Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:48:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_190723APB_FTO_311118
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-13-006-002-001/1128
(Kareepra) 		1613006002NRG24190720230571352 19/07/2023 Lekshmikutty 1613006002WL024179 Lekshmikutty 00127 FDRL0001243 1998 1998 Processed 28/07/2023 3952486403 LAKSHMIKUTTY FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-001/5036
(Kareepra) 		1613006002NRG24190720230571368 19/07/2023 Johnkutty T M 1613006002WL024179 Johnkutty T M 00127 FDRL0001243 666 666 Processed 28/07/2023 3952486404 JOHN KUTTY T M FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-001/6917
(Kareepra) 		1613006002NRG24190720230571373 19/07/2023 AISHABEEVI 1613006002WL024179 AISHABEEVI 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3952486402 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
4 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24190720230571351 19/07/2023 FATHIMA 1613006002WL024179 FATHIMA 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952486409 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24190720230571353 19/07/2023 BEENA 1613006002WL024179 BEENA 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952486385 BEENA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/13
(Kareepra) 		1613006002NRG24190720230571354 19/07/2023 JESSY THOMAS 1613006002WL024179 JESSY THOMAS 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952486407 JESSY THOMAS FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24190720230571355 19/07/2023 SARALA 1613006002WL024179 SARALA 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3952486408 SARALA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-001/1626
(Kareepra) 		1613006002NRG24190720230571356 19/07/2023 VASANTHA 1613006002WL024179 VASANTHA 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3952486405 VASANTHA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-001/17
(Kareepra) 		1613006002NRG24190720230571357 19/07/2023 GEETHA GEORGE 1613006002WL024179 GEETHA GEORGE 00127 FDRL0001739 333 333 Processed 28/07/2023 3952486383 MRS GEETHA GEORGE STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-001/2045
(Kareepra) 		1613006002NRG24190720230571359 19/07/2023 SAFIYA BEEVI 1613006002WL024179 SAFIYA BEEVI 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952486387 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24190720230571360 19/07/2023 PARISHA BEEVI 1613006002WL024179 PARISHA BEEVI 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3952486390 PARISHA BEEVI KERALA GRAMIN BANK(607476)
12 Kottarakkara KL-13-006-002-001/2048
(Kareepra) 		1613006002NRG24190720230571361 19/07/2023 PATHUMMA BEEVI 1613006002WL024179 PATHUMMA BEEVI 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952486392 MRS PATHUMMA BEEVI A STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24190720230571362 19/07/2023 SARAMMA THOMAS 1613006002WL024179 SARAMMA THOMAS 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952486393 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24190720230571363 19/07/2023 FATHIMA BEEVI 1613006002WL024179 FATHIMA BEEVI 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952486386 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-001/2326
(Kareepra) 		1613006002NRG24190720230571364 19/07/2023 ALPHONSA 1613006002WL024179 ALPHONSA 00127 FDRL0001739 333 333 Processed 28/07/2023 3952486384 ALPHONSA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-001/2393
(Kareepra) 		1613006002NRG24190720230571365 19/07/2023 MOLAMMA 1613006002WL024179 MOLAMMA 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952486400 MOLAMMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24190720230571366 19/07/2023 LATHIFA BEEVI 1613006002WL024179 LATHIFA BEEVI 00127 FDRL0001739 333 333 Processed 28/07/2023 3952486389 LATHIFA BEEVI P FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-001/5
(Kareepra) 		1613006002NRG24190720230571367 19/07/2023 NASEEMA BEEVI 1613006002WL024179 NASEEMA BEEVI 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952486388 NASEEMA BEEVI THE CATHOLIC SYRIAN BANK(607082)
19 Kottarakkara KL-13-006-002-001/53
(Kareepra) 		1613006002NRG24190720230571369 19/07/2023 Leelamma john 1613006002WL024179 Leelamma john 00127 FDRL0001739 1332 1332 Processed 28/07/2023 3952486406 LEELAMMA JOHN FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24190720230571375 19/07/2023 JACOB T 1613006002WL024179 JACOB T 00127 FDRL0001739 333 333 Processed 28/07/2023 3952486401 JACOB T FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24190720230571377 19/07/2023 MINI CHACKO 1613006002WL024179 MINI CHACKO 00127 FDRL0001739 999 999 Processed 28/07/2023 3952486391 MRS MINI CHACKO STATE BANK OF INDIA(508548)
SubTotal 26640 26640
22 Kottarakkara KL-13-006-002-001/2039
(Kareepra) 		1613006002NRG24190720230571358 19/07/2023 SOBHA P 1613006002WL024179 SOBHA P 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952486395 MRS SOBHA P STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24190720230571370 19/07/2023 Sheeja beevi 1613006002WL024179 Sheeja beevi 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952486394 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Kottarakkara KL-13-006-002-001/5785
(Kareepra) 		1613006002NRG24190720230571371 19/07/2023 THARIYAN IDICHERIA 1613006002WL024179 THARIYAN IDICHERIA 00415 SBIN0070064 999 999 Processed 28/07/2023 3952486398 IDICHERIA THARIYAN FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24190720230571372 19/07/2023 RASHEEDA 1613006002WL024179 RASHEEDA 00415 SBIN0070064 1998 1998 Processed 28/07/2023 3952486399 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Kottarakkara KL-13-006-002-001/7734
(Kareepra) 		1613006002NRG24190720230571376 19/07/2023 PRASANNAKUMAR T 1613006002WL024179 PRASANNAKUMAR T 00415 SBIN0070476 333 333 Processed 28/07/2023 3952486397 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24190720230571374 19/07/2023 MANJU S 1613006002WL024179 MANJU S 00468 UBIN0828459 1332 1332 Processed 28/07/2023 3952486396 MANJU S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_190723APB_FTO_311118 Federal Bank FDRL0001243 KUNDARA 4329
2 Kottarakkara KL1613006002_190723APB_FTO_311118 Federal Bank FDRL0001739 KUZHIMATHICADU 26640
3 Kottarakkara KL1613006002_190723APB_FTO_311118 State Bank Of India SBIN0014246 KUNDARA 3996
4 Kottarakkara KL1613006002_190723APB_FTO_311118 State Bank Of India SBIN0070064 KUNDARA 2997
5 Kottarakkara KL1613006002_190723APB_FTO_311118 State Bank Of India SBIN0070476 NEDIAVILA 333
6 Kottarakkara KL1613006002_190723APB_FTO_311118 Union Bank of India UBIN0828459 KUNDARA 1332

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