Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_041123APB_FTO_669273
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) 		1613006002NRG24041120231380721 04/11/2023 Lekshmikutty 1613006002WL058694 Lekshmikutty 00127 FDRL0001243 999 999 Processed 25/11/2023 8010787679 LEKSHMIKUTTY . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-001/6917
(Kareepra) 		1613006002NRG24041120231380736 04/11/2023 AISHABEEVI 1613006002WL058694 AISHABEEVI 00127 FDRL0001243 1998 1998 Processed 26/11/2023 8010787659 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24041120231380720 04/11/2023 FATHIMA 1613006002WL058694 FATHIMA 00127 FDRL0001739 1332 1332 Processed 25/11/2023 8010787676 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-001/1128
(Kareepra) 		1613006002NRG24041120231380722 04/11/2023 Surendran P 1613006002WL058694 Surendran P 00127 FDRL0001739 999 999 Processed 25/11/2023 8010787669 SURENDRAN P FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24041120231380723 04/11/2023 BEENA 1613006002WL058694 BEENA 00127 FDRL0001739 1665 1665 Processed 25/11/2023 8010787661 BEENA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24041120231380724 04/11/2023 SARALA 1613006002WL058694 SARALA 00127 FDRL0001739 1332 1332 Processed 25/11/2023 8010787677 SARALA N FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/17
(Kareepra) 		1613006002NRG24041120231380725 04/11/2023 GEETHA GEORGE 1613006002WL058694 GEETHA GEORGE 00127 FDRL0001739 999 999 Processed 25/11/2023 8010787675 MRS GEETHA GEORGE STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-001/2045
(Kareepra) 		1613006002NRG24041120231380726 04/11/2023 SAFIYA BEEVI 1613006002WL058694 SAFIYA BEEVI 00127 FDRL0001739 1998 1998 Processed 25/11/2023 8010787663 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24041120231380727 04/11/2023 PARISHA BEEVI 1613006002WL058694 PARISHA BEEVI 00127 FDRL0001739 1998 1998 Processed 26/11/2023 8010787665 PARISHA BEEVI KERALA GRAMIN BANK(607476)
10 Kottarakkara KL-13-006-002-001/2048
(Kareepra) 		1613006002NRG24041120231380728 04/11/2023 PATHUMMA BEEVI 1613006002WL058694 PATHUMMA BEEVI 00127 FDRL0001739 1998 1998 Processed 25/11/2023 8010787667 MRS PATHUMMA BEEVI A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24041120231380729 04/11/2023 SARAMMA THOMAS 1613006002WL058694 SARAMMA THOMAS 00127 FDRL0001739 1998 1998 Processed 25/11/2023 8010787668 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24041120231380730 04/11/2023 FATHIMA BEEVI 1613006002WL058694 FATHIMA BEEVI 00127 FDRL0001739 1998 1998 Processed 25/11/2023 8010787662 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-001/2393
(Kareepra) 		1613006002NRG24041120231380731 04/11/2023 MOLAMMA 1613006002WL058694 MOLAMMA 00127 FDRL0001739 1665 1665 Processed 25/11/2023 8010787660 MOLAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24041120231380732 04/11/2023 LATHIFA BEEVI 1613006002WL058694 LATHIFA BEEVI 00127 FDRL0001739 1998 1998 Processed 25/11/2023 8010787674 LATHIFA BEEVI P FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-001/5
(Kareepra) 		1613006002NRG24041120231380733 04/11/2023 NASEEMA BEEVI 1613006002WL058694 NASEEMA BEEVI 00127 FDRL0001739 1998 1998 Processed 25/11/2023 8010787664 NASEEMA BEEVI THE CATHOLIC SYRIAN BANK(607082)
16 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24041120231380738 04/11/2023 JACOB T 1613006002WL058694 JACOB T 00127 FDRL0001739 1665 1665 Processed 25/11/2023 8010787678 JACOB T FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24041120231380740 04/11/2023 MINI CHACKO 1613006002WL058694 MINI CHACKO 00127 FDRL0001739 999 999 Processed 25/11/2023 8010787666 MRS MINI CHACKO STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-001/8061
(Kareepra) 		1613006002NRG24041120231380741 04/11/2023 DEREEFA MANSOOR 1613006002WL058694 DEREEFA MANSOOR 00127 FDRL0001739 1998 1998 Processed 25/11/2023 8010787670 DEREEFA MANSOOR INDUSIND BANK(607189)
SubTotal 26640 26640
19 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24041120231380734 04/11/2023 Sheeja beevi 1613006002WL058694 Sheeja beevi 00415 SBIN0014246 1998 1998 Processed 25/11/2023 8010787673 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24041120231380735 04/11/2023 RASHEEDA 1613006002WL058694 RASHEEDA 00415 SBIN0070064 1998 1998 Processed 25/11/2023 8010787680 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Kottarakkara KL-13-006-002-001/7734
(Kareepra) 		1613006002NRG24041120231380739 04/11/2023 PRASANNAKUMAR T 1613006002WL058694 PRASANNAKUMAR T 00415 SBIN0070476 999 999 Processed 25/11/2023 8010787672 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24041120231380737 04/11/2023 MANJU S 1613006002WL058694 MANJU S 00468 UBIN0828459 1998 1998 Processed 25/11/2023 8010787671 MANJU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
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_041123APB_FTO_669273 Federal Bank FDRL0001243 KUNDARA 2997
2 Kottarakkara KL1613006002_041123APB_FTO_669273 Federal Bank FDRL0001739 KUZHIMATHICADU 26640
3 Kottarakkara KL1613006002_041123APB_FTO_669273 State Bank Of India SBIN0014246 KUNDARA 1998
4 Kottarakkara KL1613006002_041123APB_FTO_669273 State Bank Of India SBIN0070064 KUNDARA 1998
5 Kottarakkara KL1613006002_041123APB_FTO_669273 State Bank Of India SBIN0070476 NEDIAVILA 999
6 Kottarakkara KL1613006002_041123APB_FTO_669273 Union Bank of India UBIN0828459 KUNDARA 1998

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