Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_211023APB_FTO_616740
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-13-006-002-018/4202
(Kareepra) 		1613006002NRG24201020231268795 21/10/2023 Harimohan.S 1613006002WL053299 Harimohan.S 00127 FDRL0001243 333 333 Processed 27/11/2023 8021460497 HARI MOHAN S UNION BANK OF INDIA(508500)
2 Kottarakkara KL-13-006-002-018/5584
(Kareepra) 		1613006002NRG24201020231268803 21/10/2023 Chellamma 1613006002WL053299 Chellamma 00127 FDRL0001243 666 666 Processed 27/11/2023 8021460498 CHELLAMMA FEDERAL BANK(607165)
SubTotal 999 999
3 Kottarakkara KL-13-006-002-018/2162
(Kareepra) 		1613006002NRG24201020231268782 21/10/2023 BABY KUTTY VARGHESE 1613006002WL053299 BABY KUTTY VARGHESE 00127 FDRL0001739 666 666 Processed 27/11/2023 8021460511 BABYKUTTY VARGHEESE CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-018/2207
(Kareepra) 		1613006002NRG24201020231268783 21/10/2023 PODIMOL 1613006002WL053299 PODIMOL 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460510 PODIMOL . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-018/2210
(Kareepra) 		1613006002NRG24201020231268784 21/10/2023 Chandralekha 1613006002WL053299 Chandralekha 00127 FDRL0001739 666 666 Processed 27/11/2023 8021460499 CHANDRA LEKHA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-018/2321
(Kareepra) 		1613006002NRG24201020231268785 21/10/2023 Remani Amma 1613006002WL053299 Remani Amma 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460509 REMANI AMMA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-018/2494
(Kareepra) 		1613006002NRG24201020231268786 21/10/2023 OMANA AMMA 1613006002WL053299 OMANA AMMA 00127 FDRL0001739 666 666 Processed 27/11/2023 8021460501 OMANA AMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-018/2558
(Kareepra) 		1613006002NRG24201020231268787 21/10/2023 Ushakumary 1613006002WL053299 Ushakumary 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460516 USHAKUMARY C FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-018/2607
(Kareepra) 		1613006002NRG24201020231268788 21/10/2023 Vijayakumari 1613006002WL053299 Vijayakumari 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460506 VIJAYAKUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-018/3113
(Kareepra) 		1613006002NRG24201020231268789 21/10/2023 Ramani 1613006002WL053299 Ramani 00127 FDRL0001739 666 666 Processed 27/11/2023 8021460514 RAMANI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-018/3166
(Kareepra) 		1613006002NRG24201020231268790 21/10/2023 Prasannakumari 1613006002WL053299 Prasannakumari 00127 FDRL0001739 333 333 Processed 27/11/2023 8021460502 PRASANNAKUMARI . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-018/373
(Kareepra) 		1613006002NRG24201020231268791 21/10/2023 JALAJA KUMARY 1613006002WL053299 JALAJA KUMARY 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460513 JALAJAKUMARI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-018/382
(Kareepra) 		1613006002NRG24201020231268792 21/10/2023 Ramachandran 1613006002WL053299 Ramachandran 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460505 RAMACHANDRAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-018/389
(Kareepra) 		1613006002NRG24201020231268793 21/10/2023 Gomathy Amma 1613006002WL053299 Gomathy Amma 00127 FDRL0001739 666 666 Processed 27/11/2023 8021460512 GOMATHY AMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-018/395
(Kareepra) 		1613006002NRG24201020231268794 21/10/2023 AJIKUMARY 1613006002WL053299 AJIKUMARY 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460500 AJIKUMARI . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-018/423
(Kareepra) 		1613006002NRG24201020231268796 21/10/2023 Thankachan 1613006002WL053299 Thankachan 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460520 THANKACHAN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-018/4952
(Kareepra) 		1613006002NRG24201020231268797 21/10/2023 ADHABIYATH U 1613006002WL053299 ADHABIYATH U 00127 FDRL0001739 666 666 Processed 27/11/2023 8021460522 ADHABIYATH U FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-018/5503
(Kareepra) 		1613006002NRG24201020231268798 21/10/2023 Kochupodian 1613006002WL053299 Kochupodian 00127 FDRL0001739 333 333 Processed 27/11/2023 8021460504 KOCHUPODIAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-018/5513
(Kareepra) 		1613006002NRG24201020231268799 21/10/2023 Omana 1613006002WL053299 Omana 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460518 OMANA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-018/5514
(Kareepra) 		1613006002NRG24201020231268800 21/10/2023 Kunjiraman 1613006002WL053299 Kunjiraman 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460515 KUNJIRAMAN FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-018/5543
(Kareepra) 		1613006002NRG24201020231268801 21/10/2023 Syamala.K 1613006002WL053299 Syamala.K 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460517 SYAMALA K FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-018/5551
(Kareepra) 		1613006002NRG24201020231268802 21/10/2023 Rajan S 1613006002WL053299 Rajan S 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460519 RAJAN S FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-018/6789
(Kareepra) 		1613006002NRG24201020231268805 21/10/2023 SHEMEERA S 1613006002WL053299 SHEMEERA S 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460524 SHEMEERA S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-018/6888
(Kareepra) 		1613006002NRG24201020231268806 21/10/2023 THUSHARA V 1613006002WL053299 THUSHARA V 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460523 THUSHARA V FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-018/7146
(Kareepra) 		1613006002NRG24201020231268807 21/10/2023 SHAHIDA 1613006002WL053299 SHAHIDA 00127 FDRL0001739 666 666 Processed 27/11/2023 8021460521 SHAHIDA . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-018/7480
(Kareepra) 		1613006002NRG24201020231268808 21/10/2023 GOPI 1613006002WL053299 GOPI 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460507 GOPI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-018/7786
(Kareepra) 		1613006002NRG24201020231268809 21/10/2023 SHEEJA M 1613006002WL053299 SHEEJA M 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460508 SHEEJA M FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-018/969
(Kareepra) 		1613006002NRG24201020231268810 21/10/2023 VIJAYAN PILLAI 1613006002WL053299 VIJAYAN PILLAI 00127 FDRL0001739 999 999 Processed 27/11/2023 8021460503 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 22311 22311
29 Kottarakkara KL-13-006-002-018/6160
(Kareepra) 		1613006002NRG24201020231268804 21/10/2023 Indira S 1613006002WL053299 Indira S 00415 SBIN0014246 999 999 Processed 27/11/2023 8021460525 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_211023APB_FTO_616740 Federal Bank FDRL0001243 KUNDARA 999
2 Kottarakkara KL1613006002_211023APB_FTO_616740 Federal Bank FDRL0001739 KUZHIMATHICADU 22311
3 Kottarakkara KL1613006002_211023APB_FTO_616740 State Bank Of India SBIN0014246 KUNDARA 999

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