Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_310523APB_FTO_149063
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-13-006-002-001/4932
(Kareepra) 		1613006002NRG24310520230274498 31/05/2023 BEJOY THOMAS V 1613006002WL011377 BEJOY THOMAS V 00127 FDRL0001243 666 666 Processed 07/06/2023 2294975533 BEJOY THOMAS V FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-001/6917
(Kareepra) 		1613006002NRG24310520230274503 31/05/2023 AISHABEEVI 1613006002WL011377 AISHABEEVI 00127 FDRL0001243 333 333 Processed 07/06/2023 2294975534 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24310520230274485 31/05/2023 FATHIMA 1613006002WL011377 FATHIMA 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975538 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24310520230274486 31/05/2023 BEENA 1613006002WL011377 BEENA 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975541 BEENA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-001/13
(Kareepra) 		1613006002NRG24310520230274487 31/05/2023 JESSY THOMAS 1613006002WL011377 JESSY THOMAS 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975536 JESSY THOMAS FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24310520230274488 31/05/2023 SARALA 1613006002WL011377 SARALA 00127 FDRL0001739 1332 1332 Processed 07/06/2023 2294975537 SARALA N FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/2045
(Kareepra) 		1613006002NRG24310520230274490 31/05/2023 SAFIYA BEEVI 1613006002WL011377 SAFIYA BEEVI 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975543 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24310520230274491 31/05/2023 PARISHA BEEVI 1613006002WL011377 PARISHA BEEVI 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975546 PARISHA BEEVI KERALA GRAMIN BANK(607476)
9 Kottarakkara KL-13-006-002-001/2048
(Kareepra) 		1613006002NRG24310520230274492 31/05/2023 PATHUMMA BEEVI 1613006002WL011377 PATHUMMA BEEVI 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975548 MRS PATHUMMA BEEVI A STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24310520230274493 31/05/2023 SARAMMA THOMAS 1613006002WL011377 SARAMMA THOMAS 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975549 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24310520230274494 31/05/2023 FATHIMA BEEVI 1613006002WL011377 FATHIMA BEEVI 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975542 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-001/2326
(Kareepra) 		1613006002NRG24310520230274495 31/05/2023 ALPHONSA 1613006002WL011377 ALPHONSA 00127 FDRL0001739 333 333 Processed 07/06/2023 2294975540 ALPHONSA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-001/2393
(Kareepra) 		1613006002NRG24310520230274496 31/05/2023 MOLAMMA 1613006002WL011377 MOLAMMA 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975539 MOLAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24310520230274497 31/05/2023 LATHIFA BEEVI 1613006002WL011377 LATHIFA BEEVI 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975545 LATHIFA BEEVI P FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-001/5
(Kareepra) 		1613006002NRG24310520230274499 31/05/2023 NASEEMA BEEVI 1613006002WL011377 NASEEMA BEEVI 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975544 NASEEMA BEEVI THE CATHOLIC SYRIAN BANK(607082)
16 Kottarakkara KL-13-006-002-001/53
(Kareepra) 		1613006002NRG24310520230274500 31/05/2023 Leelamma john 1613006002WL011377 Leelamma john 00127 FDRL0001739 1332 1332 Processed 07/06/2023 2294975535 LEELAMMA JOHN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24310520230274505 31/05/2023 MINI CHACKO 1613006002WL011377 MINI CHACKO 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2294975547 MRS MINI CHACKO STATE BANK OF INDIA(508548)
SubTotal 22977 22977
18 Kottarakkara KL-13-006-002-001/2039
(Kareepra) 		1613006002NRG24310520230274489 31/05/2023 SOBHA P 1613006002WL011377 SOBHA P 00415 SBIN0014246 1665 1665 Processed 07/06/2023 2294975551 MRS SOBHA P STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24310520230274501 31/05/2023 Sheeja beevi 1613006002WL011377 Sheeja beevi 00415 SBIN0014246 1332 1332 Processed 07/06/2023 2294975550 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24310520230274502 31/05/2023 RASHEEDA 1613006002WL011377 RASHEEDA 00415 SBIN0070064 1332 1332 Processed 07/06/2023 2294975553 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24310520230274504 31/05/2023 MANJU S 1613006002WL011377 MANJU S 00468 UBIN0828459 1332 1332 Processed 08/06/2023 2294975552 MANJU S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 29637 29637

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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_149063 Federal Bank FDRL0001243 KUNDARA 999
2 Kottarakkara KL1613006002_310523APB_FTO_149063 Federal Bank FDRL0001739 KUZHIMATHICADU 22977
3 Kottarakkara KL1613006002_310523APB_FTO_149063 State Bank Of India SBIN0014246 KUNDARA 2997
4 Kottarakkara KL1613006002_310523APB_FTO_149063 State Bank Of India SBIN0070064 KUNDARA 1332
5 Kottarakkara KL1613006002_310523APB_FTO_149063 Union Bank of India UBIN0828459 KUNDARA 1332

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