Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:22:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_221123APB_FTO_732863
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-13-006-002-014/1548
(Kareepra) 		1613006002NRG24211120231514177 22/11/2023 SINDHU J 1613006002WL064360 SINDHU J 00078 CNRB0004214 1998 1998 Processed 01/01/2024 9004714363 SINDHU J CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-014/1880
(Kareepra) 		1613006002NRG24211120231514180 22/11/2023 RAFI 1613006002WL064360 RAFI 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9004714371 RAFI CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1954
(Kareepra) 		1613006002NRG24211120231514181 22/11/2023 Ushadathan K R 1613006002WL064360 Ushadathan K R 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9004714355 USHA DATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-014/1955
(Kareepra) 		1613006002NRG24211120231514182 22/11/2023 Raveendran 1613006002WL064360 Raveendran 00078 CNRB0014512 666 666 Processed 01/01/2024 9004714360 RAVEENDRAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/2112
(Kareepra) 		1613006002NRG24211120231514183 22/11/2023 Bindu Shaji 1613006002WL064360 Bindu Shaji 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9004714357 BINDHU S CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2170
(Kareepra) 		1613006002NRG24211120231514185 22/11/2023 VASUDHAMANI 1613006002WL064360 VASUDHAMANI 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9004714361 VASUDHAMANI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/2287
(Kareepra) 		1613006002NRG24211120231514186 22/11/2023 RETNAMMA B 1613006002WL064360 RETNAMMA B 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9004714356 RETNAMMA B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24211120231514188 22/11/2023 GEETHAKUMARI K 1613006002WL064360 GEETHAKUMARI K 00078 CNRB0014512 999 999 Processed 01/01/2024 9004714366 G GEETHA KUMARI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24211120231514190 22/11/2023 GOVINDAN 1613006002WL064360 GOVINDAN 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9004714367 GOVINDAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/5583
(Kareepra) 		1613006002NRG24211120231514193 22/11/2023 Leela 1613006002WL064360 Leela 00078 CNRB0014512 666 666 Processed 01/01/2024 9004714359 LEELA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/6424
(Kareepra) 		1613006002NRG24211120231514199 22/11/2023 RAMACHANDRAN PILLAI 1613006002WL064360 RAMACHANDRAN PILLAI 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9004714368 RAMACHANDRAN PILLAI CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/7117
(Kareepra) 		1613006002NRG24211120231514201 22/11/2023 Majida M 1613006002WL064360 Majida M 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9004714373 MAJIDA M CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24211120231514203 22/11/2023 MINI T 1613006002WL064360 MINI T 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9004714372 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24211120231514205 22/11/2023 SAJ A 1613006002WL064360 SAJ A 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9004714370 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18981 18981
15 Kottarakkara KL-13-006-002-014/7824
(Kareepra) 		1613006002NRG24211120231514206 22/11/2023 RAGHUL RAJ 1613006002WL064360 RAGHUL RAJ 00127 FDRL0001224 1332 1332 Processed 01/01/2024 9004714343 RAHUL RAJ CANARA BANK(508532)
SubTotal 1332 1332
16 Kottarakkara KL-13-006-002-014/1508
(Kareepra) 		1613006002NRG24211120231514176 22/11/2023 GEETHAKUMARY 1613006002WL064360 GEETHAKUMARY 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004714351 GEETHA KUMARI C STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24211120231514194 22/11/2023 LATHIKA KUMARI 1613006002WL064360 LATHIKA KUMARI 00415 SBIN0005047 666 666 Processed 01/01/2024 9004714352 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-014/5937
(Kareepra) 		1613006002NRG24211120231514197 22/11/2023 Sudha 1613006002WL064360 Sudha 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004714358 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-014/7167
(Kareepra) 		1613006002NRG24211120231514202 22/11/2023 SUMA R 1613006002WL064360 SUMA R 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004714348 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
20 Kottarakkara KL-13-006-002-014/2156
(Kareepra) 		1613006002NRG24211120231514184 22/11/2023 SATHY N 1613006002WL064360 SATHY N 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9004714349 SATHY N SHABU T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Kottarakkara KL-13-006-002-014/2584
(Kareepra) 		1613006002NRG24211120231514187 22/11/2023 Geetha kumary 1613006002WL064360 Geetha kumary 00415 SBIN0008668 999 999 Processed 01/01/2024 9004714350 MRS GEETHAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24211120231514195 22/11/2023 LAILA BEEVY 1613006002WL064360 LAILA BEEVY 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9004714353 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-014/5907
(Kareepra) 		1613006002NRG24211120231514196 22/11/2023 Anila G 1613006002WL064360 Anila G 00415 SBIN0012316 333 333 Processed 01/01/2024 9004714354 MRS ANILA G STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-014/7260
(Kareepra) 		1613006002NRG24211120231514204 22/11/2023 BALAN R 1613006002WL064360 BALAN R 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9004714347 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
25 Kottarakkara KL-13-006-002-014/1764
(Kareepra) 		1613006002NRG24211120231514178 22/11/2023 JALAJA M 1613006002WL064360 JALAJA M 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9004714344 MRS JALAJA M STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24211120231514189 22/11/2023 DEVAKI 1613006002WL064360 DEVAKI 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9004714345 MRS DEVAKI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-014/6164
(Kareepra) 		1613006002NRG24211120231514198 22/11/2023 GIRIJA KUMARI 1613006002WL064360 GIRIJA KUMARI 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9004714346 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
28 Kottarakkara KL-13-006-002-014/1847
(Kareepra) 		1613006002NRG24211120231514179 22/11/2023 VIJAYAKUMARIYAMMA B 1613006002WL064360 VIJAYAKUMARIYAMMA B 00415 SBIN0070073 333 333 Rejected 01/01/2024 9004714362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Kottarakkara KL-13-006-002-014/5201
(Kareepra) 		1613006002NRG24211120231514191 22/11/2023 Lathika L 1613006002WL064360 Lathika L 00415 SBIN0070073 1998 1998 Processed 01/01/2024 9004714364 MRS LATHIKA BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24211120231514192 22/11/2023 RAHUL RAJU 1613006002WL064360 RAHUL RAJU 00415 SBIN0070491 1665 1665 Processed 01/01/2024 9004714369 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-014/670
(Kareepra) 		1613006002NRG24211120231514200 22/11/2023 RADHAMONY I 1613006002WL064360 RADHAMONY I 00415 SBIN0070491 333 333 Processed 01/01/2024 9004714365 MRS RADHAMONY I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_221123APB_FTO_732863 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006002_221123APB_FTO_732863 Canara Bank CNRB0014512 NEDUMANKAVU 18981
3 Kottarakkara KL1613006002_221123APB_FTO_732863 Federal Bank FDRL0001224 ODANAVATTOM 1332
4 Kottarakkara KL1613006002_221123APB_FTO_732863 State Bank Of India SBIN0005047 KOTTARAKARA 6660
5 Kottarakkara KL1613006002_221123APB_FTO_732863 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Kottarakkara KL1613006002_221123APB_FTO_732863 State Bank Of India SBIN0008668 CHINNAKKADA 999
7 Kottarakkara KL1613006002_221123APB_FTO_732863 State Bank Of India SBIN0012316 KANNANALLUR 4329
8 Kottarakkara KL1613006002_221123APB_FTO_732863 State Bank Of India SBIN0014246 KUNDARA 4995
9 Kottarakkara KL1613006002_221123APB_FTO_732863 State Bank Of India SBIN0070073 POOYAPALLY 2331
10 Kottarakkara KL1613006002_221123APB_FTO_732863 State Bank Of India SBIN0070491 NALLILA 1998

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