Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:19:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_091123APB_FTO_685475
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) 		1613006002NRG24091120231412837 09/11/2023 OMANA AMMA 1613006002WL060101 OMANA AMMA 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8022997834 OMANA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-010/2198
(Kareepra) 		1613006002NRG24091120231412805 09/11/2023 Rajammayamma 1613006002WL060101 Rajammayamma 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8022997816 RAJAMMA CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24091120231412798 09/11/2023 Radhamani Amma 1613006002WL060101 Radhamani Amma 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8022997813 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24091120231412800 09/11/2023 KANAKAMMA 1613006002WL060101 KANAKAMMA 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022997832 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24091120231412802 09/11/2023 SINDHU S 1613006002WL060101 SINDHU S 00078 CNRB0014512 1998 1998 Rejected 27/11/2023 8022997825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24091120231412808 09/11/2023 Radhamaniamma 1613006002WL060101 Radhamaniamma 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022997826 RADHAMANIYAMMA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24091120231412809 09/11/2023 Vijayan Pillai V 1613006002WL060101 Vijayan Pillai V 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8022997828 VIJAYANPILLAI V CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/3964
(Kareepra) 		1613006002NRG24091120231412811 09/11/2023 Santhakumariamma G 1613006002WL060101 Santhakumariamma G 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022997824 SANTHAKUMARIAMMA G CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24091120231412833 09/11/2023 Muraleedharan Pillai 1613006002WL060101 Muraleedharan Pillai 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8022997810 MURALEEDHARANPILLAI RAGHAVANPILLAI UNION BANK OF INDIA(508500)
10 Kottarakkara KL-13-006-002-010/5961
(Kareepra) 		1613006002NRG24091120231412835 09/11/2023 Omanayamma 1613006002WL060101 Omanayamma 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022997829 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-010/5987
(Kareepra) 		1613006002NRG24091120231412836 09/11/2023 MINI S 1613006002WL060101 MINI S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022997831 MINI S CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/917
(Kareepra) 		1613006002NRG24091120231412842 09/11/2023 Indira C 1613006002WL060101 Indira C 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022997827 INDIRA C CANARA BANK(508532)
SubTotal 16650 16650
13 Kottarakkara KL-13-006-002-010/1035
(Kareepra) 		1613006002NRG24091120231412791 09/11/2023 AJITHAKUMARY 1613006002WL060101 AJITHAKUMARY 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997794 AJITHAKUMARY P DHANALAXMI BANK(607239)
14 Kottarakkara KL-13-006-002-010/1732
(Kareepra) 		1613006002NRG24091120231412792 09/11/2023 Geetha Krishnan 1613006002WL060101 Geetha Krishnan 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997798 GEETHA KRISHNAN FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-010/1733
(Kareepra) 		1613006002NRG24091120231412793 09/11/2023 SUNITHAKUMAY R 1613006002WL060101 SUNITHAKUMAY R 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997846 SUNITHAKUMARY R DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-002-010/1804
(Kareepra) 		1613006002NRG24091120231412796 09/11/2023 sreedharan pillai 1613006002WL060101 sreedharan pillai 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997807 SREEDHARANPILLAI VELUPILLAI UNION BANK OF INDIA(508500)
17 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24091120231412799 09/11/2023 KRISHNAMMA T 1613006002WL060101 KRISHNAMMA T 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997841 KRISHNAMMA T UNION BANK OF INDIA(508500)
18 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24091120231412803 09/11/2023 SHEEJA A 1613006002WL060101 SHEEJA A 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997806 SHEEJA A FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24091120231412804 09/11/2023 CHANDRAN PILLAI 1613006002WL060101 CHANDRAN PILLAI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997839 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24091120231412806 09/11/2023 Baby 1613006002WL060101 Baby 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022997799 BABY N FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24091120231412807 09/11/2023 MADHAVANKUTTY G 1613006002WL060101 MADHAVANKUTTY G 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022997840 MADHAVAN KUTTY CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-010/3205
(Kareepra) 		1613006002NRG24091120231412810 09/11/2023 THANKAMMA 1613006002WL060101 THANKAMMA 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997792 THANKAMMA CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-010/4270
(Kareepra) 		1613006002NRG24091120231412813 09/11/2023 BINDU B 1613006002WL060101 BINDU B 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997803 BINDHU B CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24091120231412814 09/11/2023 Priya G S 1613006002WL060101 Priya G S 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8022997847 PRIYA G S CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24091120231412815 09/11/2023 SASIDARANPILLAI B 1613006002WL060101 SASIDARANPILLAI B 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997802 SASIDARANPILLAI B FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/4949
(Kareepra) 		1613006002NRG24091120231412816 09/11/2023 SANTHAKUMARI AMMA 1613006002WL060101 SANTHAKUMARI AMMA 00127 FDRL0001728 666 666 Processed 27/11/2023 8022997817 MRS SANTHAMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24091120231412817 09/11/2023 GEETHA 1613006002WL060101 GEETHA 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997836 GEETHAKUMARI DHANALAXMI BANK(607239)
28 Kottarakkara KL-13-006-002-010/504
(Kareepra) 		1613006002NRG24091120231412819 09/11/2023 INDIRA G 1613006002WL060101 INDIRA G 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8022997843 INDIRA G DHANALAXMI BANK(607239)
29 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24091120231412820 09/11/2023 DEVAKIYAMMA 1613006002WL060101 DEVAKIYAMMA 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022997795 DEVAKI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-010/506
(Kareepra) 		1613006002NRG24091120231412821 09/11/2023 LEELAMANI AMMA 1613006002WL060101 LEELAMANI AMMA 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997790 LEELAMANI AMMA CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-010/511
(Kareepra) 		1613006002NRG24091120231412822 09/11/2023 Kumariyamma 1613006002WL060101 Kumariyamma 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997838 KUMARIAMMA V UNION BANK OF INDIA(508500)
32 Kottarakkara KL-13-006-002-010/512
(Kareepra) 		1613006002NRG24091120231412823 09/11/2023 LEELAMANYAMMA 1613006002WL060101 LEELAMANYAMMA 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997791 LEELAMANIAMMA GOWRIAMMA UNION BANK OF INDIA(508500)
33 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24091120231412824 09/11/2023 SREEJA G S 1613006002WL060101 SREEJA G S 00127 FDRL0001728 999 999 Processed 27/11/2023 8022997844 SREEJA G S DHANALAXMI BANK(607239)
34 Kottarakkara KL-13-006-002-010/514
(Kareepra) 		1613006002NRG24091120231412825 09/11/2023 SHEELA B G 1613006002WL060101 SHEELA B G 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022997845 SHEELA B G UNION BANK OF INDIA(508500)
35 Kottarakkara KL-13-006-002-010/521
(Kareepra) 		1613006002NRG24091120231412826 09/11/2023 VIJAYAKUMARI AMMA S 1613006002WL060101 VIJAYAKUMARI AMMA S 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997800 VIJAYAKUMARI AMMA S CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24091120231412827 09/11/2023 RAVEENDRAN PILLAI P 1613006002WL060101 RAVEENDRAN PILLAI P 00127 FDRL0001728 333 333 Processed 27/11/2023 8022997793 RAVEENDRAN PILLAI P FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-010/531
(Kareepra) 		1613006002NRG24091120231412828 09/11/2023 RADHAMONY AMMA 1613006002WL060101 RADHAMONY AMMA 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997835 RADHAMANI AMMA S CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-010/532
(Kareepra) 		1613006002NRG24091120231412829 09/11/2023 NIRMALA 1613006002WL060101 NIRMALA 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997789 NIRMALA CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-010/544
(Kareepra) 		1613006002NRG24091120231412830 09/11/2023 JAYASREE S 1613006002WL060101 JAYASREE S 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997812 JAYASREE G DHANALAXMI BANK(607239)
40 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24091120231412832 09/11/2023 UMAYAMMA 1613006002WL060101 UMAYAMMA 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997801 UMAYAMMA THANKAMMAYAMMA UNION BANK OF INDIA(508500)
41 Kottarakkara KL-13-006-002-010/7372
(Kareepra) 		1613006002NRG24091120231412839 09/11/2023 REKHA R 1613006002WL060101 REKHA R 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997820 REKHA RAVEENDRANPILLAI UNION BANK OF INDIA(508500)
42 Kottarakkara KL-13-006-002-010/917
(Kareepra) 		1613006002NRG24091120231412841 09/11/2023 SREENIVASAN K 1613006002WL060101 SREENIVASAN K 00127 FDRL0001728 666 666 Processed 27/11/2023 8022997842 SREENIVASAN K FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24091120231412843 09/11/2023 DEEPA R 1613006002WL060101 DEEPA R 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997804 DEEPA R UNION BANK OF INDIA(508500)
44 Kottarakkara KL-13-006-002-010/922
(Kareepra) 		1613006002NRG24091120231412844 09/11/2023 LALITHABHAI 1613006002WL060101 LALITHABHAI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997805 LALITHA BHAI CANARA BANK(508532)
45 Kottarakkara KL-13-006-002-010/923
(Kareepra) 		1613006002NRG24091120231412845 09/11/2023 Usha Kumari 1613006002WL060101 Usha Kumari 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022997837 USHA KUMARI FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-002-010/926
(Kareepra) 		1613006002NRG24091120231412846 09/11/2023 MINIKUMARI J 1613006002WL060101 MINIKUMARI J 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997808 MRS MINIKUMARI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-010/970
(Kareepra) 		1613006002NRG24091120231412847 09/11/2023 SYAMALA AMMA 1613006002WL060101 SYAMALA AMMA 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022997809 SYAMALA PUNJAB NATIONAL BANK(508568)
SubTotal 61605 61605
48 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24091120231412797 09/11/2023 Vimalakumary amma 1613006002WL060101 Vimalakumary amma 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022997815 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-010/1829
(Kareepra) 		1613006002NRG24091120231412801 09/11/2023 JALAJAMONY AMMA 1613006002WL060101 JALAJAMONY AMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022997822 MS JALAJAMONY AMMA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24091120231412812 09/11/2023 MANIYAMMA 1613006002WL060101 MANIYAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022997797 MRS MANIYAMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24091120231412834 09/11/2023 Thankamany 1613006002WL060101 Thankamany 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022997814 MRS THANKAMANI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-010/7231
(Kareepra) 		1613006002NRG24091120231412838 09/11/2023 SINDHU V 1613006002WL060101 SINDHU V 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022997821 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 8658 8658
53 Kottarakkara KL-13-006-002-006/6138
(Kareepra) 		1613006002NRG24091120231412789 09/11/2023 PAVIZHAMANI 1613006002WL060101 PAVIZHAMANI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022997819 MRS PAVIZHAMANI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-002-010/1002
(Kareepra) 		1613006002NRG24091120231412790 09/11/2023 SUDHARMA 1613006002WL060101 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022997796 SUDHARMMA KUMARI DHANALAXMI BANK(607239)
55 Kottarakkara KL-13-006-002-010/1802
(Kareepra) 		1613006002NRG24091120231412795 09/11/2023 DEVAKIYAMMA 1613006002WL060101 DEVAKIYAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022997818 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24091120231412831 09/11/2023 BABU G 1613006002WL060101 BABU G 00415 SBIN0014246 999 999 Processed 27/11/2023 8022997811 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 6993 6993
57 Kottarakkara KL-13-006-002-010/7557
(Kareepra) 		1613006002NRG24091120231412840 09/11/2023 AJAYAKUMAR C 1613006002WL060101 AJAYAKUMAR C 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8022997823 AJAYA KUMAR CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
58 Kottarakkara KL-13-006-002-010/499
(Kareepra) 		1613006002NRG24091120231412818 09/11/2023 RADHAMANI 1613006002WL060101 RADHAMANI 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8022997833 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG24091120231412794 09/11/2023 BALANPILLAI R 1613006002WL060101 BALANPILLAI R 00468 UBIN0906140 1998 1998 Processed 27/11/2023 8022997830 BALAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 104562 104562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_091123APB_FTO_685475 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Kottarakkara KL1613006002_091123APB_FTO_685475 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006002_091123APB_FTO_685475 Canara Bank CNRB0014502 KUNDARA 1998
4 Kottarakkara KL1613006002_091123APB_FTO_685475 Canara Bank CNRB0014512 NEDUMANKAVU 16650
5 Kottarakkara KL1613006002_091123APB_FTO_685475 Federal Bank FDRL0001728 NEDUMONKAVU 61605
6 Kottarakkara KL1613006002_091123APB_FTO_685475 State Bank Of India SBIN0005047 KOTTARAKARA 8658
7 Kottarakkara KL1613006002_091123APB_FTO_685475 State Bank Of India SBIN0014246 KUNDARA 6993
8 Kottarakkara KL1613006002_091123APB_FTO_685475 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
9 Kottarakkara KL1613006002_091123APB_FTO_685475 State Bank Of India SBIN0070491 NALLILA 1998
10 Kottarakkara KL1613006002_091123APB_FTO_685475 Union Bank of India UBIN0906140 Kottarakkara 1998

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