Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_161123APB_FTO_710605
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-13-006-002-007/3719
(Kareepra) 		1613006002NRG24161120231479497 16/11/2023 Retnamma 1613006002WL062922 Retnamma 00078 CNRB0014512 1332 1332 Processed 04/01/2024 9139933902 RETHNAMMA CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24161120231479498 16/11/2023 BINDHU KUMARI 1613006002WL062922 BINDHU KUMARI 00078 CNRB0014512 1998 1998 Processed 04/01/2024 9139933901 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-002-007/1699
(Kareepra) 		1613006002NRG24161120231479477 16/11/2023 KUNJUMOL G 1613006002WL062922 KUNJUMOL G 00127 FDRL0001739 1332 1332 Processed 04/01/2024 9139933920 KUNJUMOL G CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24161120231479478 16/11/2023 SUDHARMA D 1613006002WL062922 SUDHARMA D 00127 FDRL0001739 1998 1998 Processed 04/01/2024 9139933915 SUDHARMA BANK OF BARODA(606985)
5 Kottarakkara KL-13-006-002-007/1879
(Kareepra) 		1613006002NRG24161120231479479 16/11/2023 Valsala k 1613006002WL062922 Valsala k 00127 FDRL0001739 1998 1998 Processed 04/01/2024 9139933918 VALSALA K FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24161120231479480 16/11/2023 SANTHA 1613006002WL062922 SANTHA 00127 FDRL0001739 1998 1998 Processed 04/01/2024 9139933908 SANTHA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24161120231479481 16/11/2023 BINDU 1613006002WL062922 BINDU 00127 FDRL0001739 1998 1998 Processed 04/01/2024 9139933921 BINDHU P INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG24161120231479482 16/11/2023 MANOJ 1613006002WL062922 MANOJ 00127 FDRL0001739 1998 1998 Processed 04/01/2024 9139933904 MANOJ . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24161120231479483 16/11/2023 SANTHA 1613006002WL062922 SANTHA 00127 FDRL0001739 1998 1998 Processed 04/01/2024 9139933911 SANTHA KUMARI V BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24161120231479484 16/11/2023 Vasudevan Pillai 1613006002WL062922 Vasudevan Pillai 00127 FDRL0001739 1665 1665 Processed 04/01/2024 9139933917 VASUDEVAN PILLAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24161120231479485 16/11/2023 Sajitha 1613006002WL062922 Sajitha 00127 FDRL0001739 1332 1332 Processed 04/01/2024 9139933909 SAJITHA P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24161120231479486 16/11/2023 MAHESH 1613006002WL062922 MAHESH 00127 FDRL0001739 333 333 Processed 04/01/2024 9139933913 MAHESH O INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24161120231479488 16/11/2023 SANTHAMMA C 1613006002WL062922 SANTHAMMA C 00127 FDRL0001739 1665 1665 Processed 04/01/2024 9139933919 SANTHAMMA C CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-007/2797
(Kareepra) 		1613006002NRG24161120231479489 16/11/2023 VASUDEVAN PILLAI 1613006002WL062922 VASUDEVAN PILLAI 00127 FDRL0001739 333 333 Processed 04/01/2024 9139933924 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24161120231479490 16/11/2023 GEETHALEKSHMI 1613006002WL062922 GEETHALEKSHMI 00127 FDRL0001739 1665 1665 Processed 04/01/2024 9139933912 GEETHA LEKSHMI C BANK OF BARODA(606985)
16 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24161120231479491 16/11/2023 THULASI BHAI 1613006002WL062922 THULASI BHAI 00127 FDRL0001739 1665 1665 Processed 04/01/2024 9139933916 THULASIBHAI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24161120231479492 16/11/2023 BINDU V S 1613006002WL062922 BINDU V S 00127 FDRL0001739 1665 1665 Processed 04/01/2024 9139933914 BINDU V S FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24161120231479494 16/11/2023 OMANA 1613006002WL062922 OMANA 00127 FDRL0001739 1665 1665 Processed 04/01/2024 9139933910 OMANA CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24161120231479499 16/11/2023 SARALA BAI B 1613006002WL062922 SARALA BAI B 00127 FDRL0001739 1998 1998 Processed 04/01/2024 9139933907 SARALABAI B FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24161120231479500 16/11/2023 KOCHAYYAPPAN 1613006002WL062922 KOCHAYYAPPAN 00127 FDRL0001739 1998 1998 Processed 04/01/2024 9139933923 KOCHAYAPPAN BANK OF BARODA(606985)
21 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24161120231479503 16/11/2023 RAVEENDRAN PILLAI 1613006002WL062922 RAVEENDRAN PILLAI 00127 FDRL0001739 666 666 Processed 04/01/2024 9139933925 RAVINDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG24161120231479504 16/11/2023 GEETHA A 1613006002WL062922 GEETHA A 00127 FDRL0001739 1998 1998 Processed 04/01/2024 9139933922 GEETHA A BANK OF BARODA(606985)
SubTotal 31968 31968
23 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24161120231479501 16/11/2023 Raji Mol 1613006002WL062922 Raji Mol 00127 FDRL0001884 1998 1998 Processed 04/01/2024 9139933896 RAJIMOL S CANARA BANK(508532)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24161120231479493 16/11/2023 Sindhu B 1613006002WL062922 Sindhu B 00177 IOBA0000303 1665 1665 Processed 04/01/2024 9139933906 SINDHU B INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-007/3324
(Kareepra) 		1613006002NRG24161120231479495 16/11/2023 SHYJA L 1613006002WL062922 SHYJA L 00177 IOBA0000303 333 333 Processed 04/01/2024 9139933905 SHYJA L INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
26 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24161120231479476 16/11/2023 Vasanthiyamma 1613006002WL062922 Vasanthiyamma 00415 SBIN0005047 1998 1998 Processed 04/01/2024 9139933898 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24161120231479487 16/11/2023 Retnamma 1613006002WL062922 Retnamma 00415 SBIN0005047 999 999 Processed 04/01/2024 9139933897 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
28 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24161120231479496 16/11/2023 SANTHA 1613006002WL062922 SANTHA 00415 SBIN0014246 1665 1665 Processed 04/01/2024 9139933900 SANTHA B CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24161120231479502 16/11/2023 VASANTHAKUMARI AMMA 1613006002WL062922 VASANTHAKUMARI AMMA 00415 SBIN0014246 1665 1665 Processed 04/01/2024 9139933899 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24161120231479505 16/11/2023 THUSHARA S 1613006002WL062922 THUSHARA S 00415 SBIN0070064 1665 1665 Processed 04/01/2024 9139933903 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_161123APB_FTO_710605 Canara Bank CNRB0014512 NEDUMANKAVU 3330
2 Kottarakkara KL1613006002_161123APB_FTO_710605 Federal Bank FDRL0001739 KUZHIMATHICADU 31968
3 Kottarakkara KL1613006002_161123APB_FTO_710605 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
4 Kottarakkara KL1613006002_161123APB_FTO_710605 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
5 Kottarakkara KL1613006002_161123APB_FTO_710605 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Kottarakkara KL1613006002_161123APB_FTO_710605 State Bank Of India SBIN0014246 KUNDARA 3330
7 Kottarakkara KL1613006002_161123APB_FTO_710605 State Bank Of India SBIN0070064 KUNDARA 1665

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