Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:53:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_061123APB_FTO_671805
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-13-006-002-002/2437
(Kareepra) 		1613006002NRG24061120231385174 06/11/2023 RAJANI 1613006002WL058894 RAJANI 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022646751 REJANI V INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-002-002/2477
(Kareepra) 		1613006002NRG24061120231385175 06/11/2023 Ebraham C 1613006002WL058894 Ebraham C 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022646764 MR ABRAHAM C STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-002-002/2548
(Kareepra) 		1613006002NRG24061120231385176 06/11/2023 SOBHA B 1613006002WL058894 SOBHA B 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8022646758 SOBHA B FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-002/3014
(Kareepra) 		1613006002NRG24061120231385177 06/11/2023 JOHN P K 1613006002WL058894 JOHN P K 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022646759 JOHN P K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-002/31
(Kareepra) 		1613006002NRG24061120231385178 06/11/2023 GANGA S 1613006002WL058894 GANGA S 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022646757 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-002-002/37
(Kareepra) 		1613006002NRG24061120231385179 06/11/2023 PONNAMMA 1613006002WL058894 PONNAMMA 00127 FDRL0001739 999 999 Processed 27/11/2023 8022646760 PONNAMMA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-002/416-A
(Kareepra) 		1613006002NRG24061120231385181 06/11/2023 Vimala S 1613006002WL058894 Vimala S 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022646755 VIMALA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-002/49
(Kareepra) 		1613006002NRG24061120231385182 06/11/2023 LIZY VARGHESE 1613006002WL058894 LIZY VARGHESE 00127 FDRL0001739 999 999 Processed 27/11/2023 8022646752 LIZY VARGHESE FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-002/51
(Kareepra) 		1613006002NRG24061120231385183 06/11/2023 Monachan J 1613006002WL058894 Monachan J 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022646761 MONACHAN J FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-002/52
(Kareepra) 		1613006002NRG24061120231385184 06/11/2023 LALI VARGHESE 1613006002WL058894 LALI VARGHESE 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022646756 LALI VARGHESE FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-002/5297
(Kareepra) 		1613006002NRG24061120231385185 06/11/2023 Sulochana Raghavan 1613006002WL058894 Sulochana Raghavan 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022646763 SULOCHANA RAGHAVAN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-002/56
(Kareepra) 		1613006002NRG24061120231385186 06/11/2023 LICY ALEX 1613006002WL058894 LICY ALEX 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022646766 LISSY ALEX INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-002/62
(Kareepra) 		1613006002NRG24061120231385190 06/11/2023 Babu J 1613006002WL058894 Babu J 00127 FDRL0001739 999 999 Processed 27/11/2023 8022646762 BABU J FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-002/62
(Kareepra) 		1613006002NRG24061120231385189 06/11/2023 SALAMMA BABU 1613006002WL058894 SALAMMA BABU 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022646753 SALAMMA BABU FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-002/6713
(Kareepra) 		1613006002NRG24061120231385193 06/11/2023 SUSAMMA 1613006002WL058894 SUSAMMA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022646765 SUSAMMA . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-002/981
(Kareepra) 		1613006002NRG24061120231385198 06/11/2023 SUSAMMA 1613006002WL058894 SUSAMMA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022646754 SUSAMMA FEDERAL BANK(607165)
SubTotal 26307 26307
17 Kottarakkara KL-13-006-002-002/5872
(Kareepra) 		1613006002NRG24061120231385188 06/11/2023 ANANDAN T 1613006002WL058894 ANANDAN T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022646749 ANANDAN T INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-002/7203
(Kareepra) 		1613006002NRG24061120231385196 06/11/2023 RAJANI 1613006002WL058894 RAJANI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022646748 RAJANI INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-002/7534
(Kareepra) 		1613006002NRG24061120231385197 06/11/2023 RAGHU 1613006002WL058894 RAGHU 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022646750 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
20 Kottarakkara KL-13-006-002-002/5664
(Kareepra) 		1613006002NRG24061120231385187 06/11/2023 Krishnakumar 1613006002WL058894 Krishnakumar 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022646770 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-002/6497
(Kareepra) 		1613006002NRG24061120231385191 06/11/2023 Soosammakunjukutty 1613006002WL058894 Soosammakunjukutty 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022646774 MRS SUSAMMA KUNJUKUTTY STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-002/67
(Kareepra) 		1613006002NRG24061120231385192 06/11/2023 C CHACKO 1613006002WL058894 C CHACKO 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022646772 MR C CHACKO STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-008/2181
(Kareepra) 		1613006002NRG24061120231385199 06/11/2023 Molamma 1613006002WL058894 Molamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022646771 MOLAMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
24 Kottarakkara KL-13-006-002-001/7129
(Kareepra) 		1613006002NRG24061120231385173 06/11/2023 ROSAMMA 1613006002WL058894 ROSAMMA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022646769 MRS ROSAMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-002/4148
(Kareepra) 		1613006002NRG24061120231385180 06/11/2023 Ushakumary 1613006002WL058894 Ushakumary 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022646768 MRS USHA KUMARI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-002/6791
(Kareepra) 		1613006002NRG24061120231385194 06/11/2023 Molamma 1613006002WL058894 Molamma 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022646767 MRS MOLAMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-002/7
(Kareepra) 		1613006002NRG24061120231385195 06/11/2023 MATHAI YOHANNAN 1613006002WL058894 MATHAI YOHANNAN 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022646773 MR MATHAI ALIAS MATHAI YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_061123APB_FTO_671805 Federal Bank FDRL0001739 KUZHIMATHICADU 26307
2 Kottarakkara KL1613006002_061123APB_FTO_671805 Indian Overseas Bank IOBA0000303 EZHUKONE 4995
3 Kottarakkara KL1613006002_061123APB_FTO_671805 State Bank Of India SBIN0005047 KOTTARAKARA 6993
4 Kottarakkara KL1613006002_061123APB_FTO_671805 State Bank Of India SBIN0014246 KUNDARA 7659

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