Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:56:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_070723FTO_279352
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-13-006-002-006/552
(Kareepra) 		1613006002NRG24070720230515166 07/07/2023 VIJAYAMMA 1613006WL0021670 VIJAYAMMA 00078 CNRB0000999 1665 1665 Processed 14/07/2023 3409339901 VIJAYAMMA ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24070720230515167 07/07/2023 JAMEELA A 1613006WL0021670 JAMEELA A 00078 CNRB0014512 666 666 Processed 14/07/2023 3409339908 JAMEELA A ()
3 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24070720230515158 07/07/2023 SATHI 1613006WL0021670 SATHI 00078 CNRB0014512 1998 1998 Processed 14/07/2023 3409339904 SATHI ()
4 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24070720230515152 07/07/2023 SATHI 1613006WL0021670 SATHI 00078 CNRB0014512 666 666 Processed 14/07/2023 3409339905 SATHI ()
5 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24070720230515160 07/07/2023 KANAKAMMA 1613006WL0021670 KANAKAMMA 00078 CNRB0014512 1665 1665 Processed 14/07/2023 3409339912 KANAKAMMA ()
6 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24070720230515161 07/07/2023 SINDHU S 1613006WL0021670 SINDHU S 00078 CNRB0014512 1998 1998 Processed 14/07/2023 3409339903 SINDHU S ()
7 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24070720230515162 07/07/2023 Girija 1613006WL0021670 Girija 00078 CNRB0014512 1665 1665 Processed 14/07/2023 3409339915 Girija ()
8 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24070720230515163 07/07/2023 KAMALAMMA G 1613006WL0021670 KAMALAMMA G 00078 CNRB0014512 1332 1332 Processed 14/07/2023 3409339914 KAMALAMMA G ()
9 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24070720230515164 07/07/2023 SANTHAMMA AMMA 1613006WL0021670 SANTHAMMA AMMA 00078 CNRB0014512 1998 1998 Processed 14/07/2023 3409339906 SANTHAMMA AMMA ()
10 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24070720230515165 07/07/2023 CHITRA PILLAI T G 1613006WL0021670 CHITRA PILLAI T G 00078 CNRB0014512 1998 1998 Processed 14/07/2023 3409339902 CHITRA PILLAI T G ()
11 Kottarakkara KL-13-006-002-014/2189
(Kareepra) 		1613006002NRG24070720230515157 07/07/2023 GEETHA KUMAI S 1613006WL0021670 GEETHA KUMAI S 00078 CNRB0014512 333 333 Processed 14/07/2023 3409339913 GEETHA KUMAI S ()
SubTotal 14319 14319
12 Kottarakkara KL-13-006-002-003/1875
(Kareepra) 		1613006002NRG24070720230515155 07/07/2023 UNNIKRISHNAN 1613006WL0021670 UNNIKRISHNAN 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409339907 UNNIKRISHNAN ()
13 Kottarakkara KL-13-006-002-009/460
(Kareepra) 		1613006002NRG24070720230515159 07/07/2023 Vijayakumar R 1613006WL0021670 Vijayakumar R 00177 IOBA0000303 333 333 Processed 14/07/2023 3409339916 Vijayakumar R ()
SubTotal 1998 1998
14 Kottarakkara KL-13-006-002-003/6538
(Kareepra) 		1613006002NRG24070720230515156 07/07/2023 BINDHU 1613006WL0021670 BINDHU 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3409339911 MRS BINDHU ()
15 Kottarakkara KL-13-006-002-005/5768
(Kareepra) 		1613006002NRG24070720230515153 07/07/2023 Sulatha 1613006WL0021670 Sulatha 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3409339909 MRS SULATHA ()
16 Kottarakkara KL-13-006-002-005/5768
(Kareepra) 		1613006002NRG24070720230515154 07/07/2023 Sulatha 1613006WL0021670 Sulatha 00415 SBIN0005047 1998 1998 Processed 14/07/2023 3409339910 MRS SULATHA ()
SubTotal 5994 5994
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_070723FTO_279352 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006002_070723FTO_279352 Canara Bank CNRB0014512 NEDUMANKAVU 14319
3 Kottarakkara KL1613006002_070723FTO_279352 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
4 Kottarakkara KL1613006002_070723FTO_279352 State Bank Of India SBIN0005047 KOTTARAKARA 5994

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