Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:40:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_120723APB_FTO_291799
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-13-006-002-006/552
(Kareepra) 		1613006002NRG24120720230535406 12/07/2023 VIJAYAMMA 1613006002WL022522 VIJAYAMMA 00078 CNRB0000999 1998 1998 Rejected 17/07/2023 3509206259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-006/5964
(Kareepra) 		1613006002NRG24120720230535411 12/07/2023 RAJAMMA K 1613006002WL022522 RAJAMMA K 00078 CNRB0002681 1665 1665 Processed 17/07/2023 3509206271 RAJAMMA K CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-006/1224
(Kareepra) 		1613006002NRG24120720230535376 12/07/2023 Chandrika L 1613006002WL022522 Chandrika L 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3509206279 CHANDRIKA L CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/1904
(Kareepra) 		1613006002NRG24120720230535378 12/07/2023 MINI 1613006002WL022522 MINI 00078 CNRB0014512 999 999 Processed 17/07/2023 3509206281 MRS MINI STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24120720230535381 12/07/2023 Sreedharan pillai 1613006002WL022522 Sreedharan pillai 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3509206282 SREEDHARANPILLAI N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/2255
(Kareepra) 		1613006002NRG24120720230535385 12/07/2023 Sraswathy Amma 1613006002WL022522 Sraswathy Amma 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3509206285 SARASWATHY AMMA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24120720230535392 12/07/2023 CHANDRAN PILLAI R 1613006002WL022522 CHANDRAN PILLAI R 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3509206278 CHANDRAN PILLAI R CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/5586
(Kareepra) 		1613006002NRG24120720230535407 12/07/2023 VIJAYAN PILLAI M 1613006002WL022522 VIJAYAN PILLAI M 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3509206280 VIJAYAN PILLAI M CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/580
(Kareepra) 		1613006002NRG24120720230535408 12/07/2023 Tindu 1613006002WL022522 Tindu 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3509206284 TINTUMOL L CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24120720230535410 12/07/2023 JAMEELA A 1613006002WL022522 JAMEELA A 00078 CNRB0014512 1665 1665 Rejected 17/07/2023 3509206287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Kottarakkara KL-13-006-002-006/7232
(Kareepra) 		1613006002NRG24120720230535420 12/07/2023 SAVITHRIAMMA M 1613006002WL022522 SAVITHRIAMMA M 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3509206286 SAVITHRIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-006/7241
(Kareepra) 		1613006002NRG24120720230535421 12/07/2023 RAJENDRAN S 1613006002WL022522 RAJENDRAN S 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3509206277 RAJENDRAN S CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-006/7473
(Kareepra) 		1613006002NRG24120720230535422 12/07/2023 SATHEESAN B 1613006002WL022522 SATHEESAN B 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3509206283 SATHEESAN B CANARA BANK(508532)
SubTotal 17649 17649
14 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24120720230535399 12/07/2023 Saraswathyamma 1613006002WL022522 Saraswathyamma 00127 FDRL0001036 1665 1665 Processed 17/07/2023 3509206260 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Kottarakkara KL-13-006-002-006/2316
(Kareepra) 		1613006002NRG24120720230535386 12/07/2023 VIJITHA K 1613006002WL022522 VIJITHA K 00127 FDRL0001728 1998 1998 Processed 17/07/2023 3509206263 VIJITHA K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-006/5881
(Kareepra) 		1613006002NRG24120720230535409 12/07/2023 KOUSALIA 1613006002WL022522 KOUSALIA 00127 FDRL0001728 1665 1665 Processed 17/07/2023 3509206264 KOUSALYA . INDUSIND BANK(607189)
17 Kottarakkara KL-13-006-002-006/6105
(Kareepra) 		1613006002NRG24120720230535413 12/07/2023 SAJEEVAN PILLAI C 1613006002WL022522 SAJEEVAN PILLAI C 00127 FDRL0001728 999 999 Processed 17/07/2023 3509206262 SAJEEVAN PILLAI C FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-006/6871
(Kareepra) 		1613006002NRG24120720230535418 12/07/2023 VALSALA S 1613006002WL022522 VALSALA S 00127 FDRL0001728 1665 1665 Processed 17/07/2023 3509206261 VALSALA S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-006/7096
(Kareepra) 		1613006002NRG24120720230535419 12/07/2023 MADHAVAN KRISHNANKUTTY 1613006002WL022522 MADHAVAN KRISHNANKUTTY 00127 FDRL0001728 1665 1665 Processed 17/07/2023 3509206265 MADHAVAN KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 7992 7992
20 Kottarakkara KL-13-006-002-006/1844
(Kareepra) 		1613006002NRG24120720230535377 12/07/2023 CHANDRASEKHARAN PILLAI 1613006002WL022522 CHANDRASEKHARAN PILLAI 00127 FDRL0002156 1665 1665 Processed 17/07/2023 3509206270 CHANDRASHEKARAN PILLAI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-006/6810
(Kareepra) 		1613006002NRG24120720230535417 12/07/2023 PRASANNA 1613006002WL022522 PRASANNA 00127 FDRL0002156 1665 1665 Processed 17/07/2023 3509206269 PRASANNA . FEDERAL BANK(607165)
SubTotal 3330 3330
22 Kottarakkara KL-13-006-002-006/6472
(Kareepra) 		1613006002NRG24120720230535415 12/07/2023 SASIDARAN PILLAI 1613006002WL022522 SASIDARAN PILLAI 00176 IDIB000K098 1665 1665 Processed 17/07/2023 3509206288 Mr. . SASIDARAN PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
23 Kottarakkara KL-13-006-002-006/1918
(Kareepra) 		1613006002NRG24120720230535380 12/07/2023 SOMASEKHARAN PILLAI S 1613006002WL022522 SOMASEKHARAN PILLAI S 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509206252 SOMASEKHARANPILLAI S UNION BANK OF INDIA(508500)
24 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24120720230535382 12/07/2023 UDAYAKUMARY S 1613006002WL022522 UDAYAKUMARY S 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509206255 UDAYAKUMARI S CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-006/2319
(Kareepra) 		1613006002NRG24120720230535387 12/07/2023 ANITHAKUMARI A 1613006002WL022522 ANITHAKUMARI A 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509206247 ANITHAKUMARI A FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-006/2322
(Kareepra) 		1613006002NRG24120720230535388 12/07/2023 VASUNDHARA T 1613006002WL022522 VASUNDHARA T 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3509206246 VASUNDHARA T FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-006/2332
(Kareepra) 		1613006002NRG24120720230535389 12/07/2023 USHAKUMARI R 1613006002WL022522 USHAKUMARI R 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3509206256 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-006/2860
(Kareepra) 		1613006002NRG24120720230535390 12/07/2023 RAJAMMA G 1613006002WL022522 RAJAMMA G 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509206249 RAJAMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-006/3032
(Kareepra) 		1613006002NRG24120720230535391 12/07/2023 RAJA O S 1613006002WL022522 RAJA O S 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509206245 SUBHA O S CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-006/3979
(Kareepra) 		1613006002NRG24120720230535393 12/07/2023 SMITHA S 1613006002WL022522 SMITHA S 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509206251 SMITHA S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-006/452
(Kareepra) 		1613006002NRG24120720230535396 12/07/2023 AMBIKA O 1613006002WL022522 AMBIKA O 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3509206253 AMBIKA O FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-006/456
(Kareepra) 		1613006002NRG24120720230535398 12/07/2023 PRASANNA KUMARI K 1613006002WL022522 PRASANNA KUMARI K 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509206244 PRASANNA KUMARI K FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24120720230535401 12/07/2023 SHYLAJA 1613006002WL022522 SHYLAJA 00177 IOBA0000303 333 333 Processed 17/07/2023 3509206254 SHYLAJA DEVAKIAMMA UNION BANK OF INDIA(508500)
34 Kottarakkara KL-13-006-002-006/479
(Kareepra) 		1613006002NRG24120720230535402 12/07/2023 SREELATHA S R 1613006002WL022522 SREELATHA S R 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509206250 SREELATHA S R FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-006/4978
(Kareepra) 		1613006002NRG24120720230535403 12/07/2023 Lalitha N 1613006002WL022522 Lalitha N 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509206257 LALITHA N INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-006/5155
(Kareepra) 		1613006002NRG24120720230535404 12/07/2023 KAMALAMMA N 1613006002WL022522 KAMALAMMA N 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509206248 MRS KAMALAMMA WIFE OF SAHADEVAN STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-006/5276
(Kareepra) 		1613006002NRG24120720230535405 12/07/2023 RETNAMMA 1613006002WL022522 RETNAMMA 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509206243 RATHNAMMAYAMMA INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-006/6306
(Kareepra) 		1613006002NRG24120720230535414 12/07/2023 YAMUNA S P 1613006002WL022522 YAMUNA S P 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3509206258 YAMUNA S P INDIAN OVERSEAS BANK(508541)
SubTotal 24642 24642
39 Kottarakkara KL-13-006-002-011/1991
(Kareepra) 		1613006002NRG24120720230535423 12/07/2023 BIJU T 1613006002WL022522 BIJU T 00354 PUNB0429800 1665 1665 Processed 17/07/2023 3509206276 BINU T PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-002-006/2008
(Kareepra) 		1613006002NRG24120720230535383 12/07/2023 Kabeer 1613006002WL022522 Kabeer 00409 SIBL0000237 1665 1665 Processed 18/07/2023 3509206242 KABEER E SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-002-006/3985
(Kareepra) 		1613006002NRG24120720230535394 12/07/2023 VIJAYAMMA 1613006002WL022522 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3509206273 MS VIJAYAMMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-006/6104
(Kareepra) 		1613006002NRG24120720230535412 12/07/2023 VIJAYAMMA 1613006002WL022522 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3509206272 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Kottarakkara KL-13-006-002-006/4195
(Kareepra) 		1613006002NRG24120720230535395 12/07/2023 Naseema 1613006002WL022522 Naseema 00415 SBIN0012316 1332 1332 Processed 17/07/2023 3509206274 MRS NASEEMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-006/6589
(Kareepra) 		1613006002NRG24120720230535416 12/07/2023 BIJU T 1613006002WL022522 BIJU T 00415 SBIN0012316 1665 1665 Processed 17/07/2023 3509206266 BIJU T BANK OF BARODA(606985)
SubTotal 2997 2997
45 Kottarakkara KL-13-006-002-006/2228
(Kareepra) 		1613006002NRG24120720230535384 12/07/2023 BINDHU V 1613006002WL022522 BINDHU V 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3509206267 MRS BINDHU V STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-006/455
(Kareepra) 		1613006002NRG24120720230535397 12/07/2023 PUSHPAKUMARI 1613006002WL022522 PUSHPAKUMARI 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3509206268 MRS PUSHPA KUMARY WO RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
47 Kottarakkara KL-13-006-002-006/1913
(Kareepra) 		1613006002NRG24120720230535379 12/07/2023 SURENDRAN PILLAI R 1613006002WL022522 SURENDRAN PILLAI R 00415 SBIN0070279 1332 1332 Processed 17/07/2023 3509206241 SURENDRANPILLAI R UNION BANK OF INDIA(508500)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24120720230535400 12/07/2023 RAJAN PILLAI 1613006002WL022522 RAJAN PILLAI 00415 SBIN0070491 1665 1665 Processed 17/07/2023 3509206275 RAJAN PILLAI DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120723APB_FTO_291799 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Kottarakkara KL1613006002_120723APB_FTO_291799 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006002_120723APB_FTO_291799 Canara Bank CNRB0014512 NEDUMANKAVU 17649
4 Kottarakkara KL1613006002_120723APB_FTO_291799 Federal Bank FDRL0001036 KOTTARAKKARA 1665
5 Kottarakkara KL1613006002_120723APB_FTO_291799 Federal Bank FDRL0001728 NEDUMONKAVU 7992
6 Kottarakkara KL1613006002_120723APB_FTO_291799 Federal Bank FDRL0002156 NALLILA 3330
7 Kottarakkara KL1613006002_120723APB_FTO_291799 Indian Bank IDIB000K098 KERALAPURAM 1665
8 Kottarakkara KL1613006002_120723APB_FTO_291799 Indian Overseas Bank IOBA0000303 EZHUKONE 24642
9 Kottarakkara KL1613006002_120723APB_FTO_291799 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
10 Kottarakkara KL1613006002_120723APB_FTO_291799 South Indian Bank SIBL0000237 KANNANALLOOR 1665
11 Kottarakkara KL1613006002_120723APB_FTO_291799 State Bank Of India SBIN0005047 KOTTARAKARA 3663
12 Kottarakkara KL1613006002_120723APB_FTO_291799 State Bank Of India SBIN0012316 KANNANALLUR 2997
13 Kottarakkara KL1613006002_120723APB_FTO_291799 State Bank Of India SBIN0014246 KUNDARA 2997
14 Kottarakkara KL1613006002_120723APB_FTO_291799 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1332
15 Kottarakkara KL1613006002_120723APB_FTO_291799 State Bank Of India SBIN0070491 NALLILA 1665

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