Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:45:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_290423APB_FTO_57518
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-13-006-002-007/235
(Kareepra) 		1613006002NRG24290420230100521 29/04/2023 Rajamma G 1613006002WL003898 Rajamma G 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748720846 RAJAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-008/5659
(Kareepra) 		1613006002NRG24290420230100552 29/04/2023 SARASAMMA K 1613006002WL003898 SARASAMMA K 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1748720845 SARASAMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-007/2377
(Kareepra) 		1613006002NRG24290420230100522 29/04/2023 RAJAN P 1613006002WL003898 RAJAN P 00127 FDRL0001739 666 666 Processed 20/05/2023 1748720835 RAJAN P FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-008/1200
(Kareepra) 		1613006002NRG24290420230100523 29/04/2023 Jayasree 1613006002WL003898 Jayasree 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748720824 JAYASREE FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/1208
(Kareepra) 		1613006002NRG24290420230100524 29/04/2023 RAMADEVI AMMA 1613006002WL003898 RAMADEVI AMMA 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748720841 RAMADEVI AMMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/1313
(Kareepra) 		1613006002NRG24290420230100525 29/04/2023 Shylajakumary R 1613006002WL003898 Shylajakumary R 00127 FDRL0001739 999 999 Processed 20/05/2023 1748720816 SHYLAJAKUMARY.R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-008/1314
(Kareepra) 		1613006002NRG24290420230100526 29/04/2023 Ambika devi 1613006002WL003898 Ambika devi 00127 FDRL0001739 999 999 Processed 20/05/2023 1748720825 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24290420230100528 29/04/2023 Ajayakumar R 1613006002WL003898 Ajayakumar R 00127 FDRL0001739 999 999 Processed 20/05/2023 1748720820 AJAYAKUMAR R FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24290420230100527 29/04/2023 KALAKUMARI 1613006002WL003898 KALAKUMARI 00127 FDRL0001739 999 999 Processed 20/05/2023 1748720826 KALAKUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-008/1318
(Kareepra) 		1613006002NRG24290420230100529 29/04/2023 Prasannakumari R 1613006002WL003898 Prasannakumari R 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748720822 PRASANNAKUMARI R FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-008/1912
(Kareepra) 		1613006002NRG24290420230100530 29/04/2023 THULASEEDHARAN PILLAI 1613006002WL003898 THULASEEDHARAN PILLAI 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748720815 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-008/1962
(Kareepra) 		1613006002NRG24290420230100531 29/04/2023 Suma John 1613006002WL003898 Suma John 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748720830 SUMA JOHN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-008/2114
(Kareepra) 		1613006002NRG24290420230100532 29/04/2023 BALACHANDRAN PILLAI 1613006002WL003898 BALACHANDRAN PILLAI 00127 FDRL0001739 666 666 Processed 20/05/2023 1748720836 BALACHANDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-008/2216
(Kareepra) 		1613006002NRG24290420230100533 29/04/2023 CHANDRALEKHA 1613006002WL003898 CHANDRALEKHA 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748720819 CHANDRA LEKHA.R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-008/240
(Kareepra) 		1613006002NRG24290420230100534 29/04/2023 GRACY 1613006002WL003898 GRACY 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748720831 GRACY INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-008/263
(Kareepra) 		1613006002NRG24290420230100535 29/04/2023 NIRMALA DEVI M 1613006002WL003898 NIRMALA DEVI M 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748720823 NIRMALA DEVI M FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-008/2674
(Kareepra) 		1613006002NRG24290420230100536 29/04/2023 LATHIKA L 1613006002WL003898 LATHIKA L 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748720827 LATHIKA L FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-008/2683
(Kareepra) 		1613006002NRG24290420230100537 29/04/2023 SHOBHANA KUMARI S 1613006002WL003898 SHOBHANA KUMARI S 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748720837 SOBHANA KUMARI S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-008/271
(Kareepra) 		1613006002NRG24290420230100538 29/04/2023 Bindu baby 1613006002WL003898 Bindu baby 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748720829 BINDU BABY SOUTH INDIAN BANK(607167)
20 Kottarakkara KL-13-006-002-008/2712
(Kareepra) 		1613006002NRG24290420230100539 29/04/2023 Santhamma A 1613006002WL003898 Santhamma A 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748720817 SANTHAMMA A FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-008/272
(Kareepra) 		1613006002NRG24290420230100541 29/04/2023 MANJU D 1613006002WL003898 MANJU D 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748720821 MANJU D FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-008/2724
(Kareepra) 		1613006002NRG24290420230100542 29/04/2023 Mamachan M 1613006002WL003898 Mamachan M 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748720844 MAMACHAN M FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-008/2731
(Kareepra) 		1613006002NRG24290420230100543 29/04/2023 Suni thulasi 1613006002WL003898 Suni thulasi 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748720843 SUNI THULASI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-008/2796
(Kareepra) 		1613006002NRG24290420230100546 29/04/2023 prasanna kumari 1613006002WL003898 prasanna kumari 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748720832 PRASANNA RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-008/3261
(Kareepra) 		1613006002NRG24290420230100548 29/04/2023 MANJUSHA P 1613006002WL003898 MANJUSHA P 00127 FDRL0001739 666 666 Processed 20/05/2023 1748720834 MANJUSHA P HDFC BANK LTD(607152)
26 Kottarakkara KL-13-006-002-008/4456
(Kareepra) 		1613006002NRG24290420230100549 29/04/2023 INDIRAMMA 1613006002WL003898 INDIRAMMA 00127 FDRL0001739 666 666 Processed 20/05/2023 1748720833 MRS INDIRA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-008/4585
(Kareepra) 		1613006002NRG24290420230100550 29/04/2023 Usha R 1613006002WL003898 Usha R 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748720828 USHA R FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-008/5161
(Kareepra) 		1613006002NRG24290420230100551 29/04/2023 Leela C 1613006002WL003898 Leela C 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748720818 LEELA C INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-008/5712
(Kareepra) 		1613006002NRG24290420230100553 29/04/2023 SARASWATHY AMMA 1613006002WL003898 SARASWATHY AMMA 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748720840 SARASWATHY AMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-018/2663
(Kareepra) 		1613006002NRG24290420230100555 29/04/2023 JERRY INDUMOL 1613006002WL003898 JERRY INDUMOL 00127 FDRL0001739 666 666 Processed 20/05/2023 1748720842 JERY INDHUMOL I S FEDERAL BANK(607165)
SubTotal 35298 35298
31 Kottarakkara KL-13-006-002-008/2773
(Kareepra) 		1613006002NRG24290420230100544 29/04/2023 MARY KUTTY T 1613006002WL003898 MARY KUTTY T 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720814 MARY KUTTY T INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-008/2861
(Kareepra) 		1613006002NRG24290420230100547 29/04/2023 GOPI K 1613006002WL003898 GOPI K 00177 IOBA0000303 333 333 Processed 20/05/2023 1748720813 GOPI K INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-008/6226
(Kareepra) 		1613006002NRG24290420230100554 29/04/2023 MEENAKSHIY AMMA 1613006002WL003898 MEENAKSHIY AMMA 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720812 MEENAKSHIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
34 Kottarakkara KL-13-006-002-008/2795
(Kareepra) 		1613006002NRG24290420230100545 29/04/2023 Padmakumaryamma 1613006002WL003898 Padmakumaryamma 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748720838 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-002-008/2713
(Kareepra) 		1613006002NRG24290420230100540 29/04/2023 ELEZABETH JOYKUTTY 1613006002WL003898 ELEZABETH JOYKUTTY 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1748720839 MRS ELEZABETH JOYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 44955 44955

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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_57518 Federal Bank FDRL0001224 ODANAVATTOM 1332
2 Kottarakkara KL1613006002_290423APB_FTO_57518 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006002_290423APB_FTO_57518 Federal Bank FDRL0001739 KUZHIMATHICADU 35298
4 Kottarakkara KL1613006002_290423APB_FTO_57518 Indian Overseas Bank IOBA0000303 EZHUKONE 3663
5 Kottarakkara KL1613006002_290423APB_FTO_57518 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006002_290423APB_FTO_57518 State Bank Of India SBIN0070064 KUNDARA 1332

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