Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:30:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_021223APB_FTO_779600
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) 		1613006002NRG24021220231603000 02/12/2023 SINDHU J 1613006002WL068319 SINDHU J 00078 CNRB0004214 999 999 Processed 01/01/2024 8999903314 SINDHU J CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-014/1880
(Kareepra) 		1613006002NRG24021220231603002 02/12/2023 RAFI 1613006002WL068319 RAFI 00078 CNRB0014512 333 333 Processed 01/01/2024 8999903323 RAFI CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1954
(Kareepra) 		1613006002NRG24021220231603003 02/12/2023 Ushadathan K R 1613006002WL068319 Ushadathan K R 00078 CNRB0014512 999 999 Processed 01/01/2024 8999903320 USHA DATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-014/1955
(Kareepra) 		1613006002NRG24021220231603004 02/12/2023 Raveendran 1613006002WL068319 Raveendran 00078 CNRB0014512 999 999 Processed 01/01/2024 8999903322 RAVEENDRAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/2170
(Kareepra) 		1613006002NRG24021220231603006 02/12/2023 VASUDHAMANI 1613006002WL068319 VASUDHAMANI 00078 CNRB0014512 999 999 Processed 01/01/2024 8999903321 VASUDHAMANI CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2287
(Kareepra) 		1613006002NRG24021220231603007 02/12/2023 RETNAMMA B 1613006002WL068319 RETNAMMA B 00078 CNRB0014512 333 333 Processed 01/01/2024 8999903318 RETNAMMA B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24021220231603008 02/12/2023 GEETHAKUMARI K 1613006002WL068319 GEETHAKUMARI K 00078 CNRB0014512 333 333 Processed 01/01/2024 8999903317 G GEETHA KUMARI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24021220231603010 02/12/2023 GOVINDAN 1613006002WL068319 GOVINDAN 00078 CNRB0014512 999 999 Processed 01/01/2024 8999903319 GOVINDAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/6424
(Kareepra) 		1613006002NRG24021220231603017 02/12/2023 RAMACHANDRAN PILLAI 1613006002WL068319 RAMACHANDRAN PILLAI 00078 CNRB0014512 666 666 Processed 01/01/2024 8999903324 RAMACHANDRAN PILLAI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/7117
(Kareepra) 		1613006002NRG24021220231603020 02/12/2023 Majida M 1613006002WL068319 Majida M 00078 CNRB0014512 999 999 Processed 01/01/2024 8999903316 MAJIDA M CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24021220231603022 02/12/2023 MINI T 1613006002WL068319 MINI T 00078 CNRB0014512 666 666 Processed 01/01/2024 8999903325 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24021220231603024 02/12/2023 SAJ A 1613006002WL068319 SAJ A 00078 CNRB0014512 999 999 Processed 01/01/2024 8999903315 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
13 Kottarakkara KL-13-006-002-014/7824
(Kareepra) 		1613006002NRG24021220231603025 02/12/2023 RAGHUL RAJ 1613006002WL068319 RAGHUL RAJ 00127 FDRL0001224 666 666 Processed 01/01/2024 8999903301 RAHUL RAJ CANARA BANK(508532)
SubTotal 666 666
14 Kottarakkara KL-13-006-002-014/6653
(Kareepra) 		1613006002NRG24021220231603019 02/12/2023 VIJAYAKUMARI P R 1613006002WL068319 VIJAYAKUMARI P R 00415 SBIN0000903 999 999 Processed 01/01/2024 8999903313 VIJAYAKUMARI P R AND PRADEEP B STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Kottarakkara KL-13-006-002-014/1508
(Kareepra) 		1613006002NRG24021220231602999 02/12/2023 GEETHAKUMARY 1613006002WL068319 GEETHAKUMARY 00415 SBIN0005047 999 999 Processed 01/01/2024 8999903308 GEETHA KUMARI C STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24021220231603012 02/12/2023 LATHIKA KUMARI 1613006002WL068319 LATHIKA KUMARI 00415 SBIN0005047 333 333 Processed 01/01/2024 8999903309 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-014/5937
(Kareepra) 		1613006002NRG24021220231603015 02/12/2023 Sudha 1613006002WL068319 Sudha 00415 SBIN0005047 999 999 Processed 01/01/2024 8999903312 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-014/7167
(Kareepra) 		1613006002NRG24021220231603021 02/12/2023 SUMA R 1613006002WL068319 SUMA R 00415 SBIN0005047 666 666 Processed 01/01/2024 8999903306 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
19 Kottarakkara KL-13-006-002-014/2156
(Kareepra) 		1613006002NRG24021220231603005 02/12/2023 SATHY N 1613006002WL068319 SATHY N 00415 SBIN0005185 333 333 Processed 01/01/2024 8999903307 SATHY N SHABU T STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24021220231603013 02/12/2023 LAILA BEEVY 1613006002WL068319 LAILA BEEVY 00415 SBIN0012316 999 999 Processed 01/01/2024 8999903310 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-014/5907
(Kareepra) 		1613006002NRG24021220231603014 02/12/2023 Anila G 1613006002WL068319 Anila G 00415 SBIN0012316 333 333 Processed 01/01/2024 8999903311 MRS ANILA G STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-014/7260
(Kareepra) 		1613006002NRG24021220231603023 02/12/2023 BALAN R 1613006002WL068319 BALAN R 00415 SBIN0012316 666 666 Processed 01/01/2024 8999903305 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Kottarakkara KL-13-006-002-014/1764
(Kareepra) 		1613006002NRG24021220231603001 02/12/2023 JALAJA M 1613006002WL068319 JALAJA M 00415 SBIN0014246 999 999 Processed 01/01/2024 8999903302 MRS JALAJA M STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24021220231603009 02/12/2023 DEVAKI 1613006002WL068319 DEVAKI 00415 SBIN0014246 999 999 Processed 01/01/2024 8999903303 MRS DEVAKI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-014/6164
(Kareepra) 		1613006002NRG24021220231603016 02/12/2023 GIRIJA KUMARI 1613006002WL068319 GIRIJA KUMARI 00415 SBIN0014246 666 666 Processed 01/01/2024 8999903304 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
26 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24021220231603011 02/12/2023 RAHUL RAJU 1613006002WL068319 RAHUL RAJU 00415 SBIN0070491 333 333 Processed 01/01/2024 8999903327 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-014/6446
(Kareepra) 		1613006002NRG24021220231603018 02/12/2023 GIRIJA KUMARY G 1613006002WL068319 GIRIJA KUMARY G 00415 SBIN0070491 999 999 Processed 01/01/2024 8999903326 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_021223APB_FTO_779600 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Kottarakkara KL1613006002_021223APB_FTO_779600 Canara Bank CNRB0014512 NEDUMANKAVU 8325
3 Kottarakkara KL1613006002_021223APB_FTO_779600 Federal Bank FDRL0001224 ODANAVATTOM 666
4 Kottarakkara KL1613006002_021223APB_FTO_779600 State Bank Of India SBIN0000903 KOLLAM 999
5 Kottarakkara KL1613006002_021223APB_FTO_779600 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Kottarakkara KL1613006002_021223APB_FTO_779600 State Bank Of India SBIN0005185 CHATHANNUR 333
7 Kottarakkara KL1613006002_021223APB_FTO_779600 State Bank Of India SBIN0012316 KANNANALLUR 1998
8 Kottarakkara KL1613006002_021223APB_FTO_779600 State Bank Of India SBIN0014246 KUNDARA 2664
9 Kottarakkara KL1613006002_021223APB_FTO_779600 State Bank Of India SBIN0070491 NALLILA 1332

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