Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:16:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_190523APB_FTO_110019
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-13-006-002-015/5906
(Kareepra) 		1613006002NRG24160520230177302 19/05/2023 Sudha 1613006002WL007398 Sudha 00127 FDRL0001739 333 333 Processed 25/05/2023 1858350479 SUDHA . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24160520230177304 19/05/2023 JAYAMON G 1613006002WL007398 JAYAMON G 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858350481 JAYAMON G FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24160520230177303 19/05/2023 Santhanavally 1613006002WL007398 Santhanavally 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858350478 SANTHANAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-016/1609
(Kareepra) 		1613006002NRG24160520230177305 19/05/2023 RADHAMANI G 1613006002WL007398 RADHAMANI G 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858350456 RADHAMANI G FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2031
(Kareepra) 		1613006002NRG24160520230177306 19/05/2023 CHANDRIKAMMA 1613006002WL007398 CHANDRIKAMMA 00127 FDRL0001739 1998 1998 Processed 26/05/2023 1858350468 CHANDRIKA AMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-016/2466
(Kareepra) 		1613006002NRG24160520230177307 19/05/2023 Radha 1613006002WL007398 Radha 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858350458 RADHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-016/2502
(Kareepra) 		1613006002NRG24160520230177308 19/05/2023 Indiramma 1613006002WL007398 Indiramma 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858350471 INDHIRAAMMA C FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/2792
(Kareepra) 		1613006002NRG24160520230177309 19/05/2023 VIJAYAKUMARY K 1613006002WL007398 VIJAYAKUMARY K 00127 FDRL0001739 666 666 Processed 25/05/2023 1858350460 VIJAYAKUMARI K FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG24160520230177310 19/05/2023 LEENA S 1613006002WL007398 LEENA S 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858350466 LEENA S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG24160520230177311 19/05/2023 LALITHA THANKAMMAYAMMA 1613006002WL007398 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858350477 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-016/5125
(Kareepra) 		1613006002NRG24160520230177312 19/05/2023 THULASEEDHARAN PILLAI 1613006002WL007398 THULASEEDHARAN PILLAI 00127 FDRL0001739 999 999 Processed 25/05/2023 1858350475 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/5157
(Kareepra) 		1613006002NRG24160520230177313 19/05/2023 Bhaskaran Pillai 1613006002WL007398 Bhaskaran Pillai 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858350470 BHASKARA PILLAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/5251
(Kareepra) 		1613006002NRG24160520230177314 19/05/2023 SHEEJA M 1613006002WL007398 SHEEJA M 00127 FDRL0001739 1332 1332 Processed 25/05/2023 1858350482 MRS SHEEJA M STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG24160520230177315 19/05/2023 MANI 1613006002WL007398 MANI 00127 FDRL0001739 333 333 Processed 25/05/2023 1858350472 MANI K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/5358
(Kareepra) 		1613006002NRG24160520230177316 19/05/2023 Sudha C R 1613006002WL007398 Sudha C R 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858350480 SUDHA C R FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG24160520230177321 19/05/2023 THULASEEDHARAN PILLAI G 1613006002WL007398 THULASEEDHARAN PILLAI G 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858350474 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24160520230177322 19/05/2023 SUBHADRA 1613006002WL007398 SUBHADRA 00127 FDRL0001739 999 999 Processed 25/05/2023 1858350473 SUBHADRA HDFC BANK LTD(607152)
18 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24160520230177324 19/05/2023 RAMACHANDRAN PILLAI 1613006002WL007398 RAMACHANDRAN PILLAI 00127 FDRL0001739 666 666 Processed 25/05/2023 1858350463 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/800
(Kareepra) 		1613006002NRG24160520230177325 19/05/2023 SARASWATHYAMMA L 1613006002WL007398 SARASWATHYAMMA L 00127 FDRL0001739 1332 1332 Processed 25/05/2023 1858350476 SARASWATHYAMMA L FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG24160520230177326 19/05/2023 KRISHNAPILLAI 1613006002WL007398 KRISHNAPILLAI 00127 FDRL0001739 1332 1332 Processed 25/05/2023 1858350455 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/816
(Kareepra) 		1613006002NRG24160520230177327 19/05/2023 VIJAYAMMA T 1613006002WL007398 VIJAYAMMA T 00127 FDRL0001739 999 999 Processed 25/05/2023 1858350457 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-016/830
(Kareepra) 		1613006002NRG24160520230177329 19/05/2023 Saraswathy G 1613006002WL007398 Saraswathy G 00127 FDRL0001739 1332 1332 Processed 25/05/2023 1858350465 SARASWATHY G FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG24160520230177330 19/05/2023 KUTTAPPAN PILLAI R 1613006002WL007398 KUTTAPPAN PILLAI R 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858350459 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG24160520230177331 19/05/2023 latha ammal P 1613006002WL007398 latha ammal P 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858350464 LATHA AMMAL P FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/860
(Kareepra) 		1613006002NRG24160520230177332 19/05/2023 LATHIKA 1613006002WL007398 LATHIKA 00127 FDRL0001739 1332 1332 Processed 25/05/2023 1858350461 LATHIKA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/870
(Kareepra) 		1613006002NRG24160520230177333 19/05/2023 Saraswathy Amma K 1613006002WL007398 Saraswathy Amma K 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858350453 SARASWATHY AMMA K FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG24160520230177334 19/05/2023 AMBIKA D 1613006002WL007398 AMBIKA D 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858350462 AMBIKA D FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG24160520230177335 19/05/2023 Girija 1613006002WL007398 Girija 00127 FDRL0001739 1665 1665 Processed 25/05/2023 1858350489 GIRIJA CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-016/904
(Kareepra) 		1613006002NRG24160520230177338 19/05/2023 LEELAMANIYAMMA 1613006002WL007398 LEELAMANIYAMMA 00127 FDRL0001739 999 999 Processed 25/05/2023 1858350469 LEELAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-016/904
(Kareepra) 		1613006002NRG24160520230177337 19/05/2023 Rajesh 1613006002WL007398 Rajesh 00127 FDRL0001739 999 999 Processed 25/05/2023 1858350454 RAJESH R FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-017/1628
(Kareepra) 		1613006002NRG24160520230177339 19/05/2023 REMANI N 1613006002WL007398 REMANI N 00127 FDRL0001739 1998 1998 Processed 25/05/2023 1858350467 RAMANI N FEDERAL BANK(607165)
SubTotal 45621 45621
32 Kottarakkara KL-13-006-002-016/5569
(Kareepra) 		1613006002NRG24160520230177317 19/05/2023 THANKAMMA 1613006002WL007398 THANKAMMA 00176 IDIB000K098 1665 1665 Processed 25/05/2023 1858350486 Mrs. . THANKKAMMA INDIAN BANK(607105)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG24160520230177320 19/05/2023 RADHAMANI G 1613006002WL007398 RADHAMANI G 00415 SBIN0014246 1998 1998 Processed 26/05/2023 1858350483 RADHAMANI V INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-016/824
(Kareepra) 		1613006002NRG24160520230177328 19/05/2023 SUDHARMA S 1613006002WL007398 SUDHARMA S 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858350484 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
35 Kottarakkara KL-13-006-002-016/6128
(Kareepra) 		1613006002NRG24160520230177318 19/05/2023 BABY GIRIJA 1613006002WL007398 BABY GIRIJA 00415 SBIN0070064 1665 1665 Processed 25/05/2023 1858350487 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-002-016/6154
(Kareepra) 		1613006002NRG24160520230177319 19/05/2023 SMITHA SURESH 1613006002WL007398 SMITHA SURESH 00415 SBIN0070491 1665 1665 Processed 25/05/2023 1858350488 MRS SMITHA SURESH STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24160520230177336 19/05/2023 RAJENDRAN PILLAI 1613006002WL007398 RAJENDRAN PILLAI 00415 SBIN0070491 1665 1665 Processed 25/05/2023 1858350490 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
38 Kottarakkara KL-13-006-002-016/7926
(Kareepra) 		1613006002NRG24160520230177323 19/05/2023 SREELEKHA L 1613006002WL007398 SREELEKHA L 00468 UBIN0552801 1332 1332 Processed 25/05/2023 1858350485 SREELEKHA L BANK OF BARODA(606985)
SubTotal 1332 1332
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_190523APB_FTO_110019 Federal Bank FDRL0001739 KUZHIMATHICADU 45621
2 Kottarakkara KL1613006002_190523APB_FTO_110019 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Kottarakkara KL1613006002_190523APB_FTO_110019 State Bank Of India SBIN0014246 KUNDARA 3663
4 Kottarakkara KL1613006002_190523APB_FTO_110019 State Bank Of India SBIN0070064 KUNDARA 1665
5 Kottarakkara KL1613006002_190523APB_FTO_110019 State Bank Of India SBIN0070491 NALLILA 3330
6 Kottarakkara KL1613006002_190523APB_FTO_110019 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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