Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:30:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_210723APB_FTO_320114
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-13-006-002-010/6507
(Kareepra) 		1613006002NRG24210720230593007 21/07/2023 SHAJI A 1613006002WL025037 SHAJI A 00045 BARB0KOTTAR 1332 1332 Processed 29/07/2023 3952433219 SHAJI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-010/3246
(Kareepra) 		1613006002NRG24210720230592985 21/07/2023 VIJAYAKUMARI AMMA P 1613006002WL025037 VIJAYAKUMARI AMMA P 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952433213 MRS VASUDEVAN PILLAI V A STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-002-010/3602
(Kareepra) 		1613006002NRG24210720230592986 21/07/2023 POOKUNJU 1613006002WL025037 POOKUNJU 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952433231 POOKUNJU A CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-010/497
(Kareepra) 		1613006002NRG24210720230592987 21/07/2023 Sindu J 1613006002WL025037 Sindu J 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952433236 SINDHU J SOUTH INDIAN BANK(607167)
5 Kottarakkara KL-13-006-002-010/5056
(Kareepra) 		1613006002NRG24210720230592990 21/07/2023 ABDUL KHADAR 1613006002WL025037 ABDUL KHADAR 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952433232 ABDUL KHADAR CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-010/559
(Kareepra) 		1613006002NRG24210720230592998 21/07/2023 PONNAMMA 1613006002WL025037 PONNAMMA 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952433210 PONNAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 Kottarakkara KL-13-006-002-010/5699
(Kareepra) 		1613006002NRG24210720230593001 21/07/2023 SUJATHA K 1613006002WL025037 SUJATHA K 00078 CNRB0014512 999 999 Processed 28/07/2023 3952433214 SUJATHA K CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/6119
(Kareepra) 		1613006002NRG24210720230593004 21/07/2023 Pushpakaran S 1613006002WL025037 Pushpakaran S 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952433230 PUSHPAKARAN S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24210720230593006 21/07/2023 RAJEEV S 1613006002WL025037 RAJEEV S 00078 CNRB0014512 666 666 Processed 28/07/2023 3952433208 RAJEEV S CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24210720230593005 21/07/2023 SARASWATHY J 1613006002WL025037 SARASWATHY J 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952433212 SARASWATHY J CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/6566
(Kareepra) 		1613006002NRG24210720230593008 21/07/2023 SAVITHRI K 1613006002WL025037 SAVITHRI K 00078 CNRB0014512 999 999 Processed 29/07/2023 3952433209 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-010/6743
(Kareepra) 		1613006002NRG24210720230593010 21/07/2023 BEELA T 1613006002WL025037 BEELA T 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952433211 BEELA T CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-010/7265
(Kareepra) 		1613006002NRG24210720230593011 21/07/2023 SASIDHARAN PILLAI 1613006002WL025037 SASIDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 29/07/2023 3952433217 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-010/945
(Kareepra) 		1613006002NRG24210720230593018 21/07/2023 ZEENATHU BEEVI 1613006002WL025037 ZEENATHU BEEVI 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952433237 ZEENATHU BEEVI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-010/946
(Kareepra) 		1613006002NRG24210720230593019 21/07/2023 Sheela S 1613006002WL025037 Sheela S 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952433238 SHEELA S CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/6649
(Kareepra) 		1613006002NRG24210720230593024 21/07/2023 RAMANAN S 1613006002WL025037 RAMANAN S 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952433215 RAMANAN S CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/7672
(Kareepra) 		1613006002NRG24210720230593025 21/07/2023 RASHEEDA BEEVI K 1613006002WL025037 RASHEEDA BEEVI K 00078 CNRB0014512 1998 1998 Rejected 28/07/2023 3952433216 Account closed
SubTotal 26307 26307
18 Kottarakkara KL-13-006-002-010/1195
(Kareepra) 		1613006002NRG24210720230592973 21/07/2023 AMBIKA S 1613006002WL025037 AMBIKA S 00127 FDRL0001728 1332 1332 Processed 28/07/2023 3952433240 AMBIKA S CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-010/1473
(Kareepra) 		1613006002NRG24210720230592974 21/07/2023 THANKAMANI 1613006002WL025037 THANKAMANI 00127 FDRL0001728 1332 1332 Processed 28/07/2023 3952433206 THANKAMANI K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-010/1557
(Kareepra) 		1613006002NRG24210720230592975 21/07/2023 VIDYA SUMESH 1613006002WL025037 VIDYA SUMESH 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433207 VIDYA D CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-010/1568
(Kareepra) 		1613006002NRG24210720230592976 21/07/2023 Nisha P 1613006002WL025037 Nisha P 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433241 NISHA P CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-010/1654
(Kareepra) 		1613006002NRG24210720230592977 21/07/2023 AMBIKA P 1613006002WL025037 AMBIKA P 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433245 AMBIKA P FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/1730
(Kareepra) 		1613006002NRG24210720230592978 21/07/2023 GOPALAKRISHNAN NAIR V 1613006002WL025037 GOPALAKRISHNAN NAIR V 00127 FDRL0001728 999 999 Processed 28/07/2023 3952433254 GOPALAKRISHNAN NAIR V FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/1743
(Kareepra) 		1613006002NRG24210720230592979 21/07/2023 CHANDRAKUMARI D 1613006002WL025037 CHANDRAKUMARI D 00127 FDRL0001728 1665 1665 Processed 28/07/2023 3952433256 CHANDRAKUMARI D CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-010/2297
(Kareepra) 		1613006002NRG24210720230592980 21/07/2023 VASANTHI 1613006002WL025037 VASANTHI 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433242 VASANTHI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/2298
(Kareepra) 		1613006002NRG24210720230592981 21/07/2023 KASTHURI BHAI 1613006002WL025037 KASTHURI BHAI 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433250 KASTHURI BHAI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-010/2390
(Kareepra) 		1613006002NRG24210720230592982 21/07/2023 RAHIYANATH S 1613006002WL025037 RAHIYANATH S 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433244 RAHIYANATHU CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-010/2566
(Kareepra) 		1613006002NRG24210720230592983 21/07/2023 ANITHA S 1613006002WL025037 ANITHA S 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433243 ANITHA S CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-010/3070
(Kareepra) 		1613006002NRG24210720230592984 21/07/2023 SABU LAL A 1613006002WL025037 SABU LAL A 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433251 SABU LAL A FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/500
(Kareepra) 		1613006002NRG24210720230592988 21/07/2023 LEKSHMIKUTTYPILLAI 1613006002WL025037 LEKSHMIKUTTYPILLAI 00127 FDRL0001728 1998 1998 Processed 29/07/2023 3952433228 LEKSHMI KUTTI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-010/502
(Kareepra) 		1613006002NRG24210720230592989 21/07/2023 SHEELA A 1613006002WL025037 SHEELA A 00127 FDRL0001728 666 666 Processed 28/07/2023 3952433253 SHEELA A CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24210720230592992 21/07/2023 SHYJA 1613006002WL025037 SHYJA 00127 FDRL0001728 1332 1332 Processed 28/07/2023 3952433239 SHYJA CHITHRANGI SIVARAMAN FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24210720230592991 21/07/2023 UDAYAKUMAR C 1613006002WL025037 UDAYAKUMAR C 00127 FDRL0001728 1665 1665 Processed 28/07/2023 3952433205 UDAYAKUMAR C FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-010/526
(Kareepra) 		1613006002NRG24210720230592993 21/07/2023 SUSHAMMA SATHEESAN 1613006002WL025037 SUSHAMMA SATHEESAN 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433249 SUSHAMMA SATHEESAN FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-010/5368
(Kareepra) 		1613006002NRG24210720230592994 21/07/2023 JANAMMA 1613006002WL025037 JANAMMA 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433235 JANAMMA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-010/548
(Kareepra) 		1613006002NRG24210720230592995 21/07/2023 LEELA V 1613006002WL025037 LEELA V 00127 FDRL0001728 1665 1665 Processed 28/07/2023 3952433226 LEELA V FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-010/555
(Kareepra) 		1613006002NRG24210720230592996 21/07/2023 SULABHA S 1613006002WL025037 SULABHA S 00127 FDRL0001728 1665 1665 Processed 28/07/2023 3952433255 SULABHA S FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-010/558
(Kareepra) 		1613006002NRG24210720230592997 21/07/2023 SINDHU S 1613006002WL025037 SINDHU S 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433252 SINDHU S FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-010/6572
(Kareepra) 		1613006002NRG24210720230593009 21/07/2023 SUBERKUTTY 1613006002WL025037 SUBERKUTTY 00127 FDRL0001728 1665 1665 Processed 28/07/2023 3952433227 SUBAIR KUTTY CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-010/761
(Kareepra) 		1613006002NRG24210720230593012 21/07/2023 RAJASREE R 1613006002WL025037 RAJASREE R 00127 FDRL0001728 1332 1332 Processed 29/07/2023 3952433225 RAJASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-002-010/7664
(Kareepra) 		1613006002NRG24210720230593013 21/07/2023 HANEEZA B 1613006002WL025037 HANEEZA B 00127 FDRL0001728 1998 1998 Processed 29/07/2023 3952433223 HANEEZA B INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-002-010/7749
(Kareepra) 		1613006002NRG24210720230593014 21/07/2023 MINI 1613006002WL025037 MINI 00127 FDRL0001728 666 666 Processed 29/07/2023 3952433224 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-002-010/937
(Kareepra) 		1613006002NRG24210720230593016 21/07/2023 Sajila E 1613006002WL025037 Sajila E 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433247 SAJILA E FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-002-010/939
(Kareepra) 		1613006002NRG24210720230593017 21/07/2023 LAILABEEVI 1613006002WL025037 LAILABEEVI 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433234 LAILA BEEVI CANARA BANK(508532)
45 Kottarakkara KL-13-006-002-010/952
(Kareepra) 		1613006002NRG24210720230593020 21/07/2023 SREEJA P S 1613006002WL025037 SREEJA P S 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433204 SREEJA P S FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-002-010/956
(Kareepra) 		1613006002NRG24210720230593021 21/07/2023 GEETHA K 1613006002WL025037 GEETHA K 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3952433248 GEETHA K FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-002-010/961
(Kareepra) 		1613006002NRG24210720230593022 21/07/2023 PRASANNA S 1613006002WL025037 PRASANNA S 00127 FDRL0001728 1665 1665 Processed 28/07/2023 3952433246 PRASANNA S FEDERAL BANK(607165)
SubTotal 51615 51615
48 Kottarakkara KL-13-006-002-010/5711
(Kareepra) 		1613006002NRG24210720230593002 21/07/2023 VIJAYAKUMARI V 1613006002WL025037 VIJAYAKUMARI V 00415 SBIN0005047 666 666 Processed 28/07/2023 3952433233 MS VIJAYA KUMARI V STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-010/5903
(Kareepra) 		1613006002NRG24210720230593003 21/07/2023 Suprabha S 1613006002WL025037 Suprabha S 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952433222 MRS SUPRABHA S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-010/924
(Kareepra) 		1613006002NRG24210720230593015 21/07/2023 BABU 1613006002WL025037 BABU 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952433218 MS BABU STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-011/5904
(Kareepra) 		1613006002NRG24210720230593023 21/07/2023 Meerabhai G 1613006002WL025037 Meerabhai G 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952433220 MEERABHAI G CANARA BANK(508532)
SubTotal 6660 6660
52 Kottarakkara KL-13-006-002-010/5623
(Kareepra) 		1613006002NRG24210720230593000 21/07/2023 DEVAKI C 1613006002WL025037 DEVAKI C 00415 SBIN0014246 999 999 Processed 28/07/2023 3952433221 DEVAKI C PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
53 Kottarakkara KL-13-006-002-010/562
(Kareepra) 		1613006002NRG24210720230592999 21/07/2023 AJITHA A 1613006002WL025037 AJITHA A 00415 SBIN0070491 1665 1665 Processed 29/07/2023 3952433229 AJITHA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 88578 88578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_210723APB_FTO_320114 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Kottarakkara KL1613006002_210723APB_FTO_320114 Canara Bank CNRB0014512 NEDUMANKAVU 26307
3 Kottarakkara KL1613006002_210723APB_FTO_320114 Federal Bank FDRL0001728 NEDUMONKAVU 51615
4 Kottarakkara KL1613006002_210723APB_FTO_320114 State Bank Of India SBIN0005047 KOTTARAKARA 6660
5 Kottarakkara KL1613006002_210723APB_FTO_320114 State Bank Of India SBIN0014246 KUNDARA 999
6 Kottarakkara KL1613006002_210723APB_FTO_320114 State Bank Of India SBIN0070491 NALLILA 1665

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