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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:23:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_270623APB_FTO_243464
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-13-006-002-010/1429
(Kareepra) 		1613006002NRG24270620230447926 27/06/2023 THANKAMANI BALACHANDRAN 1613006002WL018695 THANKAMANI BALACHANDRAN 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987683 THANKAMANI BALACHANDRAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-010/4930
(Kareepra) 		1613006002NRG24270620230447927 27/06/2023 NABEESATH R 1613006002WL018695 NABEESATH R 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987691 NABEESATH R CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24270620230447930 27/06/2023 REMANI 1613006002WL018695 REMANI 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987689 MRS RAMANI D STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24270620230447929 27/06/2023 Sivanandan 1613006002WL018695 Sivanandan 00078 CNRB0014512 666 666 Processed 03/07/2023 2985987695 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-011/1415
(Kareepra) 		1613006002NRG24270620230447931 27/06/2023 VIJAYAN N 1613006002WL018695 VIJAYAN N 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987656 VIJAYAN N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/1533
(Kareepra) 		1613006002NRG24270620230447932 27/06/2023 Mini R 1613006002WL018695 Mini R 00078 CNRB0014512 1332 1332 Processed 03/07/2023 2985987685 MINI R CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/1988
(Kareepra) 		1613006002NRG24270620230447933 27/06/2023 NADEERA A 1613006002WL018695 NADEERA A 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987686 NADEERA A CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/1994
(Kareepra) 		1613006002NRG24270620230447934 27/06/2023 Devarajan S 1613006002WL018695 Devarajan S 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987684 DEVARAJAN S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/1997
(Kareepra) 		1613006002NRG24270620230447935 27/06/2023 SARASWATHI K 1613006002WL018695 SARASWATHI K 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987681 SARASWATHI K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2003
(Kareepra) 		1613006002NRG24270620230447936 27/06/2023 SOBHANA 1613006002WL018695 SOBHANA 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987687 SOBHANA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/2004
(Kareepra) 		1613006002NRG24270620230447937 27/06/2023 Vijaya S 1613006002WL018695 Vijaya S 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987662 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-011/2007
(Kareepra) 		1613006002NRG24270620230447938 27/06/2023 Rasheeda Beevi N 1613006002WL018695 Rasheeda Beevi N 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987660 RASHEEDA BEEVI N CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/2213
(Kareepra) 		1613006002NRG24270620230447939 27/06/2023 Pathumma Beevi 1613006002WL018695 Pathumma Beevi 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987694 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-011/2336
(Kareepra) 		1613006002NRG24270620230447940 27/06/2023 Sindhu P 1613006002WL018695 Sindhu P 00078 CNRB0014512 999 999 Processed 03/07/2023 2985987667 MS SINDHU P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-011/2611
(Kareepra) 		1613006002NRG24270620230447941 27/06/2023 Radhamma 1613006002WL018695 Radhamma 00078 CNRB0014512 666 666 Processed 03/07/2023 2985987655 RADHAMMA CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/2865
(Kareepra) 		1613006002NRG24270620230447942 27/06/2023 Suriya Kumary G 1613006002WL018695 Suriya Kumary G 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987668 SURYA SASIDHARAN G CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/2867
(Kareepra) 		1613006002NRG24270620230447943 27/06/2023 Sasikala T 1613006002WL018695 Sasikala T 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987670 SASIKALA T PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-002-011/3129
(Kareepra) 		1613006002NRG24270620230447944 27/06/2023 Jaya G R 1613006002WL018695 Jaya G R 00078 CNRB0014512 1332 1332 Processed 03/07/2023 2985987661 JAYA G R CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-011/3328
(Kareepra) 		1613006002NRG24270620230447945 27/06/2023 Prasanna S 1613006002WL018695 Prasanna S 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987659 PRASANNA S CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-011/5190
(Kareepra) 		1613006002NRG24270620230447947 27/06/2023 Naseema Beevi 1613006002WL018695 Naseema Beevi 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985987682 NASEEMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-011/5300
(Kareepra) 		1613006002NRG24270620230447948 27/06/2023 Sulatha 1613006002WL018695 Sulatha 00078 CNRB0014512 333 333 Processed 03/07/2023 2985987672 SULATHA P S CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-011/5377
(Kareepra) 		1613006002NRG24270620230447949 27/06/2023 SATHY R 1613006002WL018695 SATHY R 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985987680 SATHY R CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-011/5524
(Kareepra) 		1613006002NRG24270620230447950 27/06/2023 Santha 1613006002WL018695 Santha 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987673 MRS SANTHA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-011/5525
(Kareepra) 		1613006002NRG24270620230447951 27/06/2023 Usha 1613006002WL018695 Usha 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985987690 USHA L STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-011/567
(Kareepra) 		1613006002NRG24270620230447953 27/06/2023 Leelamany S 1613006002WL018695 Leelamany S 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985987666 MRS LEELAMANY S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-011/568
(Kareepra) 		1613006002NRG24270620230447954 27/06/2023 Prasannakumary K 1613006002WL018695 Prasannakumary K 00078 CNRB0014512 999 999 Processed 03/07/2023 2985987664 PRASANNAKUMARY K CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-011/576
(Kareepra) 		1613006002NRG24270620230447955 27/06/2023 Sivasankara pillai 1613006002WL018695 Sivasankara pillai 00078 CNRB0014512 333 333 Processed 03/07/2023 2985987671 SIVASDANKARAPILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-011/577
(Kareepra) 		1613006002NRG24270620230447956 27/06/2023 Kanakamma K 1613006002WL018695 Kanakamma K 00078 CNRB0014512 1332 1332 Processed 03/07/2023 2985987663 KANAKAMMA K CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-011/578
(Kareepra) 		1613006002NRG24270620230447957 27/06/2023 Suprabha O 1613006002WL018695 Suprabha O 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987658 SUPRABHA O CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-011/579
(Kareepra) 		1613006002NRG24270620230447958 27/06/2023 Sreekala S 1613006002WL018695 Sreekala S 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987665 SREEKALA S CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-011/582
(Kareepra) 		1613006002NRG24270620230447959 27/06/2023 Udayakumari C 1613006002WL018695 Udayakumari C 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987657 UDAYAKUMARY C CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-011/588
(Kareepra) 		1613006002NRG24270620230447960 27/06/2023 Thulaseebhai 1613006002WL018695 Thulaseebhai 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985987669 THULASIBHAI CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-011/6337
(Kareepra) 		1613006002NRG24270620230447961 27/06/2023 POOKUNJU K 1613006002WL018695 POOKUNJU K 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985987654 POOKUNJU K CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-011/6607
(Kareepra) 		1613006002NRG24270620230447963 27/06/2023 RAMLA BEEVI 1613006002WL018695 RAMLA BEEVI 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987679 RAMLA BEEVI CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-011/6609
(Kareepra) 		1613006002NRG24270620230447965 27/06/2023 RAJEELA M 1613006002WL018695 RAJEELA M 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985987678 MRS REJILA M STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24270620230447966 27/06/2023 LAILA BEEVI 1613006002WL018695 LAILA BEEVI 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987677 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-011/7075
(Kareepra) 		1613006002NRG24270620230447969 27/06/2023 NABEESATH K 1613006002WL018695 NABEESATH K 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987676 NABEESATH K FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-011/7580
(Kareepra) 		1613006002NRG24270620230447973 27/06/2023 VIJAYACHANDRAN PILLA 1613006002WL018695 VIJAYACHANDRAN PILLA 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985987688 VIJAYACHANDRAN PILLA CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-011/7681
(Kareepra) 		1613006002NRG24270620230447974 27/06/2023 ASWATHY 1613006002WL018695 ASWATHY 00078 CNRB0014512 666 666 Processed 03/07/2023 2985987675 ASWATHY CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-011/7814
(Kareepra) 		1613006002NRG24270620230447975 27/06/2023 DHANNIA 1613006002WL018695 DHANNIA 00078 CNRB0014512 333 333 Processed 03/07/2023 2985987674 DHANNIA CANARA BANK(508532)
SubTotal 64602 64602
41 Kottarakkara KL-13-006-002-011/566
(Kareepra) 		1613006002NRG24270620230447952 27/06/2023 USHAKUMARY S 1613006002WL018695 USHAKUMARY S 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2985987649 USHAKUMARY SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-002-011/7558
(Kareepra) 		1613006002NRG24270620230447972 27/06/2023 SMITHA SOMAN 1613006002WL018695 SMITHA SOMAN 00354 PUNB0295100 666 666 Processed 03/07/2023 2985987652 SMITHA SOMAN PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
43 Kottarakkara KL-13-006-002-011/1097
(Kareepra) 		1613006002NRG24270620230447928 27/06/2023 Padmaja 1613006002WL018695 Padmaja 00415 SBIN0005047 333 333 Processed 03/07/2023 2985987692 MRS PADMAJA SARASAMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-011/6546
(Kareepra) 		1613006002NRG24270620230447962 27/06/2023 Sajeena 1613006002WL018695 Sajeena 00415 SBIN0005047 666 666 Processed 03/07/2023 2985987696 SAJINA BEEVI FEDERAL BANK(607165)
SubTotal 999 999
45 Kottarakkara KL-13-006-002-011/6608
(Kareepra) 		1613006002NRG24270620230447964 27/06/2023 RASHEEDA 1613006002WL018695 RASHEEDA 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2985987653 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Kottarakkara KL-13-006-002-011/5111
(Kareepra) 		1613006002NRG24270620230447946 27/06/2023 RAHMATH BEEVI 1613006002WL018695 RAHMATH BEEVI 00415 SBIN0014246 1665 1665 Processed 03/07/2023 2985987697 RAHMATH BEEVI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-011/7065
(Kareepra) 		1613006002NRG24270620230447968 27/06/2023 USHA 1613006002WL018695 USHA 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2985987650 MRS USHA P S STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-011/7216
(Kareepra) 		1613006002NRG24270620230447970 27/06/2023 ANITHA P 1613006002WL018695 ANITHA P 00415 SBIN0014246 666 666 Processed 03/07/2023 2985987651 MISS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
49 Kottarakkara KL-13-006-002-011/7508
(Kareepra) 		1613006002NRG24270620230447971 27/06/2023 SONU K R 1613006002WL018695 SONU K R 00415 SBIN0070491 1998 1998 Processed 03/07/2023 2985987693 SONU KR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270623APB_FTO_243464 Canara Bank CNRB0014512 NEDUMANKAVU 64602
2 Kottarakkara KL1613006002_270623APB_FTO_243464 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006002_270623APB_FTO_243464 Punjab National Bank PUNB0295100 Q S ROAD 666
4 Kottarakkara KL1613006002_270623APB_FTO_243464 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Kottarakkara KL1613006002_270623APB_FTO_243464 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Kottarakkara KL1613006002_270623APB_FTO_243464 State Bank Of India SBIN0014246 KUNDARA 4329
7 Kottarakkara KL1613006002_270623APB_FTO_243464 State Bank Of India SBIN0070491 NALLILA 1998

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