Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:16:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_061023APB_FTO_559781
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-13-006-002-007/3262
(Kareepra) 		1613006002NRG24061020231144486 06/10/2023 PADMAVATHY 1613006002WL047768 PADMAVATHY 00078 CNRB0014512 333 333 Processed 11/11/2023 7378254882 PADMAVATHY CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG24061020231144489 06/10/2023 Retnamma 1613006002WL047768 Retnamma 00078 CNRB0014512 999 999 Processed 11/11/2023 7378254883 RETHNAMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24061020231144490 06/10/2023 BINDHU KUMARI 1613006002WL047768 BINDHU KUMARI 00078 CNRB0014512 1665 1665 Processed 11/11/2023 7378254881 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24061020231144465 06/10/2023 THULASEEDHARAN PILLAI 1613006002WL047768 THULASEEDHARAN PILLAI 00127 FDRL0001739 666 666 Processed 11/11/2023 7378254863 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-007/1699
(Kareepra) 		1613006002NRG24061020231144467 06/10/2023 KUNJUMOL G 1613006002WL047768 KUNJUMOL G 00127 FDRL0001739 666 666 Processed 11/11/2023 7378254870 KUNJUMOL G CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24061020231144468 06/10/2023 SUDHARMA D 1613006002WL047768 SUDHARMA D 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7378254865 SUDHARMA BANK OF BARODA(606985)
7 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24061020231144469 06/10/2023 Lissy 1613006002WL047768 Lissy 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7378254869 LIZY CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24061020231144471 06/10/2023 SANTHA 1613006002WL047768 SANTHA 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7378254856 SANTHA CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24061020231144472 06/10/2023 BINDU 1613006002WL047768 BINDU 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7378254871 BINDHU P INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG24061020231144473 06/10/2023 MANOJ 1613006002WL047768 MANOJ 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7378254885 MANOJ . FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24061020231144474 06/10/2023 SANTHA 1613006002WL047768 SANTHA 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7378254859 SANTHA KUMARI V BANK OF BARODA(606985)
12 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24061020231144475 06/10/2023 Vasudevan Pillai 1613006002WL047768 Vasudevan Pillai 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7378254867 VASUDEVAN PILLAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24061020231144476 06/10/2023 Sajitha 1613006002WL047768 Sajitha 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7378254857 SAJITHA P INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24061020231144477 06/10/2023 MAHESH 1613006002WL047768 MAHESH 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7378254862 MAHESH O INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24061020231144478 06/10/2023 SARALA 1613006002WL047768 SARALA 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7378254860 SARALA CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24061020231144480 06/10/2023 SANTHAMMA C 1613006002WL047768 SANTHAMMA C 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7378254868 SANTHAMMA C CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-007/2797
(Kareepra) 		1613006002NRG24061020231144481 06/10/2023 VASUDEVAN PILLAI 1613006002WL047768 VASUDEVAN PILLAI 00127 FDRL0001739 666 666 Processed 11/11/2023 7378254874 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24061020231144482 06/10/2023 GEETHALEKSHMI 1613006002WL047768 GEETHALEKSHMI 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7378254861 GEETHA LEKSHMI C BANK OF BARODA(606985)
19 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24061020231144483 06/10/2023 THULASI BHAI 1613006002WL047768 THULASI BHAI 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7378254866 THULASIBHAI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24061020231144484 06/10/2023 BINDU V S 1613006002WL047768 BINDU V S 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7378254864 BINDU V S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24061020231144487 06/10/2023 OMANA 1613006002WL047768 OMANA 00127 FDRL0001739 1665 1665 Processed 11/11/2023 7378254858 OMANA CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24061020231144491 06/10/2023 SARALA BAI B 1613006002WL047768 SARALA BAI B 00127 FDRL0001739 999 999 Processed 11/11/2023 7378254852 SARALABAI B FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24061020231144492 06/10/2023 KOCHAYYAPPAN 1613006002WL047768 KOCHAYYAPPAN 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7378254873 KOCHAYAPPAN BANK OF BARODA(606985)
24 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24061020231144496 06/10/2023 RAVEENDRAN PILLAI 1613006002WL047768 RAVEENDRAN PILLAI 00127 FDRL0001739 666 666 Processed 11/11/2023 7378254875 RAVINDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG24061020231144497 06/10/2023 GEETHA A 1613006002WL047768 GEETHA A 00127 FDRL0001739 999 999 Processed 11/11/2023 7378254872 GEETHA A BANK OF BARODA(606985)
SubTotal 29304 29304
26 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24061020231144494 06/10/2023 Raji Mol 1613006002WL047768 Raji Mol 00127 FDRL0001884 999 999 Processed 11/11/2023 7378254876 RAJIMOL S CANARA BANK(508532)
SubTotal 999 999
27 Kottarakkara KL-13-006-002-007/1757
(Kareepra) 		1613006002NRG24061020231144470 06/10/2023 G K SREEJA 1613006002WL047768 G K SREEJA 00177 IOBA0000303 333 333 Processed 11/11/2023 7378254853 G.K.SREEJA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24061020231144485 06/10/2023 Sindhu B 1613006002WL047768 Sindhu B 00177 IOBA0000303 999 999 Processed 11/11/2023 7378254854 SINDHU B INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-007/6088
(Kareepra) 		1613006002NRG24061020231144493 06/10/2023 Rajasekharan Pillai 1613006002WL047768 Rajasekharan Pillai 00177 IOBA0000303 333 333 Processed 11/11/2023 7378254855 RAJASEKHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
30 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24061020231144466 06/10/2023 Vasanthiyamma 1613006002WL047768 Vasanthiyamma 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7378254878 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24061020231144479 06/10/2023 Retnamma 1613006002WL047768 Retnamma 00415 SBIN0005047 999 999 Processed 11/11/2023 7378254877 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24061020231144488 06/10/2023 SANTHA 1613006002WL047768 SANTHA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7378254880 SANTHA B CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24061020231144495 06/10/2023 VASANTHAKUMARI AMMA 1613006002WL047768 VASANTHAKUMARI AMMA 00415 SBIN0014246 999 999 Processed 11/11/2023 7378254879 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24061020231144498 06/10/2023 THUSHARA S 1613006002WL047768 THUSHARA S 00415 SBIN0070064 999 999 Processed 11/11/2023 7378254884 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_061023APB_FTO_559781 Canara Bank CNRB0014512 NEDUMANKAVU 2997
2 Kottarakkara KL1613006002_061023APB_FTO_559781 Federal Bank FDRL0001739 KUZHIMATHICADU 29304
3 Kottarakkara KL1613006002_061023APB_FTO_559781 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 999
4 Kottarakkara KL1613006002_061023APB_FTO_559781 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
5 Kottarakkara KL1613006002_061023APB_FTO_559781 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Kottarakkara KL1613006002_061023APB_FTO_559781 State Bank Of India SBIN0014246 KUNDARA 2664
7 Kottarakkara KL1613006002_061023APB_FTO_559781 State Bank Of India SBIN0070064 KUNDARA 999

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