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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:32:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_160523APB_FTO_96199
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-13-006-002-010/6562
(Kareepra) 		1613006002NRG24160520230170773 16/05/2023 OMANA AMMA 1613006002WL007203 OMANA AMMA 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1750155374 OMANA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-010/542
(Kareepra) 		1613006002NRG24160520230170765 16/05/2023 GOPINATHAN PILLAI K 1613006002WL007203 GOPINATHAN PILLAI K 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1750155364 GOPINATHANPILLAI K UNION BANK OF INDIA(508500)
3 Kottarakkara KL-13-006-002-010/5961
(Kareepra) 		1613006002NRG24160520230170770 16/05/2023 Omanayamma 1613006002WL007203 Omanayamma 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1750155366 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-010/5987
(Kareepra) 		1613006002NRG24160520230170771 16/05/2023 MINI S 1613006002WL007203 MINI S 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1750155376 MINI S CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-010/6196
(Kareepra) 		1613006002NRG24160520230170772 16/05/2023 VIJAYALAKSHMI 1613006002WL007203 VIJAYALAKSHMI 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1750155375 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-010/917
(Kareepra) 		1613006002NRG24160520230170776 16/05/2023 Indira C 1613006002WL007203 Indira C 00078 CNRB0014512 999 999 Processed 20/05/2023 1750155365 INDIRA C CANARA BANK(508532)
SubTotal 8658 8658
7 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24160520230170749 16/05/2023 THANKAPPAN PILLAI 1613006002WL007203 THANKAPPAN PILLAI 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155373 THANKAPPAN PILLAI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/504
(Kareepra) 		1613006002NRG24160520230170752 16/05/2023 INDIRA G 1613006002WL007203 INDIRA G 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155348 INDIRA G DHANALAXMI BANK(607239)
9 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24160520230170753 16/05/2023 DEVAKIYAMMA 1613006002WL007203 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155350 DEVAKIAMMA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-010/506
(Kareepra) 		1613006002NRG24160520230170754 16/05/2023 LEELAMANI AMMA 1613006002WL007203 LEELAMANI AMMA 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1750155353 LEELAMANI AMMA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/511
(Kareepra) 		1613006002NRG24160520230170755 16/05/2023 Kumariyamma 1613006002WL007203 Kumariyamma 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155346 KUMARIAMMA V UNION BANK OF INDIA(508500)
12 Kottarakkara KL-13-006-002-010/512
(Kareepra) 		1613006002NRG24160520230170756 16/05/2023 LEELAMANYAMMA 1613006002WL007203 LEELAMANYAMMA 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1750155371 LEELAMANIAMMA GOWRIAMMA UNION BANK OF INDIA(508500)
13 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24160520230170757 16/05/2023 SREEJA G S 1613006002WL007203 SREEJA G S 00127 FDRL0001728 1332 1332 Processed 20/05/2023 1750155349 SREEJA G S DHANALAXMI BANK(607239)
14 Kottarakkara KL-13-006-002-010/514
(Kareepra) 		1613006002NRG24160520230170758 16/05/2023 SHEELA B G 1613006002WL007203 SHEELA B G 00127 FDRL0001728 1332 1332 Processed 20/05/2023 1750155351 SHEELA B G UNION BANK OF INDIA(508500)
15 Kottarakkara KL-13-006-002-010/521
(Kareepra) 		1613006002NRG24160520230170759 16/05/2023 VIJAYAKUMARI AMMA S 1613006002WL007203 VIJAYAKUMARI AMMA S 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155355 VIJAYAKUMARI AMMA S CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24160520230170760 16/05/2023 RAVEENDRAN PILLAI P 1613006002WL007203 RAVEENDRAN PILLAI P 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155347 RAVEENDRAN PILLAI P FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-010/531
(Kareepra) 		1613006002NRG24160520230170761 16/05/2023 RADHAMONY AMMA 1613006002WL007203 RADHAMONY AMMA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155345 RADHAMANI AMMA S CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-010/532
(Kareepra) 		1613006002NRG24160520230170762 16/05/2023 NIRMALA 1613006002WL007203 NIRMALA 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1750155352 NIRMALA CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24160520230170764 16/05/2023 SARSAMMA 1613006002WL007203 SARSAMMA 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1750155369 SARSAMMA DHANALAXMI BANK(607239)
20 Kottarakkara KL-13-006-002-010/544
(Kareepra) 		1613006002NRG24160520230170766 16/05/2023 JAYASREE S 1613006002WL007203 JAYASREE S 00127 FDRL0001728 999 999 Processed 20/05/2023 1750155354 JAYASREE S DHANALAXMI BANK(607239)
21 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24160520230170768 16/05/2023 UMAYAMMA 1613006002WL007203 UMAYAMMA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155357 UMAYAMMA THANKAMMAYAMMA UNION BANK OF INDIA(508500)
22 Kottarakkara KL-13-006-002-010/7372
(Kareepra) 		1613006002NRG24160520230170775 16/05/2023 REKHA R 1613006002WL007203 REKHA R 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155356 REKHA RAVEENDRANPILLAI UNION BANK OF INDIA(508500)
23 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24160520230170777 16/05/2023 DEEPA R 1613006002WL007203 DEEPA R 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155358 DEEPA R UNION BANK OF INDIA(508500)
24 Kottarakkara KL-13-006-002-010/922
(Kareepra) 		1613006002NRG24160520230170778 16/05/2023 PRABHAVATHY AMMA 1613006002WL007203 PRABHAVATHY AMMA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155359 PRABHAVATHY AMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-010/923
(Kareepra) 		1613006002NRG24160520230170779 16/05/2023 Usha Kumari 1613006002WL007203 Usha Kumari 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750155372 USHA KUMARI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/970
(Kareepra) 		1613006002NRG24160520230170780 16/05/2023 SYAMALA AMMA 1613006002WL007203 SYAMALA AMMA 00127 FDRL0001728 1332 1332 Processed 20/05/2023 1750155370 SYAMALA PUNJAB NATIONAL BANK(508568)
SubTotal 35631 35631
27 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24160520230170769 16/05/2023 Thankamany 1613006002WL007203 Thankamany 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750155361 MRS THANKAMANI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-010/7231
(Kareepra) 		1613006002NRG24160520230170774 16/05/2023 SINDHU V 1613006002WL007203 SINDHU V 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750155362 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
29 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24160520230170763 16/05/2023 RAMACHANDRAN PILLAI C 1613006002WL007203 RAMACHANDRAN PILLAI C 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750155363 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24160520230170767 16/05/2023 BABU G 1613006002WL007203 BABU G 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750155360 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
31 Kottarakkara KL-13-006-002-010/499
(Kareepra) 		1613006002NRG24160520230170751 16/05/2023 RADHAMANI 1613006002WL007203 RADHAMANI 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1750155368 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG24160520230170716 16/05/2023 BALANPILLAI R 1613006002WL007203 BALANPILLAI R 00468 UBIN0906140 1665 1665 Processed 20/05/2023 1750155367 BALAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_160523APB_FTO_96199 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Kottarakkara KL1613006002_160523APB_FTO_96199 Canara Bank CNRB0014512 NEDUMANKAVU 8658
3 Kottarakkara KL1613006002_160523APB_FTO_96199 Federal Bank FDRL0001728 NEDUMONKAVU 35631
4 Kottarakkara KL1613006002_160523APB_FTO_96199 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Kottarakkara KL1613006002_160523APB_FTO_96199 State Bank Of India SBIN0014246 KUNDARA 3330
6 Kottarakkara KL1613006002_160523APB_FTO_96199 State Bank Of India SBIN0070491 NALLILA 1998
7 Kottarakkara KL1613006002_160523APB_FTO_96199 Union Bank of India UBIN0906140 Kottarakkara 1665

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