Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:38:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_140224APB_FTO_1043269
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-13-006-002-013/1436
(Kareepra) 		1613006002NRG24130220242043460 14/02/2024 SREEDHARAN PILLAI R 1613006002WL090632 SREEDHARAN PILLAI R 00078 CNRB0014512 1332 1332 Rejected 09/04/2024 2752789228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kottarakkara KL-13-006-002-013/1650
(Kareepra) 		1613006002NRG24130220242043461 14/02/2024 Girija K L 1613006002WL090632 Girija K L 00078 CNRB0014512 666 666 Processed 09/04/2024 2752789229 GIRIJA K L CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-013/2503
(Kareepra) 		1613006002NRG24130220242043462 14/02/2024 Usha Kumari 1613006002WL090632 Usha Kumari 00078 CNRB0014512 333 333 Processed 09/04/2024 2752789242 USHA KUMARI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/2927
(Kareepra) 		1613006002NRG24130220242043463 14/02/2024 SAROJINI 1613006002WL090632 SAROJINI 00078 CNRB0014512 1665 1665 Processed 09/04/2024 2752789237 SAROJINI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-013/3082
(Kareepra) 		1613006002NRG24130220242043464 14/02/2024 Geethakumari 1613006002WL090632 Geethakumari 00078 CNRB0014512 1998 1998 Processed 09/04/2024 2752789230 GEETHAKUMARI CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-013/3189
(Kareepra) 		1613006002NRG24130220242043465 14/02/2024 SUBA S 1613006002WL090632 SUBA S 00078 CNRB0014512 1665 1665 Processed 09/04/2024 2752789226 SUBA V R CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/3327
(Kareepra) 		1613006002NRG24130220242043466 14/02/2024 LATHA R 1613006002WL090632 LATHA R 00078 CNRB0014512 333 333 Processed 09/04/2024 2752789231 LATHA R CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/3739
(Kareepra) 		1613006002NRG24130220242043467 14/02/2024 OMANAAMMA B 1613006002WL090632 OMANAAMMA B 00078 CNRB0014512 999 999 Processed 09/04/2024 2752789240 OMANA AMMA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/4628
(Kareepra) 		1613006002NRG24130220242043469 14/02/2024 LALI 1613006002WL090632 LALI 00078 CNRB0014512 1665 1665 Processed 09/04/2024 2752789227 LALI G CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-013/4875
(Kareepra) 		1613006002NRG24130220242043470 14/02/2024 RADHAMONEY L 1613006002WL090632 RADHAMONEY L 00078 CNRB0014512 1665 1665 Processed 09/04/2024 2752789232 RADHAMONEY L CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-013/5007
(Kareepra) 		1613006002NRG24130220242043471 14/02/2024 BABU 1613006002WL090632 BABU 00078 CNRB0014512 1998 1998 Processed 09/04/2024 2752789239 BABU CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/5008
(Kareepra) 		1613006002NRG24130220242043472 14/02/2024 RADHAKRISHNA PILLAI 1613006002WL090632 RADHAKRISHNA PILLAI 00078 CNRB0014512 1998 1998 Processed 09/04/2024 2752789221 RADHAKRISHNA PILLAI CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-013/5076
(Kareepra) 		1613006002NRG24130220242043473 14/02/2024 Suseela N 1613006002WL090632 Suseela N 00078 CNRB0014512 666 666 Processed 09/04/2024 2752789238 SUSEELA N CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/5129
(Kareepra) 		1613006002NRG24130220242043474 14/02/2024 ANITHA R 1613006002WL090632 ANITHA R 00078 CNRB0014512 333 333 Processed 09/04/2024 2752789233 ANITHA R CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-013/5153
(Kareepra) 		1613006002NRG24130220242043475 14/02/2024 Umaiba Beevi 1613006002WL090632 Umaiba Beevi 00078 CNRB0014512 999 999 Processed 09/04/2024 2752789241 UMAIBA BEEVI M CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-013/5281
(Kareepra) 		1613006002NRG24130220242043476 14/02/2024 Leela L 1613006002WL090632 Leela L 00078 CNRB0014512 1332 1332 Processed 09/04/2024 2752789243 LEELA L CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/5344
(Kareepra) 		1613006002NRG24130220242043477 14/02/2024 Geethakumari 1613006002WL090632 Geethakumari 00078 CNRB0014512 999 999 Processed 09/04/2024 2752789234 GEETHA J CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/6066
(Kareepra) 		1613006002NRG24130220242043479 14/02/2024 RETNAMMA C 1613006002WL090632 RETNAMMA C 00078 CNRB0014512 1998 1998 Processed 09/04/2024 2752789235 RETNAMMA C CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/7957
(Kareepra) 		1613006002NRG24130220242043482 14/02/2024 REMYA R 1613006002WL090632 REMYA R 00078 CNRB0014512 1998 1998 Processed 09/04/2024 2752789220 REMYA VENU FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-013/8006
(Kareepra) 		1613006002NRG24130220242043484 14/02/2024 BABY 1613006002WL090632 BABY 00078 CNRB0014512 1665 1665 Processed 09/04/2024 2752789222 BABY CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-015/5357
(Kareepra) 		1613006002NRG24130220242043485 14/02/2024 THULASEEDHARAN PILLAI 1613006002WL090632 THULASEEDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 09/04/2024 2752789236 THULASEEDHARAN PILLAI CANARA BANK(508532)
SubTotal 28305 28305
22 Kottarakkara KL-13-006-002-013/652
(Kareepra) 		1613006002NRG24130220242043480 14/02/2024 SURENDRAN PILLAI G 1613006002WL090632 SURENDRAN PILLAI G 00127 FDRL0001728 999 999 Processed 09/04/2024 2752789223 SURENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
23 Kottarakkara KL-13-006-002-013/4053
(Kareepra) 		1613006002NRG24130220242043468 14/02/2024 ANITHA 1613006002WL090632 ANITHA 00415 SBIN0012316 1665 1665 Processed 09/04/2024 2752789225 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Kottarakkara KL-13-006-002-013/6009
(Kareepra) 		1613006002NRG24130220242043478 14/02/2024 Radhamani 1613006002WL090632 Radhamani 00415 SBIN0014246 333 333 Processed 09/04/2024 2752789224 MRS RADHA R ALIAS RADAHAMANI STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Kottarakkara KL-13-006-002-013/7988
(Kareepra) 		1613006002NRG24130220242043483 14/02/2024 SHYLAJA K 1613006002WL090632 SHYLAJA K 00415 SBIN0070491 1332 1332 Processed 09/04/2024 2752789245 SHYLAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
26 Kottarakkara KL-13-006-002-013/654
(Kareepra) 		1613006002NRG24130220242043481 14/02/2024 SREEJA I 1613006002WL090632 SREEJA I 00468 UBIN0552801 1998 1998 Processed 09/04/2024 2752789244 SREEJA I CANARA BANK(508532)
SubTotal 1998 1998
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_140224APB_FTO_1043269 Canara Bank CNRB0014512 NEDUMANKAVU 28305
2 Kottarakkara KL1613006002_140224APB_FTO_1043269 Federal Bank FDRL0001728 NEDUMONKAVU 999
3 Kottarakkara KL1613006002_140224APB_FTO_1043269 State Bank Of India SBIN0012316 KANNANALLUR 1665
4 Kottarakkara KL1613006002_140224APB_FTO_1043269 State Bank Of India SBIN0014246 KUNDARA 333
5 Kottarakkara KL1613006002_140224APB_FTO_1043269 State Bank Of India SBIN0070491 NALLILA 1332
6 Kottarakkara KL1613006002_140224APB_FTO_1043269 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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