Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_290423APB_FTO_57564
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-13-006-002-009/7730
(Kareepra) 		1613006002NRG24290420230100754 29/04/2023 SULU B 1613006002WL003902 SULU B 00078 CNRB0001548 666 666 Processed 20/05/2023 1748650407 SULU B CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-009/4543
(Kareepra) 		1613006002NRG24290420230100735 29/04/2023 Thyagarajan 1613006002WL003902 Thyagarajan 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748650417 THYAGARAJAN CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-009/5470
(Kareepra) 		1613006002NRG24290420230100741 29/04/2023 Thankamma 1613006002WL003902 Thankamma 00127 FDRL0001243 1998 1998 Processed 20/05/2023 1748650406 THANKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-009/4688
(Kareepra) 		1613006002NRG24290420230100736 29/04/2023 THULASEEDHARAN M 1613006002WL003902 THULASEEDHARAN M 00127 FDRL0001739 666 666 Processed 20/05/2023 1748650408 THULASEEDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Kottarakkara KL-13-006-002-009/1352
(Kareepra) 		1613006002NRG24290420230100717 29/04/2023 Gopinathapillai C 1613006002WL003902 Gopinathapillai C 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748650413 GOPINADHAN PILLAI C . INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-009/1359
(Kareepra) 		1613006002NRG24290420230100718 29/04/2023 RAJAMMA P D 1613006002WL003902 RAJAMMA P D 00177 IOBA0000303 666 666 Processed 20/05/2023 1748650386 RAJAMMA P D INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-009/2292
(Kareepra) 		1613006002NRG24290420230100719 29/04/2023 CHANDRANPILLAI R 1613006002WL003902 CHANDRANPILLAI R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650382 CHANDRANPILLAI R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-009/2589
(Kareepra) 		1613006002NRG24290420230100722 29/04/2023 SUJA B 1613006002WL003902 SUJA B 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650390 SUJA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-009/294
(Kareepra) 		1613006002NRG24290420230100723 29/04/2023 THAMARAKSHI N 1613006002WL003902 THAMARAKSHI N 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650383 THAMARAKSHI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-009/296
(Kareepra) 		1613006002NRG24290420230100725 29/04/2023 GEETHAKUMARI B 1613006002WL003902 GEETHAKUMARI B 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650389 GEETHAKUMARI B IDBI BANK(607095)
11 Kottarakkara KL-13-006-002-009/308
(Kareepra) 		1613006002NRG24290420230100726 29/04/2023 JAYASREE S 1613006002WL003902 JAYASREE S 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748650384 MRS JAYASREE S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-009/3092
(Kareepra) 		1613006002NRG24290420230100727 29/04/2023 JAYASREE B 1613006002WL003902 JAYASREE B 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748650385 JAYASREE B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/3251
(Kareepra) 		1613006002NRG24290420230100730 29/04/2023 BOSE PRASAD E K 1613006002WL003902 BOSE PRASAD E K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650405 BOSE PRASAD E K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/3254
(Kareepra) 		1613006002NRG24290420230100731 29/04/2023 YESODHARAN 1613006002WL003902 YESODHARAN 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748650402 YESODHARAN . INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/3378
(Kareepra) 		1613006002NRG24290420230100732 29/04/2023 SMITHA B R 1613006002WL003902 SMITHA B R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650392 SMITHA B R BANK OF BARODA(606985)
16 Kottarakkara KL-13-006-002-009/347
(Kareepra) 		1613006002NRG24290420230100733 29/04/2023 MINI R 1613006002WL003902 MINI R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650388 MINI R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-009/3937
(Kareepra) 		1613006002NRG24290420230100734 29/04/2023 ANITHA K R 1613006002WL003902 ANITHA K R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650387 ANITHA K R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/5088
(Kareepra) 		1613006002NRG24290420230100737 29/04/2023 Mohanan Pillai 1613006002WL003902 Mohanan Pillai 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748650396 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-009/5239
(Kareepra) 		1613006002NRG24290420230100738 29/04/2023 REJANI 1613006002WL003902 REJANI 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650398 REJANI INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24290420230100739 29/04/2023 CHANDRAN PILLAI G 1613006002WL003902 CHANDRAN PILLAI G 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748650391 MR CHANDRANPILLAI G STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24290420230100740 29/04/2023 Lalithabhai amma 1613006002WL003902 Lalithabhai amma 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650393 LALITHA BHAI AMMA INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-009/5639
(Kareepra) 		1613006002NRG24290420230100742 29/04/2023 JOHN K 1613006002WL003902 JOHN K 00177 IOBA0000303 333 333 Processed 20/05/2023 1748650394 JOHN K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-009/5639
(Kareepra) 		1613006002NRG24290420230100743 29/04/2023 LILLYKUTTY 1613006002WL003902 LILLYKUTTY 00177 IOBA0000303 999 999 Processed 20/05/2023 1748650395 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-009/5714
(Kareepra) 		1613006002NRG24290420230100746 29/04/2023 JOYKUTTY 1613006002WL003902 JOYKUTTY 00177 IOBA0000303 999 999 Processed 20/05/2023 1748650397 JOYKUTTY INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-009/5911
(Kareepra) 		1613006002NRG24290420230100747 29/04/2023 Mohanan P 1613006002WL003902 Mohanan P 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650400 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-009/5913
(Kareepra) 		1613006002NRG24290420230100748 29/04/2023 Leela D 1613006002WL003902 Leela D 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748650399 LEELAMONY D INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-009/6080
(Kareepra) 		1613006002NRG24290420230100749 29/04/2023 K THULASEEDHARAN 1613006002WL003902 K THULASEEDHARAN 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748650381 K THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-009/6426
(Kareepra) 		1613006002NRG24290420230100751 29/04/2023 ANUMOL T 1613006002WL003902 ANUMOL T 00177 IOBA0000303 333 333 Processed 20/05/2023 1748650403 ANUMOL T INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-009/6514
(Kareepra) 		1613006002NRG24290420230100752 29/04/2023 PRABHAKARAN L 1613006002WL003902 PRABHAKARAN L 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748650404 PRABHAKARAN L INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-009/7644
(Kareepra) 		1613006002NRG24290420230100753 29/04/2023 DINESH 1613006002WL003902 DINESH 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748650401 DINESH INDIAN OVERSEAS BANK(508541)
SubTotal 40626 40626
31 Kottarakkara KL-13-006-002-009/3203
(Kareepra) 		1613006002NRG24290420230100729 29/04/2023 Somavalli 1613006002WL003902 Somavalli 00415 SBIN0005047 333 333 Processed 20/05/2023 1748650415 MRS SOMAVALLI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-009/5700
(Kareepra) 		1613006002NRG24290420230100745 29/04/2023 SATHI BAHI 1613006002WL003902 SATHI BAHI 00415 SBIN0005047 333 333 Processed 20/05/2023 1748650411 MRS SATHI BHAI STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Kottarakkara KL-13-006-002-009/5655
(Kareepra) 		1613006002NRG24290420230100744 29/04/2023 JAGADAMMA D 1613006002WL003902 JAGADAMMA D 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1748650416 MRS JAGADAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-002-009/2386
(Kareepra) 		1613006002NRG24290420230100720 29/04/2023 SAROJAM 1613006002WL003902 SAROJAM 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748650410 MRS SAROJAM STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-009/2416
(Kareepra) 		1613006002NRG24290420230100721 29/04/2023 Jaysikkutty 1613006002WL003902 Jaysikkutty 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748650409 MRS JAYSIKKUTTY STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-009/3201
(Kareepra) 		1613006002NRG24290420230100728 29/04/2023 SANTHA 1613006002WL003902 SANTHA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748650414 SANTHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
37 Kottarakkara KL-13-006-002-009/2951
(Kareepra) 		1613006002NRG24290420230100724 29/04/2023 JINCYTHOMAS 1613006002WL003902 JINCYTHOMAS 00468 UBIN0828459 1332 1332 Processed 20/05/2023 1748650412 JINCY THOMAS UNION BANK OF INDIA(508500)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-002-009/6425
(Kareepra) 		1613006002NRG24290420230100750 29/04/2023 JYOTHILEKSHMI K 1613006002WL003902 JYOTHILEKSHMI K 00468 UBIN0906140 666 666 Processed 20/05/2023 1748650418 JYOTHI LEKSHMI K INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290423APB_FTO_57564 Canara Bank CNRB0001548 ADICHANALLOOR 666
2 Kottarakkara KL1613006002_290423APB_FTO_57564 Canara Bank CNRB0014512 NEDUMANKAVU 1998
3 Kottarakkara KL1613006002_290423APB_FTO_57564 Federal Bank FDRL0001243 KUNDARA 1998
4 Kottarakkara KL1613006002_290423APB_FTO_57564 Federal Bank FDRL0001739 KUZHIMATHICADU 666
5 Kottarakkara KL1613006002_290423APB_FTO_57564 Indian Overseas Bank IOBA0000303 EZHUKONE 40626
6 Kottarakkara KL1613006002_290423APB_FTO_57564 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Kottarakkara KL1613006002_290423APB_FTO_57564 State Bank Of India SBIN0012858 KERALAPURAM 1998
8 Kottarakkara KL1613006002_290423APB_FTO_57564 State Bank Of India SBIN0014246 KUNDARA 5994
9 Kottarakkara KL1613006002_290423APB_FTO_57564 Union Bank of India UBIN0828459 KUNDARA 1332
10 Kottarakkara KL1613006002_290423APB_FTO_57564 Union Bank of India UBIN0906140 Kottarakkara 666

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