Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:34:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_201023APB_FTO_610880
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-13-006-002-009/2960
(Kareepra) 		1613006002NRG24191020231255227 20/10/2023 RADHAMMA 1613006002WL052699 RADHAMMA 00078 CNRB0002681 1998 1998 Rejected 27/11/2023 8021691551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/8059
(Kareepra) 		1613006002NRG24191020231255238 20/10/2023 VIJAYAMMA 1613006002WL052699 VIJAYAMMA 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021691554 VIJAYAMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-009/2624
(Kareepra) 		1613006002NRG24191020231255223 20/10/2023 RAJENDRAN 1613006002WL052699 RAJENDRAN 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021691548 RAJENDRAN FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-009/1219
(Kareepra) 		1613006002NRG24191020231255217 20/10/2023 RAMADEVI 1613006002WL052699 RAMADEVI 00177 IOBA0000303 666 666 Processed 27/11/2023 8021691537 REMA N INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-009/1231
(Kareepra) 		1613006002NRG24191020231255218 20/10/2023 VASANTHA KUMARI B 1613006002WL052699 VASANTHA KUMARI B 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021691541 VASANTHA KUMARI B INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-009/1721
(Kareepra) 		1613006002NRG24191020231255219 20/10/2023 Kamalamma B 1613006002WL052699 Kamalamma B 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021691542 KAMALAMMA B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-009/2280
(Kareepra) 		1613006002NRG24191020231255221 20/10/2023 LALITHA B 1613006002WL052699 LALITHA B 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021691538 LALITHA B UNION BANK OF INDIA(508500)
8 Kottarakkara KL-13-006-002-009/2492
(Kareepra) 		1613006002NRG24191020231255222 20/10/2023 PRASANNAKUMARI R 1613006002WL052699 PRASANNAKUMARI R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021691534 PRASANNAKUMARI R UNION BANK OF INDIA(508500)
9 Kottarakkara KL-13-006-002-009/2891
(Kareepra) 		1613006002NRG24191020231255224 20/10/2023 Remanan.G 1613006002WL052699 Remanan.G 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021691546 REMANAN G INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-009/2915
(Kareepra) 		1613006002NRG24191020231255225 20/10/2023 LEENA 1613006002WL052699 LEENA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021691533 LEENA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/2942
(Kareepra) 		1613006002NRG24191020231255226 20/10/2023 OMANA 1613006002WL052699 OMANA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021691543 OMANA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-009/3296
(Kareepra) 		1613006002NRG24191020231255228 20/10/2023 JYOTHI B S 1613006002WL052699 JYOTHI B S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021691536 JYOTHI B S UNION BANK OF INDIA(508500)
13 Kottarakkara KL-13-006-002-009/461
(Kareepra) 		1613006002NRG24191020231255229 20/10/2023 ANANDAVALLY AMMA 1613006002WL052699 ANANDAVALLY AMMA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021691535 ANANDAVALLY AMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/464
(Kareepra) 		1613006002NRG24191020231255230 20/10/2023 SHEEJA S 1613006002WL052699 SHEEJA S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021691539 SHEEJA S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/490
(Kareepra) 		1613006002NRG24191020231255232 20/10/2023 VALSALA C V 1613006002WL052699 VALSALA C V 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021691540 VALSALA C V INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-009/5193
(Kareepra) 		1613006002NRG24191020231255233 20/10/2023 Gevarghese 1613006002WL052699 Gevarghese 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021691544 GEE VARGHESE OUNNOONY MULAMOOTTIL CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-009/5422
(Kareepra) 		1613006002NRG24191020231255235 20/10/2023 PUSHPAVALLY 1613006002WL052699 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021691545 PUSPAVALLI S CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-009/6193
(Kareepra) 		1613006002NRG24191020231255237 20/10/2023 VISWAMBHARAN N 1613006002WL052699 VISWAMBHARAN N 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021691547 VISWABHARAN N VISWAMBHARAN N INDIAN OVERSEAS BANK(508541)
SubTotal 25641 25641
19 Kottarakkara KL-13-006-002-009/473
(Kareepra) 		1613006002NRG24191020231255231 20/10/2023 SARASWATHIAMMA 1613006002WL052699 SARASWATHIAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021691549 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-009/5742
(Kareepra) 		1613006002NRG24191020231255236 20/10/2023 SUJATHA 1613006002WL052699 SUJATHA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021691553 SUJATHA M UNION BANK OF INDIA(508500)
SubTotal 3330 3330
21 Kottarakkara KL-13-006-002-009/1722
(Kareepra) 		1613006002NRG24191020231255220 20/10/2023 Radhamani 1613006002WL052699 Radhamani 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021691552 MRS RADHAMANI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-009/5262
(Kareepra) 		1613006002NRG24191020231255234 20/10/2023 Vasanthakumary 1613006002WL052699 Vasanthakumary 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021691550 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_201023APB_FTO_610880 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006002_201023APB_FTO_610880 Canara Bank CNRB0014512 NEDUMANKAVU 1998
3 Kottarakkara KL1613006002_201023APB_FTO_610880 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
4 Kottarakkara KL1613006002_201023APB_FTO_610880 Indian Overseas Bank IOBA0000303 EZHUKONE 25641
5 Kottarakkara KL1613006002_201023APB_FTO_610880 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Kottarakkara KL1613006002_201023APB_FTO_610880 State Bank Of India SBIN0014246 KUNDARA 3996

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