Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:37:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_070723APB_FTO_278745
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-13-006-002-004/5413
(Kareepra) 		1613006002NRG24070720230514385 07/07/2023 Chandran Pillai 1613006002WL021637 Chandran Pillai 00127 FDRL0001739 999 999 Processed 14/07/2023 3409224404 CHANDREN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-003/1068
(Kareepra) 		1613006002NRG24070720230514357 07/07/2023 PRASANNA N 1613006002WL021637 PRASANNA N 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409224385 PRASANNA N KERALA GRAMIN BANK(607476)
3 Kottarakkara KL-13-006-002-003/1529
(Kareepra) 		1613006002NRG24070720230514358 07/07/2023 Girija Amma R 1613006002WL021637 Girija Amma R 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409224389 MRS GIRIJA R PILLAI STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-003/1617
(Kareepra) 		1613006002NRG24070720230514359 07/07/2023 Sudhamani B 1613006002WL021637 Sudhamani B 00177 IOBA0000303 333 333 Processed 14/07/2023 3409224390 Mrs. Sudhamani B INDIAN BANK(607105)
5 Kottarakkara KL-13-006-002-003/1875
(Kareepra) 		1613006002NRG24070720230514360 07/07/2023 Syamala R 1613006002WL021637 Syamala R 00177 IOBA0000303 1998 1998 Processed 14/07/2023 3409224387 SYAMALA R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/1875
(Kareepra) 		1613006002NRG24070720230514361 07/07/2023 UNNIKRISHNAN 1613006002WL021637 UNNIKRISHNAN 00177 IOBA0000303 1332 1332 Rejected 14/07/2023 3409224400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-002-003/1884
(Kareepra) 		1613006002NRG24070720230514362 07/07/2023 SUBHALATHA B 1613006002WL021637 SUBHALATHA B 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409224391 SUBHALATHA B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-003/2049
(Kareepra) 		1613006002NRG24070720230514363 07/07/2023 MINI S 1613006002WL021637 MINI S 00177 IOBA0000303 333 333 Processed 14/07/2023 3409224392 MINI S GENERAL POST OFFICE(607245)
9 Kottarakkara KL-13-006-002-003/2304
(Kareepra) 		1613006002NRG24070720230514364 07/07/2023 Saraswathi Amma J 1613006002WL021637 Saraswathi Amma J 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409224393 SARASWATHI AMMA J INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-003/2305
(Kareepra) 		1613006002NRG24070720230514365 07/07/2023 Sindhu mohan 1613006002WL021637 Sindhu mohan 00177 IOBA0000303 1998 1998 Processed 14/07/2023 3409224401 SINDHUMOHAN B KERALA GRAMIN BANK(607476)
11 Kottarakkara KL-13-006-002-003/2718
(Kareepra) 		1613006002NRG24070720230514366 07/07/2023 Elizabath T 1613006002WL021637 Elizabath T 00177 IOBA0000303 1998 1998 Processed 14/07/2023 3409224399 ELIZEBATHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-003/273
(Kareepra) 		1613006002NRG24070720230514367 07/07/2023 Radhakrishnapillai 1613006002WL021637 Radhakrishnapillai 00177 IOBA0000303 1998 1998 Processed 14/07/2023 3409224408 RADHAKRISHNAN UNNITHAN CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-003/273
(Kareepra) 		1613006002NRG24070720230514368 07/07/2023 Remani bhai R 1613006002WL021637 Remani bhai R 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409224394 Remani bhai R DHANALAXMI BANK(607239)
14 Kottarakkara KL-13-006-002-003/3071
(Kareepra) 		1613006002NRG24070720230514369 07/07/2023 Swarnnaletha V 1613006002WL021637 Swarnnaletha V 00177 IOBA0000303 999 999 Processed 14/07/2023 3409224395 SWARNNALETHA V INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-003/4005
(Kareepra) 		1613006002NRG24070720230514370 07/07/2023 Ushakumary C 1613006002WL021637 Ushakumary C 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409224384 USHA KUMARY C INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-003/4871
(Kareepra) 		1613006002NRG24070720230514371 07/07/2023 BINDHU B 1613006002WL021637 BINDHU B 00177 IOBA0000303 1998 1998 Processed 14/07/2023 3409224388 BINDHU B INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-003/5355
(Kareepra) 		1613006002NRG24070720230514372 07/07/2023 SEETHA PRAKASH 1613006002WL021637 SEETHA PRAKASH 00177 IOBA0000303 1998 1998 Processed 14/07/2023 3409224397 SEETHA PRAKASH INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-003/5414
(Kareepra) 		1613006002NRG24070720230514373 07/07/2023 Rajendran pillai N 1613006002WL021637 Rajendran pillai N 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409224398 RAJENDRAN PILLAI N INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-003/6030
(Kareepra) 		1613006002NRG24070720230514375 07/07/2023 Chandran Pillai 1613006002WL021637 Chandran Pillai 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409224406 CHANDRANPILLAI INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-003/6706
(Kareepra) 		1613006002NRG24070720230514378 07/07/2023 THULASEEDHARAN PILLAI 1613006002WL021637 THULASEEDHARAN PILLAI 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409224410 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-003/6938
(Kareepra) 		1613006002NRG24070720230514380 07/07/2023 LEELA C 1613006002WL021637 LEELA C 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409224409 LEELA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kottarakkara KL-13-006-002-003/7583
(Kareepra) 		1613006002NRG24070720230514381 07/07/2023 SREELATHA S 1613006002WL021637 SREELATHA S 00177 IOBA0000303 1998 1998 Processed 14/07/2023 3409224383 S SREELATHA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-003/78
(Kareepra) 		1613006002NRG24070720230514383 07/07/2023 Rajan N 1613006002WL021637 Rajan N 00177 IOBA0000303 666 666 Processed 14/07/2023 3409224402 RAJAN N INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-003/78
(Kareepra) 		1613006002NRG24070720230514382 07/07/2023 VIMALA B 1613006002WL021637 VIMALA B 00177 IOBA0000303 666 666 Processed 14/07/2023 3409224386 VIMALA B INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-003/93
(Kareepra) 		1613006002NRG24070720230514384 07/07/2023 SUDHARMMA C 1613006002WL021637 SUDHARMMA C 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409224403 MRS SUDHARMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-007/1946
(Kareepra) 		1613006002NRG24070720230514386 07/07/2023 ANANDAN K 1613006002WL021637 ANANDAN K 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409224396 ANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 35964 35964
27 Kottarakkara KL-13-006-002-003/5745
(Kareepra) 		1613006002NRG24070720230514374 07/07/2023 PUSHPAVALLY 1613006002WL021637 PUSHPAVALLY 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3409224405 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-003/6061
(Kareepra) 		1613006002NRG24070720230514376 07/07/2023 Syamala 1613006002WL021637 Syamala 00415 SBIN0005047 999 999 Processed 14/07/2023 3409224407 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-003/6538
(Kareepra) 		1613006002NRG24070720230514377 07/07/2023 BINDHU 1613006002WL021637 BINDHU 00415 SBIN0005047 999 999 Rejected 14/07/2023 3409224412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Kottarakkara KL-13-006-002-003/6918
(Kareepra) 		1613006002NRG24070720230514379 07/07/2023 MINIMOL P 1613006002WL021637 MINIMOL P 00415 SBIN0005047 666 666 Processed 14/07/2023 3409224411 MRS MINI MOL P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_070723APB_FTO_278745 Federal Bank FDRL0001739 KUZHIMATHICADU 999
2 Kottarakkara KL1613006002_070723APB_FTO_278745 Indian Overseas Bank IOBA0000303 EZHUKONE 35964
3 Kottarakkara KL1613006002_070723APB_FTO_278745 State Bank Of India SBIN0005047 KOTTARAKARA 4329

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