Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:44:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_200723APB_FTO_314915
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-13-006-002-015/2841
(Kareepra) 		1613006002NRG24190720230569269 20/07/2023 Thankappa Kurupu 1613006002WL024059 Thankappa Kurupu 00127 FDRL0001739 666 666 Processed 28/07/2023 3949051405 THANKKAPPA KURUP FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24190720230569271 20/07/2023 JAYAMON G 1613006002WL024059 JAYAMON G 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3949051428 JAYAMON G FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24190720230569270 20/07/2023 Santhanavally 1613006002WL024059 Santhanavally 00127 FDRL0001739 666 666 Processed 29/07/2023 3949051425 SANTHANAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-016/2031
(Kareepra) 		1613006002NRG24190720230569272 20/07/2023 CHANDRIKAMMA 1613006002WL024059 CHANDRIKAMMA 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051412 CHANDRIKA AMMA INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-016/2466
(Kareepra) 		1613006002NRG24190720230569273 20/07/2023 Radha 1613006002WL024059 Radha 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3949051395 RADHA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2502
(Kareepra) 		1613006002NRG24190720230569274 20/07/2023 Indiramma 1613006002WL024059 Indiramma 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3949051414 INDHIRAAMMA C FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-016/2792
(Kareepra) 		1613006002NRG24190720230569275 20/07/2023 VIJAYAKUMARY K 1613006002WL024059 VIJAYAKUMARY K 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051397 VIJAYAKUMARI K FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG24190720230569276 20/07/2023 LEENA S 1613006002WL024059 LEENA S 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3949051410 LEENA S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG24190720230569278 20/07/2023 LALITHA THANKAMMAYAMMA 1613006002WL024059 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 1332 1332 Processed 28/07/2023 3949051424 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-016/5125
(Kareepra) 		1613006002NRG24190720230569279 20/07/2023 THULASEEDHARAN PILLAI 1613006002WL024059 THULASEEDHARAN PILLAI 00127 FDRL0001739 666 666 Processed 28/07/2023 3949051419 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/5157
(Kareepra) 		1613006002NRG24190720230569280 20/07/2023 Bhaskaran Pillai 1613006002WL024059 Bhaskaran Pillai 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3949051413 BHASKARA PILLAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/5251
(Kareepra) 		1613006002NRG24190720230569281 20/07/2023 SHEEJA M 1613006002WL024059 SHEEJA M 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3949051430 MRS SHEEJA M STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG24190720230569282 20/07/2023 MANI 1613006002WL024059 MANI 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051416 MANI K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/5358
(Kareepra) 		1613006002NRG24190720230569283 20/07/2023 Sudha C R 1613006002WL024059 Sudha C R 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051427 SUDHA C R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG24190720230569288 20/07/2023 THULASEEDHARAN PILLAI G 1613006002WL024059 THULASEEDHARAN PILLAI G 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3949051418 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/7253
(Kareepra) 		1613006002NRG24190720230569289 20/07/2023 SINDHUBHAI PILLAI L 1613006002WL024059 SINDHUBHAI PILLAI L 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051415 SINDHUBHAI PILLAI L FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/7506
(Kareepra) 		1613006002NRG24190720230569290 20/07/2023 NALINI 1613006002WL024059 NALINI 00127 FDRL0001739 1998 1998 Processed 29/07/2023 3949051429 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24190720230569291 20/07/2023 SUBHADRA 1613006002WL024059 SUBHADRA 00127 FDRL0001739 1332 1332 Processed 28/07/2023 3949051417 SUBHADRA HDFC BANK LTD(607152)
19 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24190720230569293 20/07/2023 Ambika S 1613006002WL024059 Ambika S 00127 FDRL0001739 999 999 Processed 28/07/2023 3949051423 AMBIKA CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24190720230569294 20/07/2023 RAMACHANDRAN PILLAI 1613006002WL024059 RAMACHANDRAN PILLAI 00127 FDRL0001739 999 999 Processed 28/07/2023 3949051406 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/800
(Kareepra) 		1613006002NRG24190720230569295 20/07/2023 SARASWATHYAMMA L 1613006002WL024059 SARASWATHYAMMA L 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3949051422 SARASWATHYAMMA L FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG24190720230569296 20/07/2023 KRISHNAPILLAI 1613006002WL024059 KRISHNAPILLAI 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051393 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/815
(Kareepra) 		1613006002NRG24190720230569297 20/07/2023 HARSHA KUMARY 1613006002WL024059 HARSHA KUMARY 00127 FDRL0001739 666 666 Processed 28/07/2023 3949051404 MRS HARSHA KUMARI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-016/816
(Kareepra) 		1613006002NRG24190720230569298 20/07/2023 VIJAYAMMA T 1613006002WL024059 VIJAYAMMA T 00127 FDRL0001739 1998 1998 Processed 29/07/2023 3949051394 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-016/830
(Kareepra) 		1613006002NRG24190720230569300 20/07/2023 Saraswathy G 1613006002WL024059 Saraswathy G 00127 FDRL0001739 999 999 Processed 28/07/2023 3949051409 SARASWATHY G FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24190720230569301 20/07/2023 GIRIJAKUMARI R 1613006002WL024059 GIRIJAKUMARI R 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051420 GIRIJA KUMARI R FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24190720230569302 20/07/2023 Omanakuttan Pillai 1613006002WL024059 Omanakuttan Pillai 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051403 OMANAKUTTAN PILLAI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG24190720230569303 20/07/2023 KUTTAPPAN PILLAI R 1613006002WL024059 KUTTAPPAN PILLAI R 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051396 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG24190720230569304 20/07/2023 latha ammal P 1613006002WL024059 latha ammal P 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051407 LATHA AMMAL P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/860
(Kareepra) 		1613006002NRG24190720230569305 20/07/2023 LATHIKA 1613006002WL024059 LATHIKA 00127 FDRL0001739 999 999 Processed 28/07/2023 3949051398 LATHIKA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/870
(Kareepra) 		1613006002NRG24190720230569306 20/07/2023 Saraswathy Amma K 1613006002WL024059 Saraswathy Amma K 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3949051392 SARASWATHY AMMA K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG24190720230569307 20/07/2023 AMBIKA D 1613006002WL024059 AMBIKA D 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3949051399 AMBIKA D FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG24190720230569308 20/07/2023 Girija 1613006002WL024059 Girija 00127 FDRL0001739 1332 1332 Processed 28/07/2023 3949051421 GIRIJA CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24190720230569310 20/07/2023 GANGADEVI G 1613006002WL024059 GANGADEVI G 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051408 GANGADEVI G FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24190720230569309 20/07/2023 SUKUMARIYAMMA 1613006002WL024059 SUKUMARIYAMMA 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051401 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-016/891
(Kareepra) 		1613006002NRG24190720230569311 20/07/2023 BINUKUMARI AMMA 1613006002WL024059 BINUKUMARI AMMA 00127 FDRL0001739 1332 1332 Processed 28/07/2023 3949051400 BINUKUMARI AMMA FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-016/894
(Kareepra) 		1613006002NRG24190720230569312 20/07/2023 Gangadharan pillai 1613006002WL024059 Gangadharan pillai 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3949051402 GANGADHARAN PILLAI FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-017/1628
(Kareepra) 		1613006002NRG24190720230569314 20/07/2023 REMANI N 1613006002WL024059 REMANI N 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3949051411 RAMANI N FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-017/5756
(Kareepra) 		1613006002NRG24190720230569315 20/07/2023 GEETHADEVI AMMA 1613006002WL024059 GEETHADEVI AMMA 00127 FDRL0001739 999 999 Processed 28/07/2023 3949051426 GEETHADEVI AMMA P FEDERAL BANK(607165)
SubTotal 60606 60606
40 Kottarakkara KL-13-006-002-016/427
(Kareepra) 		1613006002NRG24190720230569277 20/07/2023 USHAKUMARI R 1613006002WL024059 USHAKUMARI R 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3949051431 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-016/5634
(Kareepra) 		1613006002NRG24190720230569284 20/07/2023 AMBILI 1613006002WL024059 AMBILI 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3949051434 AMBILI P FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG24190720230569287 20/07/2023 RADHAMANI G 1613006002WL024059 RADHAMANI G 00415 SBIN0014246 999 999 Processed 28/07/2023 3949051432 RADHAMANI V INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-002-016/824
(Kareepra) 		1613006002NRG24190720230569299 20/07/2023 SUDHARMA S 1613006002WL024059 SUDHARMA S 00415 SBIN0014246 1665 1665 Processed 29/07/2023 3949051433 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
44 Kottarakkara KL-13-006-002-016/6128
(Kareepra) 		1613006002NRG24190720230569285 20/07/2023 BABY GIRIJA 1613006002WL024059 BABY GIRIJA 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3949051436 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Kottarakkara KL-13-006-002-016/6154
(Kareepra) 		1613006002NRG24190720230569286 20/07/2023 SMITHA SURESH 1613006002WL024059 SMITHA SURESH 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3949051437 MRS SMITHA SURESH STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24190720230569313 20/07/2023 RAJENDRAN PILLAI 1613006002WL024059 RAJENDRAN PILLAI 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3949051438 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
47 Kottarakkara KL-13-006-002-016/7926
(Kareepra) 		1613006002NRG24190720230569292 20/07/2023 SREELEKHA L 1613006002WL024059 SREELEKHA L 00468 UBIN0552801 999 999 Processed 28/07/2023 3949051435 SREELEKHA L BANK OF BARODA(606985)
SubTotal 999 999
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_200723APB_FTO_314915 Federal Bank FDRL0001739 KUZHIMATHICADU 60606
2 Kottarakkara KL1613006002_200723APB_FTO_314915 State Bank Of India SBIN0014246 KUNDARA 5994
3 Kottarakkara KL1613006002_200723APB_FTO_314915 State Bank Of India SBIN0070064 KUNDARA 1665
4 Kottarakkara KL1613006002_200723APB_FTO_314915 State Bank Of India SBIN0070491 NALLILA 3663
5 Kottarakkara KL1613006002_200723APB_FTO_314915 Union Bank of India UBIN0552801 KOTTARAKKARA 999

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