Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:31:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_071023APB_FTO_562976
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-13-006-002-012/1437
(Kareepra) 		1613006002NRG24061020231144684 07/10/2023 RAJENDRAN R 1613006002WL047785 RAJENDRAN R 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181323 RAJENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1448
(Kareepra) 		1613006002NRG24061020231144685 07/10/2023 Sasikala.S 1613006002WL047785 Sasikala.S 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181342 SASIKALA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1448
(Kareepra) 		1613006002NRG24061020231144686 07/10/2023 SIVAPRASAD 1613006002WL047785 SIVAPRASAD 00078 CNRB0014512 333 333 Processed 11/11/2023 7350181324 SIVAPRASAD R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-012/1701
(Kareepra) 		1613006002NRG24061020231144687 07/10/2023 Lekha 1613006002WL047785 Lekha 00078 CNRB0014512 999 999 Processed 10/11/2023 7350181304 LEKHA R CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG24061020231144688 07/10/2023 REKHA 1613006002WL047785 REKHA 00078 CNRB0014512 1332 1332 Rejected 10/11/2023 7350181339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-002-012/2424
(Kareepra) 		1613006002NRG24061020231144689 07/10/2023 Sasikala 1613006002WL047785 Sasikala 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181337 MRS SASIKALA S STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-012/2863
(Kareepra) 		1613006002NRG24061020231144690 07/10/2023 Krishna Kumari 1613006002WL047785 Krishna Kumari 00078 CNRB0014512 999 999 Processed 10/11/2023 7350181317 KRISHNA KUMARI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2896
(Kareepra) 		1613006002NRG24061020231144691 07/10/2023 SOMAN 1613006002WL047785 SOMAN 00078 CNRB0014512 666 666 Processed 11/11/2023 7350181303 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-012/2897
(Kareepra) 		1613006002NRG24061020231144692 07/10/2023 Ambili D 1613006002WL047785 Ambili D 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181341 AMBILI D CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2898
(Kareepra) 		1613006002NRG24061020231144693 07/10/2023 Jaya S 1613006002WL047785 Jaya S 00078 CNRB0014512 999 999 Processed 10/11/2023 7350181346 JAYA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-012/2899
(Kareepra) 		1613006002NRG24061020231144694 07/10/2023 Manju S 1613006002WL047785 Manju S 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181345 MANJU S CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24061020231144696 07/10/2023 RADHAKRISHNAN N 1613006002WL047785 RADHAKRISHNAN N 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181311 RADHAKRISHNAN N CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24061020231144695 07/10/2023 Shylaja 1613006002WL047785 Shylaja 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181319 MRS SHYLAJA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-012/2912
(Kareepra) 		1613006002NRG24061020231144697 07/10/2023 Lathika S 1613006002WL047785 Lathika S 00078 CNRB0014512 333 333 Processed 10/11/2023 7350181338 MRS LATHIKA S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-012/2913
(Kareepra) 		1613006002NRG24061020231144698 07/10/2023 Latha S 1613006002WL047785 Latha S 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181328 LATHA S CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/2918
(Kareepra) 		1613006002NRG24061020231144699 07/10/2023 Ambika K 1613006002WL047785 Ambika K 00078 CNRB0014512 333 333 Processed 10/11/2023 7350181332 AMBIKA K CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/2921
(Kareepra) 		1613006002NRG24061020231144700 07/10/2023 Sasikala J 1613006002WL047785 Sasikala J 00078 CNRB0014512 666 666 Processed 10/11/2023 7350181336 SASIKALA J CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/2923
(Kareepra) 		1613006002NRG24061020231144701 07/10/2023 SANDHYA R 1613006002WL047785 SANDHYA R 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181313 SANDHYA R CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/2964
(Kareepra) 		1613006002NRG24061020231144702 07/10/2023 Lalitha J 1613006002WL047785 Lalitha J 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181330 LALITHA J CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/2965
(Kareepra) 		1613006002NRG24061020231144704 07/10/2023 Sumathy B 1613006002WL047785 Sumathy B 00078 CNRB0014512 999 999 Processed 10/11/2023 7350181331 SUMATHY B CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/2968
(Kareepra) 		1613006002NRG24061020231144705 07/10/2023 Usha Soman 1613006002WL047785 Usha Soman 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181333 USHA SOMAN CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/2969
(Kareepra) 		1613006002NRG24061020231144706 07/10/2023 Sheeba M 1613006002WL047785 Sheeba M 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181306 SHEEBA M CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/2970
(Kareepra) 		1613006002NRG24061020231144707 07/10/2023 Prasanna K 1613006002WL047785 Prasanna K 00078 CNRB0014512 666 666 Processed 10/11/2023 7350181347 PRASANNA K CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/2971
(Kareepra) 		1613006002NRG24061020231144708 07/10/2023 Vishnu M 1613006002WL047785 Vishnu M 00078 CNRB0014512 999 999 Processed 10/11/2023 7350181315 VISHNU M CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/2973
(Kareepra) 		1613006002NRG24061020231144709 07/10/2023 Suja Babu 1613006002WL047785 Suja Babu 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181334 SUJA BABU CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/2974
(Kareepra) 		1613006002NRG24061020231144710 07/10/2023 VINUJA 1613006002WL047785 VINUJA 00078 CNRB0014512 666 666 Processed 10/11/2023 7350181310 VINUJA CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/2975
(Kareepra) 		1613006002NRG24061020231144711 07/10/2023 Sreedharan G 1613006002WL047785 Sreedharan G 00078 CNRB0014512 999 999 Processed 10/11/2023 7350181308 SREEDHARAN G CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/2976
(Kareepra) 		1613006002NRG24061020231144712 07/10/2023 Sujatha C 1613006002WL047785 Sujatha C 00078 CNRB0014512 999 999 Processed 10/11/2023 7350181307 SUJATHA C CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/2983
(Kareepra) 		1613006002NRG24061020231144713 07/10/2023 VIJAYAMMA 1613006002WL047785 VIJAYAMMA 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181316 VIJAYAMMA CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/2988
(Kareepra) 		1613006002NRG24061020231144714 07/10/2023 Sheeja P 1613006002WL047785 Sheeja P 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181340 SHEEJA P CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/3009
(Kareepra) 		1613006002NRG24061020231144715 07/10/2023 Lalitha K 1613006002WL047785 Lalitha K 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181335 MRS LALITHA K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-012/3063
(Kareepra) 		1613006002NRG24061020231144716 07/10/2023 Radhamony 1613006002WL047785 Radhamony 00078 CNRB0014512 999 999 Processed 10/11/2023 7350181329 RADHAMONY CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/3161
(Kareepra) 		1613006002NRG24061020231144717 07/10/2023 Suseela R 1613006002WL047785 Suseela R 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181314 SUSEELA R CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-012/3247
(Kareepra) 		1613006002NRG24061020231144719 07/10/2023 SURENDREN 1613006002WL047785 SURENDREN 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181321 SURENDRAN CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-012/3631
(Kareepra) 		1613006002NRG24061020231144720 07/10/2023 Latha R 1613006002WL047785 Latha R 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181327 LATHA CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-012/3913
(Kareepra) 		1613006002NRG24061020231144721 07/10/2023 Remya R 1613006002WL047785 Remya R 00078 CNRB0014512 1332 1332 Processed 11/11/2023 7350181344 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-012/3922
(Kareepra) 		1613006002NRG24061020231144722 07/10/2023 Sumathy 1613006002WL047785 Sumathy 00078 CNRB0014512 1332 1332 Processed 11/11/2023 7350181343 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-012/3924
(Kareepra) 		1613006002NRG24061020231144723 07/10/2023 Soman 1613006002WL047785 Soman 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181322 MR SOMAN N STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-012/6018
(Kareepra) 		1613006002NRG24061020231144724 07/10/2023 Maniyamma 1613006002WL047785 Maniyamma 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181305 MANIYAMMA CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG24061020231144725 07/10/2023 Mani P 1613006002WL047785 Mani P 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181318 P MANI CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-012/606
(Kareepra) 		1613006002NRG24061020231144727 07/10/2023 Santha P 1613006002WL047785 Santha P 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181326 SHANTA P CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-012/606
(Kareepra) 		1613006002NRG24061020231144726 07/10/2023 Viswanathan N 1613006002WL047785 Viswanathan N 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181309 VISWANATHAN N CANARA BANK(508532)
43 Kottarakkara KL-13-006-002-012/6130
(Kareepra) 		1613006002NRG24061020231144728 07/10/2023 LEKSHMI 1613006002WL047785 LEKSHMI 00078 CNRB0014512 999 999 Processed 10/11/2023 7350181312 LAKSHMIKUTTYAMMA CANARA BANK(508532)
44 Kottarakkara KL-13-006-002-012/6709
(Kareepra) 		1613006002NRG24061020231144730 07/10/2023 SREEDEVI SURESH 1613006002WL047785 SREEDEVI SURESH 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350181348 SREEDEVI SURESH CANARA BANK(508532)
45 Kottarakkara KL-13-006-002-012/6741
(Kareepra) 		1613006002NRG24061020231144731 07/10/2023 RAJI R 1613006002WL047785 RAJI R 00078 CNRB0014512 999 999 Processed 11/11/2023 7350181325 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24061020231144736 07/10/2023 RADHAMANI 1613006002WL047785 RADHAMANI 00078 CNRB0014512 1332 1332 Processed 11/11/2023 7350181320 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-002-012/7643
(Kareepra) 		1613006002NRG24061020231144738 07/10/2023 SHEEJA J 1613006002WL047785 SHEEJA J 00078 CNRB0014512 333 333 Processed 10/11/2023 7350181349 SHEEJA J CANARA BANK(508532)
SubTotal 52614 52614
48 Kottarakkara KL-13-006-002-012/3247
(Kareepra) 		1613006002NRG24061020231144718 07/10/2023 Usha surendran 1613006002WL047785 Usha surendran 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7350181299 USHA . FEDERAL BANK(607165)
SubTotal 1332 1332
49 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24061020231144735 07/10/2023 SASIDHARAN R 1613006002WL047785 SASIDHARAN R 00127 FDRL0001728 1332 1332 Processed 10/11/2023 7350181300 SASIDHARAN R FEDERAL BANK(607165)
SubTotal 1332 1332
50 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24061020231144734 07/10/2023 LALITHA 1613006002WL047785 LALITHA 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7350181302 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Kottarakkara KL-13-006-002-012/6148
(Kareepra) 		1613006002NRG24061020231144729 07/10/2023 VIJAYAMMA 1613006002WL047785 VIJAYAMMA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7350181301 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Kottarakkara KL-13-006-002-012/2964
(Kareepra) 		1613006002NRG24061020231144703 07/10/2023 SURENDRAN NAIR 1613006002WL047785 SURENDRAN NAIR 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7350181350 SURENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kottarakkara KL-13-006-002-012/7275
(Kareepra) 		1613006002NRG24061020231144732 07/10/2023 PADMAJA L 1613006002WL047785 PADMAJA L 00415 SBIN0070491 666 666 Processed 10/11/2023 7350181351 MRS PADMAJA L STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-002-012/7275
(Kareepra) 		1613006002NRG24061020231144733 07/10/2023 VIJAYAN N 1613006002WL047785 VIJAYAN N 00415 SBIN0070491 333 333 Processed 10/11/2023 7350181353 MR VIJAYAN N STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24061020231144737 07/10/2023 RAMESAN K 1613006002WL047785 RAMESAN K 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7350181354 MR RAMESAN K STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-012/7746
(Kareepra) 		1613006002NRG24061020231144739 07/10/2023 BINDHU O 1613006002WL047785 BINDHU O 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7350181352 MRS BINDHU O STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_071023APB_FTO_562976 Canara Bank CNRB0014512 NEDUMANKAVU 52614
2 Kottarakkara KL1613006002_071023APB_FTO_562976 Federal Bank FDRL0001224 ODANAVATTOM 1332
3 Kottarakkara KL1613006002_071023APB_FTO_562976 Federal Bank FDRL0001728 NEDUMONKAVU 1332
4 Kottarakkara KL1613006002_071023APB_FTO_562976 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Kottarakkara KL1613006002_071023APB_FTO_562976 State Bank Of India SBIN0014246 KUNDARA 1332
6 Kottarakkara KL1613006002_071023APB_FTO_562976 State Bank Of India SBIN0070491 NALLILA 4995

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