Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:42:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_150224APB_FTO_1047731
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) 		1613006002NRG24140220242060758 15/02/2024 RENUKADEVI A 1613006002WL091469 RENUKADEVI A 00127 FDRL0001005 1998 1998 Processed 09/04/2024 2766418165 RENUKADEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-004/6322
(Kareepra) 		1613006002NRG24140220242060760 15/02/2024 Chandrakala D 1613006002WL091469 Chandrakala D 00176 IDIB000K075 1998 1998 Processed 09/04/2024 2766418170 Mrs. CHANDRAKALA S INDIAN BANK(607105)
3 Kottarakkara KL-13-006-002-004/6515
(Kareepra) 		1613006002NRG24140220242060762 15/02/2024 Girija 1613006002WL091469 Girija 00176 IDIB000K075 1998 1998 Processed 09/04/2024 2766418169 Mrs. Girija G INDIAN BANK(607105)
SubTotal 3996 3996
4 Kottarakkara KL-13-006-002-003/5494
(Kareepra) 		1613006002NRG24140220242060739 15/02/2024 Sundara prakash S 1613006002WL091469 Sundara prakash S 00177 IOBA0000303 999 999 Processed 10/04/2024 2766418164 SUNDARA PRAKASH S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-004/1289
(Kareepra) 		1613006002NRG24140220242060741 15/02/2024 MADHAVI 1613006002WL091469 MADHAVI 00177 IOBA0000303 1332 1332 Processed 10/04/2024 2766418162 MADHAVI INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-004/145
(Kareepra) 		1613006002NRG24140220242060742 15/02/2024 Chandrabalan P 1613006002WL091469 Chandrabalan P 00177 IOBA0000303 1665 1665 Processed 10/04/2024 2766418176 CHANDRABALAN P INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-004/1974
(Kareepra) 		1613006002NRG24140220242060743 15/02/2024 Sukumaran 1613006002WL091469 Sukumaran 00177 IOBA0000303 999 999 Processed 10/04/2024 2766418159 SUKUMARAN G INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-004/1978
(Kareepra) 		1613006002NRG24140220242060744 15/02/2024 SANTHAMMA 1613006002WL091469 SANTHAMMA 00177 IOBA0000303 999 999 Processed 10/04/2024 2766418160 SANTHAMMA INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-004/2116
(Kareepra) 		1613006002NRG24140220242060745 15/02/2024 SATHI BAI K 1613006002WL091469 SATHI BAI K 00177 IOBA0000303 666 666 Processed 10/04/2024 2766418178 SATHI BAI K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-004/2124
(Kareepra) 		1613006002NRG24140220242060746 15/02/2024 MEERA BAI S 1613006002WL091469 MEERA BAI S 00177 IOBA0000303 1332 1332 Processed 10/04/2024 2766418177 MEERA BAI S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-004/2182
(Kareepra) 		1613006002NRG24140220242060747 15/02/2024 RADHAMONY S 1613006002WL091469 RADHAMONY S 00177 IOBA0000303 333 333 Processed 10/04/2024 2766418175 RADHAMONY S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-004/2385
(Kareepra) 		1613006002NRG24140220242060749 15/02/2024 Soudamini R 1613006002WL091469 Soudamini R 00177 IOBA0000303 1998 1998 Processed 10/04/2024 2766418174 SOUDAMINI R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-004/2410
(Kareepra) 		1613006002NRG24140220242060750 15/02/2024 Prameela J 1613006002WL091469 Prameela J 00177 IOBA0000303 1665 1665 Processed 09/04/2024 2766418180 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-004/2877
(Kareepra) 		1613006002NRG24140220242060752 15/02/2024 KARUNAKARAN 1613006002WL091469 KARUNAKARAN 00177 IOBA0000303 1998 1998 Processed 10/04/2024 2766418161 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-004/4568
(Kareepra) 		1613006002NRG24140220242060753 15/02/2024 GIRIJA S 1613006002WL091469 GIRIJA S 00177 IOBA0000303 1665 1665 Processed 10/04/2024 2766418181 GIRIJA S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-004/4569
(Kareepra) 		1613006002NRG24140220242060754 15/02/2024 BINDHU L 1613006002WL091469 BINDHU L 00177 IOBA0000303 1998 1998 Processed 10/04/2024 2766418179 BINDHU L INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-004/4632
(Kareepra) 		1613006002NRG24140220242060755 15/02/2024 MANJUSHA K 1613006002WL091469 MANJUSHA K 00177 IOBA0000303 1332 1332 Processed 10/04/2024 2766418183 MANJUSHA K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-004/5267
(Kareepra) 		1613006002NRG24140220242060756 15/02/2024 ASWATHY 1613006002WL091469 ASWATHY 00177 IOBA0000303 1665 1665 Processed 10/04/2024 2766418182 ASWATHY INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-004/5740
(Kareepra) 		1613006002NRG24140220242060757 15/02/2024 DEVARAJAN P 1613006002WL091469 DEVARAJAN P 00177 IOBA0000303 1998 1998 Processed 10/04/2024 2766418163 DEVARAJAN P INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-004/7605
(Kareepra) 		1613006002NRG24140220242060765 15/02/2024 JYOTHILEKSHMI S 1613006002WL091469 JYOTHILEKSHMI S 00177 IOBA0000303 1998 1998 Processed 09/04/2024 2766418173 JYOTHI LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24642 24642
21 Kottarakkara KL-13-006-002-004/119
(Kareepra) 		1613006002NRG24140220242060740 15/02/2024 AJITHAMMA S 1613006002WL091469 AJITHAMMA S 00409 SIBL0000105 1332 1332 Processed 09/04/2024 2766418158 AJITHAMMA B SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
22 Kottarakkara KL-13-006-002-004/2534
(Kareepra) 		1613006002NRG24140220242060751 15/02/2024 VASANTHA 1613006002WL091469 VASANTHA 00415 SBIN0005047 1332 1332 Processed 09/04/2024 2766418184 MRS VASANTHA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-004/6331
(Kareepra) 		1613006002NRG24140220242060761 15/02/2024 Manju P 1613006002WL091469 Manju P 00415 SBIN0005047 999 999 Processed 09/04/2024 2766418167 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Kottarakkara KL-13-006-002-004/7581
(Kareepra) 		1613006002NRG24140220242060764 15/02/2024 BINDHU 1613006002WL091469 BINDHU 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2766418166 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Kottarakkara KL-13-006-002-004/2275
(Kareepra) 		1613006002NRG24140220242060748 15/02/2024 SHYLAJA RAJAN 1613006002WL091469 SHYLAJA RAJAN 00415 SBIN0070063 1998 1998 Processed 09/04/2024 2766418168 MRS SHYLAJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Kottarakkara KL-13-006-002-004/6317
(Kareepra) 		1613006002NRG24140220242060759 15/02/2024 Sheeja V 1613006002WL091469 Sheeja V 00415 SBIN0070241 1998 1998 Processed 09/04/2024 2766418172 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-002-004/6675
(Kareepra) 		1613006002NRG24140220242060763 15/02/2024 Sulekha R 1613006002WL091469 Sulekha R 00415 SBIN0070832 1998 1998 Processed 09/04/2024 2766418171 MRS SULEKHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_150224APB_FTO_1047731 Federal Bank FDRL0001005 CHALAKUDY 1998
2 Kottarakkara KL1613006002_150224APB_FTO_1047731 Indian Bank IDIB000K075 KOTTARAKARA 3996
3 Kottarakkara KL1613006002_150224APB_FTO_1047731 Indian Overseas Bank IOBA0000303 EZHUKONE 24642
4 Kottarakkara KL1613006002_150224APB_FTO_1047731 South Indian Bank SIBL0000105 KOTTARAKARA 1332
5 Kottarakkara KL1613006002_150224APB_FTO_1047731 State Bank Of India SBIN0005047 KOTTARAKARA 2331
6 Kottarakkara KL1613006002_150224APB_FTO_1047731 State Bank Of India SBIN0014246 KUNDARA 1998
7 Kottarakkara KL1613006002_150224APB_FTO_1047731 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Kottarakkara KL1613006002_150224APB_FTO_1047731 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Kottarakkara KL1613006002_150224APB_FTO_1047731 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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