Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_260623APB_FTO_239139
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) 		1613006002NRG24260620230437981 26/06/2023 Rajamma G 1613006002WL018260 Rajamma G 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2982420850 RAJAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-008/5659
(Kareepra) 		1613006002NRG24260620230438007 26/06/2023 SARASAMMA K 1613006002WL018260 SARASAMMA K 00127 FDRL0001243 1998 1998 Processed 03/07/2023 2982420851 SARASAMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-008/1200
(Kareepra) 		1613006002NRG24260620230437982 26/06/2023 Jayasree 1613006002WL018260 Jayasree 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2982420861 JAYASREE FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-008/1208
(Kareepra) 		1613006002NRG24260620230437983 26/06/2023 RAMADEVI AMMA 1613006002WL018260 RAMADEVI AMMA 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2982420865 RAMADEVI AMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/1314
(Kareepra) 		1613006002NRG24260620230437984 26/06/2023 Ambika devi 1613006002WL018260 Ambika devi 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2982420862 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24260620230437985 26/06/2023 KALAKUMARI 1613006002WL018260 KALAKUMARI 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2982420866 KALAKUMARI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-008/1318
(Kareepra) 		1613006002NRG24260620230437986 26/06/2023 Prasannakumari R 1613006002WL018260 Prasannakumari R 00127 FDRL0001739 1665 1665 Processed 03/07/2023 2982420859 PRASANNAKUMARI R FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-008/1912
(Kareepra) 		1613006002NRG24260620230437987 26/06/2023 THULASEEDHARAN PILLAI 1613006002WL018260 THULASEEDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2982420852 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-008/1962
(Kareepra) 		1613006002NRG24260620230437988 26/06/2023 Suma John 1613006002WL018260 Suma John 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2982420870 SUMA JOHN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-008/2216
(Kareepra) 		1613006002NRG24260620230437989 26/06/2023 CHANDRALEKHA 1613006002WL018260 CHANDRALEKHA 00127 FDRL0001739 999 999 Processed 03/07/2023 2982420857 CHANDRA LEKHA.R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-008/2580
(Kareepra) 		1613006002NRG24260620230437990 26/06/2023 PANKAJAVALLY 1613006002WL018260 PANKAJAVALLY 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2982420855 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-008/263
(Kareepra) 		1613006002NRG24260620230437991 26/06/2023 NIRMALA DEVI M 1613006002WL018260 NIRMALA DEVI M 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2982420860 NIRMALA DEVI M FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-008/2674
(Kareepra) 		1613006002NRG24260620230437992 26/06/2023 LATHIKA L 1613006002WL018260 LATHIKA L 00127 FDRL0001739 666 666 Processed 03/07/2023 2982420867 LATHIKA L FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-008/2683
(Kareepra) 		1613006002NRG24260620230437994 26/06/2023 MOHANACHANDRAN PILLAI B 1613006002WL018260 MOHANACHANDRAN PILLAI B 00127 FDRL0001739 1665 1665 Processed 03/07/2023 2982420874 MOHANACHANDRAN PILLAI B CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-008/2683
(Kareepra) 		1613006002NRG24260620230437993 26/06/2023 SHOBHANA KUMARI S 1613006002WL018260 SHOBHANA KUMARI S 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2982420875 SOBHANA KUMARI S FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-008/271
(Kareepra) 		1613006002NRG24260620230437995 26/06/2023 Bindu baby 1613006002WL018260 Bindu baby 00127 FDRL0001739 1665 1665 Processed 03/07/2023 2982420869 BINDU BABY SOUTH INDIAN BANK(607167)
17 Kottarakkara KL-13-006-002-008/2712
(Kareepra) 		1613006002NRG24260620230437996 26/06/2023 Santhamma A 1613006002WL018260 Santhamma A 00127 FDRL0001739 666 666 Processed 03/07/2023 2982420854 SANTHAMMA A FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-008/272
(Kareepra) 		1613006002NRG24260620230437998 26/06/2023 MANJU D 1613006002WL018260 MANJU D 00127 FDRL0001739 1332 1332 Processed 03/07/2023 2982420858 MANJU D FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-008/2724
(Kareepra) 		1613006002NRG24260620230437999 26/06/2023 Mamachan M 1613006002WL018260 Mamachan M 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2982420853 MAMACHAN M FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-008/2731
(Kareepra) 		1613006002NRG24260620230438000 26/06/2023 Suni thulasi 1613006002WL018260 Suni thulasi 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2982420863 SUNI THULASI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-008/2796
(Kareepra) 		1613006002NRG24260620230438003 26/06/2023 prasanna kumari 1613006002WL018260 prasanna kumari 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2982420871 PRASANNA RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-008/3261
(Kareepra) 		1613006002NRG24260620230438004 26/06/2023 MANJUSHA P 1613006002WL018260 MANJUSHA P 00127 FDRL0001739 333 333 Processed 03/07/2023 2982420873 MANJUSHA P HDFC BANK LTD(607152)
23 Kottarakkara KL-13-006-002-008/4585
(Kareepra) 		1613006002NRG24260620230438005 26/06/2023 Usha R 1613006002WL018260 Usha R 00127 FDRL0001739 1665 1665 Processed 03/07/2023 2982420868 USHA R FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-008/5161
(Kareepra) 		1613006002NRG24260620230438006 26/06/2023 Leela C 1613006002WL018260 Leela C 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2982420856 LEELA C INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-008/5712
(Kareepra) 		1613006002NRG24260620230438008 26/06/2023 SARASWATHY AMMA 1613006002WL018260 SARASWATHY AMMA 00127 FDRL0001739 1998 1998 Processed 03/07/2023 2982420872 SARASWATHY AMMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-018/2663
(Kareepra) 		1613006002NRG24260620230438010 26/06/2023 JERRY INDUMOL 1613006002WL018260 JERRY INDUMOL 00127 FDRL0001739 999 999 Processed 03/07/2023 2982420864 JERY INDHUMOL I S FEDERAL BANK(607165)
SubTotal 37629 37629
27 Kottarakkara KL-13-006-002-008/2773
(Kareepra) 		1613006002NRG24260620230438001 26/06/2023 MARY KUTTY T 1613006002WL018260 MARY KUTTY T 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2982420849 MARY KUTTY T INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-008/6226
(Kareepra) 		1613006002NRG24260620230438009 26/06/2023 MEENAKSHIY AMMA 1613006002WL018260 MEENAKSHIY AMMA 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2982420848 MEENAKSHIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
29 Kottarakkara KL-13-006-002-008/2795
(Kareepra) 		1613006002NRG24260620230438002 26/06/2023 Padmakumaryamma 1613006002WL018260 Padmakumaryamma 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2982420876 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Kottarakkara KL-13-006-002-008/2713
(Kareepra) 		1613006002NRG24260620230437997 26/06/2023 ELEZABETH JOYKUTTY 1613006002WL018260 ELEZABETH JOYKUTTY 00415 SBIN0070064 999 999 Processed 03/07/2023 2982420877 MRS ELEZABETH JOYKUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_260623APB_FTO_239139 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Kottarakkara KL1613006002_260623APB_FTO_239139 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006002_260623APB_FTO_239139 Federal Bank FDRL0001739 KUZHIMATHICADU 37629
4 Kottarakkara KL1613006002_260623APB_FTO_239139 Indian Overseas Bank IOBA0000303 EZHUKONE 3996
5 Kottarakkara KL1613006002_260623APB_FTO_239139 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006002_260623APB_FTO_239139 State Bank Of India SBIN0070064 KUNDARA 999

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