Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:11:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_300923APB_FTO_536305
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-13-006-002-015/6297
(Kareepra) 		1613006002NRG24300920231095521 30/09/2023 SAROJINI AMMA 1613006002WL045417 SAROJINI AMMA 00078 CNRB0014502 999 999 Processed 10/11/2023 7329862418 SAROJINI AMMA CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-015/7323
(Kareepra) 		1613006002NRG24300920231095536 30/09/2023 SREEKALA 1613006002WL045417 SREEKALA 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7329862375 SREEKALA CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/7862
(Kareepra) 		1613006002NRG24300920231095543 30/09/2023 SASIDHARAN N 1613006002WL045417 SASIDHARAN N 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7329862380 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-002-015/6734
(Kareepra) 		1613006002NRG24300920231095524 30/09/2023 MADHAVAN KUTTY NAIR 1613006002WL045417 MADHAVAN KUTTY NAIR 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7329862372 MADHAVAN KUTTY NAIR FEDERAL BANK(607165)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24300920231095527 30/09/2023 Omana B 1613006002WL045417 Omana B 00127 FDRL0001243 999 999 Processed 10/11/2023 7329862422 OMANAYAMMAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Kottarakkara KL-13-006-002-015/7622
(Kareepra) 		1613006002NRG24300920231095542 30/09/2023 BABURAJAN 1613006002WL045417 BABURAJAN 00127 FDRL0001739 999 999 Processed 10/11/2023 7329862384 BABURAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Kottarakkara KL-13-006-002-014/2177
(Kareepra) 		1613006002NRG24300920231095490 30/09/2023 REMADEVI AMMA A G 1613006002WL045417 REMADEVI AMMA A G 00177 IOBA0000303 999 999 Processed 10/11/2023 7329862393 RAMADEVI AMMA A G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-002-015/1553
(Kareepra) 		1613006002NRG24300920231095494 30/09/2023 REMA DEVI S 1613006002WL045417 REMA DEVI S 00177 IOBA0000303 666 666 Processed 10/11/2023 7329862394 REMADEVI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-015/1555
(Kareepra) 		1613006002NRG24300920231095495 30/09/2023 BEENA T 1613006002WL045417 BEENA T 00177 IOBA0000303 999 999 Processed 10/11/2023 7329862395 BEENA T INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24300920231095497 30/09/2023 Smithakumary M S 1613006002WL045417 Smithakumary M S 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862410 SMITHA KUMARI M S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24300920231095496 30/09/2023 SUNIL K 1613006002WL045417 SUNIL K 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862388 SUNILR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG24300920231095498 30/09/2023 RADHAKRISHNAPILLAI M 1613006002WL045417 RADHAKRISHNAPILLAI M 00177 IOBA0000303 999 999 Processed 10/11/2023 7329862389 RADHAKRISHANAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-015/2253
(Kareepra) 		1613006002NRG24300920231095499 30/09/2023 RADHAMANI AMMA U 1613006002WL045417 RADHAMANI AMMA U 00177 IOBA0000303 666 666 Processed 10/11/2023 7329862396 RADHAMANI AMMA U INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24300920231095500 30/09/2023 SASIKUMAR S 1613006002WL045417 SASIKUMAR S 00177 IOBA0000303 999 999 Processed 10/11/2023 7329862392 SASIKUMAR S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-015/2351
(Kareepra) 		1613006002NRG24300920231095502 30/09/2023 LEKSHMIKUTTY B 1613006002WL045417 LEKSHMIKUTTY B 00177 IOBA0000303 999 999 Processed 10/11/2023 7329862387 LEKSHMIKUTTY B INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG24300920231095503 30/09/2023 MURALEEDHARAN NAIR G 1613006002WL045417 MURALEEDHARAN NAIR G 00177 IOBA0000303 999 999 Processed 10/11/2023 7329862397 MURALEEDHARAN NAIRG INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24300920231095505 30/09/2023 BINDHU S 1613006002WL045417 BINDHU S 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862398 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-015/2663
(Kareepra) 		1613006002NRG24300920231095507 30/09/2023 JYOTHI P 1613006002WL045417 JYOTHI P 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862414 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-015/3106
(Kareepra) 		1613006002NRG24300920231095509 30/09/2023 KANAKAMMA P 1613006002WL045417 KANAKAMMA P 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862399 P KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-015/3245
(Kareepra) 		1613006002NRG24300920231095510 30/09/2023 Divya K 1613006002WL045417 Divya K 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862386 DIVYA.C.K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-015/5204
(Kareepra) 		1613006002NRG24300920231095512 30/09/2023 LEKHA V 1613006002WL045417 LEKHA V 00177 IOBA0000303 999 999 Processed 10/11/2023 7329862407 LEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-015/5966
(Kareepra) 		1613006002NRG24300920231095513 30/09/2023 ANILKUMAR 1613006002WL045417 ANILKUMAR 00177 IOBA0000303 999 999 Processed 10/11/2023 7329862379 ANILKUMAR . INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-015/6064
(Kareepra) 		1613006002NRG24300920231095516 30/09/2023 UMA S 1613006002WL045417 UMA S 00177 IOBA0000303 999 999 Processed 10/11/2023 7329862412 UMA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-015/6094
(Kareepra) 		1613006002NRG24300920231095519 30/09/2023 RAVEENDRAN PILLAI 1613006002WL045417 RAVEENDRAN PILLAI 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862416 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24300920231095525 30/09/2023 SREEDHARAN PILLAI N 1613006002WL045417 SREEDHARAN PILLAI N 00177 IOBA0000303 333 333 Processed 10/11/2023 7329862400 SREEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24300920231095526 30/09/2023 CHANDRAN PILLAI C 1613006002WL045417 CHANDRAN PILLAI C 00177 IOBA0000303 999 999 Processed 10/11/2023 7329862409 CHANDRAN PILLAI C INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-015/708
(Kareepra) 		1613006002NRG24300920231095528 30/09/2023 PRASANNAKUMARI P 1613006002WL045417 PRASANNAKUMARI P 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862401 PRASANNAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-015/710
(Kareepra) 		1613006002NRG24300920231095529 30/09/2023 JALAJAMMA K 1613006002WL045417 JALAJAMMA K 00177 IOBA0000303 666 666 Processed 10/11/2023 7329862402 JALAJAMMA K INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/716
(Kareepra) 		1613006002NRG24300920231095530 30/09/2023 GEETHAKUMARI K 1613006002WL045417 GEETHAKUMARI K 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862390 GEETHAKUMARI K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24300920231095531 30/09/2023 KAMALAMMA B 1613006002WL045417 KAMALAMMA B 00177 IOBA0000303 999 999 Processed 10/11/2023 7329862391 KAMALAMMA B INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/724
(Kareepra) 		1613006002NRG24300920231095534 30/09/2023 USHAKUMARI K 1613006002WL045417 USHAKUMARI K 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862403 USHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-015/725
(Kareepra) 		1613006002NRG24300920231095535 30/09/2023 SREEKALADEVI AMMA 1613006002WL045417 SREEKALADEVI AMMA 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862404 SREEKALADEVI AMMA INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/734
(Kareepra) 		1613006002NRG24300920231095537 30/09/2023 OMANA P 1613006002WL045417 OMANA P 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862406 OMANA P INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-015/737
(Kareepra) 		1613006002NRG24300920231095538 30/09/2023 BINDHUMOLE S 1613006002WL045417 BINDHUMOLE S 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862408 BINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-015/752
(Kareepra) 		1613006002NRG24300920231095540 30/09/2023 SINDHUKUMARI A R 1613006002WL045417 SINDHUKUMARI A R 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329862405 SINDHU KUMARIAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31968 31968
36 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24300920231095493 30/09/2023 Thankamaniyamma 1613006002WL045417 Thankamaniyamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329862417 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24300920231095501 30/09/2023 Vinayakumary 1613006002WL045417 Vinayakumary 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329862411 MRS VINAYA KUMARI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-015/2441
(Kareepra) 		1613006002NRG24300920231095504 30/09/2023 Maniyamma 1613006002WL045417 Maniyamma 00415 SBIN0014246 999 999 Processed 10/11/2023 7329862415 MRS MANIYAMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-015/4838
(Kareepra) 		1613006002NRG24300920231095511 30/09/2023 SYAMALAKUMARI 1613006002WL045417 SYAMALAKUMARI 00415 SBIN0014246 999 999 Processed 10/11/2023 7329862371 MRS SYAMALAKUMARI G STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24300920231095517 30/09/2023 INDIRA DEVI 1613006002WL045417 INDIRA DEVI 00415 SBIN0014246 999 999 Processed 10/11/2023 7329862423 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24300920231095518 30/09/2023 MURALEEDHARAN PILLAI 1613006002WL045417 MURALEEDHARAN PILLAI 00415 SBIN0014246 999 999 Processed 10/11/2023 7329862419 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-015/6129
(Kareepra) 		1613006002NRG24300920231095520 30/09/2023 RADHAMONY 1613006002WL045417 RADHAMONY 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329862413 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-002-015/721
(Kareepra) 		1613006002NRG24300920231095533 30/09/2023 OMANA G 1613006002WL045417 OMANA G 00415 SBIN0014246 666 666 Processed 10/11/2023 7329862425 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 7326 7326
44 Kottarakkara KL-13-006-002-015/6733
(Kareepra) 		1613006002NRG24300920231095523 30/09/2023 INDIRAYAMMA K 1613006002WL045417 INDIRAYAMMA K 00415 SBIN0015786 666 666 Processed 10/11/2023 7329862373 MRS INDIRAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
45 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24300920231095492 30/09/2023 Sasidharan Unnithan K 1613006002WL045417 Sasidharan Unnithan K 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7329862424 MR SASIDHARAN UNNITHAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Kottarakkara KL-13-006-002-014/2385
(Kareepra) 		1613006002NRG24300920231095491 30/09/2023 SIVADASAN NAIR G 1613006002WL045417 SIVADASAN NAIR G 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7329862378 MR SIVADASAN NAIR G STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24300920231095506 30/09/2023 Anil kumar 1613006002WL045417 Anil kumar 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7329862381 MR ANILKUMAR G STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-015/2740
(Kareepra) 		1613006002NRG24300920231095508 30/09/2023 kRISHNA PILLAI 1613006002WL045417 kRISHNA PILLAI 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7329862382 KRISHNA PILLAI CANARA BANK(508532)
49 Kottarakkara KL-13-006-002-015/6046
(Kareepra) 		1613006002NRG24300920231095514 30/09/2023 LEENAKUMARI B 1613006002WL045417 LEENAKUMARI B 00415 SBIN0070491 999 999 Processed 10/11/2023 7329862377 LEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-002-015/6048
(Kareepra) 		1613006002NRG24300920231095515 30/09/2023 BHASKARAN PILLAI G 1613006002WL045417 BHASKARAN PILLAI G 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7329862420 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-015/6393
(Kareepra) 		1613006002NRG24300920231095522 30/09/2023 BINDU J 1613006002WL045417 BINDU J 00415 SBIN0070491 999 999 Processed 10/11/2023 7329862383 BINDHU J INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24300920231095532 30/09/2023 VINOD C K 1613006002WL045417 VINOD C K 00415 SBIN0070491 999 999 Processed 10/11/2023 7329862421 VINOD C K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kottarakkara KL-13-006-002-015/7914
(Kareepra) 		1613006002NRG24300920231095544 30/09/2023 SASIDHARAN PILLAI 1613006002WL045417 SASIDHARAN PILLAI 00415 SBIN0070491 666 666 Processed 10/11/2023 7329862376 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 8991 8991
54 Kottarakkara KL-13-006-002-015/7377
(Kareepra) 		1613006002NRG24300920231095539 30/09/2023 SARASWATHY R 1613006002WL045417 SARASWATHY R 00547 DLXB0000104 333 333 Processed 10/11/2023 7329862385 SARASWATHY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
55 Kottarakkara KL-13-006-002-015/7543
(Kareepra) 		1613006002NRG24300920231095541 30/09/2023 SABEENA 1613006002WL045417 SABEENA 00657 KLGB0040615 999 999 Processed 10/11/2023 7329862374 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_300923APB_FTO_536305 Canara Bank CNRB0014502 KUNDARA 999
2 Kottarakkara KL1613006002_300923APB_FTO_536305 Canara Bank CNRB0014512 NEDUMANKAVU 2664
3 Kottarakkara KL1613006002_300923APB_FTO_536305 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Kottarakkara KL1613006002_300923APB_FTO_536305 Federal Bank FDRL0001243 KUNDARA 999
5 Kottarakkara KL1613006002_300923APB_FTO_536305 Federal Bank FDRL0001739 KUZHIMATHICADU 999
6 Kottarakkara KL1613006002_300923APB_FTO_536305 Indian Overseas Bank IOBA0000303 EZHUKONE 31968
7 Kottarakkara KL1613006002_300923APB_FTO_536305 State Bank Of India SBIN0005047 KOTTARAKARA 1332
8 Kottarakkara KL1613006002_300923APB_FTO_536305 State Bank Of India SBIN0014246 KUNDARA 7326
9 Kottarakkara KL1613006002_300923APB_FTO_536305 State Bank Of India SBIN0015786 KOTTIYAM 666
10 Kottarakkara KL1613006002_300923APB_FTO_536305 State Bank Of India SBIN0070064 KUNDARA 1332
11 Kottarakkara KL1613006002_300923APB_FTO_536305 State Bank Of India SBIN0070491 NALLILA 8991
12 Kottarakkara KL1613006002_300923APB_FTO_536305 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333
13 Kottarakkara KL1613006002_300923APB_FTO_536305 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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