Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:44:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_201023APB_FTO_611357
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-13-006-002-006/552
(Kareepra) 		1613006002NRG24201020231262671 20/10/2023 VIJAYAMMA 1613006002WL053011 VIJAYAMMA 00078 CNRB0000999 1998 1998 Rejected 27/11/2023 8020530354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-006/5964
(Kareepra) 		1613006002NRG24201020231262677 20/10/2023 RAJAMMA K 1613006002WL053011 RAJAMMA K 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020530362 RAJAMMA K CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-006/1224
(Kareepra) 		1613006002NRG24201020231262646 20/10/2023 Chandrika L 1613006002WL053011 Chandrika L 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020530370 CHANDRIKA L CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/2167
(Kareepra) 		1613006002NRG24201020231262650 20/10/2023 INDIRABHAI AMMA 1613006002WL053011 INDIRABHAI AMMA 00078 CNRB0014512 999 999 Processed 27/11/2023 8020530374 INDIRABHAI AMMA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/2366
(Kareepra) 		1613006002NRG24201020231262655 20/10/2023 CHANDRAMATHY AMMA 1613006002WL053011 CHANDRAMATHY AMMA 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020530369 CHANDRAMATHIYAMMA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24201020231262658 20/10/2023 CHANDRAN PILLAI R 1613006002WL053011 CHANDRAN PILLAI R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020530380 CHANDRAN PILLAI R CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/5586
(Kareepra) 		1613006002NRG24201020231262672 20/10/2023 VIJAYAN PILLAI M 1613006002WL053011 VIJAYAN PILLAI M 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020530376 VIJAYAN PILLAI M CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/580
(Kareepra) 		1613006002NRG24201020231262673 20/10/2023 Tindu 1613006002WL053011 Tindu 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020530371 TINTUMOL L CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/5868
(Kareepra) 		1613006002NRG24201020231262674 20/10/2023 LATHEEFA BEEVI 1613006002WL053011 LATHEEFA BEEVI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020530373 SULAIKHA BEEVI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24201020231262676 20/10/2023 JAMEELA A 1613006002WL053011 JAMEELA A 00078 CNRB0014512 1665 1665 Rejected 27/11/2023 8020530375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Kottarakkara KL-13-006-002-006/7051
(Kareepra) 		1613006002NRG24201020231262681 20/10/2023 GOPALAKRISHNA PILLAI 1613006002WL053011 GOPALAKRISHNA PILLAI 00078 CNRB0014512 666 666 Processed 27/11/2023 8020530382 T GOPALAKRISHNAN CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-006/7232
(Kareepra) 		1613006002NRG24201020231262683 20/10/2023 SAVITHRIAMMA M 1613006002WL053011 SAVITHRIAMMA M 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020530378 SAVITHRIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-006/7241
(Kareepra) 		1613006002NRG24201020231262684 20/10/2023 RAJENDRAN S 1613006002WL053011 RAJENDRAN S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020530368 RAJENDRAN S CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-006/7473
(Kareepra) 		1613006002NRG24201020231262685 20/10/2023 SATHEESAN B 1613006002WL053011 SATHEESAN B 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020530377 SATHEESAN B CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/4018
(Kareepra) 		1613006002NRG24201020231262687 20/10/2023 Ashokan 1613006002WL053011 Ashokan 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020530372 ASHOKAN A CANARA BANK(508532)
SubTotal 22311 22311
16 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24201020231262663 20/10/2023 Saraswathyamma 1613006002WL053011 Saraswathyamma 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020530355 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24201020231262657 20/10/2023 SREEKUMAR S 1613006002WL053011 SREEKUMAR S 00127 FDRL0001224 666 666 Processed 27/11/2023 8020530356 SREEKUMAR S CANARA BANK(508532)
SubTotal 666 666
18 Kottarakkara KL-13-006-002-006/2316
(Kareepra) 		1613006002NRG24201020231262652 20/10/2023 VIJITHA K 1613006002WL053011 VIJITHA K 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020530357 VIJITHA K FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-006/5881
(Kareepra) 		1613006002NRG24201020231262675 20/10/2023 KOUSALIA 1613006002WL053011 KOUSALIA 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8020530358 KOUSALIA INDUSIND BANK(607189)
20 Kottarakkara KL-13-006-002-006/7096
(Kareepra) 		1613006002NRG24201020231262682 20/10/2023 MADHAVAN KRISHNANKUTTY 1613006002WL053011 MADHAVAN KRISHNANKUTTY 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020530359 MADHAVAN KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 5328 5328
21 Kottarakkara KL-13-006-002-006/6472
(Kareepra) 		1613006002NRG24201020231262679 20/10/2023 SASIDARAN PILLAI 1613006002WL053011 SASIDARAN PILLAI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020530379 Mr. . SASIDARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
22 Kottarakkara KL-13-006-002-006/1918
(Kareepra) 		1613006002NRG24201020231262647 20/10/2023 SOMASEKHARAN PILLAI S 1613006002WL053011 SOMASEKHARAN PILLAI S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020530348 SOMASEKHARANPILLAI S UNION BANK OF INDIA(508500)
23 Kottarakkara KL-13-006-002-006/1984
(Kareepra) 		1613006002NRG24201020231262648 20/10/2023 VIJAYAKUMARI K 1613006002WL053011 VIJAYAKUMARI K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020530351 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-006/2322
(Kareepra) 		1613006002NRG24201020231262653 20/10/2023 VASUNDHARA T 1613006002WL053011 VASUNDHARA T 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020530345 VASUNDHARA T FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-006/2332
(Kareepra) 		1613006002NRG24201020231262654 20/10/2023 USHAKUMARI R 1613006002WL053011 USHAKUMARI R 00177 IOBA0000303 999 999 Processed 27/11/2023 8020530352 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-006/3032
(Kareepra) 		1613006002NRG24201020231262656 20/10/2023 RAJA O S 1613006002WL053011 RAJA O S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020530344 SUBHA O S CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-006/452
(Kareepra) 		1613006002NRG24201020231262661 20/10/2023 AMBIKA O 1613006002WL053011 AMBIKA O 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020530349 AMBIKA O FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-006/456
(Kareepra) 		1613006002NRG24201020231262662 20/10/2023 PRASANNA KUMARI K 1613006002WL053011 PRASANNA KUMARI K 00177 IOBA0000303 999 999 Processed 27/11/2023 8020530343 PRASANNA KUMARI K FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24201020231262665 20/10/2023 SHYLAJA 1613006002WL053011 SHYLAJA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020530350 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-006/479
(Kareepra) 		1613006002NRG24201020231262667 20/10/2023 SREELATHA S R 1613006002WL053011 SREELATHA S R 00177 IOBA0000303 999 999 Processed 27/11/2023 8020530347 SREELATHA S R FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-006/4978
(Kareepra) 		1613006002NRG24201020231262668 20/10/2023 Lalitha N 1613006002WL053011 Lalitha N 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020530353 LALITHA N INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-006/5155
(Kareepra) 		1613006002NRG24201020231262669 20/10/2023 KAMALAMMA N 1613006002WL053011 KAMALAMMA N 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020530346 MRS KAMALAMMA WIFE OF SAHADEVAN STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-006/5276
(Kareepra) 		1613006002NRG24201020231262670 20/10/2023 RETNAMMA 1613006002WL053011 RETNAMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020530342 RATHNAMMAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 19647 19647
34 Kottarakkara KL-13-006-002-011/1991
(Kareepra) 		1613006002NRG24201020231262686 20/10/2023 BIJU T 1613006002WL053011 BIJU T 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020530367 BINU T PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-002-006/2008
(Kareepra) 		1613006002NRG24201020231262649 20/10/2023 Kabeer 1613006002WL053011 Kabeer 00409 SIBL0000237 1998 1998 Processed 27/11/2023 8020530341 KABEER E SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
36 Kottarakkara KL-13-006-002-006/3985
(Kareepra) 		1613006002NRG24201020231262659 20/10/2023 VIJAYAMMA 1613006002WL053011 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020530364 MS VIJAYAMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-006/6104
(Kareepra) 		1613006002NRG24201020231262678 20/10/2023 VIJAYAMMA 1613006002WL053011 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020530363 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Kottarakkara KL-13-006-002-006/4195
(Kareepra) 		1613006002NRG24201020231262660 20/10/2023 Naseema 1613006002WL053011 Naseema 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020530365 MRS NASEEMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-006/6589
(Kareepra) 		1613006002NRG24201020231262680 20/10/2023 BIJU T 1613006002WL053011 BIJU T 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020530360 BIJU T BANK OF BARODA(606985)
SubTotal 3996 3996
40 Kottarakkara KL-13-006-002-006/2228
(Kareepra) 		1613006002NRG24201020231262651 20/10/2023 BINDHU V 1613006002WL053011 BINDHU V 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020530361 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24201020231262664 20/10/2023 RAJAN PILLAI 1613006002WL053011 RAJAN PILLAI 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020530366 RAJAN PILLAI B DHANALAXMI BANK(607239)
42 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24201020231262666 20/10/2023 THULASEEDHARAN PILLAI 1613006002WL053011 THULASEEDHARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020530381 MR THULASEEDHARANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_201023APB_FTO_611357 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Kottarakkara KL1613006002_201023APB_FTO_611357 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006002_201023APB_FTO_611357 Canara Bank CNRB0014512 NEDUMANKAVU 22311
4 Kottarakkara KL1613006002_201023APB_FTO_611357 Federal Bank FDRL0001036 KOTTARAKKARA 1332
5 Kottarakkara KL1613006002_201023APB_FTO_611357 Federal Bank FDRL0001224 ODANAVATTOM 666
6 Kottarakkara KL1613006002_201023APB_FTO_611357 Federal Bank FDRL0001728 NEDUMONKAVU 5328
7 Kottarakkara KL1613006002_201023APB_FTO_611357 Indian Bank IDIB000K098 KERALAPURAM 1332
8 Kottarakkara KL1613006002_201023APB_FTO_611357 Indian Overseas Bank IOBA0000303 EZHUKONE 19647
9 Kottarakkara KL1613006002_201023APB_FTO_611357 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
10 Kottarakkara KL1613006002_201023APB_FTO_611357 South Indian Bank SIBL0000237 KANNANALLOOR 1998
11 Kottarakkara KL1613006002_201023APB_FTO_611357 State Bank Of India SBIN0005047 KOTTARAKARA 3996
12 Kottarakkara KL1613006002_201023APB_FTO_611357 State Bank Of India SBIN0012316 KANNANALLUR 3996
13 Kottarakkara KL1613006002_201023APB_FTO_611357 State Bank Of India SBIN0014246 KUNDARA 1665
14 Kottarakkara KL1613006002_201023APB_FTO_611357 State Bank Of India SBIN0070491 NALLILA 3663

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