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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:26:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_120523APB_FTO_88020
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-13-006-002-015/5906
(Kareepra) 		1613006002NRG24110520230151135 12/05/2023 Sudha 1613006002WL006259 Sudha 00127 FDRL0001739 666 666 Processed 20/05/2023 1750142642 SUDHA . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24110520230151137 12/05/2023 JAYAMON G 1613006002WL006259 JAYAMON G 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1750142643 JAYAMON G FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24110520230151136 12/05/2023 Santhanavally 1613006002WL006259 Santhanavally 00127 FDRL0001739 666 666 Processed 20/05/2023 1750142641 SANTHANAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-016/1609
(Kareepra) 		1613006002NRG24110520230151138 12/05/2023 RADHAMANI G 1613006002WL006259 RADHAMANI G 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750142622 RADHAMANI G FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2031
(Kareepra) 		1613006002NRG24110520230151139 12/05/2023 CHANDRIKAMMA 1613006002WL006259 CHANDRIKAMMA 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750142633 CHANDRIKA AMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-016/2466
(Kareepra) 		1613006002NRG24110520230151140 12/05/2023 Radha 1613006002WL006259 Radha 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750142624 RADHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-016/2792
(Kareepra) 		1613006002NRG24110520230151141 12/05/2023 VIJAYAKUMARY K 1613006002WL006259 VIJAYAKUMARY K 00127 FDRL0001739 999 999 Processed 20/05/2023 1750142626 VIJAYAKUMARI K FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG24110520230151142 12/05/2023 LEENA S 1613006002WL006259 LEENA S 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750142632 LEENA S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG24110520230151143 12/05/2023 LALITHA THANKAMMAYAMMA 1613006002WL006259 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750142640 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-016/5157
(Kareepra) 		1613006002NRG24110520230151144 12/05/2023 Bhaskaran Pillai 1613006002WL006259 Bhaskaran Pillai 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1750142635 BHASKARA PILLAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/5251
(Kareepra) 		1613006002NRG24110520230151145 12/05/2023 SHEEJA M 1613006002WL006259 SHEEJA M 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1750142644 MRS SHEEJA M STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG24110520230151146 12/05/2023 MANI 1613006002WL006259 MANI 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750142636 MANI K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG24110520230151150 12/05/2023 THULASEEDHARAN PILLAI G 1613006002WL006259 THULASEEDHARAN PILLAI G 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750142638 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24110520230151151 12/05/2023 SUBHADRA 1613006002WL006259 SUBHADRA 00127 FDRL0001739 999 999 Processed 20/05/2023 1750142637 SUBHADRA HDFC BANK LTD(607152)
15 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24110520230151153 12/05/2023 RAMACHANDRAN PILLAI 1613006002WL006259 RAMACHANDRAN PILLAI 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750142629 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG24110520230151154 12/05/2023 KRISHNAPILLAI 1613006002WL006259 KRISHNAPILLAI 00127 FDRL0001739 999 999 Processed 20/05/2023 1750142621 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/816
(Kareepra) 		1613006002NRG24110520230151155 12/05/2023 VIJAYAMMA T 1613006002WL006259 VIJAYAMMA T 00127 FDRL0001739 666 666 Processed 20/05/2023 1750142623 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-016/830
(Kareepra) 		1613006002NRG24110520230151157 12/05/2023 Saraswathy G 1613006002WL006259 Saraswathy G 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1750142631 SARASWATHY G FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG24110520230151158 12/05/2023 KUTTAPPAN PILLAI R 1613006002WL006259 KUTTAPPAN PILLAI R 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1750142625 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG24110520230151159 12/05/2023 latha ammal P 1613006002WL006259 latha ammal P 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750142630 LATHA AMMAL P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/860
(Kareepra) 		1613006002NRG24110520230151160 12/05/2023 LATHIKA 1613006002WL006259 LATHIKA 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750142627 LATHIKA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/870
(Kareepra) 		1613006002NRG24110520230151161 12/05/2023 Saraswathy Amma K 1613006002WL006259 Saraswathy Amma K 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1750142619 SARASWATHY AMMA K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG24110520230151162 12/05/2023 AMBIKA D 1613006002WL006259 AMBIKA D 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750142628 AMBIKA D FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG24110520230151163 12/05/2023 Girija 1613006002WL006259 Girija 00127 FDRL0001739 333 333 Processed 20/05/2023 1750142639 GIRIJA CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-016/904
(Kareepra) 		1613006002NRG24110520230151165 12/05/2023 LEELAMANIYAMMA 1613006002WL006259 LEELAMANIYAMMA 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1750142634 LEELAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-016/904
(Kareepra) 		1613006002NRG24110520230151164 12/05/2023 Rajesh 1613006002WL006259 Rajesh 00127 FDRL0001739 666 666 Processed 20/05/2023 1750142620 RAJESH R FEDERAL BANK(607165)
SubTotal 35964 35964
27 Kottarakkara KL-13-006-002-016/5569
(Kareepra) 		1613006002NRG24110520230151147 12/05/2023 THANKAMMA 1613006002WL006259 THANKAMMA 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750142648 Mrs. . THANKKAMMA INDIAN BANK(607105)
SubTotal 1998 1998
28 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG24110520230151149 12/05/2023 RADHAMANI G 1613006002WL006259 RADHAMANI G 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750142645 RADHAMANI V INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-016/824
(Kareepra) 		1613006002NRG24110520230151156 12/05/2023 SUDHARMA S 1613006002WL006259 SUDHARMA S 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750142646 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
30 Kottarakkara KL-13-006-002-016/6128
(Kareepra) 		1613006002NRG24110520230151148 12/05/2023 BABY GIRIJA 1613006002WL006259 BABY GIRIJA 00415 SBIN0070064 666 666 Processed 20/05/2023 1750142649 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Kottarakkara KL-13-006-002-016/7926
(Kareepra) 		1613006002NRG24110520230151152 12/05/2023 SREELEKHA L 1613006002WL006259 SREELEKHA L 00468 UBIN0552801 999 999 Processed 20/05/2023 1750142647 SREELEKHA L BANK OF BARODA(606985)
SubTotal 999 999
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120523APB_FTO_88020 Federal Bank FDRL0001739 KUZHIMATHICADU 35964
2 Kottarakkara KL1613006002_120523APB_FTO_88020 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Kottarakkara KL1613006002_120523APB_FTO_88020 State Bank Of India SBIN0014246 KUNDARA 3663
4 Kottarakkara KL1613006002_120523APB_FTO_88020 State Bank Of India SBIN0070064 KUNDARA 666
5 Kottarakkara KL1613006002_120523APB_FTO_88020 Union Bank of India UBIN0552801 KOTTARAKKARA 999

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