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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:00:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_060723APB_FTO_276178
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-13-006-002-007/3123
(Kareepra) 		1613006002NRG24040720230497552 06/07/2023 JENARDHANAN PILLAI 1613006002WL020752 JENARDHANAN PILLAI 00078 CNRB0014512 333 333 Processed 13/07/2023 3375689581 JANARDHANAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG24040720230497556 06/07/2023 Retnamma 1613006002WL020752 Retnamma 00078 CNRB0014512 1332 1332 Processed 13/07/2023 3375689577 RETHNAMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24040720230497558 06/07/2023 BINDHU KUMARI 1613006002WL020752 BINDHU KUMARI 00078 CNRB0014512 1332 1332 Processed 13/07/2023 3375689576 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-007/6777
(Kareepra) 		1613006002NRG24040720230497565 06/07/2023 BINDHU M 1613006002WL020752 BINDHU M 00078 CNRB0014512 666 666 Processed 13/07/2023 3375689578 BINDHU M BANK OF INDIA(508505)
SubTotal 3663 3663
5 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24040720230497513 06/07/2023 THULASEEDHARAN PILLAI 1613006002WL020752 THULASEEDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689550 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-007/1267
(Kareepra) 		1613006002NRG24040720230497514 06/07/2023 SASIDHARAN PILLAI 1613006002WL020752 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689558 SASIDHARAN PILLAI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24040720230497516 06/07/2023 Anilkumar 1613006002WL020752 Anilkumar 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689562 ANIL KUMAR FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24040720230497517 06/07/2023 PRASANNA KUMARI 1613006002WL020752 PRASANNA KUMARI 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689544 PRASANNA KUMARI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/1699
(Kareepra) 		1613006002NRG24040720230497518 06/07/2023 KUNJUMOL G 1613006002WL020752 KUNJUMOL G 00127 FDRL0001739 1332 1332 Processed 13/07/2023 3375689559 KUNJUMOL G CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24040720230497519 06/07/2023 SUDHARMA D 1613006002WL020752 SUDHARMA D 00127 FDRL0001739 1332 1332 Processed 13/07/2023 3375689552 SUDHARMA BANK OF BARODA(606985)
11 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24040720230497520 06/07/2023 Lissy 1613006002WL020752 Lissy 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689557 LIZY CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24040720230497521 06/07/2023 Viswambharan D 1613006002WL020752 Viswambharan D 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689565 VISWAMBHARAN D FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-007/1870
(Kareepra) 		1613006002NRG24040720230497522 06/07/2023 REMA K 1613006002WL020752 REMA K 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689536 REMA K BANK OF BARODA(606985)
14 Kottarakkara KL-13-006-002-007/1879
(Kareepra) 		1613006002NRG24040720230497523 06/07/2023 Valsala k 1613006002WL020752 Valsala k 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689555 VALSALA K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-007/1941
(Kareepra) 		1613006002NRG24040720230497524 06/07/2023 SARADAMANI 1613006002WL020752 SARADAMANI 00127 FDRL0001739 333 333 Processed 13/07/2023 3375689537 SARADAMANI CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-007/1967
(Kareepra) 		1613006002NRG24040720230497526 06/07/2023 RAJI R 1613006002WL020752 RAJI R 00127 FDRL0001739 1332 1332 Processed 13/07/2023 3375689542 RAJI R BANK OF BARODA(606985)
17 Kottarakkara KL-13-006-002-007/2218
(Kareepra) 		1613006002NRG24040720230497528 06/07/2023 MINI 1613006002WL020752 MINI 00127 FDRL0001739 666 666 Processed 13/07/2023 3375689583 MINI M INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-007/2218
(Kareepra) 		1613006002NRG24040720230497527 06/07/2023 SUNEESAN 1613006002WL020752 SUNEESAN 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689546 SUNEESAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24040720230497529 06/07/2023 SANTHA 1613006002WL020752 SANTHA 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689538 SANTHA CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24040720230497531 06/07/2023 BINDU 1613006002WL020752 BINDU 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689560 BINDHU P INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG24040720230497532 06/07/2023 MANOJ 1613006002WL020752 MANOJ 00127 FDRL0001739 1332 1332 Processed 13/07/2023 3375689580 MANOJ . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24040720230497533 06/07/2023 SANTHA 1613006002WL020752 SANTHA 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689541 SANTHA KUMARI V BANK OF BARODA(606985)
23 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24040720230497534 06/07/2023 Vasudevan Pillai 1613006002WL020752 Vasudevan Pillai 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689554 VASUDEVAN PILLAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24040720230497535 06/07/2023 SASIDHARAN PILLAI 1613006002WL020752 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689535 SASIDHARAN PILLAI KUMARI CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24040720230497536 06/07/2023 SOBHA KUMARI 1613006002WL020752 SOBHA KUMARI 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689545 SOBHA KUMARI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24040720230497537 06/07/2023 Sajitha 1613006002WL020752 Sajitha 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689539 SAJITHA P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24040720230497538 06/07/2023 MAHESH 1613006002WL020752 MAHESH 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689548 MAHESH O INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24040720230497539 06/07/2023 SARALA 1613006002WL020752 SARALA 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689543 SARALA CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24040720230497541 06/07/2023 SANTHAMMA C 1613006002WL020752 SANTHAMMA C 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689556 SANTHAMMA C CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-007/279
(Kareepra) 		1613006002NRG24040720230497542 06/07/2023 RADHAMMA 1613006002WL020752 RADHAMMA 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689566 RADHAMANI AMMA J INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-007/2797
(Kareepra) 		1613006002NRG24040720230497543 06/07/2023 VASUDEVAN PILLAI 1613006002WL020752 VASUDEVAN PILLAI 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689568 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24040720230497544 06/07/2023 GEETHALEKSHMI 1613006002WL020752 GEETHALEKSHMI 00127 FDRL0001739 1332 1332 Processed 13/07/2023 3375689547 GEETHA LEKSHMI C BANK OF BARODA(606985)
33 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24040720230497545 06/07/2023 THULASI BHAI 1613006002WL020752 THULASI BHAI 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689553 THULASIBHAI CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-007/282
(Kareepra) 		1613006002NRG24040720230497546 06/07/2023 CHANDRIKA J 1613006002WL020752 CHANDRIKA J 00127 FDRL0001739 1332 1332 Processed 13/07/2023 3375689549 CHANDRIKA J CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24040720230497547 06/07/2023 BINDU V S 1613006002WL020752 BINDU V S 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689551 BINDU V S FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-007/2963
(Kareepra) 		1613006002NRG24040720230497550 06/07/2023 LALITHA AMMA L 1613006002WL020752 LALITHA AMMA L 00127 FDRL0001739 666 666 Processed 13/07/2023 3375689564 MRS LALITHA KUMARI AMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-007/2963
(Kareepra) 		1613006002NRG24040720230497549 06/07/2023 RAJENDRAN PILLAI 1613006002WL020752 RAJENDRAN PILLAI 00127 FDRL0001739 333 333 Processed 13/07/2023 3375689563 RAJENDRAN PILLAI R BANK OF BARODA(606985)
38 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24040720230497554 06/07/2023 OMANA 1613006002WL020752 OMANA 00127 FDRL0001739 1332 1332 Processed 13/07/2023 3375689540 OMANA CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24040720230497559 06/07/2023 SARALA BAI B 1613006002WL020752 SARALA BAI B 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375689534 SARALABAI B FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24040720230497560 06/07/2023 KOCHAYYAPPAN 1613006002WL020752 KOCHAYYAPPAN 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689567 KOCHAYAPPAN BANK OF BARODA(606985)
41 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG24040720230497567 06/07/2023 GEETHA A 1613006002WL020752 GEETHA A 00127 FDRL0001739 1998 1998 Processed 13/07/2023 3375689561 GEETHA A BANK OF BARODA(606985)
SubTotal 59274 59274
42 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24040720230497564 06/07/2023 Raji Mol 1613006002WL020752 Raji Mol 00127 FDRL0001884 999 999 Processed 13/07/2023 3375689569 RAJIMOL S CANARA BANK(508532)
SubTotal 999 999
43 Kottarakkara KL-13-006-002-007/1964
(Kareepra) 		1613006002NRG24040720230497525 06/07/2023 Saritha 1613006002WL020752 Saritha 00177 IOBA0000303 333 333 Processed 13/07/2023 3375689586 SARITHA MOLE L INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-002-007/2311
(Kareepra) 		1613006002NRG24040720230497530 06/07/2023 Manju M 1613006002WL020752 Manju M 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375689588 MANJU M INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24040720230497548 06/07/2023 Sindhu B 1613006002WL020752 Sindhu B 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375689584 SINDHU B INDIAN OVERSEAS BANK(508541)
46 Kottarakkara KL-13-006-002-007/3210
(Kareepra) 		1613006002NRG24040720230497553 06/07/2023 VIJAYA KUMAR 1613006002WL020752 VIJAYA KUMAR 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375689533 VIJAYAKUMAR BANK OF BARODA(606985)
47 Kottarakkara KL-13-006-002-007/4396
(Kareepra) 		1613006002NRG24040720230497557 06/07/2023 VASUDEVAN PILLAI 1613006002WL020752 VASUDEVAN PILLAI 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375689585 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
48 Kottarakkara KL-13-006-002-007/6088
(Kareepra) 		1613006002NRG24040720230497562 06/07/2023 Rajasekharan Pillai 1613006002WL020752 Rajasekharan Pillai 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375689587 RAJASEKHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
49 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24040720230497515 06/07/2023 Vasanthiyamma 1613006002WL020752 Vasanthiyamma 00415 SBIN0005047 1998 1998 Processed 13/07/2023 3375689571 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24040720230497540 06/07/2023 Retnamma 1613006002WL020752 Retnamma 00415 SBIN0005047 999 999 Processed 13/07/2023 3375689570 MRS RETNAMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24040720230497551 06/07/2023 LALITHABHAI AMMA 1613006002WL020752 LALITHABHAI AMMA 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3375689582 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG24040720230497561 06/07/2023 Ambika D 1613006002WL020752 Ambika D 00415 SBIN0005047 999 999 Processed 13/07/2023 3375689575 Ambika D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
53 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24040720230497555 06/07/2023 SANTHA 1613006002WL020752 SANTHA 00415 SBIN0014246 1998 1998 Processed 13/07/2023 3375689574 SANTHA B CANARA BANK(508532)
54 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24040720230497566 06/07/2023 VASANTHAKUMARI AMMA 1613006002WL020752 VASANTHAKUMARI AMMA 00415 SBIN0014246 1665 1665 Processed 13/07/2023 3375689572 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
55 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24040720230497568 06/07/2023 THUSHARA S 1613006002WL020752 THUSHARA S 00415 SBIN0070064 666 666 Processed 13/07/2023 3375689579 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 666 666
56 Kottarakkara KL-13-006-002-007/6376
(Kareepra) 		1613006002NRG24040720230497563 06/07/2023 SANDHYA L 1613006002WL020752 SANDHYA L 00462 UCBA0002906 999 999 Processed 13/07/2023 3375689573 SANDHYA L UCO BANK(607066)
SubTotal 999 999
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_060723APB_FTO_276178 Canara Bank CNRB0014512 NEDUMANKAVU 3663
2 Kottarakkara KL1613006002_060723APB_FTO_276178 Federal Bank FDRL0001739 KUZHIMATHICADU 59274
3 Kottarakkara KL1613006002_060723APB_FTO_276178 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 999
4 Kottarakkara KL1613006002_060723APB_FTO_276178 Indian Overseas Bank IOBA0000303 EZHUKONE 8658
5 Kottarakkara KL1613006002_060723APB_FTO_276178 State Bank Of India SBIN0005047 KOTTARAKARA 5328
6 Kottarakkara KL1613006002_060723APB_FTO_276178 State Bank Of India SBIN0014246 KUNDARA 3663
7 Kottarakkara KL1613006002_060723APB_FTO_276178 State Bank Of India SBIN0070064 KUNDARA 666
8 Kottarakkara KL1613006002_060723APB_FTO_276178 UCO Bank UCBA0002906 KOTTARAKARA 999

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