Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:22:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_221123APB_FTO_732888
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-13-006-002-010/1685
(Kareepra) 		1613006002NRG24221120231521649 22/11/2023 LEELA K 1613006002WL064719 LEELA K 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579409 LEELA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG24221120231521650 22/11/2023 Santha Kumari B 1613006002WL064719 Santha Kumari B 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579399 SANTHA KUMARI B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24221120231521651 22/11/2023 Supriya N S 1613006002WL064719 Supriya N S 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579387 SUPRIYA N S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24221120231521652 22/11/2023 Saraswathy A 1613006002WL064719 Saraswathy A 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579385 SARASWATHY A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24221120231521653 22/11/2023 Suni.k 1613006002WL064719 Suni.k 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579388 SUNI K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24221120231521654 22/11/2023 Radhamoni M 1613006002WL064719 Radhamoni M 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579386 RADHAMANY M CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24221120231521655 22/11/2023 Leela J 1613006002WL064719 Leela J 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579384 LEELA J CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24221120231521656 22/11/2023 Mariyam beevi 1613006002WL064719 Mariyam beevi 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579389 MARIYAM BEEVI A CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2864
(Kareepra) 		1613006002NRG24221120231521657 22/11/2023 Manju R 1613006002WL064719 Manju R 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579390 MANJU R CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24221120231521658 22/11/2023 Bindhu S S 1613006002WL064719 Bindhu S S 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579403 BINDHU S S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24221120231521659 22/11/2023 VIMALA K 1613006002WL064719 VIMALA K 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579391 VIMALA K CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24221120231521660 22/11/2023 SARASWATHY 1613006002WL064719 SARASWATHY 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579402 SARASWATHY CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24221120231521661 22/11/2023 Vijayamma 1613006002WL064719 Vijayamma 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579392 VIJAYAMMA CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24221120231521662 22/11/2023 Lalitha N 1613006002WL064719 Lalitha N 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579398 LALITHA N CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24221120231521663 22/11/2023 Aneesha T R 1613006002WL064719 Aneesha T R 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579393 ANEESHA T R CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24221120231521664 22/11/2023 REGHUNATHAN ACHARI 1613006002WL064719 REGHUNATHAN ACHARI 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579408 REGHUNATHAN ACHARI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24221120231521665 22/11/2023 ANITHAKUMARI K 1613006002WL064719 ANITHAKUMARI K 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579406 ANITHAKUMARI K CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24221120231521666 22/11/2023 Maya K 1613006002WL064719 Maya K 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579400 MAYA K CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24221120231521667 22/11/2023 Saralakumary B 1613006002WL064719 Saralakumary B 00078 CNRB0014512 333 333 Processed 01/01/2024 8997579394 SARALAKUMARI B CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24221120231521668 22/11/2023 Sumangala 1613006002WL064719 Sumangala 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579382 SUMANGALA CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/592
(Kareepra) 		1613006002NRG24221120231521669 22/11/2023 Rajeswari L 1613006002WL064719 Rajeswari L 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579395 RAJESWARI L CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG24221120231521670 22/11/2023 Jameela Beevi A 1613006002WL064719 Jameela Beevi A 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579396 JAMEELA BEEVI A CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24221120231521671 22/11/2023 Leelabhai 1613006002WL064719 Leelabhai 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579397 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24221120231521672 22/11/2023 LATHA Y 1613006002WL064719 LATHA Y 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579401 LATHA Y CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/614
(Kareepra) 		1613006002NRG24221120231521674 22/11/2023 N M OMANAKUTTAN 1613006002WL064719 N M OMANAKUTTAN 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579414 N M OMANAKUTTAN CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24221120231521680 22/11/2023 REJANI L 1613006002WL064719 REJANI L 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579411 MRS RAJANI L STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24221120231521681 22/11/2023 SANDHYAMOL S 1613006002WL064719 SANDHYAMOL S 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579405 SANDHYAMOL S CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24221120231521683 22/11/2023 SUDHARMMA 1613006002WL064719 SUDHARMMA 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579404 SUDHARMMA CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/7817
(Kareepra) 		1613006002NRG24221120231521684 22/11/2023 REMANI S 1613006002WL064719 REMANI S 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579407 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24221120231521685 22/11/2023 CHANDRABABU 1613006002WL064719 CHANDRABABU 00078 CNRB0014512 999 999 Processed 01/01/2024 8997579383 CHANDRABABU CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24221120231521688 22/11/2023 DIVYA K 1613006002WL064719 DIVYA K 00078 CNRB0014512 666 666 Processed 01/01/2024 8997579410 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24309 24309
32 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24221120231521676 22/11/2023 DEVAKIYAMMA 1613006002WL064719 DEVAKIYAMMA 00127 FDRL0001728 666 666 Processed 01/01/2024 8997579375 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
33 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24221120231521678 22/11/2023 SANDHYA V 1613006002WL064719 SANDHYA V 00127 FDRL0001728 999 999 Processed 01/01/2024 8997579377 MRS SANDHYA V STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24221120231521679 22/11/2023 RASHEEDA BEEVI 1613006002WL064719 RASHEEDA BEEVI 00127 FDRL0001728 999 999 Processed 01/01/2024 8997579376 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 2664 2664
35 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24221120231521682 22/11/2023 AMBIL J 1613006002WL064719 AMBIL J 00176 IDIB000K075 666 666 Processed 01/01/2024 8997579412 AMBILI J CANARA BANK(508532)
SubTotal 666 666
36 Kottarakkara KL-13-006-002-012/6931
(Kareepra) 		1613006002NRG24221120231521677 22/11/2023 GEETHA KUMARI K 1613006002WL064719 GEETHA KUMARI K 00415 SBIN0005185 333 333 Processed 01/01/2024 8997579381 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 333 333
37 Kottarakkara KL-13-006-002-012/614
(Kareepra) 		1613006002NRG24221120231521673 22/11/2023 SINDHU S 1613006002WL064719 SINDHU S 00415 SBIN0012316 666 666 Processed 01/01/2024 8997579380 SINDHU CANARA BANK(508532)
SubTotal 666 666
38 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24221120231521675 22/11/2023 SANDHYA 1613006002WL064719 SANDHYA 00415 SBIN0014246 666 666 Processed 01/01/2024 8997579378 MRS SANDHYA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24221120231521687 22/11/2023 MANUMOL 1613006002WL064719 MANUMOL 00415 SBIN0014246 666 666 Processed 01/01/2024 8997579379 MANUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24221120231521686 22/11/2023 DIVYA VIJAYAN 1613006002WL064719 DIVYA VIJAYAN 00415 SBIN0070491 999 999 Processed 01/01/2024 8997579413 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 30969 30969

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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_732888 Canara Bank CNRB0014512 NEDUMANKAVU 24309
2 Kottarakkara KL1613006002_221123APB_FTO_732888 Federal Bank FDRL0001728 NEDUMONKAVU 2664
3 Kottarakkara KL1613006002_221123APB_FTO_732888 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Kottarakkara KL1613006002_221123APB_FTO_732888 State Bank Of India SBIN0005185 CHATHANNUR 333
5 Kottarakkara KL1613006002_221123APB_FTO_732888 State Bank Of India SBIN0012316 KANNANALLUR 666
6 Kottarakkara KL1613006002_221123APB_FTO_732888 State Bank Of India SBIN0014246 KUNDARA 1332
7 Kottarakkara KL1613006002_221123APB_FTO_732888 State Bank Of India SBIN0070491 NALLILA 999

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