Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:44:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_061223APB_FTO_794313
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-13-006-002-016/5283
(Kareepra) 		1613006002NRG24051220231616860 06/12/2023 SREEKALA D 1613006002WL069046 SREEKALA D 00078 CNRB0014512 666 666 Processed 01/01/2024 9008670180 SREEKALA FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-016/2994
(Kareepra) 		1613006002NRG24051220231616853 06/12/2023 KAMALAMMA AMMA 1613006002WL069046 KAMALAMMA AMMA 00127 FDRL0001243 999 999 Processed 01/01/2024 9008670153 KAMALAMMA AMMA FEDERAL BANK(607165)
SubTotal 999 999
3 Kottarakkara KL-13-006-002-016/2065
(Kareepra) 		1613006002NRG24051220231616843 06/12/2023 Jagadamma D 1613006002WL069046 Jagadamma D 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670164 JAGADAMMA D FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-016/2067
(Kareepra) 		1613006002NRG24051220231616844 06/12/2023 SUDHARMMA 1613006002WL069046 SUDHARMMA 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670158 SUDHARMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG24051220231616845 06/12/2023 vijayamma L 1613006002WL069046 vijayamma L 00127 FDRL0001739 666 666 Processed 01/01/2024 9008670171 VIJAYAMMA L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2199
(Kareepra) 		1613006002NRG24051220231616846 06/12/2023 MANJUSHA S 1613006002WL069046 MANJUSHA S 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670169 MRS MANJUSHA S BABBU STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-016/2442
(Kareepra) 		1613006002NRG24051220231616848 06/12/2023 Bhasura 1613006002WL069046 Bhasura 00127 FDRL0001739 666 666 Processed 01/01/2024 9008670160 Mrs. . BHASURA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-002-016/2830
(Kareepra) 		1613006002NRG24051220231616850 06/12/2023 SHEEJA RAHIM 1613006002WL069046 SHEEJA RAHIM 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670154 SHEEJA RAHIM FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2836
(Kareepra) 		1613006002NRG24051220231616851 06/12/2023 VELAYUDHAN 1613006002WL069046 VELAYUDHAN 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670175 VELAYUDHAN FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2840
(Kareepra) 		1613006002NRG24051220231616852 06/12/2023 Naseera beevi 1613006002WL069046 Naseera beevi 00127 FDRL0001739 666 666 Processed 01/01/2024 9008670162 NASEERA BEEVI N J CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-016/437
(Kareepra) 		1613006002NRG24051220231616856 06/12/2023 OMANAAMMA 1613006002WL069046 OMANAAMMA 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670177 OMANAAMMA . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/439
(Kareepra) 		1613006002NRG24051220231616857 06/12/2023 SATHEESAN B 1613006002WL069046 SATHEESAN B 00127 FDRL0001739 333 333 Processed 01/01/2024 9008670159 SATHEESAN B PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-002-016/444
(Kareepra) 		1613006002NRG24051220231616858 06/12/2023 THANKAPPAN PILLAI 1613006002WL069046 THANKAPPAN PILLAI 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670165 THANKAPPAN PILLAI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/4603
(Kareepra) 		1613006002NRG24051220231616859 06/12/2023 Leelamani 1613006002WL069046 Leelamani 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670167 LEELAMANI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/5432
(Kareepra) 		1613006002NRG24051220231616861 06/12/2023 RAMACHANDRAN PILLAI 1613006002WL069046 RAMACHANDRAN PILLAI 00127 FDRL0001739 666 666 Processed 01/01/2024 9008670156 RAMACHANDRAN PILLAI M FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/5941
(Kareepra) 		1613006002NRG24051220231616862 06/12/2023 George Abraham 1613006002WL069046 George Abraham 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670176 GEORGE ABRAHAM FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/7091
(Kareepra) 		1613006002NRG24051220231616863 06/12/2023 GEORGE M 1613006002WL069046 GEORGE M 00127 FDRL0001739 666 666 Processed 01/01/2024 9008670186 GEORGE M FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/787
(Kareepra) 		1613006002NRG24051220231616864 06/12/2023 SUKUMARI 1613006002WL069046 SUKUMARI 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670178 SUKUMARY J KERALA GRAMIN BANK(607476)
19 Kottarakkara KL-13-006-002-016/7885
(Kareepra) 		1613006002NRG24051220231616865 06/12/2023 THANKAMANI 1613006002WL069046 THANKAMANI 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670187 MRS THANKAMANI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-016/790
(Kareepra) 		1613006002NRG24051220231616866 06/12/2023 VIJAYAN K 1613006002WL069046 VIJAYAN K 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670190 VIJAYAN K FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/791
(Kareepra) 		1613006002NRG24051220231616867 06/12/2023 SINDHU K 1613006002WL069046 SINDHU K 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670168 SINDHU K CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-016/801
(Kareepra) 		1613006002NRG24051220231616868 06/12/2023 Jubairiya beevi 1613006002WL069046 Jubairiya beevi 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670161 MRS JUBIRIYA BEEVIS STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24051220231616869 06/12/2023 SHEEJA KUMARI C 1613006002WL069046 SHEEJA KUMARI C 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670173 SHEEJA KUMARI C FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24051220231616870 06/12/2023 SOMARAJAN M 1613006002WL069046 SOMARAJAN M 00127 FDRL0001739 333 333 Processed 01/01/2024 9008670172 SOMARAJAN M FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/833
(Kareepra) 		1613006002NRG24051220231616871 06/12/2023 RADHAMANIAMMA 1613006002WL069046 RADHAMANIAMMA 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670170 RADHAMANIAMMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/850
(Kareepra) 		1613006002NRG24051220231616872 06/12/2023 VASANTHY AMMA M 1613006002WL069046 VASANTHY AMMA M 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670166 VASANTHY AMMA M FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG24051220231616873 06/12/2023 VALSALA KUMARI K 1613006002WL069046 VALSALA KUMARI K 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670163 VALSALA KUMARI K CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-016/867
(Kareepra) 		1613006002NRG24051220231616874 06/12/2023 VASANTHI S 1613006002WL069046 VASANTHI S 00127 FDRL0001739 666 666 Processed 01/01/2024 9008670188 MRS VASANTHY S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-016/880
(Kareepra) 		1613006002NRG24051220231616875 06/12/2023 Shifanath Beevi S 1613006002WL069046 Shifanath Beevi S 00127 FDRL0001739 666 666 Processed 01/01/2024 9008670157 SHIFANATH BEEVI CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-016/881
(Kareepra) 		1613006002NRG24051220231616876 06/12/2023 GEETHA 1613006002WL069046 GEETHA 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670182 GEETHA A FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/884
(Kareepra) 		1613006002NRG24051220231616877 06/12/2023 Badarudeen A 1613006002WL069046 Badarudeen A 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670155 BADARUDEEN A FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-016/908
(Kareepra) 		1613006002NRG24051220231616878 06/12/2023 OMANA R 1613006002WL069046 OMANA R 00127 FDRL0001739 999 999 Processed 01/01/2024 9008670174 OMANA R FEDERAL BANK(607165)
SubTotal 26307 26307
33 Kottarakkara KL-13-006-002-002/8017
(Kareepra) 		1613006002NRG24051220231616841 06/12/2023 BINDHU L 1613006002WL069046 BINDHU L 00177 IOBA0000303 999 999 Processed 02/01/2024 9008670152 BINDHU L INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
34 Kottarakkara KL-13-006-002-016/2599
(Kareepra) 		1613006002NRG24051220231616849 06/12/2023 ELIKUTTY Y 1613006002WL069046 ELIKUTTY Y 00354 PUNB0429800 333 333 Processed 01/01/2024 9008670184 ALIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
35 Kottarakkara KL-13-006-002-016/1419
(Kareepra) 		1613006002NRG24051220231616842 06/12/2023 Komalavally 1613006002WL069046 Komalavally 00415 SBIN0014246 999 999 Processed 01/01/2024 9008670179 MRS KOMALAVALLY ANANDAN STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-016/2415
(Kareepra) 		1613006002NRG24051220231616847 06/12/2023 Nalini N 1613006002WL069046 Nalini N 00415 SBIN0014246 333 333 Processed 01/01/2024 9008670181 MRS NALINI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-016/429
(Kareepra) 		1613006002NRG24051220231616854 06/12/2023 Komalavally 1613006002WL069046 Komalavally 00415 SBIN0014246 666 666 Processed 01/01/2024 9008670183 KOMALAVALLY STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-017/6891
(Kareepra) 		1613006002NRG24051220231616879 06/12/2023 SUJITHA S 1613006002WL069046 SUJITHA S 00415 SBIN0014246 666 666 Processed 01/01/2024 9008670189 S SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
39 Kottarakkara KL-13-006-002-016/4352
(Kareepra) 		1613006002NRG24051220231616855 06/12/2023 GEETHA KUMARI P 1613006002WL069046 GEETHA KUMARI P 00415 SBIN0070491 999 999 Processed 01/01/2024 9008670185 MRS GEETHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_061223APB_FTO_794313 Canara Bank CNRB0014512 NEDUMANKAVU 666
2 Kottarakkara KL1613006002_061223APB_FTO_794313 Federal Bank FDRL0001243 KUNDARA 999
3 Kottarakkara KL1613006002_061223APB_FTO_794313 Federal Bank FDRL0001739 KUZHIMATHICADU 26307
4 Kottarakkara KL1613006002_061223APB_FTO_794313 Indian Overseas Bank IOBA0000303 EZHUKONE 999
5 Kottarakkara KL1613006002_061223APB_FTO_794313 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
6 Kottarakkara KL1613006002_061223APB_FTO_794313 State Bank Of India SBIN0014246 KUNDARA 2664
7 Kottarakkara KL1613006002_061223APB_FTO_794313 State Bank Of India SBIN0070491 NALLILA 999

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