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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:25:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_260623APB_FTO_239542
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-13-006-002-017/6215
(Kareepra) 		1613006002NRG24260620230437131 26/06/2023 Lalitha 1613006002WL018217 Lalitha 00127 FDRL0001243 1998 1998 Processed 03/07/2023 2977951737 LALITHA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-013/3060
(Kareepra) 		1613006002NRG24260620230437103 26/06/2023 SUMAM S 1613006002WL018217 SUMAM S 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2977951748 SUMAM S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-016/912
(Kareepra) 		1613006002NRG24260620230437104 26/06/2023 JAYASREE L 1613006002WL018217 JAYASREE L 00127 FDRL0001739 666 666 Processed 03/07/2023 2977951756 JAYASREE L FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-017/1262
(Kareepra) 		1613006002NRG24260620230437105 26/06/2023 Omana 1613006002WL018217 Omana 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2977951751 OMANA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24260620230437107 26/06/2023 Kunjuramanachary 1613006002WL018217 Kunjuramanachary 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2977951745 KUNJURAMAN ACHARY FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24260620230437106 26/06/2023 SUDHAMANI S 1613006002WL018217 SUDHAMANI S 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2977951759 SUDHAMANI S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24260620230437109 26/06/2023 SARASWATHY 1613006002WL018217 SARASWATHY 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2977951752 SARASWATHY FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-017/2238
(Kareepra) 		1613006002NRG24260620230437110 26/06/2023 Ushakumary 1613006002WL018217 Ushakumary 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2977951762 USHA KUMARI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-017/2354
(Kareepra) 		1613006002NRG24260620230437111 26/06/2023 Raveendran 1613006002WL018217 Raveendran 00127 FDRL0001739 999 999 Processed 03/07/2023 2977951747 RAVEENDRAN FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-017/2369
(Kareepra) 		1613006002NRG24260620230437112 26/06/2023 SAASWATHY AMMA D 1613006002WL018217 SAASWATHY AMMA D 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2977951757 SARASWATHY AMMA D FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-017/2422
(Kareepra) 		1613006002NRG24260620230437113 26/06/2023 ISHA BEEVI 1613006002WL018217 ISHA BEEVI 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2977951758 ISHA BEEVI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-017/2495
(Kareepra) 		1613006002NRG24260620230437114 26/06/2023 SUDHAMANI N 1613006002WL018217 SUDHAMANI N 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2977951754 SUDHAMANI N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-017/2532
(Kareepra) 		1613006002NRG24260620230437115 26/06/2023 OMANAKUTTAN PILLAI R 1613006002WL018217 OMANAKUTTAN PILLAI R 00127 FDRL0001739 1665 1665 Processed 03/07/2023 2977951750 OMANAKUTTAN PILLAI R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-017/2543
(Kareepra) 		1613006002NRG24260620230437116 26/06/2023 SASIDHARAN PILLAI 1613006002WL018217 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2977951749 SASIDHARAN PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-017/2673
(Kareepra) 		1613006002NRG24260620230437117 26/06/2023 Mangalanandan pillai 1613006002WL018217 Mangalanandan pillai 00127 FDRL0001739 1665 1665 Processed 03/07/2023 2977951741 MANGALANANDAN PILLAI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-017/2868
(Kareepra) 		1613006002NRG24260620230437118 26/06/2023 Sukumaran G 1613006002WL018217 Sukumaran G 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2977951738 SUKUMARAN G FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-017/3164
(Kareepra) 		1613006002NRG24260620230437119 26/06/2023 CHANDRAN PILLAI C 1613006002WL018217 CHANDRAN PILLAI C 00127 FDRL0001739 666 666 Processed 03/07/2023 2977951743 CHANDRAN PILLAI C FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-017/349
(Kareepra) 		1613006002NRG24260620230437120 26/06/2023 THANKAMANI 1613006002WL018217 THANKAMANI 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2977951753 THANKAMANI . INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-017/366
(Kareepra) 		1613006002NRG24260620230437121 26/06/2023 MOHANAN T 1613006002WL018217 MOHANAN T 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2977951761 MOHANAN T FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-017/400
(Kareepra) 		1613006002NRG24260620230437122 26/06/2023 SANDHYA B 1613006002WL018217 SANDHYA B 00127 FDRL0001739 666 666 Processed 03/07/2023 2977951744 MRS SANDHYA B STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-017/4087
(Kareepra) 		1613006002NRG24260620230437123 26/06/2023 Rekha T 1613006002WL018217 Rekha T 00127 FDRL0001739 666 666 Processed 03/07/2023 2977951746 REKHA T FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-017/4428
(Kareepra) 		1613006002NRG24260620230437124 26/06/2023 Lathika 1613006002WL018217 Lathika 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2977951742 LATHIKA . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-017/5164
(Kareepra) 		1613006002NRG24260620230437125 26/06/2023 APPUKUTTAN PILLAI 1613006002WL018217 APPUKUTTAN PILLAI 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2977951739 APPUKUTTAN PILLAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-017/5238
(Kareepra) 		1613006002NRG24260620230437127 26/06/2023 Jayasree 1613006002WL018217 Jayasree 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2977951740 JAYASREE FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24260620230437129 26/06/2023 THULASEEDHARAN PILLAI T 1613006002WL018217 THULASEEDHARAN PILLAI T 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2977951763 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-017/5984
(Kareepra) 		1613006002NRG24260620230437130 26/06/2023 Babu K 1613006002WL018217 Babu K 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2977951755 BABU K FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-018/6374
(Kareepra) 		1613006002NRG24260620230437134 26/06/2023 Vasantha Kumari 1613006002WL018217 Vasantha Kumari 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2977951760 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38295 38295
28 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24260620230437108 26/06/2023 ANANDAN ACHARY 1613006002WL018217 ANANDAN ACHARY 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2977951736 ANANDAN ACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
29 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24260620230437128 26/06/2023 Remadevi 1613006002WL018217 Remadevi 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2977951765 MRS REMADEVI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-017/6278
(Kareepra) 		1613006002NRG24260620230437132 26/06/2023 Shylaja 1613006002WL018217 Shylaja 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2977951764 MRS SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
31 Kottarakkara KL-13-006-002-017/5214
(Kareepra) 		1613006002NRG24260620230437126 26/06/2023 Muraleedharan s 1613006002WL018217 Muraleedharan s 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2977951767 MR MURALEEDHARAN S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-002-017/7921
(Kareepra) 		1613006002NRG24260620230437133 26/06/2023 MUNEERA N 1613006002WL018217 MUNEERA N 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2977951766 MRS MUNEERA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_260623APB_FTO_239542 Federal Bank FDRL0001243 KUNDARA 1998
2 Kottarakkara KL1613006002_260623APB_FTO_239542 Federal Bank FDRL0001739 KUZHIMATHICADU 38295
3 Kottarakkara KL1613006002_260623APB_FTO_239542 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
4 Kottarakkara KL1613006002_260623APB_FTO_239542 State Bank Of India SBIN0014246 KUNDARA 3996
5 Kottarakkara KL1613006002_260623APB_FTO_239542 State Bank Of India SBIN0070064 KUNDARA 1998
6 Kottarakkara KL1613006002_260623APB_FTO_239542 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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