Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:47:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_010324APB_FTO_1105953
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-13-006-002-009/7730
(Kareepra) 		1613006002NRG24010320242164872 01/03/2024 SULU B 1613006002WL097260 SULU B 00078 CNRB0001548 333 333 Processed 19/04/2024 3102230567 SULU B CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-009/4543
(Kareepra) 		1613006002NRG24010320242164858 01/03/2024 Thyagarajan 1613006002WL097260 Thyagarajan 00078 CNRB0014512 1998 1998 Processed 19/04/2024 3102230573 THYAGARAJAN CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-009/4688
(Kareepra) 		1613006002NRG24010320242164859 01/03/2024 THULASEEDHARAN M 1613006002WL097260 THULASEEDHARAN M 00127 FDRL0001739 999 999 Processed 19/04/2024 3102230568 THULASEEDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Kottarakkara KL-13-006-002-009/296
(Kareepra) 		1613006002NRG24010320242164849 01/03/2024 GEETHAKUMARI B 1613006002WL097260 GEETHAKUMARI B 00177 IOBA0000303 1332 1332 Processed 19/04/2024 3102230579 GEETHAKUMARI B IDBI BANK(607095)
5 Kottarakkara KL-13-006-002-009/3092
(Kareepra) 		1613006002NRG24010320242164850 01/03/2024 JAYASREE B 1613006002WL097260 JAYASREE B 00177 IOBA0000303 1665 1665 Processed 19/04/2024 3102230560 JAYASREE B INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-009/3251
(Kareepra) 		1613006002NRG24010320242164853 01/03/2024 BOSE PRASAD E K 1613006002WL097260 BOSE PRASAD E K 00177 IOBA0000303 666 666 Processed 19/04/2024 3102230566 BOSE PRASAD E K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-009/3254
(Kareepra) 		1613006002NRG24010320242164854 01/03/2024 YESODHARAN 1613006002WL097260 YESODHARAN 00177 IOBA0000303 1332 1332 Processed 19/04/2024 3102230575 YESODHARAN . INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-009/3378
(Kareepra) 		1613006002NRG24010320242164855 01/03/2024 SMITHA B R 1613006002WL097260 SMITHA B R 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3102230561 SMITHA B R BANK OF BARODA(606985)
9 Kottarakkara KL-13-006-002-009/347
(Kareepra) 		1613006002NRG24010320242164856 01/03/2024 MINI R 1613006002WL097260 MINI R 00177 IOBA0000303 1332 1332 Processed 19/04/2024 3102230580 MINI R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-009/3937
(Kareepra) 		1613006002NRG24010320242164857 01/03/2024 ANITHA K R 1613006002WL097260 ANITHA K R 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3102230581 ANITHA K R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/5088
(Kareepra) 		1613006002NRG24010320242164860 01/03/2024 Mohanan Pillai 1613006002WL097260 Mohanan Pillai 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3102230577 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-009/5239
(Kareepra) 		1613006002NRG24010320242164861 01/03/2024 REJANI 1613006002WL097260 REJANI 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3102230563 REJANI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/5639
(Kareepra) 		1613006002NRG24010320242164862 01/03/2024 JOHN K 1613006002WL097260 JOHN K 00177 IOBA0000303 333 333 Processed 19/04/2024 3102230578 JOHN K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/5700
(Kareepra) 		1613006002NRG24010320242164865 01/03/2024 RAJENDRAN 1613006002WL097260 RAJENDRAN 00177 IOBA0000303 1332 1332 Processed 19/04/2024 3102230584 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/5714
(Kareepra) 		1613006002NRG24010320242164866 01/03/2024 JOYKUTTY 1613006002WL097260 JOYKUTTY 00177 IOBA0000303 333 333 Processed 19/04/2024 3102230562 JOYKUTTY INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-009/5911
(Kareepra) 		1613006002NRG24010320242164868 01/03/2024 Mohanan P 1613006002WL097260 Mohanan P 00177 IOBA0000303 1332 1332 Processed 19/04/2024 3102230576 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-009/6514
(Kareepra) 		1613006002NRG24010320242164870 01/03/2024 PRABHAKARAN L 1613006002WL097260 PRABHAKARAN L 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3102230565 PRABHAKARAN L INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/7644
(Kareepra) 		1613006002NRG24010320242164871 01/03/2024 DINESH 1613006002WL097260 DINESH 00177 IOBA0000303 333 333 Processed 19/04/2024 3102230564 DINESH INDIAN OVERSEAS BANK(508541)
SubTotal 19980 19980
19 Kottarakkara KL-13-006-002-009/3203
(Kareepra) 		1613006002NRG24010320242164852 01/03/2024 Somavalli 1613006002WL097260 Somavalli 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3102230571 MRS SOMAVALLI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-009/5700
(Kareepra) 		1613006002NRG24010320242164864 01/03/2024 SATHI BAHI 1613006002WL097260 SATHI BAHI 00415 SBIN0005047 999 999 Processed 19/04/2024 3102230583 MRS SATHI BHAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Kottarakkara KL-13-006-002-009/5655
(Kareepra) 		1613006002NRG24010320242164863 01/03/2024 JAGADAMMA D 1613006002WL097260 JAGADAMMA D 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3102230572 MRS JAGADAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Kottarakkara KL-13-006-002-009/3201
(Kareepra) 		1613006002NRG24010320242164851 01/03/2024 SANTHA 1613006002WL097260 SANTHA 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3102230570 SANTHA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-009/5911
(Kareepra) 		1613006002NRG24010320242164867 01/03/2024 Suseela 1613006002WL097260 Suseela 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3102230582 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
24 Kottarakkara KL-13-006-002-009/2951
(Kareepra) 		1613006002NRG24010320242164848 01/03/2024 JINCYTHOMAS 1613006002WL097260 JINCYTHOMAS 00468 UBIN0828459 333 333 Processed 19/04/2024 3102230569 JINCY THOMAS UNION BANK OF INDIA(508500)
SubTotal 333 333
25 Kottarakkara KL-13-006-002-009/6425
(Kareepra) 		1613006002NRG24010320242164869 01/03/2024 JYOTHILEKSHMI K 1613006002WL097260 JYOTHILEKSHMI K 00468 UBIN0906140 1665 1665 Processed 19/04/2024 3102230574 JYOTHI LEKSHMI K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_010324APB_FTO_1105953 Canara Bank CNRB0001548 ADICHANALLOOR 333
2 Kottarakkara KL1613006002_010324APB_FTO_1105953 Canara Bank CNRB0014512 NEDUMANKAVU 1998
3 Kottarakkara KL1613006002_010324APB_FTO_1105953 Federal Bank FDRL0001739 KUZHIMATHICADU 999
4 Kottarakkara KL1613006002_010324APB_FTO_1105953 Indian Overseas Bank IOBA0000303 EZHUKONE 19980
5 Kottarakkara KL1613006002_010324APB_FTO_1105953 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Kottarakkara KL1613006002_010324APB_FTO_1105953 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Kottarakkara KL1613006002_010324APB_FTO_1105953 State Bank Of India SBIN0014246 KUNDARA 3663
8 Kottarakkara KL1613006002_010324APB_FTO_1105953 Union Bank of India UBIN0828459 KUNDARA 333
9 Kottarakkara KL1613006002_010324APB_FTO_1105953 Union Bank of India UBIN0906140 Kottarakkara 1665

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