Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:00:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_010823APB_FTO_350126
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) 		1613006002NRG24010820230678837 01/08/2023 LEELA K 1613006002WL028327 LEELA K 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173915751 LEELA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1410
(Kareepra) 		1613006002NRG24010820230678838 01/08/2023 Sunitha S 1613006002WL028327 Sunitha S 00078 CNRB0014512 999 999 Processed 04/08/2023 4173915764 SUNITHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG24010820230678839 01/08/2023 Santha Kumari B 1613006002WL028327 Santha Kumari B 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173915755 SANTHAKUMARI B CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24010820230678840 01/08/2023 Supriya N S 1613006002WL028327 Supriya N S 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173915754 SUPRIYA N S CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24010820230678841 01/08/2023 Saraswathy A 1613006002WL028327 Saraswathy A 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173915765 SARASWATHY A CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/1696
(Kareepra) 		1613006002NRG24010820230678842 01/08/2023 Ajeesha T R 1613006002WL028327 Ajeesha T R 00078 CNRB0014512 333 333 Processed 04/08/2023 4173915745 AJEESHA T R CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24010820230678843 01/08/2023 Suni.k 1613006002WL028327 Suni.k 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915749 SUNI K CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24010820230678844 01/08/2023 Radhamoni M 1613006002WL028327 Radhamoni M 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915762 RADHAMANY M CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG24010820230678845 01/08/2023 Sarala J 1613006002WL028327 Sarala J 00078 CNRB0014512 666 666 Processed 04/08/2023 4173915747 SARALA J CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24010820230678846 01/08/2023 Leela J 1613006002WL028327 Leela J 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915766 LEELA J CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24010820230678847 01/08/2023 Mariyam beevi 1613006002WL028327 Mariyam beevi 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915744 MARIYAM BEEVI A CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/2864
(Kareepra) 		1613006002NRG24010820230678848 01/08/2023 Manju R 1613006002WL028327 Manju R 00078 CNRB0014512 1332 1332 Processed 04/08/2023 4173915750 MANJU R CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24010820230678849 01/08/2023 Bindhu S S 1613006002WL028327 Bindhu S S 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173915730 BINDHU S S CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24010820230678850 01/08/2023 VIMALA K 1613006002WL028327 VIMALA K 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915741 VIMALA K CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24010820230678851 01/08/2023 RAVEENDRAN N 1613006002WL028327 RAVEENDRAN N 00078 CNRB0014512 333 333 Processed 04/08/2023 4173915727 RAVEENDRAN N CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24010820230678852 01/08/2023 SARASWATHY 1613006002WL028327 SARASWATHY 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173915756 SARASWATHY CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24010820230678853 01/08/2023 Vijayamma 1613006002WL028327 Vijayamma 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915753 VIJAYAMMA CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24010820230678855 01/08/2023 Aneesha T R 1613006002WL028327 Aneesha T R 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915732 ANEESHA T R CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24010820230678856 01/08/2023 REGHUNATHAN ACHARI 1613006002WL028327 REGHUNATHAN ACHARI 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915734 REGHUNATHAN ACHARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24010820230678857 01/08/2023 ANITHAKUMARI K 1613006002WL028327 ANITHAKUMARI K 00078 CNRB0014512 999 999 Processed 04/08/2023 4173915752 ANITHAKUMARI K CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24010820230678858 01/08/2023 Maya K 1613006002WL028327 Maya K 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915731 MAYA K CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/5766
(Kareepra) 		1613006002NRG24010820230678859 01/08/2023 MITHRA R 1613006002WL028327 MITHRA R 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915735 MITHRA R CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24010820230678860 01/08/2023 Saralakumary B 1613006002WL028327 Saralakumary B 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915743 SARALAKUMARI B CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24010820230678861 01/08/2023 Sumangala 1613006002WL028327 Sumangala 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173915728 SUMANGALA CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/591
(Kareepra) 		1613006002NRG24010820230678862 01/08/2023 MINI S 1613006002WL028327 MINI S 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173915763 MINI S CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/592
(Kareepra) 		1613006002NRG24010820230678863 01/08/2023 Rajeswari L 1613006002WL028327 Rajeswari L 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173915742 RAJESWARI L CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG24010820230678864 01/08/2023 Jameela Beevi A 1613006002WL028327 Jameela Beevi A 00078 CNRB0014512 1332 1332 Processed 04/08/2023 4173915748 JAMEELA BEEVI A CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/598
(Kareepra) 		1613006002NRG24010820230678865 01/08/2023 SUJATHA S 1613006002WL028327 SUJATHA S 00078 CNRB0014512 999 999 Processed 04/08/2023 4173915757 SUJATHA S CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24010820230678866 01/08/2023 Leelabhai 1613006002WL028327 Leelabhai 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915746 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24010820230678867 01/08/2023 LATHA Y 1613006002WL028327 LATHA Y 00078 CNRB0014512 999 999 Processed 04/08/2023 4173915737 LATHA Y CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24010820230678869 01/08/2023 GEETHAKUMARI 1613006002WL028327 GEETHAKUMARI 00078 CNRB0014512 999 999 Processed 04/08/2023 4173915738 GEETHAKUMARI CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24010820230678870 01/08/2023 RADHAKRISHNA PILLAI 1613006002WL028327 RADHAKRISHNA PILLAI 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915739 RADHAKRISHNA PILLAI CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24010820230678875 01/08/2023 REJANI L 1613006002WL028327 REJANI L 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915758 MRS RAJANI L STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24010820230678876 01/08/2023 SANDHYAMOL S 1613006002WL028327 SANDHYAMOL S 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915736 SANDHYAMOL S CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24010820230678879 01/08/2023 BABU S 1613006002WL028327 BABU S 00078 CNRB0014512 333 333 Processed 04/08/2023 4173915722 BABU S CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24010820230678878 01/08/2023 THANKAMANI 1613006002WL028327 THANKAMANI 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173915759 MANI CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24010820230678880 01/08/2023 SUDHARMMA 1613006002WL028327 SUDHARMMA 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173915733 SUDHARMMA CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-012/7838
(Kareepra) 		1613006002NRG24010820230678881 01/08/2023 MURUKAN PILLAI 1613006002WL028327 MURUKAN PILLAI 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915726 MURUKAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24010820230678882 01/08/2023 CHANDRABABU 1613006002WL028327 CHANDRABABU 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915729 CHANDRABABU CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24010820230678885 01/08/2023 DIVYA K 1613006002WL028327 DIVYA K 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173915740 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63603 63603
41 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24010820230678871 01/08/2023 DEVAKIYAMMA 1613006002WL028327 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4173915769 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
42 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24010820230678873 01/08/2023 SANDHYA V 1613006002WL028327 SANDHYA V 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4173915767 MRS SANDHYA V STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24010820230678874 01/08/2023 RASHEEDA BEEVI 1613006002WL028327 RASHEEDA BEEVI 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4173915768 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 5994 5994
44 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24010820230678877 01/08/2023 AMBIL J 1613006002WL028327 AMBIL J 00176 IDIB000K075 1998 1998 Processed 04/08/2023 4173915770 AMBILI J CANARA BANK(508532)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-002-012/6931
(Kareepra) 		1613006002NRG24010820230678872 01/08/2023 GEETHA KUMARI K 1613006002WL028327 GEETHA KUMARI K 00415 SBIN0005185 999 999 Processed 04/08/2023 4173915725 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 999 999
46 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24010820230678868 01/08/2023 SANDHYA 1613006002WL028327 SANDHYA 00415 SBIN0014246 1998 1998 Processed 04/08/2023 4173915723 MRS SANDHYA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24010820230678884 01/08/2023 MANUMOL 1613006002WL028327 MANUMOL 00415 SBIN0014246 1665 1665 Processed 04/08/2023 4173915724 MANUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
48 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24010820230678883 01/08/2023 DIVYA VIJAYAN 1613006002WL028327 DIVYA VIJAYAN 00415 SBIN0070491 1665 1665 Processed 04/08/2023 4173915761 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Kottarakkara KL-13-006-002-012/4306
(Kareepra) 		1613006002NRG24010820230678854 01/08/2023 SINDHU C 1613006002WL028327 SINDHU C 00468 UBIN0906140 333 333 Processed 04/08/2023 4173915760 SINDHU C CANARA BANK(508532)
SubTotal 333 333
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_010823APB_FTO_350126 Canara Bank CNRB0014512 NEDUMANKAVU 63603
2 Kottarakkara KL1613006002_010823APB_FTO_350126 Federal Bank FDRL0001728 NEDUMONKAVU 5994
3 Kottarakkara KL1613006002_010823APB_FTO_350126 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Kottarakkara KL1613006002_010823APB_FTO_350126 State Bank Of India SBIN0005185 CHATHANNUR 999
5 Kottarakkara KL1613006002_010823APB_FTO_350126 State Bank Of India SBIN0014246 KUNDARA 3663
6 Kottarakkara KL1613006002_010823APB_FTO_350126 State Bank Of India SBIN0070491 NALLILA 1665
7 Kottarakkara KL1613006002_010823APB_FTO_350126 Union Bank of India UBIN0906140 Kottarakkara 333

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