Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:09:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_020823APB_FTO_353979
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-13-006-002-015/1792
(Kareepra) 		1613006002NRG24010820230681279 02/08/2023 GOPINATAHAN PILLAI 1613006002WL028448 GOPINATAHAN PILLAI 00078 CNRB0014512 1998 1998 Processed 07/08/2023 4284632546 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6229
(Kareepra) 		1613006002NRG24010820230681297 02/08/2023 RAJEEVAN B 1613006002WL028448 RAJEEVAN B 00078 CNRB0014512 1998 1998 Processed 07/08/2023 4284632547 RAJEEVAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24010820230681306 02/08/2023 MURALEEDHARAN PILLAI 1613006002WL028448 MURALEEDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 07/08/2023 4284632548 MURALEEDHARAN PILLAI CANARA BANK(508532)
SubTotal 5994 5994
4 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24010820230681323 02/08/2023 SREEDHARAN PILLAI R 1613006002WL028448 SREEDHARAN PILLAI R 00089 CBIN0280944 1665 1665 Processed 07/08/2023 4284632544 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-002-015/6201
(Kareepra) 		1613006002NRG24010820230681294 02/08/2023 RADHAMANIAMMA 1613006002WL028448 RADHAMANIAMMA 00127 FDRL0001243 1998 1998 Processed 07/08/2023 4284632516 RADDHAMANIAMMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-015/6205
(Kareepra) 		1613006002NRG24010820230681295 02/08/2023 RAJAMMA AMMA 1613006002WL028448 RAJAMMA AMMA 00127 FDRL0001243 1998 1998 Processed 07/08/2023 4284632515 RAJAMMA AMMA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-015/6213
(Kareepra) 		1613006002NRG24010820230681296 02/08/2023 SARASWATHYAMMA C S 1613006002WL028448 SARASWATHYAMMA C S 00127 FDRL0001243 1332 1332 Processed 07/08/2023 4284632517 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 5328 5328
8 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24010820230681285 02/08/2023 BEENA T 1613006002WL028448 BEENA T 00127 FDRL0001739 1998 1998 Processed 07/08/2023 4284632514 BEENA T FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24010820230681298 02/08/2023 PRASAD C 1613006002WL028448 PRASAD C 00127 FDRL0001739 1665 1665 Processed 07/08/2023 4284632527 PRASAD C FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24010820230681307 02/08/2023 GOPALKRISHNA PILLAI K 1613006002WL028448 GOPALKRISHNA PILLAI K 00127 FDRL0001739 1665 1665 Processed 07/08/2023 4284632526 GOPALAKRISHNA PILLAI K FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-015/6828
(Kareepra) 		1613006002NRG24010820230681308 02/08/2023 SASI N 1613006002WL028448 SASI N 00127 FDRL0001739 1665 1665 Processed 07/08/2023 4284632525 SASI N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-015/7016
(Kareepra) 		1613006002NRG24010820230681311 02/08/2023 SANTHA N 1613006002WL028448 SANTHA N 00127 FDRL0001739 999 999 Processed 07/08/2023 4284632518 SANTHA N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24010820230681315 02/08/2023 Mohanan Unnithan 1613006002WL028448 Mohanan Unnithan 00127 FDRL0001739 1665 1665 Processed 07/08/2023 4284632520 MOHANAN UNNITHAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-015/7083
(Kareepra) 		1613006002NRG24010820230681316 02/08/2023 SINDHU A 1613006002WL028448 SINDHU A 00127 FDRL0001739 1998 1998 Processed 07/08/2023 4284632523 SINDHU A FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24010820230681321 02/08/2023 GIRIJA KUMARI 1613006002WL028448 GIRIJA KUMARI 00127 FDRL0001739 1998 1998 Processed 07/08/2023 4284632522 GIRIJA KUMARI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-015/732
(Kareepra) 		1613006002NRG24010820230681324 02/08/2023 RADHAKRISHNA PILLAI D 1613006002WL028448 RADHAKRISHNA PILLAI D 00127 FDRL0001739 666 666 Processed 07/08/2023 4284632519 RADHAKRISHNA PILLAI D FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-015/7436
(Kareepra) 		1613006002NRG24010820230681330 02/08/2023 SUBRAMANYAN 1613006002WL028448 SUBRAMANYAN 00127 FDRL0001739 666 666 Processed 07/08/2023 4284632524 Mr. Subramanyan INDIAN BANK(607105)
18 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24010820230681334 02/08/2023 VIJAYAN PILLAI 1613006002WL028448 VIJAYAN PILLAI 00127 FDRL0001739 1998 1998 Processed 07/08/2023 4284632521 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 16983 16983
19 Kottarakkara KL-13-006-002-015/6662
(Kareepra) 		1613006002NRG24010820230681304 02/08/2023 SASIKUMARI L 1613006002WL028448 SASIKUMARI L 00127 FDRL0002156 1665 1665 Processed 07/08/2023 4284632536 SASIKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24010820230681313 02/08/2023 RAJI K 1613006002WL028448 RAJI K 00127 FDRL0002156 1665 1665 Processed 07/08/2023 4284632538 RAJI K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24010820230681314 02/08/2023 VINOD M 1613006002WL028448 VINOD M 00127 FDRL0002156 333 333 Processed 07/08/2023 4284632537 VINOD M FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24010820230681325 02/08/2023 GOPI 1613006002WL028448 GOPI 00127 FDRL0002156 1998 1998 Processed 07/08/2023 4284632539 GOPI . FEDERAL BANK(607165)
SubTotal 5661 5661
23 Kottarakkara KL-13-006-002-015/7168
(Kareepra) 		1613006002NRG24010820230681319 02/08/2023 AJITHA RAJAN 1613006002WL028448 AJITHA RAJAN 00176 IDIB000A175 1665 1665 Processed 07/08/2023 4284632554 AJITHA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
24 Kottarakkara KL-13-006-002-015/7016
(Kareepra) 		1613006002NRG24010820230681312 02/08/2023 AMBILI S 1613006002WL028448 AMBILI S 00176 IDIB000C141 1665 1665 Processed 07/08/2023 4284632553 AMBILI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-002-015/6533
(Kareepra) 		1613006002NRG24010820230681302 02/08/2023 GIRIJA K 1613006002WL028448 GIRIJA K 00176 IDIB000K098 1332 1332 Processed 07/08/2023 4284632549 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24010820230681303 02/08/2023 SHEEJA SREEDHAR 1613006002WL028448 SHEEJA SREEDHAR 00176 IDIB000K121 1998 1998 Processed 07/08/2023 4284632558 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-002-015/2231
(Kareepra) 		1613006002NRG24010820230681280 02/08/2023 LALI G 1613006002WL028448 LALI G 00177 IOBA0000303 999 999 Processed 07/08/2023 4284632499 LALI G INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24010820230681282 02/08/2023 PREMACHANDRAN PILLAI R 1613006002WL028448 PREMACHANDRAN PILLAI R 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4284632505 MR PREMACHANDRAN PILLAI R STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24010820230681281 02/08/2023 VASANTHAKUMARY 1613006002WL028448 VASANTHAKUMARY 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284632508 VASANTHAKUMARY INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-015/3020
(Kareepra) 		1613006002NRG24010820230681283 02/08/2023 JISHA RANI S 1613006002WL028448 JISHA RANI S 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284632504 JISHA RANI S INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24010820230681284 02/08/2023 LALITHAYAMMA P 1613006002WL028448 LALITHAYAMMA P 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284632500 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24010820230681286 02/08/2023 RADHAMANIYAMMA 1613006002WL028448 RADHAMANIYAMMA 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284632509 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-015/5096
(Kareepra) 		1613006002NRG24010820230681287 02/08/2023 SWARNAMMA G 1613006002WL028448 SWARNAMMA G 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284632507 MRS SWARNAMMA G STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24010820230681291 02/08/2023 RAJENDRAKURUP 1613006002WL028448 RAJENDRAKURUP 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284632511 RAJENDRAKURUP INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-015/6041
(Kareepra) 		1613006002NRG24010820230681293 02/08/2023 MADHUSOODANAN PILLAI T 1613006002WL028448 MADHUSOODANAN PILLAI T 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284632512 MADHUSOODANANPILLAI T INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-015/740
(Kareepra) 		1613006002NRG24010820230681328 02/08/2023 RAMACHANDRAN PILLAI 1613006002WL028448 RAMACHANDRAN PILLAI 00177 IOBA0000303 666 666 Processed 07/08/2023 4284632513 RAMACHANDRAN PILLAI N INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24010820230681329 02/08/2023 VIJAYAKUMARI AMMA 1613006002WL028448 VIJAYAKUMARI AMMA 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284632503 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-015/744
(Kareepra) 		1613006002NRG24010820230681331 02/08/2023 RAMACHANDRAN S 1613006002WL028448 RAMACHANDRAN S 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4284632506 RAMACHANDRAN S INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24010820230681332 02/08/2023 ESWARIYAMMA K 1613006002WL028448 ESWARIYAMMA K 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284632502 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24010820230681335 02/08/2023 SARALAKUMARI 1613006002WL028448 SARALAKUMARI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284632510 SARALAKUMARI INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24010820230681336 02/08/2023 INDIRAYAMMA B 1613006002WL028448 INDIRAYAMMA B 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284632501 INDIRAYAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 25308 25308
42 Kottarakkara KL-13-006-002-015/765
(Kareepra) 		1613006002NRG24010820230681333 02/08/2023 SOBHA K 1613006002WL028448 SOBHA K 00354 PUNB0429800 666 666 Processed 07/08/2023 4284632545 SOBHA K PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
43 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24010820230681290 02/08/2023 SASIKALA A 1613006002WL028448 SASIKALA A 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284632535 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-002-007/5734
(Kareepra) 		1613006002NRG24010820230681277 02/08/2023 PONNAMMA 1613006002WL028448 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 07/08/2023 4284632528 MRS PONNAMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-015/1763
(Kareepra) 		1613006002NRG24010820230681278 02/08/2023 SUSEELA M 1613006002WL028448 SUSEELA M 00415 SBIN0014246 1665 1665 Processed 07/08/2023 4284632533 MRS SUSEELA M STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-015/5578
(Kareepra) 		1613006002NRG24010820230681289 02/08/2023 LEELAMANI 1613006002WL028448 LEELAMANI 00415 SBIN0014246 1332 1332 Processed 07/08/2023 4284632540 MRS LEELAMANI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24010820230681292 02/08/2023 BHANUMATHI AMMA 1613006002WL028448 BHANUMATHI AMMA 00415 SBIN0014246 1665 1665 Processed 07/08/2023 4284632529 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-015/6383
(Kareepra) 		1613006002NRG24010820230681299 02/08/2023 LEELA LEELA 1613006002WL028448 LEELA LEELA 00415 SBIN0014246 1998 1998 Processed 07/08/2023 4284632531 MRS LEELA ALIAS LEELAMANI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24010820230681301 02/08/2023 VIJAYAMMA 1613006002WL028448 VIJAYAMMA 00415 SBIN0014246 999 999 Processed 07/08/2023 4284632541 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24010820230681305 02/08/2023 SANTHAMMA 1613006002WL028448 SANTHAMMA 00415 SBIN0014246 1998 1998 Processed 07/08/2023 4284632534 SANTHAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24010820230681310 02/08/2023 THANKAMMA 1613006002WL028448 THANKAMMA 00415 SBIN0014246 333 333 Processed 07/08/2023 4284632543 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kottarakkara KL-13-006-002-015/7170
(Kareepra) 		1613006002NRG24010820230681320 02/08/2023 JANAMMA 1613006002WL028448 JANAMMA 00415 SBIN0014246 1332 1332 Processed 07/08/2023 4284632532 JANAMMA CANARA BANK(508532)
SubTotal 13320 13320
53 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24010820230681322 02/08/2023 RAJENDRAN PILLAI 1613006002WL028448 RAJENDRAN PILLAI 00415 SBIN0015786 1998 1998 Processed 07/08/2023 4284632530 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24010820230681326 02/08/2023 SAVITHRI 1613006002WL028448 SAVITHRI 00415 SBIN0015786 1998 1998 Processed 07/08/2023 4284632542 MRS SAVITHRY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
55 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24010820230681288 02/08/2023 SOUMYA S 1613006002WL028448 SOUMYA S 00415 SBIN0070491 1665 1665 Processed 07/08/2023 4284632556 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24010820230681300 02/08/2023 Arundathi Soman 1613006002WL028448 Arundathi Soman 00415 SBIN0070491 1665 1665 Processed 07/08/2023 4284632555 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-002-015/6897
(Kareepra) 		1613006002NRG24010820230681309 02/08/2023 GOPALAKRISHNAN UNNITHAN 1613006002WL028448 GOPALAKRISHNAN UNNITHAN 00415 SBIN0070491 1998 1998 Processed 07/08/2023 4284632551 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-002-015/7106
(Kareepra) 		1613006002NRG24010820230681317 02/08/2023 ANUPAMA S 1613006002WL028448 ANUPAMA S 00415 SBIN0070491 666 666 Processed 07/08/2023 4284632550 MRS ANUPAMA S ALIAS ANUPAMA RADHAKRISHNA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-002-015/7112
(Kareepra) 		1613006002NRG24010820230681318 02/08/2023 RAJANI R 1613006002WL028448 RAJANI R 00415 SBIN0070491 1998 1998 Processed 07/08/2023 4284632557 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
60 Kottarakkara KL-13-006-002-015/7357
(Kareepra) 		1613006002NRG24010820230681327 02/08/2023 MANJU N 1613006002WL028448 MANJU N 00468 UBIN0561096 666 666 Processed 07/08/2023 4284632552 MANJU N UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 96237 96237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_020823APB_FTO_353979 Canara Bank CNRB0014512 NEDUMANKAVU 5994
2 Kottarakkara KL1613006002_020823APB_FTO_353979 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
3 Kottarakkara KL1613006002_020823APB_FTO_353979 Federal Bank FDRL0001243 KUNDARA 5328
4 Kottarakkara KL1613006002_020823APB_FTO_353979 Federal Bank FDRL0001739 KUZHIMATHICADU 16983
5 Kottarakkara KL1613006002_020823APB_FTO_353979 Federal Bank FDRL0002156 NALLILA 5661
6 Kottarakkara KL1613006002_020823APB_FTO_353979 Indian Bank IDIB000A175 AYATHIL 1665
7 Kottarakkara KL1613006002_020823APB_FTO_353979 Indian Bank IDIB000C141 CHIRAKKARA 1665
8 Kottarakkara KL1613006002_020823APB_FTO_353979 Indian Bank IDIB000K098 KERALAPURAM 1332
9 Kottarakkara KL1613006002_020823APB_FTO_353979 Indian Bank IDIB000K121 KAITHACODE 1998
10 Kottarakkara KL1613006002_020823APB_FTO_353979 Indian Overseas Bank IOBA0000303 EZHUKONE 25308
11 Kottarakkara KL1613006002_020823APB_FTO_353979 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
12 Kottarakkara KL1613006002_020823APB_FTO_353979 State Bank Of India SBIN0005047 KOTTARAKARA 1998
13 Kottarakkara KL1613006002_020823APB_FTO_353979 State Bank Of India SBIN0014246 KUNDARA 13320
14 Kottarakkara KL1613006002_020823APB_FTO_353979 State Bank Of India SBIN0015786 KOTTIYAM 3996
15 Kottarakkara KL1613006002_020823APB_FTO_353979 State Bank Of India SBIN0070491 NALLILA 7992
16 Kottarakkara KL1613006002_020823APB_FTO_353979 Union Bank of India UBIN0561096 KUNDARA 666

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