Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:41:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_110723APB_FTO_289718
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-13-006-002-014/2188
(Kareepra) 		1613006002NRG24110720230531462 11/07/2023 GEETHA K 1613006002WL022330 GEETHA K 00078 CNRB0004669 1665 1665 Processed 18/07/2023 3504883153 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-014/1143
(Kareepra) 		1613006002NRG24110720230531452 11/07/2023 Madhu C 1613006002WL022330 Madhu C 00078 CNRB0014512 999 999 Processed 17/07/2023 3504883149 MADHU C CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1171
(Kareepra) 		1613006002NRG24110720230531453 11/07/2023 Yasodara 1613006002WL022330 Yasodara 00078 CNRB0014512 666 666 Processed 17/07/2023 3504883152 YASODARA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1176
(Kareepra) 		1613006002NRG24110720230531455 11/07/2023 AMBILI A 1613006002WL022330 AMBILI A 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3504883145 AMBILI A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/1497
(Kareepra) 		1613006002NRG24110720230531457 11/07/2023 Leenakumary S 1613006002WL022330 Leenakumary S 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3504883147 LEENA KUMARY S CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/1519
(Kareepra) 		1613006002NRG24110720230531458 11/07/2023 Sunitha S 1613006002WL022330 Sunitha S 00078 CNRB0014512 999 999 Processed 17/07/2023 3504883146 SUNITHA S CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/1683
(Kareepra) 		1613006002NRG24110720230531460 11/07/2023 Kunjukrishna Pillai 1613006002WL022330 Kunjukrishna Pillai 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3504883151 KUNJUKRISHNAPILLAI K CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/1687
(Kareepra) 		1613006002NRG24110720230531461 11/07/2023 Sukumaran N 1613006002WL022330 Sukumaran N 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3504883144 SUKUMARAN NARAYANAN UNION BANK OF INDIA(508500)
9 Kottarakkara KL-13-006-002-014/2189
(Kareepra) 		1613006002NRG24110720230531463 11/07/2023 GEETHA KUMAI S 1613006002WL022330 GEETHA KUMAI S 00078 CNRB0014512 1665 1665 Rejected 17/07/2023 3504883148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kottarakkara KL-13-006-002-014/2439
(Kareepra) 		1613006002NRG24110720230531464 11/07/2023 Chellappan P 1613006002WL022330 Chellappan P 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3504883141 CHELLAPPAN P CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/2463
(Kareepra) 		1613006002NRG24110720230531465 11/07/2023 ARSHIKA 1613006002WL022330 ARSHIKA 00078 CNRB0014512 999 999 Processed 18/07/2023 3504883135 ARSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-014/2500
(Kareepra) 		1613006002NRG24110720230531466 11/07/2023 Sivaraman 1613006002WL022330 Sivaraman 00078 CNRB0014512 333 333 Processed 17/07/2023 3504883139 SIVARAMAN CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/2516
(Kareepra) 		1613006002NRG24110720230531467 11/07/2023 Sarojini amma 1613006002WL022330 Sarojini amma 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3504883131 Mrs. SUMATHY AMMA INDIAN BANK(607105)
14 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24110720230531469 11/07/2023 Geethakumary 1613006002WL022330 Geethakumary 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3504883125 GEETHAKUMARI S CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-014/2787
(Kareepra) 		1613006002NRG24110720230531470 11/07/2023 Neelakandan A 1613006002WL022330 Neelakandan A 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3504883142 NEELAKANDAN A CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-014/2956
(Kareepra) 		1613006002NRG24110720230531472 11/07/2023 BEEVIJAN A 1613006002WL022330 BEEVIJAN A 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3504883157 MRS BEEBIJAN B STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-014/2959
(Kareepra) 		1613006002NRG24110720230531473 11/07/2023 KUNJIRAMAN 1613006002WL022330 KUNJIRAMAN 00078 CNRB0014512 999 999 Processed 17/07/2023 3504883129 KUNJIRAMAN CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-014/3056
(Kareepra) 		1613006002NRG24110720230531474 11/07/2023 OMANAKUTTY AMMA 1613006002WL022330 OMANAKUTTY AMMA 00078 CNRB0014512 999 999 Processed 17/07/2023 3504883122 OMANAKUTTY AMMA CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24110720230531479 11/07/2023 MUTHALIF 1613006002WL022330 MUTHALIF 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3504883159 MUTHULIF CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-014/4780
(Kareepra) 		1613006002NRG24110720230531480 11/07/2023 Muraleedharan Nair 1613006002WL022330 Muraleedharan Nair 00078 CNRB0014512 666 666 Processed 18/07/2023 3504883136 MURALEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-014/5134
(Kareepra) 		1613006002NRG24110720230531481 11/07/2023 Saraswathi B 1613006002WL022330 Saraswathi B 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3504883143 SARASWATHI B CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-014/5279
(Kareepra) 		1613006002NRG24110720230531482 11/07/2023 Radhamany 1613006002WL022330 Radhamany 00078 CNRB0014512 999 999 Processed 17/07/2023 3504883128 RADHAMONY V CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-014/5455
(Kareepra) 		1613006002NRG24110720230531483 11/07/2023 RAJI L 1613006002WL022330 RAJI L 00078 CNRB0014512 333 333 Processed 17/07/2023 3504883127 RAJI L PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-002-014/5923
(Kareepra) 		1613006002NRG24110720230531487 11/07/2023 Mani 1613006002WL022330 Mani 00078 CNRB0014512 666 666 Processed 18/07/2023 3504883158 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-014/5923
(Kareepra) 		1613006002NRG24110720230531488 11/07/2023 RADHAKRISHNAN 1613006002WL022330 RADHAKRISHNAN 00078 CNRB0014512 666 666 Processed 17/07/2023 3504883134 RADHAKRISHNAN CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-014/669
(Kareepra) 		1613006002NRG24110720230531491 11/07/2023 Thankamani B 1613006002WL022330 Thankamani B 00078 CNRB0014512 1665 1665 Processed 18/07/2023 3504883150 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-014/674
(Kareepra) 		1613006002NRG24110720230531492 11/07/2023 J R Sudha Ammal 1613006002WL022330 J R Sudha Ammal 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3504883124 J R SUDHA AMMAL CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-014/6748
(Kareepra) 		1613006002NRG24110720230531493 11/07/2023 BAIJU R 1613006002WL022330 BAIJU R 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3504883130 BAIJU R CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-014/6761
(Kareepra) 		1613006002NRG24110720230531495 11/07/2023 SANTHA 1613006002WL022330 SANTHA 00078 CNRB0014512 1665 1665 Processed 18/07/2023 3504883123 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-014/6761
(Kareepra) 		1613006002NRG24110720230531494 11/07/2023 VASUDEVAN 1613006002WL022330 VASUDEVAN 00078 CNRB0014512 1665 1665 Processed 18/07/2023 3504883132 VASUDEVAN R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-014/7810
(Kareepra) 		1613006002NRG24110720230531497 11/07/2023 ASWATHY B R 1613006002WL022330 ASWATHY B R 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3504883137 ASWATHY B R CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-015/2190
(Kareepra) 		1613006002NRG24110720230531498 11/07/2023 Rathnamma S 1613006002WL022330 Rathnamma S 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3504883140 RATHNAMMA S CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24110720230531499 11/07/2023 RAVI R 1613006002WL022330 RAVI R 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3504883133 MR RAVI R STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-015/7875
(Kareepra) 		1613006002NRG24110720230531502 11/07/2023 BEENA 1613006002WL022330 BEENA 00078 CNRB0014512 333 333 Processed 17/07/2023 3504883126 BEENA CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-015/982
(Kareepra) 		1613006002NRG24110720230531503 11/07/2023 Santha J 1613006002WL022330 Santha J 00078 CNRB0014512 1332 1332 Processed 17/07/2023 3504883138 SANTHA J CANARA BANK(508532)
SubTotal 41292 41292
36 Kottarakkara KL-13-006-002-014/6151
(Kareepra) 		1613006002NRG24110720230531489 11/07/2023 KUTTY 1613006002WL022330 KUTTY 00127 FDRL0001224 1665 1665 Processed 17/07/2023 3504883114 KUTTY . FEDERAL BANK(607165)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-002-014/2595
(Kareepra) 		1613006002NRG24110720230531468 11/07/2023 SINI V 1613006002WL022330 SINI V 00127 FDRL0001728 1665 1665 Processed 17/07/2023 3504883115 SINI V FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-014/5465
(Kareepra) 		1613006002NRG24110720230531484 11/07/2023 LAKSHMI K 1613006002WL022330 LAKSHMI K 00127 FDRL0001728 1332 1332 Processed 17/07/2023 3504883165 LAKSHMI K FEDERAL BANK(607165)
SubTotal 2997 2997
39 Kottarakkara KL-13-006-002-014/1531
(Kareepra) 		1613006002NRG24110720230531459 11/07/2023 LEELA 1613006002WL022330 LEELA 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3504883117 MRS LEELA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-014/2954
(Kareepra) 		1613006002NRG24110720230531471 11/07/2023 AMMINI 1613006002WL022330 AMMINI 00415 SBIN0005047 666 666 Processed 17/07/2023 3504883119 AMMINI WO BABU STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-014/3095
(Kareepra) 		1613006002NRG24110720230531476 11/07/2023 SHYLAJA K 1613006002WL022330 SHYLAJA K 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3504883162 MRS SHYLAJA K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24110720230531500 11/07/2023 GEETHA S 1613006002WL022330 GEETHA S 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3504883161 GEETHA CANARA BANK(508532)
SubTotal 5661 5661
43 Kottarakkara KL-13-006-002-014/1174
(Kareepra) 		1613006002NRG24110720230531454 11/07/2023 SUSEELA B 1613006002WL022330 SUSEELA B 00415 SBIN0012316 1665 1665 Processed 18/07/2023 3504883160 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-002-014/4439
(Kareepra) 		1613006002NRG24110720230531477 11/07/2023 Abida Beevi 1613006002WL022330 Abida Beevi 00415 SBIN0012316 999 999 Processed 17/07/2023 3504883120 MRS ABITHA BEEVI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-014/5879
(Kareepra) 		1613006002NRG24110720230531486 11/07/2023 SREEMATHY 1613006002WL022330 SREEMATHY 00415 SBIN0012316 1665 1665 Processed 17/07/2023 3504883121 SREEMATHY CANARA BANK(508532)
46 Kottarakkara KL-13-006-002-014/6400
(Kareepra) 		1613006002NRG24110720230531490 11/07/2023 USHA KUMARY B 1613006002WL022330 USHA KUMARY B 00415 SBIN0012316 1332 1332 Processed 17/07/2023 3504883118 MRS USHA KUMARY B STATE BANK OF INDIA(508548)
SubTotal 5661 5661
47 Kottarakkara KL-13-006-002-014/5466
(Kareepra) 		1613006002NRG24110720230531485 11/07/2023 RADHAMANI A 1613006002WL022330 RADHAMANI A 00415 SBIN0014246 1332 1332 Processed 18/07/2023 3504883164 RADHAMANY A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kottarakkara KL-13-006-002-015/6944
(Kareepra) 		1613006002NRG24110720230531501 11/07/2023 REMYA 1613006002WL022330 REMYA 00415 SBIN0014246 1665 1665 Processed 18/07/2023 3504883163 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
49 Kottarakkara KL-13-006-002-014/1266
(Kareepra) 		1613006002NRG24110720230531456 11/07/2023 KULSAM BEEVI I 1613006002WL022330 KULSAM BEEVI I 00415 SBIN0070491 1665 1665 Processed 17/07/2023 3504883116 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-014/3056
(Kareepra) 		1613006002NRG24110720230531475 11/07/2023 SIVADASAN PILLAI K 1613006002WL022330 SIVADASAN PILLAI K 00415 SBIN0070491 666 666 Processed 17/07/2023 3504883156 MR SIVADASAN PILLAI K STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24110720230531478 11/07/2023 Seenath 1613006002WL022330 Seenath 00415 SBIN0070491 1332 1332 Processed 17/07/2023 3504883155 MRS ZEENAZTH A STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-014/7157
(Kareepra) 		1613006002NRG24110720230531496 11/07/2023 VANAJA P 1613006002WL022330 VANAJA P 00415 SBIN0070491 1665 1665 Processed 17/07/2023 3504883154 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_110723APB_FTO_289718 Canara Bank CNRB0004669 Puthoor 1665
2 Kottarakkara KL1613006002_110723APB_FTO_289718 Canara Bank CNRB0014512 NEDUMANKAVU 41292
3 Kottarakkara KL1613006002_110723APB_FTO_289718 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Kottarakkara KL1613006002_110723APB_FTO_289718 Federal Bank FDRL0001728 NEDUMONKAVU 2997
5 Kottarakkara KL1613006002_110723APB_FTO_289718 State Bank Of India SBIN0005047 KOTTARAKARA 5661
6 Kottarakkara KL1613006002_110723APB_FTO_289718 State Bank Of India SBIN0012316 KANNANALLUR 5661
7 Kottarakkara KL1613006002_110723APB_FTO_289718 State Bank Of India SBIN0014246 KUNDARA 2997
8 Kottarakkara KL1613006002_110723APB_FTO_289718 State Bank Of India SBIN0070491 NALLILA 5328

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