Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:33:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_250823APB_FTO_446460
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-13-006-002-010/1429
(Kareepra) 		1613006002NRG24240820230925295 25/08/2023 THANKAMANI BALACHANDRAN 1613006002WL037487 THANKAMANI BALACHANDRAN 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255873 THANKAMANI BALACHANDRAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-010/4930
(Kareepra) 		1613006002NRG24240820230925296 25/08/2023 NABEESATH R 1613006002WL037487 NABEESATH R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255885 NABEESATH R CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24240820230925299 25/08/2023 REMANI 1613006002WL037487 REMANI 00078 CNRB0014512 333 333 Processed 21/09/2023 5797255874 MRS RAMANI D STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24240820230925298 25/08/2023 Sivanandan 1613006002WL037487 Sivanandan 00078 CNRB0014512 666 666 Processed 22/09/2023 5797255867 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-011/1415
(Kareepra) 		1613006002NRG24240820230925300 25/08/2023 VIJAYAN N 1613006002WL037487 VIJAYAN N 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255882 VIJAYAN N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/1533
(Kareepra) 		1613006002NRG24240820230925301 25/08/2023 Mini R 1613006002WL037487 Mini R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255852 MINI R CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/1988
(Kareepra) 		1613006002NRG24240820230925302 25/08/2023 NADEERA A 1613006002WL037487 NADEERA A 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255853 NADEERA A CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/1994
(Kareepra) 		1613006002NRG24240820230925303 25/08/2023 Devarajan S 1613006002WL037487 Devarajan S 00078 CNRB0014512 666 666 Processed 21/09/2023 5797255865 DEVARAJAN S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/1997
(Kareepra) 		1613006002NRG24240820230925304 25/08/2023 SARASWATHI K 1613006002WL037487 SARASWATHI K 00078 CNRB0014512 666 666 Processed 21/09/2023 5797255854 SARASWATHI K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2003
(Kareepra) 		1613006002NRG24240820230925305 25/08/2023 SOBHANA 1613006002WL037487 SOBHANA 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5797255855 SOBHANA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/2004
(Kareepra) 		1613006002NRG24240820230925306 25/08/2023 Vijaya S 1613006002WL037487 Vijaya S 00078 CNRB0014512 1665 1665 Processed 22/09/2023 5797255851 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-011/2007
(Kareepra) 		1613006002NRG24240820230925307 25/08/2023 Rasheeda Beevi N 1613006002WL037487 Rasheeda Beevi N 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255849 RASHEEDA BEEVI N CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/2213
(Kareepra) 		1613006002NRG24240820230925308 25/08/2023 Pathumma Beevi 1613006002WL037487 Pathumma Beevi 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255866 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-011/2336
(Kareepra) 		1613006002NRG24240820230925309 25/08/2023 Sindhu P 1613006002WL037487 Sindhu P 00078 CNRB0014512 666 666 Processed 21/09/2023 5797255856 MS SINDHU P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-011/2865
(Kareepra) 		1613006002NRG24240820230925310 25/08/2023 Suriya Kumary G 1613006002WL037487 Suriya Kumary G 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255862 SURYA SASIDHARAN G CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/2867
(Kareepra) 		1613006002NRG24240820230925311 25/08/2023 Sasikala T 1613006002WL037487 Sasikala T 00078 CNRB0014512 333 333 Processed 21/09/2023 5797255857 SASIKALA T PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-002-011/3129
(Kareepra) 		1613006002NRG24240820230925312 25/08/2023 Jaya G R 1613006002WL037487 Jaya G R 00078 CNRB0014512 999 999 Processed 21/09/2023 5797255850 JAYA G R CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-011/3328
(Kareepra) 		1613006002NRG24240820230925313 25/08/2023 Prasanna S 1613006002WL037487 Prasanna S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255848 S PRASANNA CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-011/3694
(Kareepra) 		1613006002NRG24240820230925314 25/08/2023 Girija K 1613006002WL037487 Girija K 00078 CNRB0014512 666 666 Processed 21/09/2023 5797255870 GIRIJA K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-011/5190
(Kareepra) 		1613006002NRG24240820230925316 25/08/2023 Naseema Beevi 1613006002WL037487 Naseema Beevi 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255858 NASEEMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-011/5377
(Kareepra) 		1613006002NRG24240820230925317 25/08/2023 SATHY R 1613006002WL037487 SATHY R 00078 CNRB0014512 999 999 Processed 21/09/2023 5797255886 SATHY R CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-011/5524
(Kareepra) 		1613006002NRG24240820230925318 25/08/2023 Santha 1613006002WL037487 Santha 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255864 MRS SANTHA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-011/5525
(Kareepra) 		1613006002NRG24240820230925319 25/08/2023 Usha 1613006002WL037487 Usha 00078 CNRB0014512 666 666 Processed 21/09/2023 5797255863 USHA L STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-011/567
(Kareepra) 		1613006002NRG24240820230925321 25/08/2023 Leelamany S 1613006002WL037487 Leelamany S 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5797255859 MRS LEELAMANY S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-011/576
(Kareepra) 		1613006002NRG24240820230925322 25/08/2023 Sivasankara pillai 1613006002WL037487 Sivasankara pillai 00078 CNRB0014512 1665 1665 Processed 22/09/2023 5797255868 SIVASDANKARAPILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-011/577
(Kareepra) 		1613006002NRG24240820230925323 25/08/2023 Kanakamma K 1613006002WL037487 Kanakamma K 00078 CNRB0014512 666 666 Processed 21/09/2023 5797255860 KANAKAMMA K CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-011/578
(Kareepra) 		1613006002NRG24240820230925324 25/08/2023 Suprabha O 1613006002WL037487 Suprabha O 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255884 SUPRABHA O CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/579
(Kareepra) 		1613006002NRG24240820230925325 25/08/2023 Sreekala S 1613006002WL037487 Sreekala S 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5797255861 SREEKALA S CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-011/582
(Kareepra) 		1613006002NRG24240820230925326 25/08/2023 Udayakumari C 1613006002WL037487 Udayakumari C 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255883 UDAYAKUMARY C CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-011/6337
(Kareepra) 		1613006002NRG24240820230925327 25/08/2023 POOKUNJU K 1613006002WL037487 POOKUNJU K 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5797255881 POOKUNJU K CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-011/6607
(Kareepra) 		1613006002NRG24240820230925329 25/08/2023 RAMLA BEEVI 1613006002WL037487 RAMLA BEEVI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255888 RAMLA BEEVI CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24240820230925331 25/08/2023 LAILA BEEVI 1613006002WL037487 LAILA BEEVI 00078 CNRB0014512 333 333 Processed 21/09/2023 5797255869 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24240820230925332 25/08/2023 SHAHUL HAMEED 1613006002WL037487 SHAHUL HAMEED 00078 CNRB0014512 333 333 Processed 21/09/2023 5797255889 SHAHUL HAMEED CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-011/7075
(Kareepra) 		1613006002NRG24240820230925334 25/08/2023 NABEESATH K 1613006002WL037487 NABEESATH K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255872 NABEESATH K FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-011/7681
(Kareepra) 		1613006002NRG24240820230925337 25/08/2023 ASWATHY 1613006002WL037487 ASWATHY 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797255871 ASWATHY CANARA BANK(508532)
SubTotal 43290 43290
36 Kottarakkara KL-13-006-002-011/566
(Kareepra) 		1613006002NRG24240820230925320 25/08/2023 USHAKUMARY S 1613006002WL037487 USHAKUMARY S 00127 FDRL0001036 1665 1665 Processed 22/09/2023 5797255875 USHAKUMARY SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-002-011/7514
(Kareepra) 		1613006002NRG24240820230925336 25/08/2023 SHEEBA BEEVI 1613006002WL037487 SHEEBA BEEVI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797255876 SHEEBA BEEVI H INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
38 Kottarakkara KL-13-006-002-011/1097
(Kareepra) 		1613006002NRG24240820230925297 25/08/2023 Padmaja 1613006002WL037487 Padmaja 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797255890 MRS PADMAJA SARASAMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-011/6546
(Kareepra) 		1613006002NRG24240820230925328 25/08/2023 Sajeena 1613006002WL037487 Sajeena 00415 SBIN0005047 1665 1665 Rejected 21/09/2023 5797255879 Aadhaar Number not Mapped to Account Number
SubTotal 3330 3330
40 Kottarakkara KL-13-006-002-011/6608
(Kareepra) 		1613006002NRG24240820230925330 25/08/2023 RASHEEDA 1613006002WL037487 RASHEEDA 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5797255880 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-002-011/5111
(Kareepra) 		1613006002NRG24240820230925315 25/08/2023 RAHMATH BEEVI 1613006002WL037487 RAHMATH BEEVI 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797255877 RAHMATH BEEVI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-011/7065
(Kareepra) 		1613006002NRG24240820230925333 25/08/2023 USHA 1613006002WL037487 USHA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797255878 MRS USHA P S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Kottarakkara KL-13-006-002-011/7508
(Kareepra) 		1613006002NRG24240820230925335 25/08/2023 SONU K R 1613006002WL037487 SONU K R 00415 SBIN0070491 1665 1665 Processed 22/09/2023 5797255887 SONU KR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_250823APB_FTO_446460 Canara Bank CNRB0014512 NEDUMANKAVU 43290
2 Kottarakkara KL1613006002_250823APB_FTO_446460 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Kottarakkara KL1613006002_250823APB_FTO_446460 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Kottarakkara KL1613006002_250823APB_FTO_446460 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Kottarakkara KL1613006002_250823APB_FTO_446460 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Kottarakkara KL1613006002_250823APB_FTO_446460 State Bank Of India SBIN0014246 KUNDARA 2997
7 Kottarakkara KL1613006002_250823APB_FTO_446460 State Bank Of India SBIN0070491 NALLILA 1665

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