Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:16:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_181023APB_FTO_602789
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-13-006-002-004/5726
(Kareepra) 		1613006002NRG24171020231233583 18/10/2023 LAULI R 1613006002WL051814 LAULI R 00127 FDRL0001739 666 666 Processed 27/11/2023 8020886494 LAULI R FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-004/6308
(Kareepra) 		1613006002NRG24171020231233587 18/10/2023 YASODHARAN 1613006002WL051814 YASODHARAN 00127 FDRL0002156 1332 1332 Processed 27/11/2023 8020886497 YESODHARAN.S. INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-004/6322
(Kareepra) 		1613006002NRG24171020231233589 18/10/2023 Chandrakala D 1613006002WL051814 Chandrakala D 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8020886501 Mrs. CHANDRAKALA S INDIAN BANK(607105)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-004/122
(Kareepra) 		1613006002NRG24171020231233557 18/10/2023 KOMALAVALLI B 1613006002WL051814 KOMALAVALLI B 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886475 KOMALAVALLI B INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-004/128
(Kareepra) 		1613006002NRG24171020231233558 18/10/2023 THANKAMMA K 1613006002WL051814 THANKAMMA K 00177 IOBA0000303 666 666 Processed 27/11/2023 8020886486 THANKAMMA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-004/1289
(Kareepra) 		1613006002NRG24171020231233559 18/10/2023 MADHAVI 1613006002WL051814 MADHAVI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886487 MADHAVI INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-004/1325
(Kareepra) 		1613006002NRG24171020231233561 18/10/2023 SANTHAMMA S 1613006002WL051814 SANTHAMMA S 00177 IOBA0000303 1665 1665 Processed 28/11/2023 8020886478 SANTHAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-002-004/145
(Kareepra) 		1613006002NRG24171020231233562 18/10/2023 Chandrabalan P 1613006002WL051814 Chandrabalan P 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020886480 CHANDRABALAN P INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-004/148
(Kareepra) 		1613006002NRG24171020231233563 18/10/2023 BEENA V 1613006002WL051814 BEENA V 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020886473 BEENA V INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-004/1877
(Kareepra) 		1613006002NRG24171020231233564 18/10/2023 Suseela devi G 1613006002WL051814 Suseela devi G 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020886476 SUSEELA DEVI G INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-004/1974
(Kareepra) 		1613006002NRG24171020231233565 18/10/2023 Sukumaran 1613006002WL051814 Sukumaran 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886483 SUKUMARAN G INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-004/2116
(Kareepra) 		1613006002NRG24171020231233566 18/10/2023 SATHI BAI K 1613006002WL051814 SATHI BAI K 00177 IOBA0000303 333 333 Processed 27/11/2023 8020886477 SATHI BAI K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-004/2124
(Kareepra) 		1613006002NRG24171020231233567 18/10/2023 MEERA BAI S 1613006002WL051814 MEERA BAI S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886479 MEERA BAI S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-004/2182
(Kareepra) 		1613006002NRG24171020231233568 18/10/2023 RADHAMONY S 1613006002WL051814 RADHAMONY S 00177 IOBA0000303 666 666 Processed 27/11/2023 8020886481 RADHAMONY S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-004/2288
(Kareepra) 		1613006002NRG24171020231233571 18/10/2023 Geetha C 1613006002WL051814 Geetha C 00177 IOBA0000303 333 333 Processed 27/11/2023 8020886472 GEETHA C INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-004/2385
(Kareepra) 		1613006002NRG24171020231233572 18/10/2023 Soudamini R 1613006002WL051814 Soudamini R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020886482 SOUDAMINI R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-004/2410
(Kareepra) 		1613006002NRG24171020231233573 18/10/2023 Prameela J 1613006002WL051814 Prameela J 00177 IOBA0000303 333 333 Processed 27/11/2023 8020886471 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-004/2438
(Kareepra) 		1613006002NRG24171020231233574 18/10/2023 Lalitha. K 1613006002WL051814 Lalitha. K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886467 MRS LALITHA KUNJULLA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-004/2877
(Kareepra) 		1613006002NRG24171020231233575 18/10/2023 KARUNAKARAN 1613006002WL051814 KARUNAKARAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886484 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-004/4346
(Kareepra) 		1613006002NRG24171020231233576 18/10/2023 BEENA S K 1613006002WL051814 BEENA S K 00177 IOBA0000303 666 666 Processed 27/11/2023 8020886485 BEENA S K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-004/4569
(Kareepra) 		1613006002NRG24171020231233577 18/10/2023 BINDHU L 1613006002WL051814 BINDHU L 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020886474 BINDHU L INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-004/4632
(Kareepra) 		1613006002NRG24171020231233578 18/10/2023 MANJUSHA K 1613006002WL051814 MANJUSHA K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886469 MANJUSHA K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-004/5097
(Kareepra) 		1613006002NRG24171020231233579 18/10/2023 Rathnamma 1613006002WL051814 Rathnamma 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886468 RETNAMMA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-004/5265
(Kareepra) 		1613006002NRG24171020231233580 18/10/2023 Bindhu S 1613006002WL051814 Bindhu S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886491 BINDHU S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-004/5267
(Kareepra) 		1613006002NRG24171020231233581 18/10/2023 ASWATHY 1613006002WL051814 ASWATHY 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886470 ASWATHY INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-004/5370
(Kareepra) 		1613006002NRG24171020231233582 18/10/2023 Omana 1613006002WL051814 Omana 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886489 OMANA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-004/5740
(Kareepra) 		1613006002NRG24171020231233584 18/10/2023 DEVARAJAN P 1613006002WL051814 DEVARAJAN P 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020886488 DEVARAJAN P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-004/5933
(Kareepra) 		1613006002NRG24171020231233586 18/10/2023 SURESH T 1613006002WL051814 SURESH T 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886492 SURESH T INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-004/7605
(Kareepra) 		1613006002NRG24171020231233592 18/10/2023 JYOTHILEKSHMI S 1613006002WL051814 JYOTHILEKSHMI S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886493 JYOTHI LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-005/5650
(Kareepra) 		1613006002NRG24171020231233593 18/10/2023 VASUMATHY AMMA 1613006002WL051814 VASUMATHY AMMA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020886490 VASUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
31 Kottarakkara KL-13-006-002-004/119
(Kareepra) 		1613006002NRG24171020231233556 18/10/2023 AJITHAMMA S 1613006002WL051814 AJITHAMMA S 00409 SIBL0000105 1665 1665 Processed 27/11/2023 8020886466 AJITHAMMA B SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
32 Kottarakkara KL-13-006-002-004/1071
(Kareepra) 		1613006002NRG24171020231233555 18/10/2023 Omana L 1613006002WL051814 Omana L 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020886499 MRS OMANA B STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-004/2271
(Kareepra) 		1613006002NRG24171020231233569 18/10/2023 SANTHOSH KUMAR 1613006002WL051814 SANTHOSH KUMAR 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020886498 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-004/5758
(Kareepra) 		1613006002NRG24171020231233585 18/10/2023 SARASWATHY 1613006002WL051814 SARASWATHY 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020886495 MRS SARASWATHY STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-004/6331
(Kareepra) 		1613006002NRG24171020231233590 18/10/2023 Manju P 1613006002WL051814 Manju P 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020886496 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
36 Kottarakkara KL-13-006-002-004/1301
(Kareepra) 		1613006002NRG24171020231233560 18/10/2023 SARADAMANI AMMA 1613006002WL051814 SARADAMANI AMMA 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8020886502 MR RATHEESHMON R STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-004/2275
(Kareepra) 		1613006002NRG24171020231233570 18/10/2023 SHYLAJA RAJAN 1613006002WL051814 SHYLAJA RAJAN 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8020886500 MRS SHYLAJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
38 Kottarakkara KL-13-006-002-004/6317
(Kareepra) 		1613006002NRG24171020231233588 18/10/2023 Sheeja V 1613006002WL051814 Sheeja V 00415 SBIN0070241 1665 1665 Processed 27/11/2023 8020886503 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Kottarakkara KL-13-006-002-004/6675
(Kareepra) 		1613006002NRG24171020231233591 18/10/2023 Sulekha R 1613006002WL051814 Sulekha R 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020886504 MRS SULEKHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_181023APB_FTO_602789 Federal Bank FDRL0001739 KUZHIMATHICADU 666
2 Kottarakkara KL1613006002_181023APB_FTO_602789 Federal Bank FDRL0002156 NALLILA 1332
3 Kottarakkara KL1613006002_181023APB_FTO_602789 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Kottarakkara KL1613006002_181023APB_FTO_602789 Indian Overseas Bank IOBA0000303 EZHUKONE 35964
5 Kottarakkara KL1613006002_181023APB_FTO_602789 South Indian Bank SIBL0000105 KOTTARAKARA 1665
6 Kottarakkara KL1613006002_181023APB_FTO_602789 State Bank Of India SBIN0005047 KOTTARAKARA 5994
7 Kottarakkara KL1613006002_181023APB_FTO_602789 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
8 Kottarakkara KL1613006002_181023APB_FTO_602789 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Kottarakkara KL1613006002_181023APB_FTO_602789 State Bank Of India SBIN0070832 ODANAVATTOM 1332

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