Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_240823APB_FTO_441752
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-13-006-002-017/6215
(Kareepra) 		1613006002NRG24240820230917160 24/08/2023 Lalitha 1613006002WL037224 Lalitha 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5798609695 LALITHA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-013/3060
(Kareepra) 		1613006002NRG24240820230917143 24/08/2023 SUMAM S 1613006002WL037224 SUMAM S 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798609703 SUMAM S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-017/1262
(Kareepra) 		1613006002NRG24240820230917144 24/08/2023 Omana 1613006002WL037224 Omana 00127 FDRL0001739 333 333 Processed 21/09/2023 5798609705 OMANA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-017/2354
(Kareepra) 		1613006002NRG24240820230917145 24/08/2023 Raveendran 1613006002WL037224 Raveendran 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609702 RAVEENDRAN FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-017/2369
(Kareepra) 		1613006002NRG24240820230917146 24/08/2023 SAASWATHY AMMA D 1613006002WL037224 SAASWATHY AMMA D 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609708 SARASWATHY AMMA D FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-017/2422
(Kareepra) 		1613006002NRG24240820230917147 24/08/2023 ISHA BEEVI 1613006002WL037224 ISHA BEEVI 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609709 ISHA BEEVI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-017/2495
(Kareepra) 		1613006002NRG24240820230917148 24/08/2023 SUDHAMANI N 1613006002WL037224 SUDHAMANI N 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609706 SUDHAMANI N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-017/2543
(Kareepra) 		1613006002NRG24240820230917149 24/08/2023 SASIDHARAN PILLAI 1613006002WL037224 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609704 SASIDHARAN PILLAI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-017/2673
(Kareepra) 		1613006002NRG24240820230917150 24/08/2023 Mangalanandan pillai 1613006002WL037224 Mangalanandan pillai 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609698 MANGALANANDAN PILLAI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-017/2868
(Kareepra) 		1613006002NRG24240820230917151 24/08/2023 Sukumaran G 1613006002WL037224 Sukumaran G 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609696 SUKUMARAN G FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-017/400
(Kareepra) 		1613006002NRG24240820230917152 24/08/2023 SANDHYA B 1613006002WL037224 SANDHYA B 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609700 MRS SANDHYA B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-017/4087
(Kareepra) 		1613006002NRG24240820230917153 24/08/2023 Rekha T 1613006002WL037224 Rekha T 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609701 REKHA T FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-017/4428
(Kareepra) 		1613006002NRG24240820230917154 24/08/2023 Lathika 1613006002WL037224 Lathika 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609699 LATHIKA . FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-017/5238
(Kareepra) 		1613006002NRG24240820230917157 24/08/2023 Jayasree 1613006002WL037224 Jayasree 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5798609697 JAYASREE FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-017/5642
(Kareepra) 		1613006002NRG24240820230917158 24/08/2023 UTHAMAN R 1613006002WL037224 UTHAMAN R 00127 FDRL0001739 999 999 Processed 21/09/2023 5798609715 UTHAMAN R FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-017/5984
(Kareepra) 		1613006002NRG24240820230917159 24/08/2023 Babu K 1613006002WL037224 Babu K 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609707 BABU K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-017/7994
(Kareepra) 		1613006002NRG24240820230917163 24/08/2023 Radhamany 1613006002WL037224 Radhamany 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5798609711 K RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-018/6374
(Kareepra) 		1613006002NRG24240820230917164 24/08/2023 Vasantha Kumari 1613006002WL037224 Vasantha Kumari 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5798609710 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29970 29970
19 Kottarakkara KL-13-006-002-017/6278
(Kareepra) 		1613006002NRG24240820230917161 24/08/2023 Shylaja 1613006002WL037224 Shylaja 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5798609712 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Kottarakkara KL-13-006-002-017/5214
(Kareepra) 		1613006002NRG24240820230917156 24/08/2023 Muraleedharan s 1613006002WL037224 Muraleedharan s 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5798609713 MR MURALEEDHARAN S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Kottarakkara KL-13-006-002-017/7921
(Kareepra) 		1613006002NRG24240820230917162 24/08/2023 MUNEERA N 1613006002WL037224 MUNEERA N 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5798609714 MRS MUNEERA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240823APB_FTO_441752 Federal Bank FDRL0001243 KUNDARA 1998
2 Kottarakkara KL1613006002_240823APB_FTO_441752 Federal Bank FDRL0001739 KUZHIMATHICADU 29970
3 Kottarakkara KL1613006002_240823APB_FTO_441752 State Bank Of India SBIN0014246 KUNDARA 1998
4 Kottarakkara KL1613006002_240823APB_FTO_441752 State Bank Of India SBIN0070064 KUNDARA 1998
5 Kottarakkara KL1613006002_240823APB_FTO_441752 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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