Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:15:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_310523APB_FTO_149538
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-13-006-002-016/5283
(Kareepra) 		1613006002NRG24310520230275547 31/05/2023 SREEKALA D 1613006002WL011417 SREEKALA D 00078 CNRB0014512 1332 1332 Processed 07/06/2023 2294744690 SREEKALA FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-016/7164
(Kareepra) 		1613006002NRG24310520230275552 31/05/2023 DIVYA S 1613006002WL011417 DIVYA S 00078 CNRB0014512 1998 1998 Processed 07/06/2023 2294744691 DIVYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-002-016/2994
(Kareepra) 		1613006002NRG24310520230275538 31/05/2023 KAMALAMMA AMMA 1613006002WL011417 KAMALAMMA AMMA 00127 FDRL0001243 1665 1665 Processed 07/06/2023 2294744654 KAMALAMMA AMMA FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-016/2067
(Kareepra) 		1613006002NRG24310520230275528 31/05/2023 SUDHARMMA 1613006002WL011417 SUDHARMMA 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294744660 SUDHARMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG24310520230275529 31/05/2023 vijayamma L 1613006002WL011417 vijayamma L 00127 FDRL0001739 666 666 Processed 07/06/2023 2294744675 VIJAYAMMA L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2199
(Kareepra) 		1613006002NRG24310520230275530 31/05/2023 MANJUSHA S 1613006002WL011417 MANJUSHA S 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2294744673 MRS MANJUSHA S BABBU STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-016/2442
(Kareepra) 		1613006002NRG24310520230275532 31/05/2023 Bhasura 1613006002WL011417 Bhasura 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2294744662 Mrs. . BHASURA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-002-016/2812
(Kareepra) 		1613006002NRG24310520230275534 31/05/2023 Bindu S 1613006002WL011417 Bindu S 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294744683 BINDU S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2830
(Kareepra) 		1613006002NRG24310520230275535 31/05/2023 SHEEJA RAHIM 1613006002WL011417 SHEEJA RAHIM 00127 FDRL0001739 666 666 Processed 07/06/2023 2294744655 SHEEJA RAHIM FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2836
(Kareepra) 		1613006002NRG24310520230275536 31/05/2023 VELAYUDHAN 1613006002WL011417 VELAYUDHAN 00127 FDRL0001739 1332 1332 Processed 07/06/2023 2294744669 VELAYUDHAN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/2840
(Kareepra) 		1613006002NRG24310520230275537 31/05/2023 Naseera beevi 1613006002WL011417 Naseera beevi 00127 FDRL0001739 1332 1332 Processed 07/06/2023 2294744667 NASEERA BEEVI N J CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-016/3117
(Kareepra) 		1613006002NRG24310520230275539 31/05/2023 Surendran K 1613006002WL011417 Surendran K 00127 FDRL0001739 1332 1332 Processed 07/06/2023 2294744664 SURENDRAN K PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-002-016/4333
(Kareepra) 		1613006002NRG24310520230275541 31/05/2023 Renuka B 1613006002WL011417 Renuka B 00127 FDRL0001739 999 999 Processed 07/06/2023 2294744682 RENUKA B FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/437
(Kareepra) 		1613006002NRG24310520230275543 31/05/2023 OMANAAMMA 1613006002WL011417 OMANAAMMA 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2294744677 OMANAAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/439
(Kareepra) 		1613006002NRG24310520230275544 31/05/2023 SATHEESAN B 1613006002WL011417 SATHEESAN B 00127 FDRL0001739 333 333 Processed 07/06/2023 2294744661 SATHEESAN B PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-002-016/444
(Kareepra) 		1613006002NRG24310520230275545 31/05/2023 THANKAPPAN PILLAI 1613006002WL011417 THANKAPPAN PILLAI 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294744668 THANKAPPAN PILLAI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/4603
(Kareepra) 		1613006002NRG24310520230275546 31/05/2023 Leelamani 1613006002WL011417 Leelamani 00127 FDRL0001739 1332 1332 Processed 07/06/2023 2294744671 LEELAMANI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/5432
(Kareepra) 		1613006002NRG24310520230275548 31/05/2023 RAMACHANDRAN PILLAI 1613006002WL011417 RAMACHANDRAN PILLAI 00127 FDRL0001739 333 333 Processed 07/06/2023 2294744658 RAMACHANDRAN PILLAI M FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/5760
(Kareepra) 		1613006002NRG24310520230275549 31/05/2023 BALAKRISNAN N 1613006002WL011417 BALAKRISNAN N 00127 FDRL0001739 666 666 Processed 07/06/2023 2294744693 MR BALAKRISHNAN N STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-016/5941
(Kareepra) 		1613006002NRG24310520230275550 31/05/2023 George Abraham 1613006002WL011417 George Abraham 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2294744678 GEORGE ABRAHAM FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/7091
(Kareepra) 		1613006002NRG24310520230275551 31/05/2023 GEORGE M 1613006002WL011417 GEORGE M 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2294744681 GEORGE M FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/7572
(Kareepra) 		1613006002NRG24310520230275553 31/05/2023 PAPPACHAN Y 1613006002WL011417 PAPPACHAN Y 00127 FDRL0001739 666 666 Processed 07/06/2023 2294744656 PAPPACHAN Y FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/7885
(Kareepra) 		1613006002NRG24310520230275554 31/05/2023 THANKAMANI 1613006002WL011417 THANKAMANI 00127 FDRL0001739 333 333 Processed 07/06/2023 2294744685 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-016/790
(Kareepra) 		1613006002NRG24310520230275555 31/05/2023 Omana.S 1613006002WL011417 Omana.S 00127 FDRL0001739 1332 1332 Processed 07/06/2023 2294744663 OMANA S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/791
(Kareepra) 		1613006002NRG24310520230275556 31/05/2023 SINDHU K 1613006002WL011417 SINDHU K 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294744672 SINDHU K CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-016/801
(Kareepra) 		1613006002NRG24310520230275557 31/05/2023 Jubairiya beevi 1613006002WL011417 Jubairiya beevi 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2294744666 MRS JUBIRIYA BEEVIS STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24310520230275558 31/05/2023 SOMARAJAN M 1613006002WL011417 SOMARAJAN M 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294744676 SOMARAJAN M FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/831
(Kareepra) 		1613006002NRG24310520230275559 31/05/2023 DEVARAJAN L 1613006002WL011417 DEVARAJAN L 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294744665 DEVARAJAN L FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/833
(Kareepra) 		1613006002NRG24310520230275560 31/05/2023 RADHAMANIAMMA 1613006002WL011417 RADHAMANIAMMA 00127 FDRL0001739 666 666 Processed 07/06/2023 2294744674 RADHAMANIAMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/850
(Kareepra) 		1613006002NRG24310520230275561 31/05/2023 VASANTHY AMMA M 1613006002WL011417 VASANTHY AMMA M 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2294744670 VASANTHY AMMA M FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG24310520230275562 31/05/2023 THULASEEDHARAN PILLAI 1613006002WL011417 THULASEEDHARAN PILLAI 00127 FDRL0001739 999 999 Processed 07/06/2023 2294744679 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-016/867
(Kareepra) 		1613006002NRG24310520230275563 31/05/2023 VASANTHI S 1613006002WL011417 VASANTHI S 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2294744684 MRS VASANTHY S STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-016/880
(Kareepra) 		1613006002NRG24310520230275564 31/05/2023 Shifanath Beevi S 1613006002WL011417 Shifanath Beevi S 00127 FDRL0001739 1332 1332 Processed 07/06/2023 2294744659 SHIFANATH BEEVI CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-016/881
(Kareepra) 		1613006002NRG24310520230275565 31/05/2023 GEETHA 1613006002WL011417 GEETHA 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2294744680 GEETHA A FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-016/884
(Kareepra) 		1613006002NRG24310520230275566 31/05/2023 Badarudeen A 1613006002WL011417 Badarudeen A 00127 FDRL0001739 999 999 Processed 07/06/2023 2294744657 BADARUDEEN A FEDERAL BANK(607165)
SubTotal 43290 43290
36 Kottarakkara KL-13-006-002-016/2599
(Kareepra) 		1613006002NRG24310520230275533 31/05/2023 ELIKUTTY Y 1613006002WL011417 ELIKUTTY Y 00354 PUNB0429800 1998 1998 Processed 07/06/2023 2294744689 ALIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
37 Kottarakkara KL-13-006-002-016/2415
(Kareepra) 		1613006002NRG24310520230275531 31/05/2023 Nalini N 1613006002WL011417 Nalini N 00415 SBIN0014246 666 666 Processed 07/06/2023 2294744686 MRS NALINI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-016/429
(Kareepra) 		1613006002NRG24310520230275540 31/05/2023 Komalavally 1613006002WL011417 Komalavally 00415 SBIN0014246 1665 1665 Processed 07/06/2023 2294744688 KOMALAVALLY STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-017/6891
(Kareepra) 		1613006002NRG24310520230275567 31/05/2023 SUJITHA S 1613006002WL011417 SUJITHA S 00415 SBIN0014246 999 999 Processed 07/06/2023 2294744687 S SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
40 Kottarakkara KL-13-006-002-016/4352
(Kareepra) 		1613006002NRG24310520230275542 31/05/2023 GEETHA KUMARI P 1613006002WL011417 GEETHA KUMARI P 00415 SBIN0070491 1665 1665 Processed 07/06/2023 2294744692 MRS GEETHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_310523APB_FTO_149538 Canara Bank CNRB0014512 NEDUMANKAVU 3330
2 Kottarakkara KL1613006002_310523APB_FTO_149538 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006002_310523APB_FTO_149538 Federal Bank FDRL0001739 KUZHIMATHICADU 43290
4 Kottarakkara KL1613006002_310523APB_FTO_149538 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
5 Kottarakkara KL1613006002_310523APB_FTO_149538 State Bank Of India SBIN0014246 KUNDARA 3330
6 Kottarakkara KL1613006002_310523APB_FTO_149538 State Bank Of India SBIN0070491 NALLILA 1665

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