Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:17:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_061023APB_FTO_559700
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-13-006-002-007/235
(Kareepra) 		1613006002NRG24051020231133238 06/10/2023 Rajamma G 1613006002WL047256 Rajamma G 00127 FDRL0001224 666 666 Processed 10/11/2023 7361368317 RAJAMMA . FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-008/5659
(Kareepra) 		1613006002NRG24051020231133262 06/10/2023 SARASAMMA K 1613006002WL047256 SARASAMMA K 00127 FDRL0001243 666 666 Processed 10/11/2023 7361368318 SARASAMMA K FEDERAL BANK(607165)
SubTotal 666 666
3 Kottarakkara KL-13-006-002-008/1200
(Kareepra) 		1613006002NRG24051020231133239 06/10/2023 Jayasree 1613006002WL047256 Jayasree 00127 FDRL0001739 666 666 Processed 10/11/2023 7361368328 JAYASREE FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-008/1208
(Kareepra) 		1613006002NRG24051020231133240 06/10/2023 RAMADEVI AMMA 1613006002WL047256 RAMADEVI AMMA 00127 FDRL0001739 666 666 Processed 10/11/2023 7361368331 RAMADEVI AMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/1313
(Kareepra) 		1613006002NRG24051020231133241 06/10/2023 Shylajakumary R 1613006002WL047256 Shylajakumary R 00127 FDRL0001739 333 333 Processed 11/11/2023 7361368321 SHYLAJAKUMARY.R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-008/1314
(Kareepra) 		1613006002NRG24051020231133242 06/10/2023 Ambika devi 1613006002WL047256 Ambika devi 00127 FDRL0001739 666 666 Processed 11/11/2023 7361368329 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-008/1318
(Kareepra) 		1613006002NRG24051020231133243 06/10/2023 Prasannakumari R 1613006002WL047256 Prasannakumari R 00127 FDRL0001739 666 666 Processed 10/11/2023 7361368326 PRASANNAKUMARI R FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-008/1912
(Kareepra) 		1613006002NRG24051020231133244 06/10/2023 THULASEEDHARAN PILLAI 1613006002WL047256 THULASEEDHARAN PILLAI 00127 FDRL0001739 333 333 Processed 10/11/2023 7361368319 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-008/1962
(Kareepra) 		1613006002NRG24051020231133245 06/10/2023 Suma John 1613006002WL047256 Suma John 00127 FDRL0001739 666 666 Processed 11/11/2023 7361368335 SUMA JOHN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-008/2216
(Kareepra) 		1613006002NRG24051020231133246 06/10/2023 CHANDRALEKHA 1613006002WL047256 CHANDRALEKHA 00127 FDRL0001739 666 666 Processed 11/11/2023 7361368324 CHANDRA LEKHA.R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-008/240
(Kareepra) 		1613006002NRG24051020231133247 06/10/2023 GRACY 1613006002WL047256 GRACY 00127 FDRL0001739 666 666 Processed 11/11/2023 7361368336 GRACY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-008/2580
(Kareepra) 		1613006002NRG24051020231133248 06/10/2023 PANKAJAVALLY 1613006002WL047256 PANKAJAVALLY 00127 FDRL0001739 333 333 Processed 11/11/2023 7361368322 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-008/263
(Kareepra) 		1613006002NRG24051020231133249 06/10/2023 NIRMALA DEVI M 1613006002WL047256 NIRMALA DEVI M 00127 FDRL0001739 666 666 Processed 10/11/2023 7361368327 NIRMALA DEVI M FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-008/2674
(Kareepra) 		1613006002NRG24051020231133250 06/10/2023 LATHIKA L 1613006002WL047256 LATHIKA L 00127 FDRL0001739 333 333 Processed 10/11/2023 7361368332 LATHIKA L FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-008/271
(Kareepra) 		1613006002NRG24051020231133251 06/10/2023 Bindu baby 1613006002WL047256 Bindu baby 00127 FDRL0001739 666 666 Processed 10/11/2023 7361368334 BINDU BABY SOUTH INDIAN BANK(607167)
16 Kottarakkara KL-13-006-002-008/272
(Kareepra) 		1613006002NRG24051020231133253 06/10/2023 MANJU D 1613006002WL047256 MANJU D 00127 FDRL0001739 666 666 Processed 10/11/2023 7361368325 MANJU D FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-008/2724
(Kareepra) 		1613006002NRG24051020231133254 06/10/2023 Mamachan M 1613006002WL047256 Mamachan M 00127 FDRL0001739 666 666 Processed 10/11/2023 7361368320 MAMACHAN M FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-008/2731
(Kareepra) 		1613006002NRG24051020231133255 06/10/2023 Suni thulasi 1613006002WL047256 Suni thulasi 00127 FDRL0001739 666 666 Processed 10/11/2023 7361368330 SUNI THULASI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-008/2796
(Kareepra) 		1613006002NRG24051020231133258 06/10/2023 prasanna kumari 1613006002WL047256 prasanna kumari 00127 FDRL0001739 666 666 Processed 11/11/2023 7361368337 PRASANNA RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-008/4456
(Kareepra) 		1613006002NRG24051020231133259 06/10/2023 INDIRAMMA 1613006002WL047256 INDIRAMMA 00127 FDRL0001739 666 666 Processed 11/11/2023 7361368338 MRS INDIRA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-008/4585
(Kareepra) 		1613006002NRG24051020231133260 06/10/2023 Usha R 1613006002WL047256 Usha R 00127 FDRL0001739 666 666 Processed 10/11/2023 7361368333 USHA R FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-008/5161
(Kareepra) 		1613006002NRG24051020231133261 06/10/2023 Leela C 1613006002WL047256 Leela C 00127 FDRL0001739 333 333 Processed 11/11/2023 7361368323 LEELA C INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-008/5712
(Kareepra) 		1613006002NRG24051020231133263 06/10/2023 SARASWATHY AMMA 1613006002WL047256 SARASWATHY AMMA 00127 FDRL0001739 666 666 Processed 10/11/2023 7361368341 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 12321 12321
24 Kottarakkara KL-13-006-002-008/2773
(Kareepra) 		1613006002NRG24051020231133256 06/10/2023 MARY KUTTY T 1613006002WL047256 MARY KUTTY T 00177 IOBA0000303 333 333 Processed 11/11/2023 7361368316 MARY KUTTY T INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-008/6226
(Kareepra) 		1613006002NRG24051020231133264 06/10/2023 MEENAKSHIY AMMA 1613006002WL047256 MEENAKSHIY AMMA 00177 IOBA0000303 666 666 Processed 11/11/2023 7361368315 MEENAKSHIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
26 Kottarakkara KL-13-006-002-008/2795
(Kareepra) 		1613006002NRG24051020231133257 06/10/2023 Padmakumaryamma 1613006002WL047256 Padmakumaryamma 00415 SBIN0005047 666 666 Processed 11/11/2023 7361368339 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Kottarakkara KL-13-006-002-008/2713
(Kareepra) 		1613006002NRG24051020231133252 06/10/2023 ELEZABETH JOYKUTTY 1613006002WL047256 ELEZABETH JOYKUTTY 00415 SBIN0070064 666 666 Processed 11/11/2023 7361368340 MRS ELEZABETH JOYKUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_061023APB_FTO_559700 Federal Bank FDRL0001224 ODANAVATTOM 666
2 Kottarakkara KL1613006002_061023APB_FTO_559700 Federal Bank FDRL0001243 KUNDARA 666
3 Kottarakkara KL1613006002_061023APB_FTO_559700 Federal Bank FDRL0001739 KUZHIMATHICADU 12321
4 Kottarakkara KL1613006002_061023APB_FTO_559700 Indian Overseas Bank IOBA0000303 EZHUKONE 999
5 Kottarakkara KL1613006002_061023APB_FTO_559700 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Kottarakkara KL1613006002_061023APB_FTO_559700 State Bank Of India SBIN0070064 KUNDARA 666

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