Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:11:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_120723APB_FTO_290677
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-13-006-002-005/7068
(Kareepra) 		1613006002NRG24120720230533891 12/07/2023 SMITHA S 1613006002WL022459 SMITHA S 00078 CNRB0014512 666 666 Processed 17/07/2023 3504895116 SMITHA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-006/1226
(Kareepra) 		1613006002NRG24120720230533893 12/07/2023 JAYASREE 1613006002WL022459 JAYASREE 00078 CNRB0014512 333 333 Processed 17/07/2023 3504895112 JAYASREE CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-006/2262
(Kareepra) 		1613006002NRG24120720230533900 12/07/2023 SAHADEVAN 1613006002WL022459 SAHADEVAN 00078 CNRB0014512 333 333 Processed 17/07/2023 3504895114 SAHADEVAN CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24120720230533907 12/07/2023 Sindhu Babu 1613006002WL022459 Sindhu Babu 00078 CNRB0014512 333 333 Processed 17/07/2023 3504895115 SINDHU BABU CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/6055
(Kareepra) 		1613006002NRG24120720230533908 12/07/2023 PREEJAMOL 1613006002WL022459 PREEJAMOL 00078 CNRB0014512 333 333 Processed 17/07/2023 3504895111 PREEJAMOL CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24120720230533909 12/07/2023 SATHI 1613006002WL022459 SATHI 00078 CNRB0014512 333 333 Rejected 17/07/2023 3504895113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
7 Kottarakkara KL-13-006-002-006/1471
(Kareepra) 		1613006002NRG24120720230533895 12/07/2023 SARASWATHYAMMA 1613006002WL022459 SARASWATHYAMMA 00127 FDRL0001728 333 333 Processed 17/07/2023 3504895102 SARASWATHYAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-006/1573
(Kareepra) 		1613006002NRG24120720230533896 12/07/2023 ANANDHAVALLI 1613006002WL022459 ANANDHAVALLI 00127 FDRL0001728 333 333 Processed 17/07/2023 3504895101 ANANDAVALLI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-006/1924
(Kareepra) 		1613006002NRG24120720230533898 12/07/2023 SINDHUBALA B 1613006002WL022459 SINDHUBALA B 00127 FDRL0001728 333 333 Processed 17/07/2023 3504895103 SINDHUBALA B FEDERAL BANK(607165)
SubTotal 999 999
10 Kottarakkara KL-13-006-002-005/231
(Kareepra) 		1613006002NRG24120720230533890 12/07/2023 THANKAMANI 1613006002WL022459 THANKAMANI 00127 FDRL0001739 333 333 Processed 17/07/2023 3504895104 THANKAMANI BANK OF BARODA(606985)
SubTotal 333 333
11 Kottarakkara KL-13-006-002-006/1247
(Kareepra) 		1613006002NRG24120720230533894 12/07/2023 Sasikumar R 1613006002WL022459 Sasikumar R 00177 IOBA0000303 333 333 Processed 17/07/2023 3504895100 SASIKUMAR R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-006/1906
(Kareepra) 		1613006002NRG24120720230533897 12/07/2023 INDIRA V 1613006002WL022459 INDIRA V 00177 IOBA0000303 333 333 Processed 17/07/2023 3504895099 INDIRA V INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-006/2256
(Kareepra) 		1613006002NRG24120720230533899 12/07/2023 SALEENA S 1613006002WL022459 SALEENA S 00177 IOBA0000303 333 333 Processed 17/07/2023 3504895095 MR RADHA KRISHNAN K STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-006/2343
(Kareepra) 		1613006002NRG24120720230533901 12/07/2023 JALAJA D 1613006002WL022459 JALAJA D 00177 IOBA0000303 333 333 Processed 17/07/2023 3504895096 JALAJA D INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-006/453
(Kareepra) 		1613006002NRG24120720230533903 12/07/2023 SAJITHAKUMARI S 1613006002WL022459 SAJITHAKUMARI S 00177 IOBA0000303 666 666 Processed 17/07/2023 3504895098 SAJITHAKUMARI S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-006/454
(Kareepra) 		1613006002NRG24120720230533904 12/07/2023 JAYALEKSHMI AMMA R 1613006002WL022459 JAYALEKSHMI AMMA R 00177 IOBA0000303 666 666 Processed 17/07/2023 3504895097 JAYALEKSHMI AMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
17 Kottarakkara KL-13-006-002-006/7829
(Kareepra) 		1613006002NRG24120720230533912 12/07/2023 LEKHA R 1613006002WL022459 LEKHA R 00415 SBIN0001829 333 333 Processed 17/07/2023 3504895105 LEKHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24120720230533892 12/07/2023 GEETHAKUMARY 1613006002WL022459 GEETHAKUMARY 00415 SBIN0005047 333 333 Processed 17/07/2023 3504895108 GEETHAKUMARY FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-006/466
(Kareepra) 		1613006002NRG24120720230533905 12/07/2023 SUDHA S 1613006002WL022459 SUDHA S 00415 SBIN0005047 333 333 Processed 17/07/2023 3504895110 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Kottarakkara KL-13-006-002-006/2799
(Kareepra) 		1613006002NRG24120720230533902 12/07/2023 GEETHA P 1613006002WL022459 GEETHA P 00415 SBIN0014246 333 333 Processed 17/07/2023 3504895109 MRS GEETHA KUMARI AMMA P STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-006/488
(Kareepra) 		1613006002NRG24120720230533906 12/07/2023 VASANTHI J 1613006002WL022459 VASANTHI J 00415 SBIN0014246 333 333 Processed 17/07/2023 3504895106 MRS VASANTHI J STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-006/6301
(Kareepra) 		1613006002NRG24120720230533911 12/07/2023 PONNAMMA 1613006002WL022459 PONNAMMA 00415 SBIN0014246 333 333 Processed 17/07/2023 3504895107 PONNAMMA CANARA BANK(508532)
SubTotal 999 999
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120723APB_FTO_290677 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_120723APB_FTO_290677 Federal Bank FDRL0001728 NEDUMONKAVU 999
3 Kottarakkara KL1613006002_120723APB_FTO_290677 Federal Bank FDRL0001739 KUZHIMATHICADU 333
4 Kottarakkara KL1613006002_120723APB_FTO_290677 Indian Overseas Bank IOBA0000303 EZHUKONE 2664
5 Kottarakkara KL1613006002_120723APB_FTO_290677 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
6 Kottarakkara KL1613006002_120723APB_FTO_290677 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Kottarakkara KL1613006002_120723APB_FTO_290677 State Bank Of India SBIN0014246 KUNDARA 999

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