Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:08:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_300923APB_FTO_536233
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-13-006-002-001/1128
(Kareepra) 		1613006002NRG24300920231093982 30/09/2023 Lekshmikutty 1613006002WL045374 Lekshmikutty 00127 FDRL0001243 999 999 Processed 10/11/2023 7327776948 LAKSHMIKUTTY FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-001/6917
(Kareepra) 		1613006002NRG24300920231093999 30/09/2023 AISHABEEVI 1613006002WL045374 AISHABEEVI 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7327776947 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24300920231093981 30/09/2023 FATHIMA 1613006002WL045374 FATHIMA 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7327776951 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-001/1128
(Kareepra) 		1613006002NRG24300920231093983 30/09/2023 Surendran P 1613006002WL045374 Surendran P 00127 FDRL0001739 1332 1332 Processed 10/11/2023 7327776968 SURENDRAN P FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24300920231093984 30/09/2023 BEENA 1613006002WL045374 BEENA 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7327776955 BEENA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24300920231093985 30/09/2023 SARALA 1613006002WL045374 SARALA 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7327776950 SARALA N FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/17
(Kareepra) 		1613006002NRG24300920231093986 30/09/2023 GEETHA GEORGE 1613006002WL045374 GEETHA GEORGE 00127 FDRL0001739 999 999 Processed 10/11/2023 7327776952 MRS GEETHA GEORGE STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-001/2045
(Kareepra) 		1613006002NRG24300920231093988 30/09/2023 SAFIYA BEEVI 1613006002WL045374 SAFIYA BEEVI 00127 FDRL0001739 1665 1665 Processed 10/11/2023 7327776957 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24300920231093989 30/09/2023 PARISHA BEEVI 1613006002WL045374 PARISHA BEEVI 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7327776959 PARISHA BEEVI KERALA GRAMIN BANK(607476)
10 Kottarakkara KL-13-006-002-001/2048
(Kareepra) 		1613006002NRG24300920231093990 30/09/2023 PATHUMMA BEEVI 1613006002WL045374 PATHUMMA BEEVI 00127 FDRL0001739 1332 1332 Processed 10/11/2023 7327776961 MRS PATHUMMA BEEVI A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24300920231093991 30/09/2023 SARAMMA THOMAS 1613006002WL045374 SARAMMA THOMAS 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7327776962 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24300920231093992 30/09/2023 FATHIMA BEEVI 1613006002WL045374 FATHIMA BEEVI 00127 FDRL0001739 1665 1665 Processed 10/11/2023 7327776956 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-001/2326
(Kareepra) 		1613006002NRG24300920231093993 30/09/2023 ALPHONSA 1613006002WL045374 ALPHONSA 00127 FDRL0001739 1332 1332 Processed 10/11/2023 7327776954 ALPHONSA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-001/2393
(Kareepra) 		1613006002NRG24300920231093994 30/09/2023 MOLAMMA 1613006002WL045374 MOLAMMA 00127 FDRL0001739 1665 1665 Processed 10/11/2023 7327776953 MOLAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24300920231093995 30/09/2023 LATHIFA BEEVI 1613006002WL045374 LATHIFA BEEVI 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7327776964 LATHIFA BEEVI P FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-001/5
(Kareepra) 		1613006002NRG24300920231093996 30/09/2023 NASEEMA BEEVI 1613006002WL045374 NASEEMA BEEVI 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7327776958 NASEEMA BEEVI THE CATHOLIC SYRIAN BANK(607082)
17 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24300920231094001 30/09/2023 JACOB T 1613006002WL045374 JACOB T 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7327776949 JACOB T FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24300920231094003 30/09/2023 MINI CHACKO 1613006002WL045374 MINI CHACKO 00127 FDRL0001739 1332 1332 Processed 10/11/2023 7327776960 MRS MINI CHACKO STATE BANK OF INDIA(508548)
SubTotal 27306 27306
19 Kottarakkara KL-13-006-002-001/2039
(Kareepra) 		1613006002NRG24300920231093987 30/09/2023 SOBHA P 1613006002WL045374 SOBHA P 00415 SBIN0014246 999 999 Processed 10/11/2023 7327776969 MRS SOBHA P STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24300920231093997 30/09/2023 Sheeja beevi 1613006002WL045374 Sheeja beevi 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7327776963 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24300920231093998 30/09/2023 RASHEEDA 1613006002WL045374 RASHEEDA 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7327776965 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Kottarakkara KL-13-006-002-001/7734
(Kareepra) 		1613006002NRG24300920231094002 30/09/2023 PRASANNAKUMAR T 1613006002WL045374 PRASANNAKUMAR T 00415 SBIN0070476 666 666 Processed 10/11/2023 7327776967 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24300920231094000 30/09/2023 MANJU S 1613006002WL045374 MANJU S 00468 UBIN0828459 999 999 Processed 10/11/2023 7327776966 MANJU S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_300923APB_FTO_536233 Federal Bank FDRL0001243 KUNDARA 2664
2 Kottarakkara KL1613006002_300923APB_FTO_536233 Federal Bank FDRL0001739 KUZHIMATHICADU 27306
3 Kottarakkara KL1613006002_300923APB_FTO_536233 State Bank Of India SBIN0014246 KUNDARA 2997
4 Kottarakkara KL1613006002_300923APB_FTO_536233 State Bank Of India SBIN0070064 KUNDARA 1998
5 Kottarakkara KL1613006002_300923APB_FTO_536233 State Bank Of India SBIN0070476 NEDIAVILA 666
6 Kottarakkara KL1613006002_300923APB_FTO_536233 Union Bank of India UBIN0828459 KUNDARA 999

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