Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_290423APB_FTO_57558
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-13-006-002-004/5413
(Kareepra) 		1613006002NRG24290420230100663 29/04/2023 Chandran Pillai 1613006002WL003900 Chandran Pillai 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748638385 CHANDREN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-003/1068
(Kareepra) 		1613006002NRG24290420230100632 29/04/2023 PRASANNA N 1613006002WL003900 PRASANNA N 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638396 PRASANNA N KERALA GRAMIN BANK(607476)
3 Kottarakkara KL-13-006-002-003/1752
(Kareepra) 		1613006002NRG24290420230100633 29/04/2023 Pankajavally 1613006002WL003900 Pankajavally 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638370 PANKAJAVALLY AMMA PUNJAB NATIONAL BANK(508568)
4 Kottarakkara KL-13-006-002-003/1862
(Kareepra) 		1613006002NRG24290420230100634 29/04/2023 Jaya G 1613006002WL003900 Jaya G 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638376 Mrs. JAYAKUMARI G INDIAN BANK(607105)
5 Kottarakkara KL-13-006-002-003/1875
(Kareepra) 		1613006002NRG24290420230100635 29/04/2023 Syamala R 1613006002WL003900 Syamala R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638395 SYAMALA R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/1875
(Kareepra) 		1613006002NRG24290420230100636 29/04/2023 UNNIKRISHNAN 1613006002WL003900 UNNIKRISHNAN 00177 IOBA0000303 1665 1665 Rejected 20/05/2023 1748638393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-002-003/1884
(Kareepra) 		1613006002NRG24290420230100637 29/04/2023 SUBHALATHA B 1613006002WL003900 SUBHALATHA B 00177 IOBA0000303 999 999 Processed 20/05/2023 1748638373 SUBHALATHA B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-003/2304
(Kareepra) 		1613006002NRG24290420230100638 29/04/2023 Saraswathi Amma J 1613006002WL003900 Saraswathi Amma J 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638375 SARASWATHI AMMA J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-003/2305
(Kareepra) 		1613006002NRG24290420230100639 29/04/2023 Sindhu mohan 1613006002WL003900 Sindhu mohan 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638381 SINDHUMOHAN B KERALA GRAMIN BANK(607476)
10 Kottarakkara KL-13-006-002-003/2718
(Kareepra) 		1613006002NRG24290420230100640 29/04/2023 Elizabath T 1613006002WL003900 Elizabath T 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638394 ELIZEBATHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-003/273
(Kareepra) 		1613006002NRG24290420230100642 29/04/2023 Radhakrishnapillai 1613006002WL003900 Radhakrishnapillai 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748638391 RADHAKRISHNAN UNNITHAN CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-003/273
(Kareepra) 		1613006002NRG24290420230100643 29/04/2023 Remani bhai R 1613006002WL003900 Remani bhai R 00177 IOBA0000303 666 666 Processed 20/05/2023 1748638374 Remani bhai R DHANALAXMI BANK(607239)
13 Kottarakkara KL-13-006-002-003/3071
(Kareepra) 		1613006002NRG24290420230100644 29/04/2023 Swarnnaletha V 1613006002WL003900 Swarnnaletha V 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748638371 SWARNNALETHA V INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-003/3274
(Kareepra) 		1613006002NRG24290420230100646 29/04/2023 OMANAYAMMA 1613006002WL003900 OMANAYAMMA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638368 OMANAYAMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-003/3274
(Kareepra) 		1613006002NRG24290420230100645 29/04/2023 Viswambharan G 1613006002WL003900 Viswambharan G 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748638369 Mr. VISWAMBHARAN G CENTRAL BANK OF INDIA(607115)
16 Kottarakkara KL-13-006-002-003/4005
(Kareepra) 		1613006002NRG24290420230100647 29/04/2023 Ushakumary C 1613006002WL003900 Ushakumary C 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638366 USHA KUMARY C INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-003/5355
(Kareepra) 		1613006002NRG24290420230100648 29/04/2023 SEETHA PRAKASH 1613006002WL003900 SEETHA PRAKASH 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638377 SEETHA PRAKASH INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-003/5414
(Kareepra) 		1613006002NRG24290420230100649 29/04/2023 Rajendran pillai N 1613006002WL003900 Rajendran pillai N 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638378 RAJENDRAN PILLAI N INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-003/6030
(Kareepra) 		1613006002NRG24290420230100652 29/04/2023 Chandran Pillai 1613006002WL003900 Chandran Pillai 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748638392 CHANDRANPILLAI INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-003/6706
(Kareepra) 		1613006002NRG24290420230100654 29/04/2023 THULASEEDHARAN PILLAI 1613006002WL003900 THULASEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638383 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-003/6938
(Kareepra) 		1613006002NRG24290420230100656 29/04/2023 LEELA C 1613006002WL003900 LEELA C 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748638382 LEELA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kottarakkara KL-13-006-002-003/7583
(Kareepra) 		1613006002NRG24290420230100657 29/04/2023 SREELATHA S 1613006002WL003900 SREELATHA S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638364 S SREELATHA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-003/78
(Kareepra) 		1613006002NRG24290420230100659 29/04/2023 Rajan N 1613006002WL003900 Rajan N 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638379 RAJAN N INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-003/78
(Kareepra) 		1613006002NRG24290420230100658 29/04/2023 VIMALA B 1613006002WL003900 VIMALA B 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638367 VIMALA B INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-003/7900
(Kareepra) 		1613006002NRG24290420230100660 29/04/2023 AMBILY P 1613006002WL003900 AMBILY P 00177 IOBA0000303 666 666 Processed 20/05/2023 1748638384 Mrs. AMBILY P CENTRAL BANK OF INDIA(607115)
26 Kottarakkara KL-13-006-002-003/7900
(Kareepra) 		1613006002NRG24290420230100661 29/04/2023 P Nalini 1613006002WL003900 P Nalini 00177 IOBA0000303 333 333 Processed 20/05/2023 1748638365 NALINI P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-003/93
(Kareepra) 		1613006002NRG24290420230100662 29/04/2023 SUDHARMMA C 1613006002WL003900 SUDHARMMA C 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638380 MRS SUDHARMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-007/1946
(Kareepra) 		1613006002NRG24290420230100664 29/04/2023 ANANDAN K 1613006002WL003900 ANANDAN K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748638372 ANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 45954 45954
29 Kottarakkara KL-13-006-002-003/5414
(Kareepra) 		1613006002NRG24290420230100650 29/04/2023 Saraswathy Amma 1613006002WL003900 Saraswathy Amma 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748638387 Mrs. SARASWATHYAMMA E INDIAN BANK(607105)
30 Kottarakkara KL-13-006-002-003/5745
(Kareepra) 		1613006002NRG24290420230100651 29/04/2023 PUSHPAVALLY 1613006002WL003900 PUSHPAVALLY 00415 SBIN0005047 999 999 Processed 20/05/2023 1748638388 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-003/6061
(Kareepra) 		1613006002NRG24290420230100653 29/04/2023 Syamala 1613006002WL003900 Syamala 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748638386 MRS SYAMALA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-003/6918
(Kareepra) 		1613006002NRG24290420230100655 29/04/2023 MINIMOL P 1613006002WL003900 MINIMOL P 00415 SBIN0005047 333 333 Processed 20/05/2023 1748638389 MRS MINI MOL P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
33 Kottarakkara KL-13-006-002-003/2718
(Kareepra) 		1613006002NRG24290420230100641 29/04/2023 JIBIN J 1613006002WL003900 JIBIN J 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748638390 MR JIBIN J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290423APB_FTO_57558 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
2 Kottarakkara KL1613006002_290423APB_FTO_57558 Indian Overseas Bank IOBA0000303 EZHUKONE 45954
3 Kottarakkara KL1613006002_290423APB_FTO_57558 State Bank Of India SBIN0005047 KOTTARAKARA 5328
4 Kottarakkara KL1613006002_290423APB_FTO_57558 State Bank Of India SBIN0070491 NALLILA 1332

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