Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:42:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_160523APB_FTO_96472
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-13-006-002-004/5773
(Kareepra) 		1613006002NRG24150520230165901 16/05/2023 RENUKADEVI A 1613006002WL006951 RENUKADEVI A 00127 FDRL0001005 999 999 Processed 20/05/2023 1750761822 RENUKADEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-004/5726
(Kareepra) 		1613006002NRG24150520230165898 16/05/2023 LAULI R 1613006002WL006951 LAULI R 00127 FDRL0001739 333 333 Processed 20/05/2023 1750761817 LAULI R FEDERAL BANK(607165)
SubTotal 333 333
3 Kottarakkara KL-13-006-002-004/6308
(Kareepra) 		1613006002NRG24150520230165903 16/05/2023 YASODHARAN 1613006002WL006951 YASODHARAN 00127 FDRL0002156 1998 1998 Processed 20/05/2023 1750761816 YESODHARAN.S. INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-004/6322
(Kareepra) 		1613006002NRG24150520230165905 16/05/2023 Chandrakala D 1613006002WL006951 Chandrakala D 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1750761818 Mrs. CHANDRAKALA S INDIAN BANK(607105)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-002-003/5494
(Kareepra) 		1613006002NRG24150520230165868 16/05/2023 Sundara prakash S 1613006002WL006951 Sundara prakash S 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750761809 SUNDARA PRAKASH S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-004/1192
(Kareepra) 		1613006002NRG24150520230165871 16/05/2023 SYAMALA L 1613006002WL006951 SYAMALA L 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750761839 MR BABU STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-004/122
(Kareepra) 		1613006002NRG24150520230165872 16/05/2023 KOMALAVALLI B 1613006002WL006951 KOMALAVALLI B 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761835 KOMALAVALLI B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-004/1289
(Kareepra) 		1613006002NRG24150520230165873 16/05/2023 MADHAVI 1613006002WL006951 MADHAVI 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750761840 MADHAVI INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-004/1325
(Kareepra) 		1613006002NRG24150520230165875 16/05/2023 SANTHAMMA S 1613006002WL006951 SANTHAMMA S 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750761841 SANTHAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-002-004/145
(Kareepra) 		1613006002NRG24150520230165876 16/05/2023 Chandrabalan P 1613006002WL006951 Chandrabalan P 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761850 CHANDRABALAN P INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-004/148
(Kareepra) 		1613006002NRG24150520230165877 16/05/2023 BEENA V 1613006002WL006951 BEENA V 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761833 BEENA V INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-004/1877
(Kareepra) 		1613006002NRG24150520230165878 16/05/2023 Suseela devi G 1613006002WL006951 Suseela devi G 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761836 SUSEELA DEVI G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-004/1974
(Kareepra) 		1613006002NRG24150520230165879 16/05/2023 Sukumaran 1613006002WL006951 Sukumaran 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750761846 SUKUMARAN G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-004/1978
(Kareepra) 		1613006002NRG24150520230165880 16/05/2023 SANTHAMMA 1613006002WL006951 SANTHAMMA 00177 IOBA0000303 999 999 Processed 20/05/2023 1750761842 SANTHAMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-004/2116
(Kareepra) 		1613006002NRG24150520230165881 16/05/2023 SATHI BAI K 1613006002WL006951 SATHI BAI K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761837 SATHI BAI K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-004/2124
(Kareepra) 		1613006002NRG24150520230165882 16/05/2023 MEERA BAI S 1613006002WL006951 MEERA BAI S 00177 IOBA0000303 999 999 Processed 20/05/2023 1750761843 MEERA BAI S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-004/2182
(Kareepra) 		1613006002NRG24150520230165883 16/05/2023 RADHAMONY S 1613006002WL006951 RADHAMONY S 00177 IOBA0000303 666 666 Processed 20/05/2023 1750761844 RADHAMONY S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-004/2288
(Kareepra) 		1613006002NRG24150520230165885 16/05/2023 Geetha C 1613006002WL006951 Geetha C 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761832 GEETHA C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-004/2410
(Kareepra) 		1613006002NRG24150520230165886 16/05/2023 Prameela J 1613006002WL006951 Prameela J 00177 IOBA0000303 1332 1332 Rejected 20/05/2023 1750761831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Kottarakkara KL-13-006-002-004/2438
(Kareepra) 		1613006002NRG24150520230165887 16/05/2023 Lalitha. K 1613006002WL006951 Lalitha. K 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750761824 MRS LALITHA KUNJULLA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-004/2715
(Kareepra) 		1613006002NRG24150520230165888 16/05/2023 Sukumari amma T 1613006002WL006951 Sukumari amma T 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750761829 SUKUMARI AMMA T INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-004/2877
(Kareepra) 		1613006002NRG24150520230165889 16/05/2023 KARUNAKARAN 1613006002WL006951 KARUNAKARAN 00177 IOBA0000303 999 999 Processed 20/05/2023 1750761845 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-004/2909
(Kareepra) 		1613006002NRG24150520230165890 16/05/2023 Santha P 1613006002WL006951 Santha P 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750761828 P SANTHA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-004/4568
(Kareepra) 		1613006002NRG24150520230165891 16/05/2023 GIRIJA S 1613006002WL006951 GIRIJA S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761830 GIRIJA S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-004/4569
(Kareepra) 		1613006002NRG24150520230165892 16/05/2023 BINDHU L 1613006002WL006951 BINDHU L 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761834 BINDHU L INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-004/4632
(Kareepra) 		1613006002NRG24150520230165893 16/05/2023 MANJUSHA K 1613006002WL006951 MANJUSHA K 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750761826 MANJUSHA K INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-004/5097
(Kareepra) 		1613006002NRG24150520230165894 16/05/2023 Rathnamma 1613006002WL006951 Rathnamma 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761825 RETNAMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-004/5265
(Kareepra) 		1613006002NRG24150520230165895 16/05/2023 Bindhu S 1613006002WL006951 Bindhu S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761849 BINDHU S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-004/5267
(Kareepra) 		1613006002NRG24150520230165896 16/05/2023 ASWATHY 1613006002WL006951 ASWATHY 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750761827 ASWATHY INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-004/5370
(Kareepra) 		1613006002NRG24150520230165897 16/05/2023 Omana 1613006002WL006951 Omana 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761847 OMANA INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-004/5740
(Kareepra) 		1613006002NRG24150520230165899 16/05/2023 DEVARAJAN P 1613006002WL006951 DEVARAJAN P 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750761810 DEVARAJAN P INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-004/5933
(Kareepra) 		1613006002NRG24150520230165902 16/05/2023 SURESH T 1613006002WL006951 SURESH T 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750761813 SURESH T INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-004/6504
(Kareepra) 		1613006002NRG24150520230165907 16/05/2023 Pushpangadan 1613006002WL006951 Pushpangadan 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750761821 PUSHPANGADAN INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-005/5650
(Kareepra) 		1613006002NRG24150520230165909 16/05/2023 VASUMATHY AMMA 1613006002WL006951 VASUMATHY AMMA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750761812 VASUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48618 48618
35 Kottarakkara KL-13-006-002-004/119
(Kareepra) 		1613006002NRG24150520230165870 16/05/2023 AJITHAMMA S 1613006002WL006951 AJITHAMMA S 00409 SIBL0000105 1665 1665 Processed 20/05/2023 1750761823 AJITHAMMA B SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-002-004/1071
(Kareepra) 		1613006002NRG24150520230165869 16/05/2023 Omana L 1613006002WL006951 Omana L 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750761814 MRS OMANA B STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-004/5758
(Kareepra) 		1613006002NRG24150520230165900 16/05/2023 SARASWATHY 1613006002WL006951 SARASWATHY 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750761811 MRS SARASWATHY STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-004/6331
(Kareepra) 		1613006002NRG24150520230165906 16/05/2023 Manju P 1613006002WL006951 Manju P 00415 SBIN0005047 333 333 Processed 20/05/2023 1750761815 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
39 Kottarakkara KL-13-006-002-004/1301
(Kareepra) 		1613006002NRG24150520230165874 16/05/2023 SARADAMANI AMMA 1613006002WL006951 SARADAMANI AMMA 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1750761838 MR RATHEESHMON R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-004/2275
(Kareepra) 		1613006002NRG24150520230165884 16/05/2023 SHYLAJA RAJAN 1613006002WL006951 SHYLAJA RAJAN 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1750761848 MRS SHYLAJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
41 Kottarakkara KL-13-006-002-004/6317
(Kareepra) 		1613006002NRG24150520230165904 16/05/2023 Sheeja V 1613006002WL006951 Sheeja V 00415 SBIN0070241 1665 1665 Processed 20/05/2023 1750761819 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-002-004/6675
(Kareepra) 		1613006002NRG24150520230165908 16/05/2023 Sulekha R 1613006002WL006951 Sulekha R 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1750761820 MRS SULEKHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_160523APB_FTO_96472 Federal Bank FDRL0001005 CHALAKUDY 999
2 Kottarakkara KL1613006002_160523APB_FTO_96472 Federal Bank FDRL0001739 KUZHIMATHICADU 333
3 Kottarakkara KL1613006002_160523APB_FTO_96472 Federal Bank FDRL0002156 NALLILA 1998
4 Kottarakkara KL1613006002_160523APB_FTO_96472 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Kottarakkara KL1613006002_160523APB_FTO_96472 Indian Overseas Bank IOBA0000303 EZHUKONE 48618
6 Kottarakkara KL1613006002_160523APB_FTO_96472 South Indian Bank SIBL0000105 KOTTARAKARA 1665
7 Kottarakkara KL1613006002_160523APB_FTO_96472 State Bank Of India SBIN0005047 KOTTARAKARA 4329
8 Kottarakkara KL1613006002_160523APB_FTO_96472 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
9 Kottarakkara KL1613006002_160523APB_FTO_96472 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
10 Kottarakkara KL1613006002_160523APB_FTO_96472 State Bank Of India SBIN0070832 ODANAVATTOM 1332

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