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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:54:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_301023APB_FTO_645053
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-13-006-002-001/1128
(Kareepra) 		1613006002NRG24301020231334682 30/10/2023 Lekshmikutty 1613006002WL056430 Lekshmikutty 00127 FDRL0001243 999 999 Processed 27/11/2023 8021747510 LEKSHMIKUTTY . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-001/6917
(Kareepra) 		1613006002NRG24301020231334697 30/10/2023 AISHABEEVI 1613006002WL056430 AISHABEEVI 00127 FDRL0001243 333 333 Processed 27/11/2023 8021747509 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24301020231334681 30/10/2023 FATHIMA 1613006002WL056430 FATHIMA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021747513 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-001/1128
(Kareepra) 		1613006002NRG24301020231334683 30/10/2023 Surendran P 1613006002WL056430 Surendran P 00127 FDRL0001739 999 999 Processed 27/11/2023 8021747507 SURENDRAN P FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24301020231334684 30/10/2023 BEENA 1613006002WL056430 BEENA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021747494 BEENA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24301020231334685 30/10/2023 SARALA 1613006002WL056430 SARALA 00127 FDRL0001739 333 333 Processed 27/11/2023 8021747512 SARALA N FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/17
(Kareepra) 		1613006002NRG24301020231334686 30/10/2023 GEETHA GEORGE 1613006002WL056430 GEETHA GEORGE 00127 FDRL0001739 333 333 Processed 27/11/2023 8021747514 MRS GEETHA GEORGE STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-001/2045
(Kareepra) 		1613006002NRG24301020231334687 30/10/2023 SAFIYA BEEVI 1613006002WL056430 SAFIYA BEEVI 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021747496 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24301020231334688 30/10/2023 PARISHA BEEVI 1613006002WL056430 PARISHA BEEVI 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021747499 PARISHA BEEVI KERALA GRAMIN BANK(607476)
10 Kottarakkara KL-13-006-002-001/2048
(Kareepra) 		1613006002NRG24301020231334689 30/10/2023 PATHUMMA BEEVI 1613006002WL056430 PATHUMMA BEEVI 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021747501 MRS PATHUMMA BEEVI A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24301020231334690 30/10/2023 SARAMMA THOMAS 1613006002WL056430 SARAMMA THOMAS 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021747502 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24301020231334691 30/10/2023 FATHIMA BEEVI 1613006002WL056430 FATHIMA BEEVI 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021747495 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-001/2393
(Kareepra) 		1613006002NRG24301020231334692 30/10/2023 MOLAMMA 1613006002WL056430 MOLAMMA 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021747493 MOLAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24301020231334693 30/10/2023 LATHIFA BEEVI 1613006002WL056430 LATHIFA BEEVI 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021747498 LATHIFA BEEVI P FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-001/5
(Kareepra) 		1613006002NRG24301020231334694 30/10/2023 NASEEMA BEEVI 1613006002WL056430 NASEEMA BEEVI 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021747497 NASEEMA BEEVI THE CATHOLIC SYRIAN BANK(607082)
16 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24301020231334699 30/10/2023 JACOB T 1613006002WL056430 JACOB T 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021747511 JACOB T FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24301020231334701 30/10/2023 MINI CHACKO 1613006002WL056430 MINI CHACKO 00127 FDRL0001739 666 666 Processed 27/11/2023 8021747500 MRS MINI CHACKO STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-001/8061
(Kareepra) 		1613006002NRG24301020231334702 30/10/2023 DEREEFA MANSOOR 1613006002WL056430 DEREEFA MANSOOR 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8021747508 DEREEFA MANSOOR INDUSIND BANK(607189)
SubTotal 24642 24642
19 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24301020231334695 30/10/2023 Sheeja beevi 1613006002WL056430 Sheeja beevi 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021747503 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24301020231334696 30/10/2023 RASHEEDA 1613006002WL056430 RASHEEDA 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021747504 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Kottarakkara KL-13-006-002-001/7734
(Kareepra) 		1613006002NRG24301020231334700 30/10/2023 PRASANNAKUMAR T 1613006002WL056430 PRASANNAKUMAR T 00415 SBIN0070476 1332 1332 Processed 27/11/2023 8021747506 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24301020231334698 30/10/2023 MANJU S 1613006002WL056430 MANJU S 00468 UBIN0828459 999 999 Processed 27/11/2023 8021747505 MANJU S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_301023APB_FTO_645053 Federal Bank FDRL0001243 KUNDARA 1332
2 Kottarakkara KL1613006002_301023APB_FTO_645053 Federal Bank FDRL0001739 KUZHIMATHICADU 24642
3 Kottarakkara KL1613006002_301023APB_FTO_645053 State Bank Of India SBIN0014246 KUNDARA 1998
4 Kottarakkara KL1613006002_301023APB_FTO_645053 State Bank Of India SBIN0070064 KUNDARA 1998
5 Kottarakkara KL1613006002_301023APB_FTO_645053 State Bank Of India SBIN0070476 NEDIAVILA 1332
6 Kottarakkara KL1613006002_301023APB_FTO_645053 Union Bank of India UBIN0828459 KUNDARA 999

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