Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:01:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_220723APB_FTO_320728
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-13-006-002-010/1685
(Kareepra) 		1613006002NRG24210720230597919 22/07/2023 LEELA K 1613006002WL025255 LEELA K 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244633 LEELA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1410
(Kareepra) 		1613006002NRG24210720230597920 22/07/2023 Sunitha S 1613006002WL025255 Sunitha S 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244607 SUNITHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24210720230597921 22/07/2023 Supriya N S 1613006002WL025255 Supriya N S 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244636 SUPRIYA N S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24210720230597922 22/07/2023 Saraswathy A 1613006002WL025255 Saraswathy A 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244606 SARASWATHY A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24210720230597923 22/07/2023 Suni.k 1613006002WL025255 Suni.k 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244629 SUNI K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24210720230597924 22/07/2023 Radhamoni M 1613006002WL025255 Radhamoni M 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244609 RADHAMANY M CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG24210720230597925 22/07/2023 Sarala J 1613006002WL025255 Sarala J 00078 CNRB0014512 333 333 Processed 28/07/2023 3955244627 SARALA J CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24210720230597926 22/07/2023 Leela J 1613006002WL025255 Leela J 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244605 LEELA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24210720230597927 22/07/2023 Mariyam beevi 1613006002WL025255 Mariyam beevi 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244625 MARIYAM BEEVI A CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2864
(Kareepra) 		1613006002NRG24210720230597928 22/07/2023 Manju R 1613006002WL025255 Manju R 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244630 MANJU R CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24210720230597929 22/07/2023 Bindhu S S 1613006002WL025255 Bindhu S S 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244610 BINDHU S S CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24210720230597930 22/07/2023 VIMALA K 1613006002WL025255 VIMALA K 00078 CNRB0014512 999 999 Processed 28/07/2023 3955244622 VIMALA K CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24210720230597931 22/07/2023 RAVEENDRAN N 1613006002WL025255 RAVEENDRAN N 00078 CNRB0014512 666 666 Processed 28/07/2023 3955244602 RAVEENDRAN N CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24210720230597932 22/07/2023 SARASWATHY 1613006002WL025255 SARASWATHY 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244637 SARASWATHY CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24210720230597933 22/07/2023 Vijayamma 1613006002WL025255 Vijayamma 00078 CNRB0014512 999 999 Processed 28/07/2023 3955244635 VIJAYAMMA CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24210720230597935 22/07/2023 Lalitha N 1613006002WL025255 Lalitha N 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244616 LALITHA N CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24210720230597936 22/07/2023 Aneesha T R 1613006002WL025255 Aneesha T R 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244612 ANEESHA T R CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24210720230597937 22/07/2023 REGHUNATHAN ACHARI 1613006002WL025255 REGHUNATHAN ACHARI 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244614 REGHUNATHAN ACHARI CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24210720230597938 22/07/2023 ANITHAKUMARI K 1613006002WL025255 ANITHAKUMARI K 00078 CNRB0014512 999 999 Processed 28/07/2023 3955244634 ANITHAKUMARI K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24210720230597939 22/07/2023 Maya K 1613006002WL025255 Maya K 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244611 MAYA K CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/5766
(Kareepra) 		1613006002NRG24210720230597940 22/07/2023 MITHRA R 1613006002WL025255 MITHRA R 00078 CNRB0014512 666 666 Processed 28/07/2023 3955244615 MITHRA R CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24210720230597941 22/07/2023 Saralakumary B 1613006002WL025255 Saralakumary B 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244624 SARALAKUMARI B CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24210720230597942 22/07/2023 Sumangala 1613006002WL025255 Sumangala 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244603 SUMANGALA CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/591
(Kareepra) 		1613006002NRG24210720230597943 22/07/2023 MINI S 1613006002WL025255 MINI S 00078 CNRB0014512 999 999 Processed 28/07/2023 3955244608 MINI S CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/592
(Kareepra) 		1613006002NRG24210720230597944 22/07/2023 Rajeswari L 1613006002WL025255 Rajeswari L 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244623 RAJESWARI L CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG24210720230597945 22/07/2023 Jameela Beevi A 1613006002WL025255 Jameela Beevi A 00078 CNRB0014512 333 333 Processed 28/07/2023 3955244628 JAMEELA BEEVI A CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24210720230597946 22/07/2023 Leelabhai 1613006002WL025255 Leelabhai 00078 CNRB0014512 1332 1332 Processed 29/07/2023 3955244626 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24210720230597947 22/07/2023 LATHA Y 1613006002WL025255 LATHA Y 00078 CNRB0014512 999 999 Processed 28/07/2023 3955244618 LATHA Y CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24210720230597949 22/07/2023 GEETHAKUMARI 1613006002WL025255 GEETHAKUMARI 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244619 GEETHAKUMARI CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24210720230597950 22/07/2023 RADHAKRISHNA PILLAI 1613006002WL025255 RADHAKRISHNA PILLAI 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244620 RADHAKRISHNA PILLAI CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24210720230597955 22/07/2023 REJANI L 1613006002WL025255 REJANI L 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244638 MRS RAJANI L STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24210720230597956 22/07/2023 SANDHYAMOL S 1613006002WL025255 SANDHYAMOL S 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244617 SANDHYAMOL S CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24210720230597959 22/07/2023 BABU S 1613006002WL025255 BABU S 00078 CNRB0014512 999 999 Processed 28/07/2023 3955244596 BABU S CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24210720230597958 22/07/2023 THANKAMANI 1613006002WL025255 THANKAMANI 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244639 MANI CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24210720230597960 22/07/2023 SUDHARMMA 1613006002WL025255 SUDHARMMA 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244613 SUDHARMMA CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-012/7838
(Kareepra) 		1613006002NRG24210720230597961 22/07/2023 MURUKAN PILLAI 1613006002WL025255 MURUKAN PILLAI 00078 CNRB0014512 1332 1332 Processed 29/07/2023 3955244601 MURUKAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24210720230597962 22/07/2023 CHANDRABABU 1613006002WL025255 CHANDRABABU 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3955244604 CHANDRABABU CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24210720230597965 22/07/2023 DIVYA K 1613006002WL025255 DIVYA K 00078 CNRB0014512 1332 1332 Processed 29/07/2023 3955244621 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45288 45288
39 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24210720230597951 22/07/2023 DEVAKIYAMMA 1613006002WL025255 DEVAKIYAMMA 00127 FDRL0001728 1332 1332 Processed 28/07/2023 3955244632 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
40 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24210720230597953 22/07/2023 SANDHYA V 1613006002WL025255 SANDHYA V 00127 FDRL0001728 1332 1332 Processed 28/07/2023 3955244598 MRS SANDHYA V STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24210720230597954 22/07/2023 RASHEEDA BEEVI 1613006002WL025255 RASHEEDA BEEVI 00127 FDRL0001728 333 333 Processed 28/07/2023 3955244597 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 2997 2997
42 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24210720230597957 22/07/2023 AMBIL J 1613006002WL025255 AMBIL J 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3955244642 AMBILI J CANARA BANK(508532)
SubTotal 1332 1332
43 Kottarakkara KL-13-006-002-012/6931
(Kareepra) 		1613006002NRG24210720230597952 22/07/2023 GEETHA KUMARI K 1613006002WL025255 GEETHA KUMARI K 00415 SBIN0005185 666 666 Processed 28/07/2023 3955244600 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 666 666
44 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24210720230597948 22/07/2023 SANDHYA 1613006002WL025255 SANDHYA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955244631 MRS SANDHYA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24210720230597964 22/07/2023 MANUMOL 1613006002WL025255 MANUMOL 00415 SBIN0014246 1332 1332 Processed 29/07/2023 3955244599 MANUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
46 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24210720230597963 22/07/2023 DIVYA VIJAYAN 1613006002WL025255 DIVYA VIJAYAN 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3955244641 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Kottarakkara KL-13-006-002-012/4306
(Kareepra) 		1613006002NRG24210720230597934 22/07/2023 SINDHU C 1613006002WL025255 SINDHU C 00468 UBIN0906140 333 333 Processed 28/07/2023 3955244640 SINDHU C CANARA BANK(508532)
SubTotal 333 333
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_220723APB_FTO_320728 Canara Bank CNRB0014512 NEDUMANKAVU 45288
2 Kottarakkara KL1613006002_220723APB_FTO_320728 Federal Bank FDRL0001728 NEDUMONKAVU 2997
3 Kottarakkara KL1613006002_220723APB_FTO_320728 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Kottarakkara KL1613006002_220723APB_FTO_320728 State Bank Of India SBIN0005185 CHATHANNUR 666
5 Kottarakkara KL1613006002_220723APB_FTO_320728 State Bank Of India SBIN0014246 KUNDARA 2664
6 Kottarakkara KL1613006002_220723APB_FTO_320728 State Bank Of India SBIN0070491 NALLILA 1332
7 Kottarakkara KL1613006002_220723APB_FTO_320728 Union Bank of India UBIN0906140 Kottarakkara 333

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