Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:46:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_220623APB_FTO_228382
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-13-006-002-014/2188
(Kareepra) 		1613006002NRG24220620230417912 22/06/2023 GEETHA K 1613006002WL017465 GEETHA K 00078 CNRB0004669 333 333 Processed 30/06/2023 2861695995 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-014/1176
(Kareepra) 		1613006002NRG24220620230417907 22/06/2023 AMBILI A 1613006002WL017465 AMBILI A 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695989 AMBILI A CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1497
(Kareepra) 		1613006002NRG24220620230417909 22/06/2023 Leenakumary S 1613006002WL017465 Leenakumary S 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695991 LEENA KUMARY S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1683
(Kareepra) 		1613006002NRG24220620230417910 22/06/2023 Kunjukrishna Pillai 1613006002WL017465 Kunjukrishna Pillai 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695997 KUNJUKRISHNAPILLAI K CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/1687
(Kareepra) 		1613006002NRG24220620230417911 22/06/2023 Sukumaran N 1613006002WL017465 Sukumaran N 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695998 SUKUMARAN NARAYANAN UNION BANK OF INDIA(508500)
6 Kottarakkara KL-13-006-002-014/2189
(Kareepra) 		1613006002NRG24220620230417913 22/06/2023 GEETHA KUMAI S 1613006002WL017465 GEETHA KUMAI S 00078 CNRB0014512 333 333 Rejected 30/06/2023 2861695992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-002-014/2439
(Kareepra) 		1613006002NRG24220620230417914 22/06/2023 Chellappan P 1613006002WL017465 Chellappan P 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695987 CHELLAPPAN P CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/2516
(Kareepra) 		1613006002NRG24220620230417915 22/06/2023 Sarojini amma 1613006002WL017465 Sarojini amma 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695983 Mrs. SUMATHY AMMA INDIAN BANK(607105)
9 Kottarakkara KL-13-006-002-014/2956
(Kareepra) 		1613006002NRG24220620230417918 22/06/2023 BEEVIJAN A 1613006002WL017465 BEEVIJAN A 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695990 MRS BEEBIJAN B STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-014/2959
(Kareepra) 		1613006002NRG24220620230417919 22/06/2023 KUNJIRAMAN 1613006002WL017465 KUNJIRAMAN 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695999 KUNJIRAMAN CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/5134
(Kareepra) 		1613006002NRG24220620230417923 22/06/2023 Saraswathi B 1613006002WL017465 Saraswathi B 00078 CNRB0014512 666 666 Processed 30/06/2023 2861695988 SARASWATHI B CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/5279
(Kareepra) 		1613006002NRG24220620230417924 22/06/2023 Radhamany 1613006002WL017465 Radhamany 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695982 RADHAMONY V CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/5880
(Kareepra) 		1613006002NRG24220620230417927 22/06/2023 Peethambaran K 1613006002WL017465 Peethambaran K 00078 CNRB0014512 666 666 Processed 30/06/2023 2861695979 PEETHAMBARAN K CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-014/669
(Kareepra) 		1613006002NRG24220620230417930 22/06/2023 Thankamani B 1613006002WL017465 Thankamani B 00078 CNRB0014512 666 666 Processed 30/06/2023 2861696006 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-014/674
(Kareepra) 		1613006002NRG24220620230417931 22/06/2023 J R Sudha Ammal 1613006002WL017465 J R Sudha Ammal 00078 CNRB0014512 666 666 Processed 30/06/2023 2861695980 J R SUDHA AMMAL CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-014/6761
(Kareepra) 		1613006002NRG24220620230417932 22/06/2023 VASUDEVAN 1613006002WL017465 VASUDEVAN 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695984 VASUDEVAN R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-014/7178
(Kareepra) 		1613006002NRG24220620230417935 22/06/2023 ASWATHY P L 1613006002WL017465 ASWATHY P L 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695993 Ms. P L ASWATHY INDIAN BANK(607105)
18 Kottarakkara KL-13-006-002-014/7520
(Kareepra) 		1613006002NRG24220620230417936 22/06/2023 SNEHALATHA K B 1613006002WL017465 SNEHALATHA K B 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695994 SNEHALATHA K B CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-014/7810
(Kareepra) 		1613006002NRG24220620230417937 22/06/2023 ASWATHY B R 1613006002WL017465 ASWATHY B R 00078 CNRB0014512 666 666 Processed 30/06/2023 2861695985 ASWATHY B R CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-015/2190
(Kareepra) 		1613006002NRG24220620230417938 22/06/2023 Rathnamma S 1613006002WL017465 Rathnamma S 00078 CNRB0014512 666 666 Processed 30/06/2023 2861695986 RATHNAMMA S CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-015/7875
(Kareepra) 		1613006002NRG24220620230417941 22/06/2023 BEENA 1613006002WL017465 BEENA 00078 CNRB0014512 333 333 Processed 30/06/2023 2861695981 BEENA CANARA BANK(508532)
SubTotal 8658 8658
22 Kottarakkara KL-13-006-002-014/6151
(Kareepra) 		1613006002NRG24220620230417928 22/06/2023 KUTTY 1613006002WL017465 KUTTY 00127 FDRL0001224 666 666 Processed 30/06/2023 2861696004 KUTTY . FEDERAL BANK(607165)
SubTotal 666 666
23 Kottarakkara KL-13-006-002-014/2595
(Kareepra) 		1613006002NRG24220620230417916 22/06/2023 SINI V 1613006002WL017465 SINI V 00127 FDRL0001728 333 333 Processed 30/06/2023 2861695973 SINI V FEDERAL BANK(607165)
SubTotal 333 333
24 Kottarakkara KL-13-006-002-014/2954
(Kareepra) 		1613006002NRG24220620230417917 22/06/2023 AMMINI 1613006002WL017465 AMMINI 00415 SBIN0005047 333 333 Processed 30/06/2023 2861695976 AMMINI WO BABU STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-014/3095
(Kareepra) 		1613006002NRG24220620230417921 22/06/2023 SHYLAJA K 1613006002WL017465 SHYLAJA K 00415 SBIN0005047 333 333 Processed 30/06/2023 2861696000 MRS SHYLAJA K STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-014/5813
(Kareepra) 		1613006002NRG24220620230417925 22/06/2023 Sheeja R 1613006002WL017465 Sheeja R 00415 SBIN0005047 666 666 Processed 30/06/2023 2861696003 MRS SHEEJA R STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24220620230417939 22/06/2023 GEETHA S 1613006002WL017465 GEETHA S 00415 SBIN0005047 333 333 Processed 30/06/2023 2861695974 GEETHA CANARA BANK(508532)
SubTotal 1665 1665
28 Kottarakkara KL-13-006-002-014/1174
(Kareepra) 		1613006002NRG24220620230417906 22/06/2023 SUSEELA B 1613006002WL017465 SUSEELA B 00415 SBIN0012316 333 333 Processed 30/06/2023 2861696007 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-014/4439
(Kareepra) 		1613006002NRG24220620230417922 22/06/2023 Abida Beevi 1613006002WL017465 Abida Beevi 00415 SBIN0012316 666 666 Processed 30/06/2023 2861695977 MRS ABITHA BEEVI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-014/5879
(Kareepra) 		1613006002NRG24220620230417926 22/06/2023 SREEMATHY 1613006002WL017465 SREEMATHY 00415 SBIN0012316 666 666 Processed 30/06/2023 2861695978 SREEMATHY CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-014/6400
(Kareepra) 		1613006002NRG24220620230417929 22/06/2023 USHA KUMARY B 1613006002WL017465 USHA KUMARY B 00415 SBIN0012316 333 333 Processed 30/06/2023 2861695975 MRS USHA KUMARY B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-002-015/6944
(Kareepra) 		1613006002NRG24220620230417940 22/06/2023 REMYA 1613006002WL017465 REMYA 00415 SBIN0014246 666 666 Processed 30/06/2023 2861696002 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
33 Kottarakkara KL-13-006-002-014/1266
(Kareepra) 		1613006002NRG24220620230417908 22/06/2023 KULSAM BEEVI I 1613006002WL017465 KULSAM BEEVI I 00415 SBIN0070491 333 333 Processed 30/06/2023 2861696001 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-014/3056
(Kareepra) 		1613006002NRG24220620230417920 22/06/2023 SIVADASAN PILLAI K 1613006002WL017465 SIVADASAN PILLAI K 00415 SBIN0070491 666 666 Processed 30/06/2023 2861696005 MR SIVADASAN PILLAI K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-014/7157
(Kareepra) 		1613006002NRG24220620230417934 22/06/2023 VANAJA P 1613006002WL017465 VANAJA P 00415 SBIN0070491 666 666 Processed 30/06/2023 2861695996 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_220623APB_FTO_228382 Canara Bank CNRB0004669 Puthoor 333
2 Kottarakkara KL1613006002_220623APB_FTO_228382 Canara Bank CNRB0014512 NEDUMANKAVU 8658
3 Kottarakkara KL1613006002_220623APB_FTO_228382 Federal Bank FDRL0001224 ODANAVATTOM 666
4 Kottarakkara KL1613006002_220623APB_FTO_228382 Federal Bank FDRL0001728 NEDUMONKAVU 333
5 Kottarakkara KL1613006002_220623APB_FTO_228382 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006002_220623APB_FTO_228382 State Bank Of India SBIN0012316 KANNANALLUR 1998
7 Kottarakkara KL1613006002_220623APB_FTO_228382 State Bank Of India SBIN0014246 KUNDARA 666
8 Kottarakkara KL1613006002_220623APB_FTO_228382 State Bank Of India SBIN0070491 NALLILA 1665

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