Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:54:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_150623APB_FTO_203521
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-13-006-002-012/5343
(Kareepra) 		1613006002NRG24150620230366717 15/06/2023 SARASWATHY N 1613006002WL015320 SARASWATHY N 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107828 SASI K FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-012/5346
(Kareepra) 		1613006002NRG24150620230366718 15/06/2023 Usha 1613006002WL015320 Usha 00078 CNRB0014512 666 666 Processed 27/06/2023 2807107827 USHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/6368
(Kareepra) 		1613006002NRG24150620230366719 15/06/2023 VIJAYAKUMARI 1613006002WL015320 VIJAYAKUMARI 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107854 VIJAYAKUMARI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/1242
(Kareepra) 		1613006002NRG24150620230366720 15/06/2023 Sulimankunju 1613006002WL015320 Sulimankunju 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107823 MR SULAIMANKUNJU A STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-013/1436
(Kareepra) 		1613006002NRG24150620230366721 15/06/2023 SREEDHARAN PILLAI R 1613006002WL015320 SREEDHARAN PILLAI R 00078 CNRB0014512 999 999 Rejected 27/06/2023 2807107840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24150620230366723 15/06/2023 CHANDRASEKHARAN PILLAI B 1613006002WL015320 CHANDRASEKHARAN PILLAI B 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107836 CHANDRASEKHARAN PILLAI B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24150620230366722 15/06/2023 Jagadamma 1613006002WL015320 Jagadamma 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107819 JAGADAMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/1451
(Kareepra) 		1613006002NRG24150620230366724 15/06/2023 LEELA L 1613006002WL015320 LEELA L 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107848 LEELA L CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/1452
(Kareepra) 		1613006002NRG24150620230366725 15/06/2023 SARASWATHY AMMA P 1613006002WL015320 SARASWATHY AMMA P 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107842 SARASWATHI AMMA P CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-013/1474
(Kareepra) 		1613006002NRG24150620230366727 15/06/2023 BINDU C 1613006002WL015320 BINDU C 00078 CNRB0014512 333 333 Processed 27/06/2023 2807107845 BINDU C CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-013/1474
(Kareepra) 		1613006002NRG24150620230366726 15/06/2023 Radhakrishnapillai 1613006002WL015320 Radhakrishnapillai 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107826 MRS BINDHU B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-013/1635
(Kareepra) 		1613006002NRG24150620230366728 15/06/2023 REMADEVI G 1613006002WL015320 REMADEVI G 00078 CNRB0014512 333 333 Processed 27/06/2023 2807107847 REMADEVI G CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-013/1650
(Kareepra) 		1613006002NRG24150620230366729 15/06/2023 Girija K L 1613006002WL015320 Girija K L 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107839 GIRIJA K L CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/2445
(Kareepra) 		1613006002NRG24150620230366731 15/06/2023 GEETHA L 1613006002WL015320 GEETHA L 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107850 GEETHA L CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-013/2464
(Kareepra) 		1613006002NRG24150620230366732 15/06/2023 Preetha. V L 1613006002WL015320 Preetha. V L 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107824 Preetha. V L DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-002-013/2927
(Kareepra) 		1613006002NRG24150620230366733 15/06/2023 SAROJINI 1613006002WL015320 SAROJINI 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107833 SAROJINI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/2989
(Kareepra) 		1613006002NRG24150620230366734 15/06/2023 Sindhu Soman 1613006002WL015320 Sindhu Soman 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107825 SINDHU SOMAN CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/3012
(Kareepra) 		1613006002NRG24150620230366735 15/06/2023 JAGADAMMA J 1613006002WL015320 JAGADAMMA J 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107846 JAGADAMMA J CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/3081
(Kareepra) 		1613006002NRG24150620230366736 15/06/2023 JAYA P 1613006002WL015320 JAYA P 00078 CNRB0014512 666 666 Processed 27/06/2023 2807107844 JAYA P CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/3082
(Kareepra) 		1613006002NRG24150620230366737 15/06/2023 Geethakumari 1613006002WL015320 Geethakumari 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107820 GEETHAKUMARI CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/3327
(Kareepra) 		1613006002NRG24150620230366738 15/06/2023 LATHA R 1613006002WL015320 LATHA R 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107838 LATHA R CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/4056
(Kareepra) 		1613006002NRG24150620230366739 15/06/2023 RAVEENDRAN ACHARI L 1613006002WL015320 RAVEENDRAN ACHARI L 00078 CNRB0014512 666 666 Processed 27/06/2023 2807107855 RAVEENDRAN ACHARI N CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/4628
(Kareepra) 		1613006002NRG24150620230366740 15/06/2023 LALI 1613006002WL015320 LALI 00078 CNRB0014512 666 666 Processed 27/06/2023 2807107841 LALI G CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/4761
(Kareepra) 		1613006002NRG24150620230366741 15/06/2023 Usha K G 1613006002WL015320 Usha K G 00078 CNRB0014512 333 333 Processed 27/06/2023 2807107834 USHA CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/4875
(Kareepra) 		1613006002NRG24150620230366742 15/06/2023 RADHAMONEY L 1613006002WL015320 RADHAMONEY L 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107837 RADHAMONEY L CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-013/5153
(Kareepra) 		1613006002NRG24150620230366743 15/06/2023 Umaiba Beevi 1613006002WL015320 Umaiba Beevi 00078 CNRB0014512 333 333 Processed 27/06/2023 2807107843 UMAIBA BEEVI M CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/5257
(Kareepra) 		1613006002NRG24150620230366744 15/06/2023 Ambika G 1613006002WL015320 Ambika G 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107851 AMBIKA G CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-013/5342
(Kareepra) 		1613006002NRG24150620230366745 15/06/2023 SHEEBA S 1613006002WL015320 SHEEBA S 00078 CNRB0014512 666 666 Processed 27/06/2023 2807107829 SHEEBA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-013/5344
(Kareepra) 		1613006002NRG24150620230366746 15/06/2023 Geethakumari 1613006002WL015320 Geethakumari 00078 CNRB0014512 333 333 Processed 27/06/2023 2807107821 GEETHA J CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-013/6066
(Kareepra) 		1613006002NRG24150620230366747 15/06/2023 RETNAMMA C 1613006002WL015320 RETNAMMA C 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107831 RETNAMMA C CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-013/6067
(Kareepra) 		1613006002NRG24150620230366748 15/06/2023 RETNAMMA 1613006002WL015320 RETNAMMA 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107835 MRS RATNAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-013/6079
(Kareepra) 		1613006002NRG24150620230366749 15/06/2023 MAYA A 1613006002WL015320 MAYA A 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107822 MAYA A CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-013/6115
(Kareepra) 		1613006002NRG24150620230366750 15/06/2023 RADHAMANI K 1613006002WL015320 RADHAMANI K 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107852 RADHAMANI K CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24150620230366753 15/06/2023 SARASWATHY AMMA 1613006002WL015320 SARASWATHY AMMA 00078 CNRB0014512 999 999 Rejected 27/06/2023 2807107853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Kottarakkara KL-13-006-002-013/656
(Kareepra) 		1613006002NRG24150620230366755 15/06/2023 SUSEELA S 1613006002WL015320 SUSEELA S 00078 CNRB0014512 999 999 Rejected 27/06/2023 2807107849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Kottarakkara KL-13-006-002-013/7281
(Kareepra) 		1613006002NRG24150620230366756 15/06/2023 SUNITHA S 1613006002WL015320 SUNITHA S 00078 CNRB0014512 666 666 Processed 27/06/2023 2807107830 SUNITHA S CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-013/7439
(Kareepra) 		1613006002NRG24150620230366757 15/06/2023 SUJATHA.K 1613006002WL015320 SUJATHA.K 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107832 SUJATHA K FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-013/7956
(Kareepra) 		1613006002NRG24150620230366760 15/06/2023 RADHA L 1613006002WL015320 RADHA L 00078 CNRB0014512 999 999 Processed 27/06/2023 2807107858 MRS RADHA L STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-013/7957
(Kareepra) 		1613006002NRG24150620230366761 15/06/2023 REMYA R 1613006002WL015320 REMYA R 00078 CNRB0014512 666 666 Processed 27/06/2023 2807107859 REMYA VENU FEDERAL BANK(607165)
SubTotal 33300 33300
40 Kottarakkara KL-13-006-002-013/7649
(Kareepra) 		1613006002NRG24150620230366758 15/06/2023 GEETHA D 1613006002WL015320 GEETHA D 00127 FDRL0001224 999 999 Processed 27/06/2023 2807107815 GEETHA D FEDERAL BANK(607165)
SubTotal 999 999
41 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24150620230366752 15/06/2023 RAJAN NAIR 1613006002WL015320 RAJAN NAIR 00127 FDRL0001728 999 999 Processed 27/06/2023 2807107816 RAJAN NAIR FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-013/652
(Kareepra) 		1613006002NRG24150620230366754 15/06/2023 SURENDRAN PILLAI G 1613006002WL015320 SURENDRAN PILLAI G 00127 FDRL0001728 999 999 Processed 27/06/2023 2807107817 SURENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-002-013/7717
(Kareepra) 		1613006002NRG24150620230366759 15/06/2023 LALITHA J 1613006002WL015320 LALITHA J 00127 FDRL0001728 999 999 Processed 27/06/2023 2807107857 MRS LALITHA J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
44 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24150620230366751 15/06/2023 SARASWATHY AMMA 1613006002WL015320 SARASWATHY AMMA 00415 SBIN0012316 999 999 Processed 27/06/2023 2807107856 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Kottarakkara KL-13-006-002-013/2074
(Kareepra) 		1613006002NRG24150620230366730 15/06/2023 MINI 1613006002WL015320 MINI 00415 SBIN0014246 666 666 Processed 27/06/2023 2807107818 MINI S CANARA BANK(508532)
SubTotal 666 666
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_150623APB_FTO_203521 Canara Bank CNRB0014512 NEDUMANKAVU 33300
2 Kottarakkara KL1613006002_150623APB_FTO_203521 Federal Bank FDRL0001224 ODANAVATTOM 999
3 Kottarakkara KL1613006002_150623APB_FTO_203521 Federal Bank FDRL0001728 NEDUMONKAVU 2997
4 Kottarakkara KL1613006002_150623APB_FTO_203521 State Bank Of India SBIN0012316 KANNANALLUR 999
5 Kottarakkara KL1613006002_150623APB_FTO_203521 State Bank Of India SBIN0014246 KUNDARA 666

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