Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:10:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_010324APB_FTO_1105611
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-13-006-002-016/6128
(Kareepra) 		1613006002NRG24010320242163765 01/03/2024 MOHANAN PILLAI T 1613006002WL097189 MOHANAN PILLAI T 00078 CNRB0014502 333 333 Processed 19/04/2024 3104835951 MOHANAN PILLAI T CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-016/5125
(Kareepra) 		1613006002NRG24010320242163761 01/03/2024 THULASEEDHARAN PILLAI 1613006002WL097189 THULASEEDHARAN PILLAI 00127 FDRL0001739 1332 1332 Processed 19/04/2024 3104835946 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-016/5157
(Kareepra) 		1613006002NRG24010320242163762 01/03/2024 Bhaskaran Pillai 1613006002WL097189 Bhaskaran Pillai 00127 FDRL0001739 999 999 Processed 19/04/2024 3104835943 BHASKARA PILLAI FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG24010320242163763 01/03/2024 MANI 1613006002WL097189 MANI 00127 FDRL0001739 1665 1665 Processed 19/04/2024 3104835944 MANI K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24010320242163768 01/03/2024 BABU A 1613006002WL097189 BABU A 00127 FDRL0001739 333 333 Processed 19/04/2024 3104835949 BABU A FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24010320242163767 01/03/2024 SUBHADRA 1613006002WL097189 SUBHADRA 00127 FDRL0001739 666 666 Processed 19/04/2024 3104835945 SUBHADRA HDFC BANK LTD(607152)
7 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24010320242163769 01/03/2024 RAMACHANDRAN PILLAI 1613006002WL097189 RAMACHANDRAN PILLAI 00127 FDRL0001739 1665 1665 Processed 19/04/2024 3104835939 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG24010320242163770 01/03/2024 KRISHNAPILLAI 1613006002WL097189 KRISHNAPILLAI 00127 FDRL0001739 1332 1332 Processed 19/04/2024 3104835935 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24010320242163771 01/03/2024 GIRIJAKUMARI R 1613006002WL097189 GIRIJAKUMARI R 00127 FDRL0001739 333 333 Processed 19/04/2024 3104835947 GIRIJA KUMARI R FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24010320242163772 01/03/2024 Omanakuttan Pillai 1613006002WL097189 Omanakuttan Pillai 00127 FDRL0001739 333 333 Processed 19/04/2024 3104835938 OMANAKUTTAN PILLAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG24010320242163773 01/03/2024 KUTTAPPAN PILLAI R 1613006002WL097189 KUTTAPPAN PILLAI R 00127 FDRL0001739 1665 1665 Processed 19/04/2024 3104835936 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG24010320242163774 01/03/2024 latha ammal P 1613006002WL097189 latha ammal P 00127 FDRL0001739 333 333 Processed 19/04/2024 3104835940 LATHA AMMAL P FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG24010320242163775 01/03/2024 AMBIKA D 1613006002WL097189 AMBIKA D 00127 FDRL0001739 333 333 Processed 19/04/2024 3104835937 AMBIKA V FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG24010320242163776 01/03/2024 Girija 1613006002WL097189 Girija 00127 FDRL0001739 666 666 Processed 19/04/2024 3104835948 GIRIJA CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24010320242163777 01/03/2024 GANGADEVI G 1613006002WL097189 GANGADEVI G 00127 FDRL0001739 1332 1332 Processed 19/04/2024 3104835941 GANGADEVI G FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-017/1628
(Kareepra) 		1613006002NRG24010320242163779 01/03/2024 REMANI N 1613006002WL097189 REMANI N 00127 FDRL0001739 1665 1665 Processed 19/04/2024 3104835942 RAMANI N FEDERAL BANK(607165)
SubTotal 14652 14652
17 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG24010320242163766 01/03/2024 RADHAMANI G 1613006002WL097189 RADHAMANI G 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3104835950 RADHAMANI V INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
18 Kottarakkara KL-13-006-002-016/3686
(Kareepra) 		1613006002NRG24010320242163760 01/03/2024 Gangadharan Nair K 1613006002WL097189 Gangadharan Nair K 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3104835952 MR GANGADHARAN NAIR K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-016/6128
(Kareepra) 		1613006002NRG24010320242163764 01/03/2024 BABY GIRIJA 1613006002WL097189 BABY GIRIJA 00415 SBIN0070064 666 666 Processed 19/04/2024 3104835953 BABY GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
20 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24010320242163778 01/03/2024 RAJENDRAN PILLAI 1613006002WL097189 RAJENDRAN PILLAI 00415 SBIN0070491 1665 1665 Processed 19/04/2024 3104835954 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 20646 20646

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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_1105611 Canara Bank CNRB0014502 KUNDARA 333
2 Kottarakkara KL1613006002_010324APB_FTO_1105611 Federal Bank FDRL0001739 KUZHIMATHICADU 14652
3 Kottarakkara KL1613006002_010324APB_FTO_1105611 State Bank Of India SBIN0014246 KUNDARA 1665
4 Kottarakkara KL1613006002_010324APB_FTO_1105611 State Bank Of India SBIN0070064 KUNDARA 2331
5 Kottarakkara KL1613006002_010324APB_FTO_1105611 State Bank Of India SBIN0070491 NALLILA 1665

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