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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:27:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_080623APB_FTO_178436
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-13-006-002-007/1882
(Kareepra) 		1613006002NRG24050620230301954 08/06/2023 Vasanthakumari 1613006002WL012553 Vasanthakumari 00078 CNRB0014512 666 666 Processed 13/06/2023 2492405402 VASANTHA KUMARI FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24050620230301970 08/06/2023 SURESH KUMAR M 1613006002WL012553 SURESH KUMAR M 00078 CNRB0014512 1332 1332 Processed 13/06/2023 2492405406 SURESHKUMAR M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24050620230301981 08/06/2023 JENARDHANAN PILLAI 1613006002WL012553 JENARDHANAN PILLAI 00078 CNRB0014512 999 999 Processed 13/06/2023 2492405407 JANARDHANAN PILLAI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG24050620230301985 08/06/2023 Retnamma 1613006002WL012553 Retnamma 00078 CNRB0014512 666 666 Processed 13/06/2023 2492405404 RETHNAMMA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24050620230301987 08/06/2023 BINDHU KUMARI 1613006002WL012553 BINDHU KUMARI 00078 CNRB0014512 1665 1665 Processed 13/06/2023 2492405403 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-007/6777
(Kareepra) 		1613006002NRG24050620230301994 08/06/2023 BINDHU M 1613006002WL012553 BINDHU M 00078 CNRB0014512 1332 1332 Processed 13/06/2023 2492405405 BINDHU M BANK OF INDIA(508505)
SubTotal 6660 6660
7 Kottarakkara KL-13-006-002-007/3264
(Kareepra) 		1613006002NRG24050620230301982 08/06/2023 RANIMOL N 1613006002WL012553 RANIMOL N 00127 FDRL0001728 666 666 Processed 13/06/2023 2492405365 MRS RANI MOL M STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24050620230301944 08/06/2023 THULASEEDHARAN PILLAI 1613006002WL012553 THULASEEDHARAN PILLAI 00127 FDRL0001739 999 999 Processed 13/06/2023 2492405382 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/1267
(Kareepra) 		1613006002NRG24050620230301946 08/06/2023 SASIDHARAN PILLAI 1613006002WL012553 SASIDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 13/06/2023 2492405388 SASIDHARAN PILLAI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24050620230301948 08/06/2023 Anilkumar 1613006002WL012553 Anilkumar 00127 FDRL0001739 1332 1332 Processed 13/06/2023 2492405391 ANIL KUMAR FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24050620230301949 08/06/2023 PRASANNA KUMARI 1613006002WL012553 PRASANNA KUMARI 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405377 PRASANNA KUMARI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24050620230301950 08/06/2023 SUDHARMA D 1613006002WL012553 SUDHARMA D 00127 FDRL0001739 666 666 Processed 13/06/2023 2492405384 SUDHARMA BANK OF BARODA(606985)
13 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24050620230301951 08/06/2023 Lissy 1613006002WL012553 Lissy 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405387 LIZY CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-007/1870
(Kareepra) 		1613006002NRG24050620230301952 08/06/2023 REMA K 1613006002WL012553 REMA K 00127 FDRL0001739 333 333 Processed 13/06/2023 2492405368 REMA K BANK OF BARODA(606985)
15 Kottarakkara KL-13-006-002-007/1881
(Kareepra) 		1613006002NRG24050620230301953 08/06/2023 BALAKUMARI 1613006002WL012553 BALAKUMARI 00127 FDRL0001739 666 666 Processed 13/06/2023 2492405374 BALAKUMARI CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-007/1941
(Kareepra) 		1613006002NRG24050620230301955 08/06/2023 SARADAMANI 1613006002WL012553 SARADAMANI 00127 FDRL0001739 666 666 Processed 13/06/2023 2492405369 SARADAMANI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-007/1967
(Kareepra) 		1613006002NRG24050620230301957 08/06/2023 RAJI R 1613006002WL012553 RAJI R 00127 FDRL0001739 1665 1665 Processed 13/06/2023 2492405375 RAJI R BANK OF BARODA(606985)
18 Kottarakkara KL-13-006-002-007/2218
(Kareepra) 		1613006002NRG24050620230301958 08/06/2023 SUNEESAN 1613006002WL012553 SUNEESAN 00127 FDRL0001739 1332 1332 Processed 13/06/2023 2492405410 SUNEESAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24050620230301959 08/06/2023 SANTHA 1613006002WL012553 SANTHA 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405370 SANTHA CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24050620230301961 08/06/2023 BINDU 1613006002WL012553 BINDU 00127 FDRL0001739 1332 1332 Processed 13/06/2023 2492405389 BINDHU P INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24050620230301962 08/06/2023 SANTHA 1613006002WL012553 SANTHA 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405373 SANTHA KUMARI V BANK OF BARODA(606985)
22 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24050620230301963 08/06/2023 Vasudevan Pillai 1613006002WL012553 Vasudevan Pillai 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405409 VASUDEVAN PILLAI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24050620230301964 08/06/2023 SASIDHARAN PILLAI 1613006002WL012553 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405367 SASIDHARAN PILLAI KUMARI CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24050620230301965 08/06/2023 SOBHA KUMARI 1613006002WL012553 SOBHA KUMARI 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405378 SOBHA KUMARI CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24050620230301966 08/06/2023 Sajitha 1613006002WL012553 Sajitha 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405371 SAJITHA P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24050620230301967 08/06/2023 MAHESH 1613006002WL012553 MAHESH 00127 FDRL0001739 666 666 Processed 13/06/2023 2492405380 MAHESH O INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24050620230301968 08/06/2023 SARALA 1613006002WL012553 SARALA 00127 FDRL0001739 1665 1665 Processed 13/06/2023 2492405376 SARALA CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24050620230301971 08/06/2023 SANTHAMMA C 1613006002WL012553 SANTHAMMA C 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405386 SANTHAMMA C CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-007/279
(Kareepra) 		1613006002NRG24050620230301972 08/06/2023 RADHAMMA 1613006002WL012553 RADHAMMA 00127 FDRL0001739 999 999 Processed 13/06/2023 2492405393 RADHAMANI AMMA J INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24050620230301974 08/06/2023 GEETHALEKSHMI 1613006002WL012553 GEETHALEKSHMI 00127 FDRL0001739 1665 1665 Processed 13/06/2023 2492405379 GEETHA LEKSHMI C BANK OF BARODA(606985)
31 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24050620230301975 08/06/2023 THULASI BHAI 1613006002WL012553 THULASI BHAI 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405385 THULASIBHAI CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-007/282
(Kareepra) 		1613006002NRG24050620230301976 08/06/2023 CHANDRIKA J 1613006002WL012553 CHANDRIKA J 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405381 CHANDRIKA J CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24050620230301977 08/06/2023 BINDU V S 1613006002WL012553 BINDU V S 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405383 BINDU V S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-007/2963
(Kareepra) 		1613006002NRG24050620230301979 08/06/2023 RAJENDRAN PILLAI 1613006002WL012553 RAJENDRAN PILLAI 00127 FDRL0001739 333 333 Processed 13/06/2023 2492405392 RAJENDRAN PILLAI R BANK OF BARODA(606985)
35 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24050620230301983 08/06/2023 OMANA 1613006002WL012553 OMANA 00127 FDRL0001739 1665 1665 Processed 13/06/2023 2492405372 OMANA CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24050620230301988 08/06/2023 SARALA BAI B 1613006002WL012553 SARALA BAI B 00127 FDRL0001739 1998 1998 Processed 13/06/2023 2492405366 SARALABAI B FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24050620230301989 08/06/2023 KOCHAYYAPPAN 1613006002WL012553 KOCHAYYAPPAN 00127 FDRL0001739 1665 1665 Processed 13/06/2023 2492405394 KOCHAYAPPAN BANK OF BARODA(606985)
38 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG24050620230301996 08/06/2023 GEETHA A 1613006002WL012553 GEETHA A 00127 FDRL0001739 999 999 Processed 13/06/2023 2492405390 GEETHA A BANK OF BARODA(606985)
SubTotal 46287 46287
39 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24050620230301993 08/06/2023 Raji Mol 1613006002WL012553 Raji Mol 00127 FDRL0001884 1332 1332 Processed 13/06/2023 2492405395 RAJIMOL S CANARA BANK(508532)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-002-007/1964
(Kareepra) 		1613006002NRG24050620230301956 08/06/2023 Saritha 1613006002WL012553 Saritha 00177 IOBA0000303 1332 1332 Processed 13/06/2023 2492405362 SARITHA MOLE L INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-007/2311
(Kareepra) 		1613006002NRG24050620230301960 08/06/2023 Manju M 1613006002WL012553 Manju M 00177 IOBA0000303 1665 1665 Processed 13/06/2023 2492405364 MANJU M INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24050620230301978 08/06/2023 Sindhu B 1613006002WL012553 Sindhu B 00177 IOBA0000303 1998 1998 Processed 13/06/2023 2492405412 SINDHU B INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-002-007/4396
(Kareepra) 		1613006002NRG24050620230301986 08/06/2023 VASUDEVAN PILLAI 1613006002WL012553 VASUDEVAN PILLAI 00177 IOBA0000303 1332 1332 Processed 13/06/2023 2492405361 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG24050620230301990 08/06/2023 Ashokan 1613006002WL012553 Ashokan 00177 IOBA0000303 999 999 Processed 13/06/2023 2492405363 ASHOKAN . INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-002-007/6088
(Kareepra) 		1613006002NRG24050620230301992 08/06/2023 Rajasekharan Pillai 1613006002WL012553 Rajasekharan Pillai 00177 IOBA0000303 1665 1665 Processed 13/06/2023 2492405411 RAJASEKHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
46 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24050620230301947 08/06/2023 Vasanthiyamma 1613006002WL012553 Vasanthiyamma 00415 SBIN0005047 1998 1998 Processed 13/06/2023 2492405397 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24050620230301969 08/06/2023 Retnamma 1613006002WL012553 Retnamma 00415 SBIN0005047 1332 1332 Processed 13/06/2023 2492405408 MRS RETNAMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24050620230301980 08/06/2023 LALITHABHAI AMMA 1613006002WL012553 LALITHABHAI AMMA 00415 SBIN0005047 1665 1665 Processed 13/06/2023 2492405396 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-007/5856
(Kareepra) 		1613006002NRG24050620230301991 08/06/2023 Remadeviamma R 1613006002WL012553 Remadeviamma R 00415 SBIN0005047 999 999 Processed 13/06/2023 2492405399 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
50 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24050620230301945 08/06/2023 RADHAMANYAMMA 1613006002WL012553 RADHAMANYAMMA 00415 SBIN0014246 1332 1332 Processed 13/06/2023 2492405400 RADHAMANY AMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24050620230301984 08/06/2023 SANTHA 1613006002WL012553 SANTHA 00415 SBIN0014246 1998 1998 Processed 13/06/2023 2492405401 SANTHA B CANARA BANK(508532)
52 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24050620230301995 08/06/2023 VASANTHAKUMARI AMMA 1613006002WL012553 VASANTHAKUMARI AMMA 00415 SBIN0014246 1998 1998 Processed 13/06/2023 2492405398 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
53 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24050620230301997 08/06/2023 THUSHARA S 1613006002WL012553 THUSHARA S 00415 SBIN0070064 1665 1665 Processed 13/06/2023 2492405413 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_080623APB_FTO_178436 Canara Bank CNRB0014512 NEDUMANKAVU 6660
2 Kottarakkara KL1613006002_080623APB_FTO_178436 Federal Bank FDRL0001728 NEDUMONKAVU 666
3 Kottarakkara KL1613006002_080623APB_FTO_178436 Federal Bank FDRL0001739 KUZHIMATHICADU 46287
4 Kottarakkara KL1613006002_080623APB_FTO_178436 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
5 Kottarakkara KL1613006002_080623APB_FTO_178436 Indian Overseas Bank IOBA0000303 EZHUKONE 8991
6 Kottarakkara KL1613006002_080623APB_FTO_178436 State Bank Of India SBIN0005047 KOTTARAKARA 5994
7 Kottarakkara KL1613006002_080623APB_FTO_178436 State Bank Of India SBIN0014246 KUNDARA 5328
8 Kottarakkara KL1613006002_080623APB_FTO_178436 State Bank Of India SBIN0070064 KUNDARA 1665

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