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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:35:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_140823APB_FTO_397553
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-13-006-002-015/1792
(Kareepra) 		1613006002NRG24110820230776563 14/08/2023 GOPINATAHAN PILLAI 1613006002WL032039 GOPINATAHAN PILLAI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5801057608 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6229
(Kareepra) 		1613006002NRG24110820230776580 14/08/2023 RAJEEVAN B 1613006002WL032039 RAJEEVAN B 00078 CNRB0014512 999 999 Processed 21/09/2023 5801057609 RAJEEVAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24110820230776588 14/08/2023 MURALEEDHARAN PILLAI 1613006002WL032039 MURALEEDHARAN PILLAI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5801057610 MURALEEDHARAN PILLAI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/7288
(Kareepra) 		1613006002NRG24110820230776603 14/08/2023 CHINDHU S 1613006002WL032039 CHINDHU S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5801057611 CHINDHU S CANARA BANK(508532)
SubTotal 5994 5994
5 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24110820230776602 14/08/2023 SREEDHARAN PILLAI R 1613006002WL032039 SREEDHARAN PILLAI R 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5801057602 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-002-015/6201
(Kareepra) 		1613006002NRG24110820230776577 14/08/2023 RADHAMANIAMMA 1613006002WL032039 RADHAMANIAMMA 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5801057630 RADDHAMANIAMMA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-015/6205
(Kareepra) 		1613006002NRG24110820230776578 14/08/2023 RAJAMMA AMMA 1613006002WL032039 RAJAMMA AMMA 00127 FDRL0001243 999 999 Processed 21/09/2023 5801057629 RAJAMMA AMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-015/6213
(Kareepra) 		1613006002NRG24110820230776579 14/08/2023 SARASWATHYAMMA C S 1613006002WL032039 SARASWATHYAMMA C S 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5801057631 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 4329 4329
9 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24110820230776568 14/08/2023 BEENA T 1613006002WL032039 BEENA T 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801057628 BEENA T FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24110820230776581 14/08/2023 PRASAD C 1613006002WL032039 PRASAD C 00127 FDRL0001739 999 999 Processed 21/09/2023 5801057641 PRASAD C FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24110820230776589 14/08/2023 GOPALKRISHNA PILLAI K 1613006002WL032039 GOPALKRISHNA PILLAI K 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5801057640 GOPALAKRISHNA PILLAI K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-015/6828
(Kareepra) 		1613006002NRG24110820230776590 14/08/2023 SASI N 1613006002WL032039 SASI N 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801057639 SASI N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-015/7016
(Kareepra) 		1613006002NRG24110820230776593 14/08/2023 SANTHA N 1613006002WL032039 SANTHA N 00127 FDRL0001739 333 333 Processed 21/09/2023 5801057632 SANTHA N FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24110820230776595 14/08/2023 Mohanan Unnithan 1613006002WL032039 Mohanan Unnithan 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801057633 MOHANAN UNNITHAN FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-015/7083
(Kareepra) 		1613006002NRG24110820230776596 14/08/2023 SINDHU A 1613006002WL032039 SINDHU A 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801057636 SINDHU A FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24110820230776600 14/08/2023 GIRIJA KUMARI 1613006002WL032039 GIRIJA KUMARI 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801057635 GIRIJA KUMARI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-015/7436
(Kareepra) 		1613006002NRG24110820230776608 14/08/2023 SUBRAMANYAN 1613006002WL032039 SUBRAMANYAN 00127 FDRL0001739 999 999 Processed 21/09/2023 5801057637 Mr. Subramanyan INDIAN BANK(607105)
18 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24110820230776611 14/08/2023 VIJAYAN PILLAI 1613006002WL032039 VIJAYAN PILLAI 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801057634 VIJAYAN PILLAI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24110820230776614 14/08/2023 CHANDRAN PILLAI N 1613006002WL032039 CHANDRAN PILLAI N 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801057638 N CHANDRAN PILLAI FEDERAL BANK(607165)
SubTotal 15318 15318
20 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24110820230776594 14/08/2023 RAJI K 1613006002WL032039 RAJI K 00127 FDRL0002156 666 666 Processed 21/09/2023 5801057597 RAJI K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24110820230776604 14/08/2023 GOPI 1613006002WL032039 GOPI 00127 FDRL0002156 1332 1332 Processed 21/09/2023 5801057598 GOPI . FEDERAL BANK(607165)
SubTotal 1998 1998
22 Kottarakkara KL-13-006-002-015/7168
(Kareepra) 		1613006002NRG24110820230776598 14/08/2023 AJITHA RAJAN 1613006002WL032039 AJITHA RAJAN 00176 IDIB000A175 1332 1332 Processed 21/09/2023 5801057615 AJITHA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
23 Kottarakkara KL-13-006-002-015/6533
(Kareepra) 		1613006002NRG24110820230776585 14/08/2023 GIRIJA K 1613006002WL032039 GIRIJA K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5801057612 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24110820230776586 14/08/2023 SHEEJA SREEDHAR 1613006002WL032039 SHEEJA SREEDHAR 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5801057619 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24110820230776564 14/08/2023 PREMACHANDRAN PILLAI R 1613006002WL032039 PREMACHANDRAN PILLAI R 00177 IOBA0000303 333 333 Processed 21/09/2023 5801057624 MR PREMACHANDRAN PILLAI R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-015/3020
(Kareepra) 		1613006002NRG24110820230776565 14/08/2023 JISHA RANI S 1613006002WL032039 JISHA RANI S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801057623 JISHA RANI S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24110820230776566 14/08/2023 LALITHAYAMMA P 1613006002WL032039 LALITHAYAMMA P 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5801057620 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-015/3302
(Kareepra) 		1613006002NRG24110820230776569 14/08/2023 preetha 1613006002WL032039 preetha 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5801057607 PREETHA A INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24110820230776570 14/08/2023 RADHAMANIYAMMA 1613006002WL032039 RADHAMANIYAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801057603 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-015/5096
(Kareepra) 		1613006002NRG24110820230776571 14/08/2023 SWARNAMMA G 1613006002WL032039 SWARNAMMA G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801057604 MRS SWARNAMMA G STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24110820230776574 14/08/2023 RAJENDRAKURUP 1613006002WL032039 RAJENDRAKURUP 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801057626 RAJENDRAKURUP INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/6041
(Kareepra) 		1613006002NRG24110820230776576 14/08/2023 MADHUSOODANAN PILLAI T 1613006002WL032039 MADHUSOODANAN PILLAI T 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801057627 MADHUSOODANANPILLAI T INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24110820230776607 14/08/2023 VIJAYAKUMARI AMMA 1613006002WL032039 VIJAYAKUMARI AMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801057606 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-015/744
(Kareepra) 		1613006002NRG24110820230776609 14/08/2023 RAMACHANDRAN S 1613006002WL032039 RAMACHANDRAN S 00177 IOBA0000303 999 999 Processed 21/09/2023 5801057605 RAMACHANDRAN S INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24110820230776610 14/08/2023 ESWARIYAMMA K 1613006002WL032039 ESWARIYAMMA K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801057622 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24110820230776612 14/08/2023 SARALAKUMARI 1613006002WL032039 SARALAKUMARI 00177 IOBA0000303 999 999 Processed 21/09/2023 5801057625 SARALAKUMARI INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24110820230776613 14/08/2023 INDIRAYAMMA B 1613006002WL032039 INDIRAYAMMA B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801057621 INDIRAYAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
38 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24110820230776573 14/08/2023 SASIKALA A 1613006002WL032039 SASIKALA A 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5801057595 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Kottarakkara KL-13-006-002-007/5734
(Kareepra) 		1613006002NRG24110820230776561 14/08/2023 PONNAMMA 1613006002WL032039 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5801057642 MRS PONNAMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-015/1763
(Kareepra) 		1613006002NRG24110820230776562 14/08/2023 SUSEELA M 1613006002WL032039 SUSEELA M 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5801057593 MRS SUSEELA M STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24110820230776567 14/08/2023 Vijayan Pillai K 1613006002WL032039 Vijayan Pillai K 00415 SBIN0014246 666 666 Processed 21/09/2023 5801057596 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24110820230776575 14/08/2023 BHANUMATHI AMMA 1613006002WL032039 BHANUMATHI AMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5801057643 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-015/6383
(Kareepra) 		1613006002NRG24110820230776582 14/08/2023 LEELA LEELA 1613006002WL032039 LEELA LEELA 00415 SBIN0014246 999 999 Processed 21/09/2023 5801057591 MRS LEELA ALIAS LEELAMANI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24110820230776584 14/08/2023 VIJAYAMMA 1613006002WL032039 VIJAYAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5801057599 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24110820230776587 14/08/2023 SANTHAMMA 1613006002WL032039 SANTHAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5801057594 SANTHAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24110820230776592 14/08/2023 THANKAMMA 1613006002WL032039 THANKAMMA 00415 SBIN0014246 999 999 Processed 21/09/2023 5801057601 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-002-015/7170
(Kareepra) 		1613006002NRG24110820230776599 14/08/2023 JANAMMA 1613006002WL032039 JANAMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5801057592 JANAMMA CANARA BANK(508532)
SubTotal 11655 11655
48 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24110820230776601 14/08/2023 RAJENDRAN PILLAI 1613006002WL032039 RAJENDRAN PILLAI 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5801057644 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24110820230776605 14/08/2023 SAVITHRI 1613006002WL032039 SAVITHRI 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5801057600 MRS SAVITHRY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
50 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24110820230776572 14/08/2023 SOUMYA S 1613006002WL032039 SOUMYA S 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5801057617 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24110820230776583 14/08/2023 Arundathi Soman 1613006002WL032039 Arundathi Soman 00415 SBIN0070491 999 999 Processed 21/09/2023 5801057616 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-015/6897
(Kareepra) 		1613006002NRG24110820230776591 14/08/2023 GOPALAKRISHNAN UNNITHAN 1613006002WL032039 GOPALAKRISHNAN UNNITHAN 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5801057613 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-015/7112
(Kareepra) 		1613006002NRG24110820230776597 14/08/2023 RAJANI R 1613006002WL032039 RAJANI R 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5801057618 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
54 Kottarakkara KL-13-006-002-015/7357
(Kareepra) 		1613006002NRG24110820230776606 14/08/2023 MANJU N 1613006002WL032039 MANJU N 00468 UBIN0561096 999 999 Processed 21/09/2023 5801057614 MANJU N UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_140823APB_FTO_397553 Canara Bank CNRB0014512 NEDUMANKAVU 5994
2 Kottarakkara KL1613006002_140823APB_FTO_397553 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
3 Kottarakkara KL1613006002_140823APB_FTO_397553 Federal Bank FDRL0001243 KUNDARA 4329
4 Kottarakkara KL1613006002_140823APB_FTO_397553 Federal Bank FDRL0001739 KUZHIMATHICADU 15318
5 Kottarakkara KL1613006002_140823APB_FTO_397553 Federal Bank FDRL0002156 NALLILA 1998
6 Kottarakkara KL1613006002_140823APB_FTO_397553 Indian Bank IDIB000A175 AYATHIL 1332
7 Kottarakkara KL1613006002_140823APB_FTO_397553 Indian Bank IDIB000K098 KERALAPURAM 1665
8 Kottarakkara KL1613006002_140823APB_FTO_397553 Indian Bank IDIB000K121 KAITHACODE 1665
9 Kottarakkara KL1613006002_140823APB_FTO_397553 Indian Overseas Bank IOBA0000303 EZHUKONE 18315
10 Kottarakkara KL1613006002_140823APB_FTO_397553 State Bank Of India SBIN0005047 KOTTARAKARA 1665
11 Kottarakkara KL1613006002_140823APB_FTO_397553 State Bank Of India SBIN0014246 KUNDARA 11655
12 Kottarakkara KL1613006002_140823APB_FTO_397553 State Bank Of India SBIN0015786 KOTTIYAM 2997
13 Kottarakkara KL1613006002_140823APB_FTO_397553 State Bank Of India SBIN0070491 NALLILA 5994
14 Kottarakkara KL1613006002_140823APB_FTO_397553 Union Bank of India UBIN0561096 KUNDARA 999

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