_FTO_810904 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999

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