Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:25:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_200723APB_FTO_315085
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-13-006-002-014/1548
(Kareepra) 		1613006002NRG24190720230570993 20/07/2023 SINDHU J 1613006002WL024152 SINDHU J 00078 CNRB0004214 1332 1332 Processed 28/07/2023 3949054962 SINDHU J CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/688
(Kareepra) 		1613006002NRG24190720230571017 20/07/2023 DEEPTHI 1613006002WL024152 DEEPTHI 00078 CNRB0004214 1998 1998 Processed 28/07/2023 3949054963 DEEPTHI CANARA BANK(508532)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-002-014/1880
(Kareepra) 		1613006002NRG24190720230570995 20/07/2023 RAFI 1613006002WL024152 RAFI 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949054972 RAFI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1954
(Kareepra) 		1613006002NRG24190720230570996 20/07/2023 Ushadathan K R 1613006002WL024152 Ushadathan K R 00078 CNRB0014512 1998 1998 Processed 29/07/2023 3949054970 USHA DATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-014/1955
(Kareepra) 		1613006002NRG24190720230570997 20/07/2023 Raveendran 1613006002WL024152 Raveendran 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3949054971 RAVEENDRAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2112
(Kareepra) 		1613006002NRG24190720230570998 20/07/2023 Bindu Shaji 1613006002WL024152 Bindu Shaji 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949054973 BINDHU SHAJI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/2287
(Kareepra) 		1613006002NRG24190720230571000 20/07/2023 RETNAMMA B 1613006002WL024152 RETNAMMA B 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949054968 RETNAMMA B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24190720230571001 20/07/2023 GEETHAKUMARI K 1613006002WL024152 GEETHAKUMARI K 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949054966 G GEETHA KUMARI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24190720230571003 20/07/2023 GOVINDAN 1613006002WL024152 GOVINDAN 00078 CNRB0014512 999 999 Processed 28/07/2023 3949054969 GOVINDAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/5583
(Kareepra) 		1613006002NRG24190720230571007 20/07/2023 Leela 1613006002WL024152 Leela 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949054967 LEELA P CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/6424
(Kareepra) 		1613006002NRG24190720230571014 20/07/2023 RAMACHANDRAN PILLAI 1613006002WL024152 RAMACHANDRAN PILLAI 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3949054974 RAMACHANDRAN PILLAI CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/6443
(Kareepra) 		1613006002NRG24190720230571015 20/07/2023 DEVARAJAN N 1613006002WL024152 DEVARAJAN N 00078 CNRB0014512 999 999 Processed 28/07/2023 3949054965 DEVARAJAN N CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24190720230571018 20/07/2023 MINI T 1613006002WL024152 MINI T 00078 CNRB0014512 1998 1998 Processed 29/07/2023 3949054975 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24190720230571021 20/07/2023 SAJ A 1613006002WL024152 SAJ A 00078 CNRB0014512 1998 1998 Processed 29/07/2023 3949054964 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20979 20979
15 Kottarakkara KL-13-006-002-014/7824
(Kareepra) 		1613006002NRG24190720230571022 20/07/2023 RAGHUL RAJ 1613006002WL024152 RAGHUL RAJ 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3949054948 RAHUL RAJ CANARA BANK(508532)
SubTotal 1998 1998
16 Kottarakkara KL-13-006-002-014/5340
(Kareepra) 		1613006002NRG24190720230571005 20/07/2023 VASANTHA 1613006002WL024152 VASANTHA 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3949054949 VASANTHA CANARA BANK(508532)
SubTotal 1998 1998
17 Kottarakkara KL-13-006-002-014/1508
(Kareepra) 		1613006002NRG24190720230570992 20/07/2023 GEETHAKUMARY 1613006002WL024152 GEETHAKUMARY 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3949054956 GEETHA KUMARI C STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24190720230571008 20/07/2023 LATHIKA KUMARI 1613006002WL024152 LATHIKA KUMARI 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3949054957 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-014/5937
(Kareepra) 		1613006002NRG24190720230571011 20/07/2023 Sudha 1613006002WL024152 Sudha 00415 SBIN0005047 1998 1998 Processed 29/07/2023 3949054960 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
20 Kottarakkara KL-13-006-002-014/2156
(Kareepra) 		1613006002NRG24190720230570999 20/07/2023 SATHY N 1613006002WL024152 SATHY N 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3949054955 SATHY N SHABU T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24190720230571009 20/07/2023 LAILA BEEVY 1613006002WL024152 LAILA BEEVY 00415 SBIN0012316 1998 1998 Processed 28/07/2023 3949054958 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-014/5907
(Kareepra) 		1613006002NRG24190720230571010 20/07/2023 Anila G 1613006002WL024152 Anila G 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3949054959 MRS ANILA G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-014/6363
(Kareepra) 		1613006002NRG24190720230571013 20/07/2023 VAMANAN S 1613006002WL024152 VAMANAN S 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3949054954 MR VAMANAN S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-014/7260
(Kareepra) 		1613006002NRG24190720230571019 20/07/2023 BALAN R 1613006002WL024152 BALAN R 00415 SBIN0012316 1998 1998 Processed 28/07/2023 3949054953 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
25 Kottarakkara KL-13-006-002-014/1764
(Kareepra) 		1613006002NRG24190720230570994 20/07/2023 JALAJA M 1613006002WL024152 JALAJA M 00415 SBIN0014246 999 999 Processed 28/07/2023 3949054950 MRS JALAJA M STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24190720230571002 20/07/2023 DEVAKI 1613006002WL024152 DEVAKI 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3949054951 MRS DEVAKI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-014/6164
(Kareepra) 		1613006002NRG24190720230571012 20/07/2023 GIRIJA KUMARI 1613006002WL024152 GIRIJA KUMARI 00415 SBIN0014246 1998 1998 Processed 29/07/2023 3949054952 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
28 Kottarakkara KL-13-006-002-014/5201
(Kareepra) 		1613006002NRG24190720230571004 20/07/2023 Lathika L 1613006002WL024152 Lathika L 00415 SBIN0070073 666 666 Processed 28/07/2023 3949054976 MRS LATHIKA BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24190720230571006 20/07/2023 RAHUL RAJU 1613006002WL024152 RAHUL RAJU 00415 SBIN0070491 1998 1998 Processed 29/07/2023 3949054978 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-014/6446
(Kareepra) 		1613006002NRG24190720230571016 20/07/2023 GIRIJA KUMARY G 1613006002WL024152 GIRIJA KUMARY G 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3949054977 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-014/7546
(Kareepra) 		1613006002NRG24190720230571020 20/07/2023 MANOJ G 1613006002WL024152 MANOJ G 00415 SBIN0070491 999 999 Processed 29/07/2023 3949054961 MANOJ G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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_200723APB_FTO_315085 Canara Bank CNRB0004214 POOYAPPALLY 3330
2 Kottarakkara KL1613006002_200723APB_FTO_315085 Canara Bank CNRB0014512 NEDUMANKAVU 20979
3 Kottarakkara KL1613006002_200723APB_FTO_315085 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Kottarakkara KL1613006002_200723APB_FTO_315085 Federal Bank FDRL0001728 NEDUMONKAVU 1998
5 Kottarakkara KL1613006002_200723APB_FTO_315085 State Bank Of India SBIN0005047 KOTTARAKARA 5994
6 Kottarakkara KL1613006002_200723APB_FTO_315085 State Bank Of India SBIN0005185 CHATHANNUR 1332
7 Kottarakkara KL1613006002_200723APB_FTO_315085 State Bank Of India SBIN0012316 KANNANALLUR 7326
8 Kottarakkara KL1613006002_200723APB_FTO_315085 State Bank Of India SBIN0014246 KUNDARA 4662
9 Kottarakkara KL1613006002_200723APB_FTO_315085 State Bank Of India SBIN0070073 POOYAPALLY 666
10 Kottarakkara KL1613006002_200723APB_FTO_315085 State Bank Of India SBIN0070491 NALLILA 4662

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