Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_120423APB_FTO_28747
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) 		1613006002NRG24110420230006680 12/04/2023 Chandran Pillai 1613006002WL000331 Chandran Pillai 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690576138 CHANDREN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-003/1068
(Kareepra) 		1613006002NRG24110420230006652 12/04/2023 PRASANNA N 1613006002WL000331 PRASANNA N 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690576116 PRASANNA N KERALA GRAMIN BANK(607476)
3 Kottarakkara KL-13-006-002-003/1752
(Kareepra) 		1613006002NRG24110420230006653 12/04/2023 Pankajavally 1613006002WL000331 Pankajavally 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690576122 PANKAJAVALLY AMMA PUNJAB NATIONAL BANK(508568)
4 Kottarakkara KL-13-006-002-003/1862
(Kareepra) 		1613006002NRG24110420230006654 12/04/2023 Jaya G 1613006002WL000331 Jaya G 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690576127 Mrs. JAYAKUMARI G INDIAN BANK(607105)
5 Kottarakkara KL-13-006-002-003/1875
(Kareepra) 		1613006002NRG24110420230006655 12/04/2023 Syamala R 1613006002WL000331 Syamala R 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690576118 SYAMALA R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/1875
(Kareepra) 		1613006002NRG24110420230006656 12/04/2023 UNNIKRISHNAN 1613006002WL000331 UNNIKRISHNAN 00177 IOBA0000303 1998 1998 Rejected 19/05/2023 1690576128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-002-003/1884
(Kareepra) 		1613006002NRG24110420230006657 12/04/2023 SUBHALATHA B 1613006002WL000331 SUBHALATHA B 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690576125 SUBHALATHA B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-003/2304
(Kareepra) 		1613006002NRG24110420230006658 12/04/2023 Saraswathi Amma J 1613006002WL000331 Saraswathi Amma J 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690576126 SARASWATHI AMMA J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-003/273
(Kareepra) 		1613006002NRG24110420230006659 12/04/2023 Radhakrishnapillai 1613006002WL000331 Radhakrishnapillai 00177 IOBA0000303 666 666 Processed 19/05/2023 1690576134 RADHAKRISHNAN UNNITHAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-003/3071
(Kareepra) 		1613006002NRG24110420230006660 12/04/2023 Swarnnaletha V 1613006002WL000331 Swarnnaletha V 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690576123 SWARNNALETHA V INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-003/3274
(Kareepra) 		1613006002NRG24110420230006662 12/04/2023 OMANAYAMMA 1613006002WL000331 OMANAYAMMA 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690576119 OMANAYAMMA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-003/3274
(Kareepra) 		1613006002NRG24110420230006661 12/04/2023 Viswambharan G 1613006002WL000331 Viswambharan G 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690576120 Mr. VISWAMBHARAN G CENTRAL BANK OF INDIA(607115)
13 Kottarakkara KL-13-006-002-003/4005
(Kareepra) 		1613006002NRG24110420230006663 12/04/2023 Ushakumary C 1613006002WL000331 Ushakumary C 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690576115 USHA KUMARY C INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-003/4871
(Kareepra) 		1613006002NRG24110420230006664 12/04/2023 BINDHU B 1613006002WL000331 BINDHU B 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690576121 BINDHU B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-003/5355
(Kareepra) 		1613006002NRG24110420230006665 12/04/2023 SEETHA PRAKASH 1613006002WL000331 SEETHA PRAKASH 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690576129 SEETHA PRAKASH INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-003/5414
(Kareepra) 		1613006002NRG24110420230006666 12/04/2023 Rajendran pillai N 1613006002WL000331 Rajendran pillai N 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690576130 RAJENDRAN PILLAI N INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-003/6030
(Kareepra) 		1613006002NRG24110420230006669 12/04/2023 Chandran Pillai 1613006002WL000331 Chandran Pillai 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690576133 CHANDRANPILLAI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-003/6706
(Kareepra) 		1613006002NRG24110420230006671 12/04/2023 THULASEEDHARAN PILLAI 1613006002WL000331 THULASEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690576136 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-003/6938
(Kareepra) 		1613006002NRG24110420230006673 12/04/2023 LEELA C 1613006002WL000331 LEELA C 00177 IOBA0000303 999 999 Processed 19/05/2023 1690576135 LEELA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-002-003/7583
(Kareepra) 		1613006002NRG24110420230006674 12/04/2023 SREELATHA S 1613006002WL000331 SREELATHA S 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690576113 S SREELATHA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-003/78
(Kareepra) 		1613006002NRG24110420230006676 12/04/2023 Rajan N 1613006002WL000331 Rajan N 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690576131 RAJAN N INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-003/78
(Kareepra) 		1613006002NRG24110420230006675 12/04/2023 VIMALA B 1613006002WL000331 VIMALA B 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690576117 VIMALA B INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-003/7900
(Kareepra) 		1613006002NRG24110420230006677 12/04/2023 AMBILY P 1613006002WL000331 AMBILY P 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690576137 Mrs. AMBILY P CENTRAL BANK OF INDIA(607115)
24 Kottarakkara KL-13-006-002-003/7900
(Kareepra) 		1613006002NRG24110420230006678 12/04/2023 P Nalini 1613006002WL000331 P Nalini 00177 IOBA0000303 999 999 Processed 19/05/2023 1690576114 NALINI P INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-003/93
(Kareepra) 		1613006002NRG24110420230006679 12/04/2023 SUDHARMMA C 1613006002WL000331 SUDHARMMA C 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690576132 MRS SUDHARMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-007/1946
(Kareepra) 		1613006002NRG24110420230006681 12/04/2023 ANANDAN K 1613006002WL000331 ANANDAN K 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690576124 ANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 41625 41625
27 Kottarakkara KL-13-006-002-003/5414
(Kareepra) 		1613006002NRG24110420230006667 12/04/2023 Saraswathy Amma 1613006002WL000331 Saraswathy Amma 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690576140 Mrs. SARASWATHYAMMA E INDIAN BANK(607105)
28 Kottarakkara KL-13-006-002-003/5745
(Kareepra) 		1613006002NRG24110420230006668 12/04/2023 PUSHPAVALLY 1613006002WL000331 PUSHPAVALLY 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690576141 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-003/6061
(Kareepra) 		1613006002NRG24110420230006670 12/04/2023 Syamala 1613006002WL000331 Syamala 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690576139 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-003/6918
(Kareepra) 		1613006002NRG24110420230006672 12/04/2023 MINIMOL P 1613006002WL000331 MINIMOL P 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690576142 MRS MINI MOL P STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120423APB_FTO_28747 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
2 Kottarakkara KL1613006002_120423APB_FTO_28747 Indian Overseas Bank IOBA0000303 EZHUKONE 41625
3 Kottarakkara KL1613006002_120423APB_FTO_28747 State Bank Of India SBIN0005047 KOTTARAKARA 6993

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