Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_290723APB_FTO_341010
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-13-006-002-010/3246
(Kareepra) 		1613006002NRG24290720230645181 29/07/2023 VIJAYAKUMARI AMMA P 1613006002WL027270 VIJAYAKUMARI AMMA P 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139783259 MRS VASUDEVAN PILLAI V A STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-002-010/3602
(Kareepra) 		1613006002NRG24290720230645182 29/07/2023 POOKUNJU 1613006002WL027270 POOKUNJU 00078 CNRB0014512 1665 1665 Processed 03/08/2023 4139783266 POOKUNJU A CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-010/497
(Kareepra) 		1613006002NRG24290720230645183 29/07/2023 Sindu J 1613006002WL027270 Sindu J 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139783271 SINDHU J SOUTH INDIAN BANK(607167)
4 Kottarakkara KL-13-006-002-010/5056
(Kareepra) 		1613006002NRG24290720230645185 29/07/2023 ABDUL KHADAR 1613006002WL027270 ABDUL KHADAR 00078 CNRB0014512 999 999 Processed 03/08/2023 4139783263 ABDUL KHADAR CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-010/559
(Kareepra) 		1613006002NRG24290720230645193 29/07/2023 PONNAMMA 1613006002WL027270 PONNAMMA 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139783262 PONNAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 Kottarakkara KL-13-006-002-010/5699
(Kareepra) 		1613006002NRG24290720230645196 29/07/2023 SUJATHA K 1613006002WL027270 SUJATHA K 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139783258 SUJATHA K CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-010/6119
(Kareepra) 		1613006002NRG24290720230645199 29/07/2023 Pushpakaran S 1613006002WL027270 Pushpakaran S 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139783267 PUSHPAKARAN S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24290720230645201 29/07/2023 RAJEEV S 1613006002WL027270 RAJEEV S 00078 CNRB0014512 1665 1665 Processed 03/08/2023 4139783260 RAJEEV S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24290720230645200 29/07/2023 SARASWATHY J 1613006002WL027270 SARASWATHY J 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139783264 SARASWATHY J CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/6566
(Kareepra) 		1613006002NRG24290720230645203 29/07/2023 SAVITHRI K 1613006002WL027270 SAVITHRI K 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139783261 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-010/6743
(Kareepra) 		1613006002NRG24290720230645205 29/07/2023 BEELA T 1613006002WL027270 BEELA T 00078 CNRB0014512 1332 1332 Processed 03/08/2023 4139783265 BEELA T CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/7265
(Kareepra) 		1613006002NRG24290720230645206 29/07/2023 SASIDHARAN PILLAI 1613006002WL027270 SASIDHARAN PILLAI 00078 CNRB0014512 1665 1665 Processed 03/08/2023 4139783254 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-010/945
(Kareepra) 		1613006002NRG24290720230645213 29/07/2023 ZEENATHU BEEVI 1613006002WL027270 ZEENATHU BEEVI 00078 CNRB0014512 1665 1665 Processed 03/08/2023 4139783268 ZEENATHU BEEVI CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-010/946
(Kareepra) 		1613006002NRG24290720230645214 29/07/2023 Sheela S 1613006002WL027270 Sheela S 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139783269 SHEELA S CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/6324
(Kareepra) 		1613006002NRG24290720230645219 29/07/2023 ABDUL KHADAR 1613006002WL027270 ABDUL KHADAR 00078 CNRB0014512 666 666 Processed 03/08/2023 4139783257 ABDUL KHADAR CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/6649
(Kareepra) 		1613006002NRG24290720230645220 29/07/2023 RAMANAN S 1613006002WL027270 RAMANAN S 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139783256 RAMANAN S CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/7672
(Kareepra) 		1613006002NRG24290720230645221 29/07/2023 RASHEEDA BEEVI K 1613006002WL027270 RASHEEDA BEEVI K 00078 CNRB0014512 1998 1998 Rejected 03/08/2023 4139783255 Account closed
SubTotal 29637 29637
18 Kottarakkara KL-13-006-002-010/6455
(Kareepra) 		1613006002NRG24290720230645202 29/07/2023 SREEKALA V 1613006002WL027270 SREEKALA V 00127 FDRL0001036 1332 1332 Processed 03/08/2023 4139783221 MRS SREEKALA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Kottarakkara KL-13-006-002-010/1195
(Kareepra) 		1613006002NRG24290720230645171 29/07/2023 AMBIKA S 1613006002WL027270 AMBIKA S 00127 FDRL0001728 1665 1665 Processed 03/08/2023 4139783226 AMBIKA S CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-010/1473
(Kareepra) 		1613006002NRG24290720230645172 29/07/2023 THANKAMANI 1613006002WL027270 THANKAMANI 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783244 THANKAMANI K CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-010/1557
(Kareepra) 		1613006002NRG24290720230645173 29/07/2023 VIDYA SUMESH 1613006002WL027270 VIDYA SUMESH 00127 FDRL0001728 1665 1665 Processed 03/08/2023 4139783245 VIDYA D CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-010/1568
(Kareepra) 		1613006002NRG24290720230645174 29/07/2023 Nisha P 1613006002WL027270 Nisha P 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139783227 NISHA P CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-010/1654
(Kareepra) 		1613006002NRG24290720230645175 29/07/2023 AMBIKA P 1613006002WL027270 AMBIKA P 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783230 AMBIKA P FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/1743
(Kareepra) 		1613006002NRG24290720230645176 29/07/2023 CHANDRAKUMARI D 1613006002WL027270 CHANDRAKUMARI D 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783240 CHANDRAKUMARI D CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-010/2297
(Kareepra) 		1613006002NRG24290720230645177 29/07/2023 VASANTHI 1613006002WL027270 VASANTHI 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783228 VASANTHI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/2298
(Kareepra) 		1613006002NRG24290720230645178 29/07/2023 KASTHURI BHAI 1613006002WL027270 KASTHURI BHAI 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783235 KASTHURI BHAI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-010/2566
(Kareepra) 		1613006002NRG24290720230645179 29/07/2023 ANITHA S 1613006002WL027270 ANITHA S 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783229 ANITHA S CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-010/3070
(Kareepra) 		1613006002NRG24290720230645180 29/07/2023 SABU LAL A 1613006002WL027270 SABU LAL A 00127 FDRL0001728 1665 1665 Processed 03/08/2023 4139783237 SABU LAL A FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/500
(Kareepra) 		1613006002NRG24290720230645184 29/07/2023 LEKSHMIKUTTYPILLAI 1613006002WL027270 LEKSHMIKUTTYPILLAI 00127 FDRL0001728 1665 1665 Processed 03/08/2023 4139783222 LEKSHMI KUTTI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24290720230645187 29/07/2023 SHYJA 1613006002WL027270 SHYJA 00127 FDRL0001728 999 999 Processed 03/08/2023 4139783224 SHYJA CHITHRANGI SIVARAMAN FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24290720230645186 29/07/2023 UDAYAKUMAR C 1613006002WL027270 UDAYAKUMAR C 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139783242 UDAYAKUMAR C FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/526
(Kareepra) 		1613006002NRG24290720230645188 29/07/2023 SUSHAMMA SATHEESAN 1613006002WL027270 SUSHAMMA SATHEESAN 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783234 SUSHAMMA SATHEESAN FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-010/5368
(Kareepra) 		1613006002NRG24290720230645189 29/07/2023 JANAMMA 1613006002WL027270 JANAMMA 00127 FDRL0001728 1665 1665 Processed 03/08/2023 4139783225 JANAMMA FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-010/548
(Kareepra) 		1613006002NRG24290720230645190 29/07/2023 LEELA V 1613006002WL027270 LEELA V 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783243 LEELA V FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-010/555
(Kareepra) 		1613006002NRG24290720230645191 29/07/2023 SULABHA S 1613006002WL027270 SULABHA S 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783239 SULABHA S FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-010/558
(Kareepra) 		1613006002NRG24290720230645192 29/07/2023 SINDHU S 1613006002WL027270 SINDHU S 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783238 SINDHU S FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-010/6572
(Kareepra) 		1613006002NRG24290720230645204 29/07/2023 SUBERKUTTY 1613006002WL027270 SUBERKUTTY 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783223 SUBAIR KUTTY CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-010/761
(Kareepra) 		1613006002NRG24290720230645207 29/07/2023 RAJASREE R 1613006002WL027270 RAJASREE R 00127 FDRL0001728 999 999 Processed 03/08/2023 4139783246 RAJASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-002-010/7664
(Kareepra) 		1613006002NRG24290720230645208 29/07/2023 HANEEZA B 1613006002WL027270 HANEEZA B 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783248 HANEEZA B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-002-010/7749
(Kareepra) 		1613006002NRG24290720230645209 29/07/2023 MINI 1613006002WL027270 MINI 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139783247 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-002-010/937
(Kareepra) 		1613006002NRG24290720230645211 29/07/2023 Sajila E 1613006002WL027270 Sajila E 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783232 SAJILA E FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-010/939
(Kareepra) 		1613006002NRG24290720230645212 29/07/2023 LAILABEEVI 1613006002WL027270 LAILABEEVI 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783236 LAILA BEEVI CANARA BANK(508532)
43 Kottarakkara KL-13-006-002-010/952
(Kareepra) 		1613006002NRG24290720230645215 29/07/2023 SREEJA P S 1613006002WL027270 SREEJA P S 00127 FDRL0001728 1665 1665 Processed 03/08/2023 4139783241 SREEJA P S FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-002-010/956
(Kareepra) 		1613006002NRG24290720230645216 29/07/2023 GEETHA K 1613006002WL027270 GEETHA K 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783233 GEETHA K FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-002-010/961
(Kareepra) 		1613006002NRG24290720230645217 29/07/2023 PRASANNA S 1613006002WL027270 PRASANNA S 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139783231 PRASANNA S FEDERAL BANK(607165)
SubTotal 47952 47952
46 Kottarakkara KL-13-006-002-010/5711
(Kareepra) 		1613006002NRG24290720230645197 29/07/2023 VIJAYAKUMARI V 1613006002WL027270 VIJAYAKUMARI V 00415 SBIN0005047 333 333 Processed 03/08/2023 4139783253 MS VIJAYA KUMARI V STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-010/5903
(Kareepra) 		1613006002NRG24290720230645198 29/07/2023 Suprabha S 1613006002WL027270 Suprabha S 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139783249 MRS SUPRABHA S STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-010/924
(Kareepra) 		1613006002NRG24290720230645210 29/07/2023 BABU 1613006002WL027270 BABU 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139783252 MS BABU STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-011/5904
(Kareepra) 		1613006002NRG24290720230645218 29/07/2023 Meerabhai G 1613006002WL027270 Meerabhai G 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139783251 MEERABHAI G CANARA BANK(508532)
SubTotal 5994 5994
50 Kottarakkara KL-13-006-002-010/5623
(Kareepra) 		1613006002NRG24290720230645195 29/07/2023 DEVAKI C 1613006002WL027270 DEVAKI C 00415 SBIN0014246 1332 1332 Processed 03/08/2023 4139783250 DEVAKI C PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
51 Kottarakkara KL-13-006-002-010/562
(Kareepra) 		1613006002NRG24290720230645194 29/07/2023 AJITHA A 1613006002WL027270 AJITHA A 00415 SBIN0070491 1665 1665 Processed 03/08/2023 4139783270 AJITHA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290723APB_FTO_341010 Canara Bank CNRB0014512 NEDUMANKAVU 29637
2 Kottarakkara KL1613006002_290723APB_FTO_341010 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Kottarakkara KL1613006002_290723APB_FTO_341010 Federal Bank FDRL0001728 NEDUMONKAVU 47952
4 Kottarakkara KL1613006002_290723APB_FTO_341010 State Bank Of India SBIN0005047 KOTTARAKARA 5994
5 Kottarakkara KL1613006002_290723APB_FTO_341010 State Bank Of India SBIN0014246 KUNDARA 1332
6 Kottarakkara KL1613006002_290723APB_FTO_341010 State Bank Of India SBIN0070491 NALLILA 1665

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