Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:17:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_190224APB_FTO_1060846
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-13-006-002-016/5283
(Kareepra) 		1613006002NRG24170220242082033 19/02/2024 SREEKALA D 1613006002WL092534 SREEKALA D 00078 CNRB0014512 1665 1665 Processed 12/04/2024 2894496915 SREEKALA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-016/2994
(Kareepra) 		1613006002NRG24170220242082025 19/02/2024 KAMALAMMA AMMA 1613006002WL092534 KAMALAMMA AMMA 00127 FDRL0001243 333 333 Processed 12/04/2024 2894496883 KAMALAMMA AMMA FEDERAL BANK(607165)
SubTotal 333 333
3 Kottarakkara KL-13-006-002-016/2065
(Kareepra) 		1613006002NRG24170220242082014 19/02/2024 Jagadamma D 1613006002WL092534 Jagadamma D 00127 FDRL0001739 1665 1665 Processed 12/04/2024 2894496893 JAGADAMMA D FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-016/2067
(Kareepra) 		1613006002NRG24170220242082015 19/02/2024 SUDHARMMA 1613006002WL092534 SUDHARMMA 00127 FDRL0001739 1332 1332 Processed 12/04/2024 2894496887 SUDHARMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG24170220242082016 19/02/2024 vijayamma L 1613006002WL092534 vijayamma L 00127 FDRL0001739 1665 1665 Processed 12/04/2024 2894496902 VIJAYAMMA L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2199
(Kareepra) 		1613006002NRG24170220242082017 19/02/2024 MANJUSHA S 1613006002WL092534 MANJUSHA S 00127 FDRL0001739 999 999 Processed 12/04/2024 2894496900 MRS MANJUSHA S BABBU STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-016/2442
(Kareepra) 		1613006002NRG24170220242082019 19/02/2024 Bhasura 1613006002WL092534 Bhasura 00127 FDRL0001739 1332 1332 Processed 13/04/2024 2894496888 Mrs. . BHASURA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-002-016/2830
(Kareepra) 		1613006002NRG24170220242082021 19/02/2024 SHEEJA RAHIM 1613006002WL092534 SHEEJA RAHIM 00127 FDRL0001739 1998 1998 Processed 12/04/2024 2894496884 SHEEJA RAHIM FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2836
(Kareepra) 		1613006002NRG24170220242082022 19/02/2024 VELAYUDHAN 1613006002WL092534 VELAYUDHAN 00127 FDRL0001739 2331 2331 Processed 12/04/2024 2894496895 VELAYUDHAN FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2840
(Kareepra) 		1613006002NRG24170220242082023 19/02/2024 Naseera beevi 1613006002WL092534 Naseera beevi 00127 FDRL0001739 1665 1665 Processed 12/04/2024 2894496891 NASEERA BEEVI N J CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-016/2934
(Kareepra) 		1613006002NRG24170220242082024 19/02/2024 Sakunthala P 1613006002WL092534 Sakunthala P 00127 FDRL0001739 333 333 Processed 12/04/2024 2894496918 SAKUNTHALA P FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/437
(Kareepra) 		1613006002NRG24170220242082028 19/02/2024 OMANAAMMA 1613006002WL092534 OMANAAMMA 00127 FDRL0001739 666 666 Processed 12/04/2024 2894496905 OMANAAMMA . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/439
(Kareepra) 		1613006002NRG24170220242082030 19/02/2024 SATHEESAN B 1613006002WL092534 SATHEESAN B 00127 FDRL0001739 1998 1998 Processed 12/04/2024 2894496919 SATHEESAN B PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-002-016/444
(Kareepra) 		1613006002NRG24170220242082031 19/02/2024 THANKAPPAN PILLAI 1613006002WL092534 THANKAPPAN PILLAI 00127 FDRL0001739 333 333 Processed 12/04/2024 2894496894 THANKAPPAN PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/4603
(Kareepra) 		1613006002NRG24170220242082032 19/02/2024 Leelamani 1613006002WL092534 Leelamani 00127 FDRL0001739 999 999 Processed 12/04/2024 2894496898 LEELAMANI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/5941
(Kareepra) 		1613006002NRG24170220242082034 19/02/2024 George Abraham 1613006002WL092534 George Abraham 00127 FDRL0001739 333 333 Processed 12/04/2024 2894496906 GEORGE ABRAHAM FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/7736
(Kareepra) 		1613006002NRG24170220242082035 19/02/2024 RAVEESH K V 1613006002WL092534 RAVEESH K V 00127 FDRL0001739 1332 1332 Processed 12/04/2024 2894496909 MR RAVEESH K V STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-016/787
(Kareepra) 		1613006002NRG24170220242082036 19/02/2024 SUKUMARI 1613006002WL092534 SUKUMARI 00127 FDRL0001739 2331 2331 Processed 13/04/2024 2894496889 SUKUMARY J KERALA GRAMIN BANK(607476)
19 Kottarakkara KL-13-006-002-016/790
(Kareepra) 		1613006002NRG24170220242082037 19/02/2024 VIJAYAN K 1613006002WL092534 VIJAYAN K 00127 FDRL0001739 1998 1998 Processed 12/04/2024 2894496908 VIJAYAN K FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/791
(Kareepra) 		1613006002NRG24170220242082038 19/02/2024 SINDHU K 1613006002WL092534 SINDHU K 00127 FDRL0001739 1665 1665 Processed 12/04/2024 2894496899 SINDHU K CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-016/801
(Kareepra) 		1613006002NRG24170220242082039 19/02/2024 Jubairiya beevi 1613006002WL092534 Jubairiya beevi 00127 FDRL0001739 333 333 Processed 12/04/2024 2894496890 MRS JUBIRIYA BEEVIS STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24170220242082040 19/02/2024 SHEEJA KUMARI C 1613006002WL092534 SHEEJA KUMARI C 00127 FDRL0001739 666 666 Processed 12/04/2024 2894496904 SHEEJA KUMARI C FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24170220242082041 19/02/2024 SOMARAJAN M 1613006002WL092534 SOMARAJAN M 00127 FDRL0001739 1998 1998 Processed 12/04/2024 2894496903 SOMARAJAN M FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/833
(Kareepra) 		1613006002NRG24170220242082042 19/02/2024 RADHAMANIAMMA 1613006002WL092534 RADHAMANIAMMA 00127 FDRL0001739 999 999 Processed 12/04/2024 2894496901 RADHAMANIAMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/841
(Kareepra) 		1613006002NRG24170220242082043 19/02/2024 LEELAMANI N 1613006002WL092534 LEELAMANI N 00127 FDRL0001739 2331 2331 Processed 12/04/2024 2894496897 LEELAMANI N FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/850
(Kareepra) 		1613006002NRG24170220242082044 19/02/2024 VASANTHY AMMA M 1613006002WL092534 VASANTHY AMMA M 00127 FDRL0001739 333 333 Processed 12/04/2024 2894496896 VASANTHY AMMA M FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG24170220242082046 19/02/2024 THULASEEDHARAN PILLAI 1613006002WL092534 THULASEEDHARAN PILLAI 00127 FDRL0001739 333 333 Processed 12/04/2024 2894496917 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG24170220242082045 19/02/2024 VALSALA KUMARI K 1613006002WL092534 VALSALA KUMARI K 00127 FDRL0001739 1998 1998 Processed 12/04/2024 2894496892 VALSALA KUMARI K CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-016/867
(Kareepra) 		1613006002NRG24170220242082047 19/02/2024 VASANTHI S 1613006002WL092534 VASANTHI S 00127 FDRL0001739 1998 1998 Processed 12/04/2024 2894496907 MRS VASANTHY S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-016/880
(Kareepra) 		1613006002NRG24170220242082048 19/02/2024 Shifanath Beevi S 1613006002WL092534 Shifanath Beevi S 00127 FDRL0001739 2331 2331 Processed 12/04/2024 2894496886 SHIFANATH BEEVI CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-016/884
(Kareepra) 		1613006002NRG24170220242082049 19/02/2024 Badarudeen A 1613006002WL092534 Badarudeen A 00127 FDRL0001739 1998 1998 Processed 12/04/2024 2894496885 BADARUDEEN A FEDERAL BANK(607165)
SubTotal 40293 40293
32 Kottarakkara KL-13-006-002-016/438
(Kareepra) 		1613006002NRG24170220242082029 19/02/2024 SYAMALA NAIR 1613006002WL092534 SYAMALA NAIR 00177 IOBA0000303 333 333 Processed 12/04/2024 2894496882 MRS SYAMALA NAIR STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Kottarakkara KL-13-006-002-016/2599
(Kareepra) 		1613006002NRG24170220242082020 19/02/2024 ELIKUTTY Y 1613006002WL092534 ELIKUTTY Y 00354 PUNB0429800 666 666 Processed 13/04/2024 2894496914 ALIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
34 Kottarakkara KL-13-006-002-016/1419
(Kareepra) 		1613006002NRG24170220242082013 19/02/2024 Komalavally 1613006002WL092534 Komalavally 00415 SBIN0014246 2331 2331 Processed 12/04/2024 2894496911 MRS KOMALAVALLY ANANDAN STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-016/2415
(Kareepra) 		1613006002NRG24170220242082018 19/02/2024 Nalini N 1613006002WL092534 Nalini N 00415 SBIN0014246 1665 1665 Processed 12/04/2024 2894496910 MRS NALINI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-016/429
(Kareepra) 		1613006002NRG24170220242082026 19/02/2024 Komalavally 1613006002WL092534 Komalavally 00415 SBIN0014246 999 999 Processed 12/04/2024 2894496913 KOMALAVALLY STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-017/6891
(Kareepra) 		1613006002NRG24170220242082050 19/02/2024 SUJITHA S 1613006002WL092534 SUJITHA S 00415 SBIN0014246 1332 1332 Processed 13/04/2024 2894496912 S SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
38 Kottarakkara KL-13-006-002-016/4352
(Kareepra) 		1613006002NRG24170220242082027 19/02/2024 GEETHA KUMARI P 1613006002WL092534 GEETHA KUMARI P 00415 SBIN0070491 333 333 Processed 12/04/2024 2894496916 MRS GEETHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_190224APB_FTO_1060846 Canara Bank CNRB0014512 NEDUMANKAVU 1665
2 Kottarakkara KL1613006002_190224APB_FTO_1060846 Federal Bank FDRL0001243 KUNDARA 333
3 Kottarakkara KL1613006002_190224APB_FTO_1060846 Federal Bank FDRL0001739 KUZHIMATHICADU 40293
4 Kottarakkara KL1613006002_190224APB_FTO_1060846 Indian Overseas Bank IOBA0000303 EZHUKONE 333
5 Kottarakkara KL1613006002_190224APB_FTO_1060846 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
6 Kottarakkara KL1613006002_190224APB_FTO_1060846 State Bank Of India SBIN0014246 KUNDARA 6327
7 Kottarakkara KL1613006002_190224APB_FTO_1060846 State Bank Of India SBIN0070491 NALLILA 333

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