Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:06:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_071223APB_FTO_801141
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-13-006-002-009/7730
(Kareepra) 		1613006002NRG24071220231636305 07/12/2023 SULU B 1613006002WL069990 SULU B 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1671987916 SULU B CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-009/4543
(Kareepra) 		1613006002NRG24071220231636293 07/12/2023 Thyagarajan 1613006002WL069990 Thyagarajan 00078 CNRB0014512 1998 1998 Processed 12/03/2024 1671987921 THYAGARAJAN CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-009/5470
(Kareepra) 		1613006002NRG24071220231636297 07/12/2023 Thankamma 1613006002WL069990 Thankamma 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1671987915 THANKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-009/4688
(Kareepra) 		1613006002NRG24071220231636294 07/12/2023 THULASEEDHARAN M 1613006002WL069990 THULASEEDHARAN M 00127 FDRL0001739 333 333 Processed 12/03/2024 1671987917 THULASEEDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Kottarakkara KL-13-006-002-009/2589
(Kareepra) 		1613006002NRG24071220231636284 07/12/2023 SUJA B 1613006002WL069990 SUJA B 00177 IOBA0000303 999 999 Processed 12/03/2024 1671987906 SUJA B CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-009/294
(Kareepra) 		1613006002NRG24071220231636285 07/12/2023 THAMARAKSHI N 1613006002WL069990 THAMARAKSHI N 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1671987902 THAMARAKSHI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-009/296
(Kareepra) 		1613006002NRG24071220231636286 07/12/2023 GEETHAKUMARI B 1613006002WL069990 GEETHAKUMARI B 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1671987905 GEETHAKUMARI B IDBI BANK(607095)
8 Kottarakkara KL-13-006-002-009/308
(Kareepra) 		1613006002NRG24071220231636287 07/12/2023 JAYASREE S 1613006002WL069990 JAYASREE S 00177 IOBA0000303 333 333 Processed 12/03/2024 1671987903 MRS JAYASREE S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-009/3092
(Kareepra) 		1613006002NRG24071220231636288 07/12/2023 JAYASREE B 1613006002WL069990 JAYASREE B 00177 IOBA0000303 999 999 Processed 12/03/2024 1671987904 JAYASREE B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-009/3254
(Kareepra) 		1613006002NRG24071220231636291 07/12/2023 YESODHARAN 1613006002WL069990 YESODHARAN 00177 IOBA0000303 333 333 Processed 12/03/2024 1671987913 YESODHARAN . INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/3378
(Kareepra) 		1613006002NRG24071220231636292 07/12/2023 SMITHA B R 1613006002WL069990 SMITHA B R 00177 IOBA0000303 999 999 Processed 12/03/2024 1671987907 SMITHA B R BANK OF BARODA(606985)
12 Kottarakkara KL-13-006-002-009/5239
(Kareepra) 		1613006002NRG24071220231636295 07/12/2023 REJANI 1613006002WL069990 REJANI 00177 IOBA0000303 333 333 Processed 12/03/2024 1671987910 REJANI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24071220231636296 07/12/2023 Lalithabhai amma 1613006002WL069990 Lalithabhai amma 00177 IOBA0000303 666 666 Processed 12/03/2024 1671987908 LALITHA BHAI AMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/5714
(Kareepra) 		1613006002NRG24071220231636300 07/12/2023 JOYKUTTY 1613006002WL069990 JOYKUTTY 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1671987909 JOYKUTTY INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/5911
(Kareepra) 		1613006002NRG24071220231636301 07/12/2023 Mohanan P 1613006002WL069990 Mohanan P 00177 IOBA0000303 999 999 Processed 12/03/2024 1671987912 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-009/5913
(Kareepra) 		1613006002NRG24071220231636302 07/12/2023 Leela D 1613006002WL069990 Leela D 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1671987911 LEELAMONY D INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-009/6080
(Kareepra) 		1613006002NRG24071220231636303 07/12/2023 K THULASEEDHARAN 1613006002WL069990 K THULASEEDHARAN 00177 IOBA0000303 333 333 Processed 12/03/2024 1671987901 K THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/6514
(Kareepra) 		1613006002NRG24071220231636304 07/12/2023 PRABHAKARAN L 1613006002WL069990 PRABHAKARAN L 00177 IOBA0000303 333 333 Processed 12/03/2024 1671987914 PRABHAKARAN L INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
19 Kottarakkara KL-13-006-002-009/3203
(Kareepra) 		1613006002NRG24071220231636290 07/12/2023 Somavalli 1613006002WL069990 Somavalli 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671987920 MRS SOMAVALLI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-009/5700
(Kareepra) 		1613006002NRG24071220231636299 07/12/2023 SATHI BAHI 1613006002WL069990 SATHI BAHI 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671987918 MRS SATHI BHAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Kottarakkara KL-13-006-002-009/5655
(Kareepra) 		1613006002NRG24071220231636298 07/12/2023 JAGADAMMA D 1613006002WL069990 JAGADAMMA D 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1671987922 MRS JAGADAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Kottarakkara KL-13-006-002-009/3201
(Kareepra) 		1613006002NRG24071220231636289 07/12/2023 SANTHA 1613006002WL069990 SANTHA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1671987919 SANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_071223APB_FTO_801141 Canara Bank CNRB0001548 ADICHANALLOOR 1665
2 Kottarakkara KL1613006002_071223APB_FTO_801141 Canara Bank CNRB0014512 NEDUMANKAVU 1998
3 Kottarakkara KL1613006002_071223APB_FTO_801141 Federal Bank FDRL0001243 KUNDARA 1998
4 Kottarakkara KL1613006002_071223APB_FTO_801141 Federal Bank FDRL0001739 KUZHIMATHICADU 333
5 Kottarakkara KL1613006002_071223APB_FTO_801141 Indian Overseas Bank IOBA0000303 EZHUKONE 14319
6 Kottarakkara KL1613006002_071223APB_FTO_801141 State Bank Of India SBIN0005047 KOTTARAKARA 3330
7 Kottarakkara KL1613006002_071223APB_FTO_801141 State Bank Of India SBIN0012858 KERALAPURAM 1998
8 Kottarakkara KL1613006002_071223APB_FTO_801141 State Bank Of India SBIN0014246 KUNDARA 1998

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