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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:33:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_110723APB_FTO_287096
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-13-006-002-010/1429
(Kareepra) 		1613006002NRG24110720230527224 11/07/2023 THANKAMANI BALACHANDRAN 1613006002WL022158 THANKAMANI BALACHANDRAN 00078 CNRB0014512 999 999 Processed 17/07/2023 3507400009 THANKAMANI BALACHANDRAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-010/4930
(Kareepra) 		1613006002NRG24110720230527225 11/07/2023 NABEESATH R 1613006002WL022158 NABEESATH R 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400016 NABEESATH R CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24110720230527228 11/07/2023 REMANI 1613006002WL022158 REMANI 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400014 MRS RAMANI D STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24110720230527227 11/07/2023 Sivanandan 1613006002WL022158 Sivanandan 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507400021 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-011/1415
(Kareepra) 		1613006002NRG24110720230527229 11/07/2023 VIJAYAN N 1613006002WL022158 VIJAYAN N 00078 CNRB0014512 666 666 Processed 17/07/2023 3507399984 VIJAYAN N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/1533
(Kareepra) 		1613006002NRG24110720230527230 11/07/2023 Mini R 1613006002WL022158 Mini R 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400010 MINI R CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/1988
(Kareepra) 		1613006002NRG24110720230527231 11/07/2023 NADEERA A 1613006002WL022158 NADEERA A 00078 CNRB0014512 999 999 Processed 17/07/2023 3507400011 NADEERA A CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/1994
(Kareepra) 		1613006002NRG24110720230527232 11/07/2023 Devarajan S 1613006002WL022158 Devarajan S 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507400019 DEVARAJAN S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/1997
(Kareepra) 		1613006002NRG24110720230527233 11/07/2023 SARASWATHI K 1613006002WL022158 SARASWATHI K 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507400007 SARASWATHI K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2003
(Kareepra) 		1613006002NRG24110720230527234 11/07/2023 SOBHANA 1613006002WL022158 SOBHANA 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400012 SOBHANA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/2004
(Kareepra) 		1613006002NRG24110720230527235 11/07/2023 Vijaya S 1613006002WL022158 Vijaya S 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507399990 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-011/2007
(Kareepra) 		1613006002NRG24110720230527236 11/07/2023 Rasheeda Beevi N 1613006002WL022158 Rasheeda Beevi N 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507399988 RASHEEDA BEEVI N CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/2213
(Kareepra) 		1613006002NRG24110720230527237 11/07/2023 Pathumma Beevi 1613006002WL022158 Pathumma Beevi 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507399999 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-011/2336
(Kareepra) 		1613006002NRG24110720230527238 11/07/2023 Sindhu P 1613006002WL022158 Sindhu P 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507399995 MS SINDHU P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-011/2865
(Kareepra) 		1613006002NRG24110720230527239 11/07/2023 Suriya Kumary G 1613006002WL022158 Suriya Kumary G 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507399996 SURYA SASIDHARAN G CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/2867
(Kareepra) 		1613006002NRG24110720230527240 11/07/2023 Sasikala T 1613006002WL022158 Sasikala T 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3507399997 SASIKALA T PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-002-011/3129
(Kareepra) 		1613006002NRG24110720230527241 11/07/2023 Jaya G R 1613006002WL022158 Jaya G R 00078 CNRB0014512 999 999 Processed 17/07/2023 3507399989 JAYA G R CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-011/3328
(Kareepra) 		1613006002NRG24110720230527242 11/07/2023 Prasanna S 1613006002WL022158 Prasanna S 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507399987 S PRASANNA CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-011/5190
(Kareepra) 		1613006002NRG24110720230527244 11/07/2023 Naseema Beevi 1613006002WL022158 Naseema Beevi 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400008 NASEEMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-011/5377
(Kareepra) 		1613006002NRG24110720230527245 11/07/2023 SATHY R 1613006002WL022158 SATHY R 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400006 SATHY R CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-011/5524
(Kareepra) 		1613006002NRG24110720230527246 11/07/2023 Santha 1613006002WL022158 Santha 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507400000 MRS SANTHA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-011/5525
(Kareepra) 		1613006002NRG24110720230527247 11/07/2023 Usha 1613006002WL022158 Usha 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507400015 USHA L STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-011/567
(Kareepra) 		1613006002NRG24110720230527249 11/07/2023 Leelamany S 1613006002WL022158 Leelamany S 00078 CNRB0014512 666 666 Processed 17/07/2023 3507399994 MRS LEELAMANY S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-011/568
(Kareepra) 		1613006002NRG24110720230527250 11/07/2023 Prasannakumary K 1613006002WL022158 Prasannakumary K 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507399992 PRASANNAKUMARY K CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-011/576
(Kareepra) 		1613006002NRG24110720230527251 11/07/2023 Sivasankara pillai 1613006002WL022158 Sivasankara pillai 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3507399998 SIVASDANKARAPILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-011/577
(Kareepra) 		1613006002NRG24110720230527252 11/07/2023 Kanakamma K 1613006002WL022158 Kanakamma K 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507399991 KANAKAMMA K CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-011/578
(Kareepra) 		1613006002NRG24110720230527253 11/07/2023 Suprabha O 1613006002WL022158 Suprabha O 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507399986 SUPRABHA O CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/579
(Kareepra) 		1613006002NRG24110720230527254 11/07/2023 Sreekala S 1613006002WL022158 Sreekala S 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507399993 SREEKALA S CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-011/582
(Kareepra) 		1613006002NRG24110720230527255 11/07/2023 Udayakumari C 1613006002WL022158 Udayakumari C 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507399985 UDAYAKUMARY C CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-011/6337
(Kareepra) 		1613006002NRG24110720230527256 11/07/2023 POOKUNJU K 1613006002WL022158 POOKUNJU K 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507399983 POOKUNJU K CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-011/6607
(Kareepra) 		1613006002NRG24110720230527258 11/07/2023 RAMLA BEEVI 1613006002WL022158 RAMLA BEEVI 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507400004 RAMLA BEEVI CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-011/6609
(Kareepra) 		1613006002NRG24110720230527260 11/07/2023 RAJEELA M 1613006002WL022158 RAJEELA M 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400020 MRS REJILA M STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24110720230527261 11/07/2023 LAILA BEEVI 1613006002WL022158 LAILA BEEVI 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400003 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24110720230527262 11/07/2023 SHAHUL HAMEED 1613006002WL022158 SHAHUL HAMEED 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507400005 SHAHUL HAMEED CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-011/7075
(Kareepra) 		1613006002NRG24110720230527264 11/07/2023 NABEESATH K 1613006002WL022158 NABEESATH K 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400002 NABEESATH K FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-011/7580
(Kareepra) 		1613006002NRG24110720230527267 11/07/2023 VIJAYACHANDRAN PILLA 1613006002WL022158 VIJAYACHANDRAN PILLA 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507400013 VIJAYACHANDRAN PILLA CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-011/7681
(Kareepra) 		1613006002NRG24110720230527268 11/07/2023 ASWATHY 1613006002WL022158 ASWATHY 00078 CNRB0014512 999 999 Processed 17/07/2023 3507400001 ASWATHY CANARA BANK(508532)
SubTotal 61605 61605
38 Kottarakkara KL-13-006-002-011/566
(Kareepra) 		1613006002NRG24110720230527248 11/07/2023 USHAKUMARY S 1613006002WL022158 USHAKUMARY S 00127 FDRL0001036 1998 1998 Processed 17/07/2023 3507400023 USHAKUMARY SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-002-011/1097
(Kareepra) 		1613006002NRG24110720230527226 11/07/2023 Padmaja 1613006002WL022158 Padmaja 00415 SBIN0005047 1332 1332 Processed 17/07/2023 3507400018 MRS PADMAJA SARASAMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-011/6546
(Kareepra) 		1613006002NRG24110720230527257 11/07/2023 Sajeena 1613006002WL022158 Sajeena 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3507400026 SAJINA BEEVI FEDERAL BANK(607165)
SubTotal 2997 2997
41 Kottarakkara KL-13-006-002-011/6608
(Kareepra) 		1613006002NRG24110720230527259 11/07/2023 RASHEEDA 1613006002WL022158 RASHEEDA 00415 SBIN0012316 1998 1998 Processed 17/07/2023 3507399982 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-002-011/5111
(Kareepra) 		1613006002NRG24110720230527243 11/07/2023 RAHMATH BEEVI 1613006002WL022158 RAHMATH BEEVI 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507400024 RAHMATH BEEVI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-011/7065
(Kareepra) 		1613006002NRG24110720230527263 11/07/2023 USHA 1613006002WL022158 USHA 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3507400025 MRS USHA P S STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-011/7216
(Kareepra) 		1613006002NRG24110720230527265 11/07/2023 ANITHA P 1613006002WL022158 ANITHA P 00415 SBIN0014246 999 999 Processed 17/07/2023 3507400022 MISS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
45 Kottarakkara KL-13-006-002-011/7508
(Kareepra) 		1613006002NRG24110720230527266 11/07/2023 SONU K R 1613006002WL022158 SONU K R 00415 SBIN0070491 1998 1998 Processed 17/07/2023 3507400017 SONU KR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_110723APB_FTO_287096 Canara Bank CNRB0014512 NEDUMANKAVU 61605
2 Kottarakkara KL1613006002_110723APB_FTO_287096 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006002_110723APB_FTO_287096 State Bank Of India SBIN0005047 KOTTARAKARA 2997
4 Kottarakkara KL1613006002_110723APB_FTO_287096 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Kottarakkara KL1613006002_110723APB_FTO_287096 State Bank Of India SBIN0014246 KUNDARA 4329
6 Kottarakkara KL1613006002_110723APB_FTO_287096 State Bank Of India SBIN0070491 NALLILA 1998

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