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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:15:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_090623APB_FTO_183068
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-13-006-002-017/6215
(Kareepra) 		1613006002NRG24080620230318856 09/06/2023 Lalitha 1613006002WL013359 Lalitha 00127 FDRL0001243 1998 1998 Processed 15/06/2023 2562682095 LALITHA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-013/3060
(Kareepra) 		1613006002NRG24080620230318829 09/06/2023 SUMAM S 1613006002WL013359 SUMAM S 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682106 SUMAM S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-017/1262
(Kareepra) 		1613006002NRG24080620230318830 09/06/2023 Omana 1613006002WL013359 Omana 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2562682109 OMANA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24080620230318832 09/06/2023 Kunjuramanachary 1613006002WL013359 Kunjuramanachary 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682103 KUNJURAMAN ACHARY FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24080620230318831 09/06/2023 SUDHAMANI S 1613006002WL013359 SUDHAMANI S 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682116 SUDHAMANI S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24080620230318834 09/06/2023 SARASWATHY 1613006002WL013359 SARASWATHY 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682110 SARASWATHY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-017/2238
(Kareepra) 		1613006002NRG24080620230318835 09/06/2023 Ushakumary 1613006002WL013359 Ushakumary 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682119 USHA KUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-017/2354
(Kareepra) 		1613006002NRG24080620230318836 09/06/2023 Raveendran 1613006002WL013359 Raveendran 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2562682105 RAVEENDRAN FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-017/2369
(Kareepra) 		1613006002NRG24080620230318837 09/06/2023 SAASWATHY AMMA D 1613006002WL013359 SAASWATHY AMMA D 00127 FDRL0001739 999 999 Processed 15/06/2023 2562682114 SARASWATHY AMMA D FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-017/2422
(Kareepra) 		1613006002NRG24080620230318838 09/06/2023 ISHA BEEVI 1613006002WL013359 ISHA BEEVI 00127 FDRL0001739 999 999 Processed 15/06/2023 2562682115 ISHA BEEVI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-017/2495
(Kareepra) 		1613006002NRG24080620230318839 09/06/2023 SUDHAMANI N 1613006002WL013359 SUDHAMANI N 00127 FDRL0001739 1332 1332 Processed 15/06/2023 2562682112 SUDHAMANI N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-017/2532
(Kareepra) 		1613006002NRG24080620230318840 09/06/2023 OMANAKUTTAN PILLAI R 1613006002WL013359 OMANAKUTTAN PILLAI R 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682108 OMANAKUTTAN PILLAI R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-017/2543
(Kareepra) 		1613006002NRG24080620230318841 09/06/2023 SASIDHARAN PILLAI 1613006002WL013359 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682107 SASIDHARAN PILLAI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-017/2673
(Kareepra) 		1613006002NRG24080620230318842 09/06/2023 Mangalanandan pillai 1613006002WL013359 Mangalanandan pillai 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682099 MANGALANANDAN PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-017/2868
(Kareepra) 		1613006002NRG24080620230318843 09/06/2023 Sukumaran G 1613006002WL013359 Sukumaran G 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2562682096 SUKUMARAN G FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-017/3164
(Kareepra) 		1613006002NRG24080620230318844 09/06/2023 CHANDRAN PILLAI C 1613006002WL013359 CHANDRAN PILLAI C 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2562682101 CHANDRAN PILLAI C FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-017/349
(Kareepra) 		1613006002NRG24080620230318845 09/06/2023 THANKAMANI 1613006002WL013359 THANKAMANI 00127 FDRL0001739 999 999 Processed 15/06/2023 2562682111 THANKAMANI . INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-017/366
(Kareepra) 		1613006002NRG24080620230318846 09/06/2023 MOHANAN T 1613006002WL013359 MOHANAN T 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682118 MOHANAN T FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-017/400
(Kareepra) 		1613006002NRG24080620230318847 09/06/2023 SANDHYA B 1613006002WL013359 SANDHYA B 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682102 MRS SANDHYA B STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-017/4087
(Kareepra) 		1613006002NRG24080620230318848 09/06/2023 Rekha T 1613006002WL013359 Rekha T 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2562682104 REKHA T FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-017/4428
(Kareepra) 		1613006002NRG24080620230318849 09/06/2023 Lathika 1613006002WL013359 Lathika 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2562682100 LATHIKA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-017/5164
(Kareepra) 		1613006002NRG24080620230318850 09/06/2023 APPUKUTTAN PILLAI 1613006002WL013359 APPUKUTTAN PILLAI 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682097 APPUKUTTAN PILLAI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-017/5238
(Kareepra) 		1613006002NRG24080620230318852 09/06/2023 Jayasree 1613006002WL013359 Jayasree 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682098 JAYASREE FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24080620230318854 09/06/2023 THULASEEDHARAN PILLAI T 1613006002WL013359 THULASEEDHARAN PILLAI T 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682120 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-017/5984
(Kareepra) 		1613006002NRG24080620230318855 09/06/2023 Babu K 1613006002WL013359 Babu K 00127 FDRL0001739 1665 1665 Processed 15/06/2023 2562682113 BABU K FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-018/6374
(Kareepra) 		1613006002NRG24080620230318859 09/06/2023 Vasantha Kumari 1613006002WL013359 Vasantha Kumari 00127 FDRL0001739 1998 1998 Processed 15/06/2023 2562682117 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43956 43956
27 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24080620230318853 09/06/2023 Remadevi 1613006002WL013359 Remadevi 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2562682122 MRS REMADEVI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-017/6278
(Kareepra) 		1613006002NRG24080620230318857 09/06/2023 Shylaja 1613006002WL013359 Shylaja 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2562682121 MRS SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Kottarakkara KL-13-006-002-017/5214
(Kareepra) 		1613006002NRG24080620230318851 09/06/2023 Muraleedharan s 1613006002WL013359 Muraleedharan s 00415 SBIN0070064 999 999 Processed 15/06/2023 2562682124 MR MURALEEDHARAN S STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Kottarakkara KL-13-006-002-017/7921
(Kareepra) 		1613006002NRG24080620230318858 09/06/2023 MUNEERA N 1613006002WL013359 MUNEERA N 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2562682123 MRS MUNEERA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090623APB_FTO_183068 Federal Bank FDRL0001243 KUNDARA 1998
2 Kottarakkara KL1613006002_090623APB_FTO_183068 Federal Bank FDRL0001739 KUZHIMATHICADU 43956
3 Kottarakkara KL1613006002_090623APB_FTO_183068 State Bank Of India SBIN0014246 KUNDARA 3996
4 Kottarakkara KL1613006002_090623APB_FTO_183068 State Bank Of India SBIN0070064 KUNDARA 999
5 Kottarakkara KL1613006002_090623APB_FTO_183068 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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