Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:32:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_010823APB_FTO_350835
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-13-006-002-005/1322
(Kareepra) 		1613006002NRG24010820230675664 01/08/2023 GOMATHI 1613006002WL028213 GOMATHI 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4285719535 GOMATHI G CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-005/214
(Kareepra) 		1613006002NRG24010820230675684 01/08/2023 JAYAKUMARI 1613006002WL028213 JAYAKUMARI 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285719495 JAYAKUMARI ALIAS JAYA K FEDERAL BANK(607165)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-005/3857
(Kareepra) 		1613006002NRG24010820230675697 01/08/2023 CHANDRAVALLI 1613006002WL028213 CHANDRAVALLI 00127 FDRL0001728 333 333 Processed 07/08/2023 4285719497 CHANDRAVALLI CANARA BANK(508532)
SubTotal 333 333
4 Kottarakkara KL-13-006-002-003/1016
(Kareepra) 		1613006002NRG24010820230675656 01/08/2023 Rratnamma s 1613006002WL028213 Rratnamma s 00127 FDRL0001739 999 999 Processed 07/08/2023 4285719508 RETNAMMA S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-003/230
(Kareepra) 		1613006002NRG24010820230675657 01/08/2023 SHEEJA G 1613006002WL028213 SHEEJA G 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719505 SHEEJA G INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/5268
(Kareepra) 		1613006002NRG24010820230675658 01/08/2023 Chandramathiyamma 1613006002WL028213 Chandramathiyamma 00127 FDRL0001739 999 999 Processed 07/08/2023 4285719504 CHANDRAMATHYAMMA S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-005/1020
(Kareepra) 		1613006002NRG24010820230675660 01/08/2023 SHEEJA N 1613006002WL028213 SHEEJA N 00127 FDRL0001739 333 333 Processed 07/08/2023 4285719511 SHEEJA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-005/1110
(Kareepra) 		1613006002NRG24010820230675662 01/08/2023 SANTHAKUMARI K 1613006002WL028213 SANTHAKUMARI K 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719512 SANTHAKUMARI K FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-005/1210
(Kareepra) 		1613006002NRG24010820230675663 01/08/2023 JAGADAMMA N 1613006002WL028213 JAGADAMMA N 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719506 JAGADAMMA N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-005/151
(Kareepra) 		1613006002NRG24010820230675666 01/08/2023 Ambily 1613006002WL028213 Ambily 00127 FDRL0001739 999 999 Processed 07/08/2023 4285719519 AMBILI R FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-005/157
(Kareepra) 		1613006002NRG24010820230675667 01/08/2023 Dhanya C 1613006002WL028213 Dhanya C 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719523 DHANYA C FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-005/169
(Kareepra) 		1613006002NRG24010820230675668 01/08/2023 KAMALASANAN 1613006002WL028213 KAMALASANAN 00127 FDRL0001739 999 999 Processed 07/08/2023 4285719524 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-005/170
(Kareepra) 		1613006002NRG24010820230675669 01/08/2023 SUJA B 1613006002WL028213 SUJA B 00127 FDRL0001739 999 999 Processed 07/08/2023 4285719503 SUJA B BANK OF BARODA(606985)
14 Kottarakkara KL-13-006-002-005/173
(Kareepra) 		1613006002NRG24010820230675670 01/08/2023 PRASANNA LAL 1613006002WL028213 PRASANNA LAL 00127 FDRL0001739 666 666 Processed 07/08/2023 4285719507 PRASANNA KUMARI V FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-005/177
(Kareepra) 		1613006002NRG24010820230675671 01/08/2023 Renuka 1613006002WL028213 Renuka 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719502 RENUKA P S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-005/1774
(Kareepra) 		1613006002NRG24010820230675672 01/08/2023 PATMINI 1613006002WL028213 PATMINI 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719516 PADMINI K V FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-005/1784
(Kareepra) 		1613006002NRG24010820230675673 01/08/2023 SUNITHA 1613006002WL028213 SUNITHA 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719509 SUNITHA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-005/1787
(Kareepra) 		1613006002NRG24010820230675674 01/08/2023 RADHAMONY S 1613006002WL028213 RADHAMONY S 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719500 RADHAMANI S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-005/180
(Kareepra) 		1613006002NRG24010820230675675 01/08/2023 SANTHAMMA 1613006002WL028213 SANTHAMMA 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719515 SANTHAMMA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-005/184
(Kareepra) 		1613006002NRG24010820230675677 01/08/2023 SHEELA S 1613006002WL028213 SHEELA S 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719498 SHEELA S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-005/188
(Kareepra) 		1613006002NRG24010820230675678 01/08/2023 ANITHA R 1613006002WL028213 ANITHA R 00127 FDRL0001739 666 666 Processed 07/08/2023 4285719514 ANITHA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-005/189
(Kareepra) 		1613006002NRG24010820230675679 01/08/2023 BEENA 1613006002WL028213 BEENA 00127 FDRL0001739 666 666 Processed 07/08/2023 4285719518 BEENA P PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-002-005/1922
(Kareepra) 		1613006002NRG24010820230675680 01/08/2023 PREETHAKUMARI 1613006002WL028213 PREETHAKUMARI 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719499 PREETHAKUMARI V INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-005/1923
(Kareepra) 		1613006002NRG24010820230675681 01/08/2023 Sheela V 1613006002WL028213 Sheela V 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719517 SHEELA V FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-005/2059
(Kareepra) 		1613006002NRG24010820230675682 01/08/2023 SHEEBA 1613006002WL028213 SHEEBA 00127 FDRL0001739 999 999 Processed 07/08/2023 4285719522 SHEEBA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-005/212
(Kareepra) 		1613006002NRG24010820230675683 01/08/2023 YASODA K 1613006002WL028213 YASODA K 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719513 YASODA K INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-005/222
(Kareepra) 		1613006002NRG24010820230675688 01/08/2023 Seema 1613006002WL028213 Seema 00127 FDRL0001739 666 666 Processed 07/08/2023 4285719501 SEEMA S INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-005/2367
(Kareepra) 		1613006002NRG24010820230675689 01/08/2023 RAVEENDRAN K 1613006002WL028213 RAVEENDRAN K 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719510 RAVEENDRAN K FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-005/3298
(Kareepra) 		1613006002NRG24010820230675694 01/08/2023 Rajan S 1613006002WL028213 Rajan S 00127 FDRL0001739 999 999 Processed 07/08/2023 4285719525 RAJAN S FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-005/3408
(Kareepra) 		1613006002NRG24010820230675695 01/08/2023 Sajeena 1613006002WL028213 Sajeena 00127 FDRL0001739 999 999 Processed 07/08/2023 4285719520 SAJEENA K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-005/3853
(Kareepra) 		1613006002NRG24010820230675696 01/08/2023 Bindhu R 1613006002WL028213 Bindhu R 00127 FDRL0001739 1332 1332 Processed 07/08/2023 4285719521 BINDHU R FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-005/4535
(Kareepra) 		1613006002NRG24010820230675699 01/08/2023 RADHA ASHOKKUMAR PADMANABHANN 1613006002WL028213 RADHA ASHOKKUMAR PADMANABHANN 00127 FDRL0001739 333 333 Processed 07/08/2023 4285719496 RADHA ASHOKKUMAR PADMANABHANN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31302 31302
33 Kottarakkara KL-13-006-002-004/1949
(Kareepra) 		1613006002NRG24010820230675659 01/08/2023 RETNAMMA K R 1613006002WL028213 RETNAMMA K R 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4285719490 RETNAMMA K R INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-005/1472
(Kareepra) 		1613006002NRG24010820230675665 01/08/2023 BINDHU T 1613006002WL028213 BINDHU T 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4285719493 BINDHU T INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-005/220
(Kareepra) 		1613006002NRG24010820230675686 01/08/2023 LETHIKUMARY K 1613006002WL028213 LETHIKUMARY K 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4285719491 LELTHIKUMARI K INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-005/2219
(Kareepra) 		1613006002NRG24010820230675687 01/08/2023 Preetha P 1613006002WL028213 Preetha P 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4285719487 PREETHA.P, INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-005/4109
(Kareepra) 		1613006002NRG24010820230675698 01/08/2023 SUMATHY 1613006002WL028213 SUMATHY 00177 IOBA0000303 999 999 Processed 07/08/2023 4285719488 SUMATHY INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-005/6460
(Kareepra) 		1613006002NRG24010820230675701 01/08/2023 MOHANDAS P 1613006002WL028213 MOHANDAS P 00177 IOBA0000303 999 999 Processed 07/08/2023 4285719492 MOHANDAS P INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-005/7623
(Kareepra) 		1613006002NRG24010820230675704 01/08/2023 ANITHA KUMARI O 1613006002WL028213 ANITHA KUMARI O 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4285719494 ANITHA KUMARI O . INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-005/7873
(Kareepra) 		1613006002NRG24010820230675708 01/08/2023 VINODKUMAR V 1613006002WL028213 VINODKUMAR V 00177 IOBA0000303 333 333 Processed 07/08/2023 4285719489 VINOD KUMAR V CANARA BANK(508532)
SubTotal 8991 8991
41 Kottarakkara KL-13-006-002-005/2736
(Kareepra) 		1613006002NRG24010820230675690 01/08/2023 SAJI S 1613006002WL028213 SAJI S 00354 PUNB0429800 666 666 Processed 07/08/2023 4285719534 SAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
42 Kottarakkara KL-13-006-002-005/2174
(Kareepra) 		1613006002NRG24010820230675685 01/08/2023 Lalitha L 1613006002WL028213 Lalitha L 00415 SBIN0005047 999 999 Processed 07/08/2023 4285719531 MS LALITHA L STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-005/2936
(Kareepra) 		1613006002NRG24010820230675692 01/08/2023 NALINI 1613006002WL028213 NALINI 00415 SBIN0005047 1332 1332 Processed 07/08/2023 4285719526 MRS NALINY STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-005/709
(Kareepra) 		1613006002NRG24010820230675702 01/08/2023 Malathi 1613006002WL028213 Malathi 00415 SBIN0005047 666 666 Processed 07/08/2023 4285719529 MALATHY K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-005/7338
(Kareepra) 		1613006002NRG24010820230675703 01/08/2023 KAUSALYA 1613006002WL028213 KAUSALYA 00415 SBIN0005047 999 999 Processed 07/08/2023 4285719532 MRS KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
46 Kottarakkara KL-13-006-002-005/7959
(Kareepra) 		1613006002NRG24010820230675709 01/08/2023 MRUDULA R 1613006002WL028213 MRUDULA R 00415 SBIN0012879 666 666 Processed 07/08/2023 4285719530 MRS MRUDULA R STATE BANK OF INDIA(508548)
SubTotal 666 666
47 Kottarakkara KL-13-006-002-005/1055
(Kareepra) 		1613006002NRG24010820230675661 01/08/2023 Mani S 1613006002WL028213 Mani S 00415 SBIN0014246 1332 1332 Processed 07/08/2023 4285719527 MRS MANI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-005/7844
(Kareepra) 		1613006002NRG24010820230675706 01/08/2023 SREEKALA T 1613006002WL028213 SREEKALA T 00415 SBIN0014246 1332 1332 Processed 07/08/2023 4285719528 MRS SREEKALA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
49 Kottarakkara KL-13-006-002-005/7853
(Kareepra) 		1613006002NRG24010820230675707 01/08/2023 SATHI LAKSHMANAN 1613006002WL028213 SATHI LAKSHMANAN 00415 SBIN0070491 1332 1332 Processed 07/08/2023 4285719536 MRS SATHI LAKSHMANAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Kottarakkara KL-13-006-002-005/7645
(Kareepra) 		1613006002NRG24010820230675705 01/08/2023 CHANDRAMATHI K 1613006002WL028213 CHANDRAMATHI K 00415 SBIN0070586 1332 1332 Processed 07/08/2023 4285719537 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Kottarakkara KL-13-006-002-005/181
(Kareepra) 		1613006002NRG24010820230675676 01/08/2023 Shobhana 1613006002WL028213 Shobhana 00415 SBIN0070832 666 666 Processed 07/08/2023 4285719539 MRS SOBHANA KUMARI P STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-005/2936
(Kareepra) 		1613006002NRG24010820230675691 01/08/2023 VIDYADHARAN 1613006002WL028213 VIDYADHARAN 00415 SBIN0070832 1332 1332 Processed 07/08/2023 4285719538 VIDYADHARAN . INDIAN OVERSEAS BANK(508541)
53 Kottarakkara KL-13-006-002-005/3134
(Kareepra) 		1613006002NRG24010820230675693 01/08/2023 Mini R 1613006002WL028213 Mini R 00415 SBIN0070832 999 999 Processed 07/08/2023 4285719540 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
54 Kottarakkara KL-13-006-002-005/5399
(Kareepra) 		1613006002NRG24010820230675700 01/08/2023 SUJATHA D 1613006002WL028213 SUJATHA D 00657 KLGB0040572 1332 1332 Processed 07/08/2023 4285719533 SUJATHA D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_010823APB_FTO_350835 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006002_010823APB_FTO_350835 Federal Bank FDRL0001224 ODANAVATTOM 1332
3 Kottarakkara KL1613006002_010823APB_FTO_350835 Federal Bank FDRL0001728 NEDUMONKAVU 333
4 Kottarakkara KL1613006002_010823APB_FTO_350835 Federal Bank FDRL0001739 KUZHIMATHICADU 31302
5 Kottarakkara KL1613006002_010823APB_FTO_350835 Indian Overseas Bank IOBA0000303 EZHUKONE 8991
6 Kottarakkara KL1613006002_010823APB_FTO_350835 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
7 Kottarakkara KL1613006002_010823APB_FTO_350835 State Bank Of India SBIN0005047 KOTTARAKARA 3996
8 Kottarakkara KL1613006002_010823APB_FTO_350835 State Bank Of India SBIN0012879 KADAPPAKKADA 666
9 Kottarakkara KL1613006002_010823APB_FTO_350835 State Bank Of India SBIN0014246 KUNDARA 2664
10 Kottarakkara KL1613006002_010823APB_FTO_350835 State Bank Of India SBIN0070491 NALLILA 1332
11 Kottarakkara KL1613006002_010823APB_FTO_350835 State Bank Of India SBIN0070586 KALLELI 1332
12 Kottarakkara KL1613006002_010823APB_FTO_350835 State Bank Of India SBIN0070832 ODANAVATTOM 2997
13 Kottarakkara KL1613006002_010823APB_FTO_350835 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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