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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:20:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_131223APB_FTO_822839
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-13-006-002-008/6210
(Kareepra) 		1613006002NRG24121220231672805 13/12/2023 Sreelatha R 1613006002WL071732 Sreelatha R 00078 CNRB0014512 666 666 Processed 12/03/2024 1674279233 SREELATHA R CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-008/1378
(Kareepra) 		1613006002NRG24121220231672796 13/12/2023 ROSAMMA BABU 1613006002WL071732 ROSAMMA BABU 00127 FDRL0001739 333 333 Processed 12/03/2024 1674279235 ROSAMMA A INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-002-008/1644
(Kareepra) 		1613006002NRG24121220231672797 13/12/2023 Ajithakumari T 1613006002WL071732 Ajithakumari T 00127 FDRL0001739 666 666 Processed 12/03/2024 1674279234 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-002-008/2014
(Kareepra) 		1613006002NRG24121220231672798 13/12/2023 Valsalakumari S 1613006002WL071732 Valsalakumari S 00127 FDRL0001739 666 666 Processed 12/03/2024 1674279238 VALSALA KUMARI S FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/2025
(Kareepra) 		1613006002NRG24121220231672799 13/12/2023 Aleyamma 1613006002WL071732 Aleyamma 00127 FDRL0001739 666 666 Processed 12/03/2024 1674279237 ALEYAMMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/331
(Kareepra) 		1613006002NRG24121220231672801 13/12/2023 SIJI 1613006002WL071732 SIJI 00127 FDRL0001739 666 666 Processed 12/03/2024 1674279239 SIJIMOLE M INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-008/4382
(Kareepra) 		1613006002NRG24121220231672803 13/12/2023 SINDHU S 1613006002WL071732 SINDHU S 00127 FDRL0001739 666 666 Processed 12/03/2024 1674279236 SINDHU S FEDERAL BANK(607165)
SubTotal 3663 3663
8 Kottarakkara KL-13-006-002-008/5169
(Kareepra) 		1613006002NRG24121220231672804 13/12/2023 Deepa.S 1613006002WL071732 Deepa.S 00177 IOBA0000303 666 666 Processed 12/03/2024 1674279231 DEEPA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
9 Kottarakkara KL-13-006-002-008/290
(Kareepra) 		1613006002NRG24121220231672800 13/12/2023 SANTHOSHKUMAR P 1613006002WL071732 SANTHOSHKUMAR P 00415 SBIN0071007 333 333 Processed 12/03/2024 1674279232 SANTHOSH KUMAR P FEDERAL BANK(607165)
SubTotal 333 333
10 Kottarakkara KL-13-006-002-008/4076
(Kareepra) 		1613006002NRG24121220231672802 13/12/2023 Leelamma K 1613006002WL071732 Leelamma K 00545 CSBK0000081 333 333 Processed 12/03/2024 1674279240 Leelamma K THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_131223APB_FTO_822839 Canara Bank CNRB0014512 NEDUMANKAVU 666
2 Kottarakkara KL1613006002_131223APB_FTO_822839 Federal Bank FDRL0001739 KUZHIMATHICADU 3663
3 Kottarakkara KL1613006002_131223APB_FTO_822839 Indian Overseas Bank IOBA0000303 EZHUKONE 666
4 Kottarakkara KL1613006002_131223APB_FTO_822839 State Bank Of India SBIN0071007 PSB-KUNDARA 333
5 Kottarakkara KL1613006002_131223APB_FTO_822839 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 333

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