Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_120423APB_FTO_30182
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-13-006-002-006/5622
(Kareepra) 		1613006002NRG24120420230021368 12/04/2023 SASI M 1613006002WL000874 SASI M 00078 CNRB0014512 666 666 Processed 19/05/2023 1690570403 SASI M CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-008/6210
(Kareepra) 		1613006002NRG24120420230021388 12/04/2023 Sreelatha R 1613006002WL000874 Sreelatha R 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690570423 SREELATHA R CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-002-008/6768
(Kareepra) 		1613006002NRG24120420230021391 12/04/2023 Jagadamma 1613006002WL000874 Jagadamma 00127 FDRL0001243 1665 1665 Processed 19/05/2023 1690570405 JAGADAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-008/7812
(Kareepra) 		1613006002NRG24120420230021394 12/04/2023 VISWAMBHARAN A 1613006002WL000874 VISWAMBHARAN A 00127 FDRL0001728 666 666 Processed 19/05/2023 1690570406 VISWAMBHARAN A FEDERAL BANK(607165)
SubTotal 666 666
5 Kottarakkara KL-13-006-002-008/2013
(Kareepra) 		1613006002NRG24120420230021369 12/04/2023 SOMAN 1613006002WL000874 SOMAN 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690570414 SOMAN FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/2014
(Kareepra) 		1613006002NRG24120420230021370 12/04/2023 Valsalakumari S 1613006002WL000874 Valsalakumari S 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690570408 VALSALA KUMARI S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-008/2023
(Kareepra) 		1613006002NRG24120420230021371 12/04/2023 Latha D 1613006002WL000874 Latha D 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690570407 LATHA D FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-008/2263
(Kareepra) 		1613006002NRG24120420230021373 12/04/2023 Sasikala 1613006002WL000874 Sasikala 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690570413 SASIKALA J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-008/2480
(Kareepra) 		1613006002NRG24120420230021375 12/04/2023 SUBHADRA K 1613006002WL000874 SUBHADRA K 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690570404 SUBHADRA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-002-008/2660
(Kareepra) 		1613006002NRG24120420230021379 12/04/2023 RAMANAN 1613006002WL000874 RAMANAN 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690570409 RAMANAN R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-008/3283
(Kareepra) 		1613006002NRG24120420230021381 12/04/2023 VASUDEVAN 1613006002WL000874 VASUDEVAN 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690570410 VASUDEVAN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-008/3773
(Kareepra) 		1613006002NRG24120420230021383 12/04/2023 LEELA K 1613006002WL000874 LEELA K 00127 FDRL0001739 1665 1665 Processed 19/05/2023 1690570412 LEELA K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-008/5249
(Kareepra) 		1613006002NRG24120420230021386 12/04/2023 Lalithakumari N 1613006002WL000874 Lalithakumari N 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690570411 SHAJI LALITHA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-008/7063
(Kareepra) 		1613006002NRG24120420230021393 12/04/2023 VIJAYAN R 1613006002WL000874 VIJAYAN R 00127 FDRL0001739 333 333 Processed 19/05/2023 1690570415 VIJAYAN R FEDERAL BANK(607165)
SubTotal 16650 16650
15 Kottarakkara KL-13-006-002-008/2308
(Kareepra) 		1613006002NRG24120420230021374 12/04/2023 SARASWATHY K 1613006002WL000874 SARASWATHY K 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690570399 SARASWATHY K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-008/2641
(Kareepra) 		1613006002NRG24120420230021376 12/04/2023 USHA K 1613006002WL000874 USHA K 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690570400 USHA K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-008/3090
(Kareepra) 		1613006002NRG24120420230021380 12/04/2023 BINI M 1613006002WL000874 BINI M 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690570401 BINI M INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-008/5169
(Kareepra) 		1613006002NRG24120420230021385 12/04/2023 Deepa.S 1613006002WL000874 Deepa.S 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690570398 DEEPA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-009/6199
(Kareepra) 		1613006002NRG24120420230021395 12/04/2023 RAJU K 1613006002WL000874 RAJU K 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690570402 RAJU K INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
20 Kottarakkara KL-13-006-002-008/2656
(Kareepra) 		1613006002NRG24120420230021378 12/04/2023 REMANI 1613006002WL000874 REMANI 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690570417 MRS REMANI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG24120420230021389 12/04/2023 Indira 1613006002WL000874 Indira 00415 SBIN0005047 999 999 Processed 19/05/2023 1690570422 MRS INDIRA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-008/6768
(Kareepra) 		1613006002NRG24120420230021392 12/04/2023 Ambily 1613006002WL000874 Ambily 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690570419 AMBILI C FEDERAL BANK(607165)
SubTotal 4662 4662
23 Kottarakkara KL-13-006-002-008/2060
(Kareepra) 		1613006002NRG24120420230021372 12/04/2023 SUJATHA 1613006002WL000874 SUJATHA 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1690570420 SUJATHA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-008/2643
(Kareepra) 		1613006002NRG24120420230021377 12/04/2023 DEEPA K 1613006002WL000874 DEEPA K 00415 SBIN0014246 333 333 Processed 19/05/2023 1690570418 MRS DEEPA K STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-008/4375
(Kareepra) 		1613006002NRG24120420230021384 12/04/2023 Rosamma 1613006002WL000874 Rosamma 00415 SBIN0014246 999 999 Processed 19/05/2023 1690570421 MRS ROSAMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-008/5598
(Kareepra) 		1613006002NRG24120420230021387 12/04/2023 Savithriamma 1613006002WL000874 Savithriamma 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690570416 SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120423APB_FTO_30182 Canara Bank CNRB0014512 NEDUMANKAVU 2664
2 Kottarakkara KL1613006002_120423APB_FTO_30182 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006002_120423APB_FTO_30182 Federal Bank FDRL0001728 NEDUMONKAVU 666
4 Kottarakkara KL1613006002_120423APB_FTO_30182 Federal Bank FDRL0001739 KUZHIMATHICADU 16650
5 Kottarakkara KL1613006002_120423APB_FTO_30182 Indian Overseas Bank IOBA0000303 EZHUKONE 9324
6 Kottarakkara KL1613006002_120423APB_FTO_30182 State Bank Of India SBIN0005047 KOTTARAKARA 4662
7 Kottarakkara KL1613006002_120423APB_FTO_30182 State Bank Of India SBIN0014246 KUNDARA 4329

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