Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:43:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_021123APB_FTO_659055
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-13-006-002-005/1140
(Kareepra) 		1613006002NRG24011120231352606 02/11/2023 SHEEJA P 1613006002WL057471 SHEEJA P 00078 CNRB0004668 333 333 Processed 27/11/2023 8022556687 SHEEJA P FEDERAL BANK(607165)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-005/1322
(Kareepra) 		1613006002NRG24011120231352608 02/11/2023 GOMATHI 1613006002WL057471 GOMATHI 00078 CNRB0014512 333 333 Processed 27/11/2023 8022556686 GOMATHI G CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-002-005/214
(Kareepra) 		1613006002NRG24011120231352634 02/11/2023 JAYAKUMARI 1613006002WL057471 JAYAKUMARI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022556642 JAYAKUMARI ALIAS JAYA K FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-005/7586
(Kareepra) 		1613006002NRG24011120231352648 02/11/2023 MINI 1613006002WL057471 MINI 00127 FDRL0001728 666 666 Processed 27/11/2023 8022556643 MINI FEDERAL BANK(607165)
SubTotal 666 666
5 Kottarakkara KL-13-006-002-003/1016
(Kareepra) 		1613006002NRG24011120231352598 02/11/2023 Rratnamma s 1613006002WL057471 Rratnamma s 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022556653 RETNAMMA S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/230
(Kareepra) 		1613006002NRG24011120231352599 02/11/2023 SHEEJA G 1613006002WL057471 SHEEJA G 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022556650 SHEEJA G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-003/5268
(Kareepra) 		1613006002NRG24011120231352600 02/11/2023 Chandramathiyamma 1613006002WL057471 Chandramathiyamma 00127 FDRL0001739 999 999 Processed 27/11/2023 8022556649 CHANDRAMATHYAMMA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-005/1020
(Kareepra) 		1613006002NRG24011120231352602 02/11/2023 SHEEJA N 1613006002WL057471 SHEEJA N 00127 FDRL0001739 333 333 Processed 27/11/2023 8022556657 SHEEJA N FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-005/1110
(Kareepra) 		1613006002NRG24011120231352604 02/11/2023 SANTHAKUMARI K 1613006002WL057471 SANTHAKUMARI K 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8022556658 SANTHAKUMARI K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-005/112
(Kareepra) 		1613006002NRG24011120231352605 02/11/2023 LALITHA S 1613006002WL057471 LALITHA S 00127 FDRL0001739 666 666 Processed 27/11/2023 8022556669 LALITHA S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-005/1210
(Kareepra) 		1613006002NRG24011120231352607 02/11/2023 JAGADAMMA N 1613006002WL057471 JAGADAMMA N 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022556651 JAGADAMMA N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-005/157
(Kareepra) 		1613006002NRG24011120231352610 02/11/2023 Dhanya C 1613006002WL057471 Dhanya C 00127 FDRL0001739 999 999 Processed 27/11/2023 8022556672 DHANYA C FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24011120231352612 02/11/2023 Rajendran S 1613006002WL057471 Rajendran S 00127 FDRL0001739 666 666 Processed 27/11/2023 8022556674 RAJENDRAN S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-005/161
(Kareepra) 		1613006002NRG24011120231352611 02/11/2023 VASANTHAKUMARI 1613006002WL057471 VASANTHAKUMARI 00127 FDRL0001739 666 666 Processed 27/11/2023 8022556668 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-005/166
(Kareepra) 		1613006002NRG24011120231352613 02/11/2023 SOBHANA 1613006002WL057471 SOBHANA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022556663 SOBHANA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-005/169
(Kareepra) 		1613006002NRG24011120231352614 02/11/2023 KAMALASANAN 1613006002WL057471 KAMALASANAN 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022556673 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-005/170
(Kareepra) 		1613006002NRG24011120231352615 02/11/2023 SUJA B 1613006002WL057471 SUJA B 00127 FDRL0001739 999 999 Processed 27/11/2023 8022556647 SUJA B BANK OF BARODA(606985)
18 Kottarakkara KL-13-006-002-005/173
(Kareepra) 		1613006002NRG24011120231352616 02/11/2023 PRASANNA LAL 1613006002WL057471 PRASANNA LAL 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022556652 PRASANNA KUMARI V FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-005/177
(Kareepra) 		1613006002NRG24011120231352617 02/11/2023 Renuka 1613006002WL057471 Renuka 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022556646 RENUKA P S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-005/1774
(Kareepra) 		1613006002NRG24011120231352618 02/11/2023 Udayan S 1613006002WL057471 Udayan S 00127 FDRL0001739 333 333 Processed 27/11/2023 8022556676 UDAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-005/1775
(Kareepra) 		1613006002NRG24011120231352619 02/11/2023 Praseetha C A 1613006002WL057471 Praseetha C A 00127 FDRL0001739 333 333 Processed 27/11/2023 8022556665 PRASEETHA C A FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-005/1784
(Kareepra) 		1613006002NRG24011120231352620 02/11/2023 SUNITHA 1613006002WL057471 SUNITHA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022556655 SUNITHA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-005/1787
(Kareepra) 		1613006002NRG24011120231352621 02/11/2023 RADHAMONY S 1613006002WL057471 RADHAMONY S 00127 FDRL0001739 333 333 Processed 27/11/2023 8022556645 RADHAMANI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-005/180
(Kareepra) 		1613006002NRG24011120231352622 02/11/2023 SANTHAMMA 1613006002WL057471 SANTHAMMA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022556661 SANTHAMMA R INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-005/184
(Kareepra) 		1613006002NRG24011120231352624 02/11/2023 SHEELA S 1613006002WL057471 SHEELA S 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022556644 SHEELA S FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-005/188
(Kareepra) 		1613006002NRG24011120231352625 02/11/2023 ANITHA R 1613006002WL057471 ANITHA R 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8022556660 ANITHA R INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-005/189
(Kareepra) 		1613006002NRG24011120231352626 02/11/2023 BEENA 1613006002WL057471 BEENA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022556667 BEENA P PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-002-005/1923
(Kareepra) 		1613006002NRG24011120231352627 02/11/2023 Sheela V 1613006002WL057471 Sheela V 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022556664 SHEELA V FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-005/195
(Kareepra) 		1613006002NRG24011120231352628 02/11/2023 AMBILI G 1613006002WL057471 AMBILI G 00127 FDRL0001739 333 333 Processed 27/11/2023 8022556662 AMBILI G INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-005/196
(Kareepra) 		1613006002NRG24011120231352629 02/11/2023 SULATHA 1613006002WL057471 SULATHA 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022556666 SULATHA B INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-005/199
(Kareepra) 		1613006002NRG24011120231352630 02/11/2023 Remani A 1613006002WL057471 Remani A 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022556648 REMANI A FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-005/210
(Kareepra) 		1613006002NRG24011120231352632 02/11/2023 Sobhana Kumari 1613006002WL057471 Sobhana Kumari 00127 FDRL0001739 333 333 Processed 27/11/2023 8022556654 SOBHANA KUMARI CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-005/212
(Kareepra) 		1613006002NRG24011120231352633 02/11/2023 YASODA K 1613006002WL057471 YASODA K 00127 FDRL0001739 333 333 Processed 27/11/2023 8022556659 YASODA K INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-005/2174
(Kareepra) 		1613006002NRG24011120231352635 02/11/2023 RAGHU 1613006002WL057471 RAGHU 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8022556677 RAGHU S FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-005/2367
(Kareepra) 		1613006002NRG24011120231352637 02/11/2023 RAVEENDRAN K 1613006002WL057471 RAVEENDRAN K 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022556656 RAVEENDRAN K FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-005/3298
(Kareepra) 		1613006002NRG24011120231352640 02/11/2023 Rajan S 1613006002WL057471 Rajan S 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8022556675 RAJAN S FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-005/3408
(Kareepra) 		1613006002NRG24011120231352642 02/11/2023 Sajeena 1613006002WL057471 Sajeena 00127 FDRL0001739 666 666 Processed 27/11/2023 8022556670 SAJEENA K FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-005/3853
(Kareepra) 		1613006002NRG24011120231352643 02/11/2023 Bindhu R 1613006002WL057471 Bindhu R 00127 FDRL0001739 999 999 Processed 27/11/2023 8022556671 BINDHU R FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-005/6889
(Kareepra) 		1613006002NRG24011120231352646 02/11/2023 RAJI S 1613006002WL057471 RAJI S 00127 FDRL0001739 999 999 Processed 27/11/2023 8022556679 RAJI S FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-005/7929
(Kareepra) 		1613006002NRG24011120231352653 02/11/2023 VICHITRA N 1613006002WL057471 VICHITRA N 00127 FDRL0001739 333 333 Processed 27/11/2023 8022556678 VICHITHRAN KERALA GRAMIN BANK(607476)
SubTotal 44289 44289
41 Kottarakkara KL-13-006-002-004/1949
(Kareepra) 		1613006002NRG24011120231352601 02/11/2023 RETNAMMA K R 1613006002WL057471 RETNAMMA K R 00177 IOBA0000303 999 999 Processed 27/11/2023 8022556639 RETNAMMA K R INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-005/1472
(Kareepra) 		1613006002NRG24011120231352609 02/11/2023 BINDHU T 1613006002WL057471 BINDHU T 00177 IOBA0000303 666 666 Processed 27/11/2023 8022556640 BINDHU T INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-002-005/2219
(Kareepra) 		1613006002NRG24011120231352636 02/11/2023 Preetha P 1613006002WL057471 Preetha P 00177 IOBA0000303 666 666 Processed 27/11/2023 8022556637 PREETHA.P, INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-002-005/4109
(Kareepra) 		1613006002NRG24011120231352644 02/11/2023 SUMATHY 1613006002WL057471 SUMATHY 00177 IOBA0000303 666 666 Processed 27/11/2023 8022556638 SUMATHY INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-002-005/7623
(Kareepra) 		1613006002NRG24011120231352649 02/11/2023 ANITHA KUMARI O 1613006002WL057471 ANITHA KUMARI O 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022556641 ANITHA KUMARI O . INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
46 Kottarakkara KL-13-006-002-005/2736
(Kareepra) 		1613006002NRG24011120231352638 02/11/2023 SAJI S 1613006002WL057471 SAJI S 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8022556685 SAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
47 Kottarakkara KL-13-006-002-005/200
(Kareepra) 		1613006002NRG24011120231352631 02/11/2023 USHAKUMARY 1613006002WL057471 USHAKUMARY 00415 SBIN0005047 333 333 Processed 27/11/2023 8022556681 USHA KUMARI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-005/7338
(Kareepra) 		1613006002NRG24011120231352647 02/11/2023 KAUSALYA 1613006002WL057471 KAUSALYA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022556683 MRS KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
49 Kottarakkara KL-13-006-002-005/1055
(Kareepra) 		1613006002NRG24011120231352603 02/11/2023 Mani S 1613006002WL057471 Mani S 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022556680 MRS MANI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-005/7844
(Kareepra) 		1613006002NRG24011120231352651 02/11/2023 SREEKALA T 1613006002WL057471 SREEKALA T 00415 SBIN0014246 999 999 Processed 27/11/2023 8022556682 MRS SREEKALA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
51 Kottarakkara KL-13-006-002-005/3392
(Kareepra) 		1613006002NRG24011120231352641 02/11/2023 Damodaran pillai N 1613006002WL057471 Damodaran pillai N 00415 SBIN0070063 333 333 Processed 27/11/2023 8022556688 MR N DAMODARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
52 Kottarakkara KL-13-006-002-005/7853
(Kareepra) 		1613006002NRG24011120231352652 02/11/2023 SATHI LAKSHMANAN 1613006002WL057471 SATHI LAKSHMANAN 00415 SBIN0070491 333 333 Processed 27/11/2023 8022556689 MRS SATHI LAKSHMANAN STATE BANK OF INDIA(508548)
SubTotal 333 333
53 Kottarakkara KL-13-006-002-005/7645
(Kareepra) 		1613006002NRG24011120231352650 02/11/2023 CHANDRAMATHI K 1613006002WL057471 CHANDRAMATHI K 00415 SBIN0070586 1665 1665 Processed 27/11/2023 8022556690 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Kottarakkara KL-13-006-002-005/181
(Kareepra) 		1613006002NRG24011120231352623 02/11/2023 Shobhana 1613006002WL057471 Shobhana 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8022556691 MRS SOBHANA KUMARI P STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-005/3134
(Kareepra) 		1613006002NRG24011120231352639 02/11/2023 Mini R 1613006002WL057471 Mini R 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8022556692 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
56 Kottarakkara KL-13-006-002-005/5399
(Kareepra) 		1613006002NRG24011120231352645 02/11/2023 SUJATHA D 1613006002WL057471 SUJATHA D 00657 KLGB0040572 1665 1665 Processed 27/11/2023 8022556684 SUJATHA D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_021123APB_FTO_659055 Canara Bank CNRB0004668 OYOOR 333
2 Kottarakkara KL1613006002_021123APB_FTO_659055 Canara Bank CNRB0014512 NEDUMANKAVU 333
3 Kottarakkara KL1613006002_021123APB_FTO_659055 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Kottarakkara KL1613006002_021123APB_FTO_659055 Federal Bank FDRL0001728 NEDUMONKAVU 666
5 Kottarakkara KL1613006002_021123APB_FTO_659055 Federal Bank FDRL0001739 KUZHIMATHICADU 44289
6 Kottarakkara KL1613006002_021123APB_FTO_659055 Indian Overseas Bank IOBA0000303 EZHUKONE 4995
7 Kottarakkara KL1613006002_021123APB_FTO_659055 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
8 Kottarakkara KL1613006002_021123APB_FTO_659055 State Bank Of India SBIN0005047 KOTTARAKARA 2331
9 Kottarakkara KL1613006002_021123APB_FTO_659055 State Bank Of India SBIN0014246 KUNDARA 2331
10 Kottarakkara KL1613006002_021123APB_FTO_659055 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
11 Kottarakkara KL1613006002_021123APB_FTO_659055 State Bank Of India SBIN0070491 NALLILA 333
12 Kottarakkara KL1613006002_021123APB_FTO_659055 State Bank Of India SBIN0070586 KALLELI 1665
13 Kottarakkara KL1613006002_021123APB_FTO_659055 State Bank Of India SBIN0070832 ODANAVATTOM 3330
14 Kottarakkara KL1613006002_021123APB_FTO_659055 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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