Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:49:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_300923APB_FTO_536929
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-13-006-002-014/1143
(Kareepra) 		1613006002NRG24300920231097132 30/09/2023 Madhu C 1613006002WL045475 Madhu C 00078 CNRB0014512 1328 1328 Processed 10/11/2023 7329935432 MADHU C CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/1176
(Kareepra) 		1613006002NRG24300920231097134 30/09/2023 AMBILI A 1613006002WL045475 AMBILI A 00078 CNRB0014512 1660 1660 Processed 10/11/2023 7329935433 AMBILI A CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1497
(Kareepra) 		1613006002NRG24300920231097136 30/09/2023 Leenakumary S 1613006002WL045475 Leenakumary S 00078 CNRB0014512 996 996 Processed 10/11/2023 7329935434 LEENA KUMARY S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1497
(Kareepra) 		1613006002NRG24300920231097137 30/09/2023 Unni G 1613006002WL045475 Unni G 00078 CNRB0014512 996 996 Processed 10/11/2023 7329935415 UNNI G CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/1683
(Kareepra) 		1613006002NRG24300920231097139 30/09/2023 Kunjukrishna Pillai 1613006002WL045475 Kunjukrishna Pillai 00078 CNRB0014512 1660 1660 Processed 10/11/2023 7329935440 KUNJUKRISHNAPILLAI K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/1687
(Kareepra) 		1613006002NRG24300920231097140 30/09/2023 Sukumaran N 1613006002WL045475 Sukumaran N 00078 CNRB0014512 1660 1660 Processed 10/11/2023 7329935441 SUKUMARAN NARAYANAN UNION BANK OF INDIA(508500)
7 Kottarakkara KL-13-006-002-014/2439
(Kareepra) 		1613006002NRG24300920231097142 30/09/2023 Chellappan P 1613006002WL045475 Chellappan P 00078 CNRB0014512 1328 1328 Processed 10/11/2023 7329935435 CHELLAPPAN CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/2463
(Kareepra) 		1613006002NRG24300920231097143 30/09/2023 ARSHIKA 1613006002WL045475 ARSHIKA 00078 CNRB0014512 996 996 Processed 10/11/2023 7329935429 ARSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-014/2516
(Kareepra) 		1613006002NRG24300920231097144 30/09/2023 Sarojini amma 1613006002WL045475 Sarojini amma 00078 CNRB0014512 664 664 Processed 10/11/2023 7329935419 Mrs. SUMATHY AMMA INDIAN BANK(607105)
10 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24300920231097146 30/09/2023 Geethakumary 1613006002WL045475 Geethakumary 00078 CNRB0014512 1660 1660 Processed 10/11/2023 7329935420 GEETHAKUMARI S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24300920231097147 30/09/2023 MURALEEDHARAN PILLAI 1613006002WL045475 MURALEEDHARAN PILLAI 00078 CNRB0014512 1660 1660 Processed 10/11/2023 7329935427 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-014/2787
(Kareepra) 		1613006002NRG24300920231097148 30/09/2023 Neelakandan A 1613006002WL045475 Neelakandan A 00078 CNRB0014512 1328 1328 Processed 10/11/2023 7329935436 NEELAKANDAN A CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/2956
(Kareepra) 		1613006002NRG24300920231097150 30/09/2023 BEEVIJAN A 1613006002WL045475 BEEVIJAN A 00078 CNRB0014512 1328 1328 Processed 10/11/2023 7329935442 MRS BEEBIJAN B STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24300920231097154 30/09/2023 MUTHALIF 1613006002WL045475 MUTHALIF 00078 CNRB0014512 1328 1328 Processed 10/11/2023 7329935426 MUTHULIF CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-014/4780
(Kareepra) 		1613006002NRG24300920231097156 30/09/2023 Muraleedharan Nair 1613006002WL045475 Muraleedharan Nair 00078 CNRB0014512 332 332 Processed 10/11/2023 7329935428 MURALEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-014/5134
(Kareepra) 		1613006002NRG24300920231097157 30/09/2023 Saraswathi B 1613006002WL045475 Saraswathi B 00078 CNRB0014512 996 996 Processed 10/11/2023 7329935437 SARASWATHI B CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-014/5661
(Kareepra) 		1613006002NRG24300920231097161 30/09/2023 ASWATHY P 1613006002WL045475 ASWATHY P 00078 CNRB0014512 664 664 Processed 10/11/2023 7329935444 ASWATHY P CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-014/5661
(Kareepra) 		1613006002NRG24300920231097162 30/09/2023 SUNDARESAN 1613006002WL045475 SUNDARESAN 00078 CNRB0014512 1660 1660 Processed 10/11/2023 7329935425 SUNDARESAN B INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-014/5880
(Kareepra) 		1613006002NRG24300920231097164 30/09/2023 Peethambaran K 1613006002WL045475 Peethambaran K 00078 CNRB0014512 664 664 Processed 10/11/2023 7329935424 PEETHAMBARAN K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-014/669
(Kareepra) 		1613006002NRG24300920231097165 30/09/2023 Thankamani B 1613006002WL045475 Thankamani B 00078 CNRB0014512 1660 1660 Processed 10/11/2023 7329935431 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-014/674
(Kareepra) 		1613006002NRG24300920231097166 30/09/2023 J R Sudha Ammal 1613006002WL045475 J R Sudha Ammal 00078 CNRB0014512 1660 1660 Processed 10/11/2023 7329935417 J R SUDHA AMMAL CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-014/8051
(Kareepra) 		1613006002NRG24300920231097168 30/09/2023 GIRIJA 1613006002WL045475 GIRIJA 00078 CNRB0014512 1660 1660 Processed 10/11/2023 7329935430 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-015/2190
(Kareepra) 		1613006002NRG24300920231097169 30/09/2023 Rathnamma S 1613006002WL045475 Rathnamma S 00078 CNRB0014512 1328 1328 Processed 10/11/2023 7329935439 RATHNAMMA S CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24300920231097170 30/09/2023 RAVI R 1613006002WL045475 RAVI R 00078 CNRB0014512 996 996 Processed 10/11/2023 7329935421 MR RAVI R STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-015/982
(Kareepra) 		1613006002NRG24300920231097172 30/09/2023 Santha J 1613006002WL045475 Santha J 00078 CNRB0014512 1660 1660 Processed 10/11/2023 7329935418 SANTHA J CANARA BANK(508532)
SubTotal 31872 31872
26 Kottarakkara KL-13-006-002-014/2595
(Kareepra) 		1613006002NRG24300920231097145 30/09/2023 SINI V 1613006002WL045475 SINI V 00127 FDRL0001728 1660 1660 Processed 10/11/2023 7329935407 SINI V FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-014/5465
(Kareepra) 		1613006002NRG24300920231097158 30/09/2023 LAKSHMI K 1613006002WL045475 LAKSHMI K 00127 FDRL0001728 332 332 Processed 10/11/2023 7329935408 LAKSHMI K FEDERAL BANK(607165)
SubTotal 1992 1992
28 Kottarakkara KL-13-006-002-014/1531
(Kareepra) 		1613006002NRG24300920231097138 30/09/2023 LEELA 1613006002WL045475 LEELA 00415 SBIN0005047 1660 1660 Processed 10/11/2023 7329935413 MRS LEELA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-014/2954
(Kareepra) 		1613006002NRG24300920231097149 30/09/2023 AMMINI 1613006002WL045475 AMMINI 00415 SBIN0005047 1660 1660 Processed 10/11/2023 7329935423 AMMINI WO BABU STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-014/3095
(Kareepra) 		1613006002NRG24300920231097152 30/09/2023 SHYLAJA K 1613006002WL045475 SHYLAJA K 00415 SBIN0005047 996 996 Processed 10/11/2023 7329935412 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 4316 4316
31 Kottarakkara KL-13-006-002-014/1174
(Kareepra) 		1613006002NRG24300920231097133 30/09/2023 SUSEELA B 1613006002WL045475 SUSEELA B 00415 SBIN0012316 1328 1328 Processed 10/11/2023 7329935414 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-014/5879
(Kareepra) 		1613006002NRG24300920231097163 30/09/2023 SREEMATHY 1613006002WL045475 SREEMATHY 00415 SBIN0012316 1660 1660 Processed 10/11/2023 7329935422 SREEMATHY CANARA BANK(508532)
SubTotal 2988 2988
33 Kottarakkara KL-13-006-002-014/5466
(Kareepra) 		1613006002NRG24300920231097159 30/09/2023 RADHAMANI A 1613006002WL045475 RADHAMANI A 00415 SBIN0014246 1660 1660 Processed 10/11/2023 7329935409 RADHAMANY A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-015/6944
(Kareepra) 		1613006002NRG24300920231097171 30/09/2023 REMYA 1613006002WL045475 REMYA 00415 SBIN0014246 1660 1660 Processed 10/11/2023 7329935410 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3320 3320
35 Kottarakkara KL-13-006-002-014/2189
(Kareepra) 		1613006002NRG24300920231097141 30/09/2023 GEETHA KUMARI S 1613006002WL045475 GEETHA KUMARI S 00415 SBIN0015786 996 996 Rejected 10/11/2023 7329935416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 996 996
36 Kottarakkara KL-13-006-002-014/1266
(Kareepra) 		1613006002NRG24300920231097135 30/09/2023 KULSAM BEEVI I 1613006002WL045475 KULSAM BEEVI I 00415 SBIN0070491 1328 1328 Processed 10/11/2023 7329935411 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-014/3056
(Kareepra) 		1613006002NRG24300920231097151 30/09/2023 SIVADASAN PILLAI K 1613006002WL045475 SIVADASAN PILLAI K 00415 SBIN0070491 996 996 Processed 10/11/2023 7329935446 MR SIVADASAN PILLAI K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24300920231097153 30/09/2023 Seenath 1613006002WL045475 Seenath 00415 SBIN0070491 1328 1328 Processed 10/11/2023 7329935443 MRS ZEENAZTH A STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-014/4604
(Kareepra) 		1613006002NRG24300920231097155 30/09/2023 ASSARUDEEN K K 1613006002WL045475 ASSARUDEEN K K 00415 SBIN0070491 664 664 Processed 10/11/2023 7329935447 MRS RASHEEDA BEEVIM STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-014/5471
(Kareepra) 		1613006002NRG24300920231097160 30/09/2023 Jayaprakash 1613006002WL045475 Jayaprakash 00415 SBIN0070491 1328 1328 Processed 10/11/2023 7329935438 JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-002-014/7157
(Kareepra) 		1613006002NRG24300920231097167 30/09/2023 VANAJA P 1613006002WL045475 VANAJA P 00415 SBIN0070491 1660 1660 Processed 10/11/2023 7329935445 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 7304 7304
Total 52788 52788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_300923APB_FTO_536929 Canara Bank CNRB0014512 NEDUMANKAVU 31872
2 Kottarakkara KL1613006002_300923APB_FTO_536929 Federal Bank FDRL0001728 NEDUMONKAVU 1992
3 Kottarakkara KL1613006002_300923APB_FTO_536929 State Bank Of India SBIN0005047 KOTTARAKARA 4316
4 Kottarakkara KL1613006002_300923APB_FTO_536929 State Bank Of India SBIN0012316 KANNANALLUR 2988
5 Kottarakkara KL1613006002_300923APB_FTO_536929 State Bank Of India SBIN0014246 KUNDARA 3320
6 Kottarakkara KL1613006002_300923APB_FTO_536929 State Bank Of India SBIN0015786 KOTTIYAM 996
7 Kottarakkara KL1613006002_300923APB_FTO_536929 State Bank Of India SBIN0070491 NALLILA 7304

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