Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:37:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_270623APB_FTO_245458
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-13-006-002-014/1548
(Kareepra) 		1613006002NRG24270620230455003 27/06/2023 SINDHU J 1613006002WL018953 SINDHU J 00078 CNRB0004214 1332 1332 Processed 03/07/2023 2983715567 SINDHU J CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/688
(Kareepra) 		1613006002NRG24270620230455027 27/06/2023 DEEPTHI 1613006002WL018953 DEEPTHI 00078 CNRB0004214 1998 1998 Processed 03/07/2023 2983715568 DEEPTHI CANARA BANK(508532)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-002-014/1880
(Kareepra) 		1613006002NRG24270620230455004 27/06/2023 RAFI 1613006002WL018953 RAFI 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2983715579 RAFI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1954
(Kareepra) 		1613006002NRG24270620230455005 27/06/2023 Ushadathan K R 1613006002WL018953 Ushadathan K R 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2983715576 USHA DATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-014/1955
(Kareepra) 		1613006002NRG24270620230455006 27/06/2023 Raveendran 1613006002WL018953 Raveendran 00078 CNRB0014512 999 999 Processed 03/07/2023 2983715578 RAVEENDRAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2112
(Kareepra) 		1613006002NRG24270620230455007 27/06/2023 Bindu Shaji 1613006002WL018953 Bindu Shaji 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2983715580 BINDHU SHAJI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/2170
(Kareepra) 		1613006002NRG24270620230455009 27/06/2023 VASUDHAMANI 1613006002WL018953 VASUDHAMANI 00078 CNRB0014512 333 333 Processed 03/07/2023 2983715577 VASUDHAMANI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/2287
(Kareepra) 		1613006002NRG24270620230455010 27/06/2023 RETNAMMA B 1613006002WL018953 RETNAMMA B 00078 CNRB0014512 1332 1332 Processed 03/07/2023 2983715574 RETNAMMA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24270620230455011 27/06/2023 GEETHAKUMARI K 1613006002WL018953 GEETHAKUMARI K 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2983715571 G GEETHA KUMARI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24270620230455013 27/06/2023 GOVINDAN 1613006002WL018953 GOVINDAN 00078 CNRB0014512 1332 1332 Processed 03/07/2023 2983715575 GOVINDAN CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/5583
(Kareepra) 		1613006002NRG24270620230455017 27/06/2023 Leela 1613006002WL018953 Leela 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2983715573 LEELA P CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/6424
(Kareepra) 		1613006002NRG24270620230455023 27/06/2023 RAMACHANDRAN PILLAI 1613006002WL018953 RAMACHANDRAN PILLAI 00078 CNRB0014512 1332 1332 Processed 03/07/2023 2983715581 RAMACHANDRAN PILLAI CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/6443
(Kareepra) 		1613006002NRG24270620230455024 27/06/2023 DEVARAJAN N 1613006002WL018953 DEVARAJAN N 00078 CNRB0014512 333 333 Processed 03/07/2023 2983715570 DEVARAJAN N CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-014/685
(Kareepra) 		1613006002NRG24270620230455026 27/06/2023 Sathyanandan 1613006002WL018953 Sathyanandan 00078 CNRB0014512 999 999 Processed 03/07/2023 2983715572 MR SATHYANANDAN A STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24270620230455028 27/06/2023 MINI T 1613006002WL018953 MINI T 00078 CNRB0014512 1332 1332 Processed 03/07/2023 2983715582 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24270620230455030 27/06/2023 SAJ A 1613006002WL018953 SAJ A 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2983715569 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19647 19647
17 Kottarakkara KL-13-006-002-014/7824
(Kareepra) 		1613006002NRG24270620230455031 27/06/2023 RAGHUL RAJ 1613006002WL018953 RAGHUL RAJ 00127 FDRL0001224 999 999 Processed 03/07/2023 2983715556 RAHUL RAJ CANARA BANK(508532)
SubTotal 999 999
18 Kottarakkara KL-13-006-002-014/5340
(Kareepra) 		1613006002NRG24270620230455015 27/06/2023 VASANTHA 1613006002WL018953 VASANTHA 00127 FDRL0001728 1998 1998 Processed 03/07/2023 2983715557 VASANTHA CANARA BANK(508532)
SubTotal 1998 1998
19 Kottarakkara KL-13-006-002-014/1508
(Kareepra) 		1613006002NRG24270620230455001 27/06/2023 GEETHAKUMARY 1613006002WL018953 GEETHAKUMARY 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2983715562 GEETHA KUMARI C STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24270620230455018 27/06/2023 LATHIKA KUMARI 1613006002WL018953 LATHIKA KUMARI 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2983715563 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-014/5937
(Kareepra) 		1613006002NRG24270620230455021 27/06/2023 Sudha 1613006002WL018953 Sudha 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2983715566 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
22 Kottarakkara KL-13-006-002-014/2156
(Kareepra) 		1613006002NRG24270620230455008 27/06/2023 SATHY N 1613006002WL018953 SATHY N 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2983715561 SATHY N SHABU T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24270620230455019 27/06/2023 LAILA BEEVY 1613006002WL018953 LAILA BEEVY 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2983715564 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-014/5907
(Kareepra) 		1613006002NRG24270620230455020 27/06/2023 Anila G 1613006002WL018953 Anila G 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2983715565 MRS ANILA G STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-014/6363
(Kareepra) 		1613006002NRG24270620230455022 27/06/2023 VAMANAN S 1613006002WL018953 VAMANAN S 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2983715560 MR VAMANAN S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-014/7260
(Kareepra) 		1613006002NRG24270620230455029 27/06/2023 BALAN R 1613006002WL018953 BALAN R 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2983715559 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
27 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24270620230455012 27/06/2023 DEVAKI 1613006002WL018953 DEVAKI 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2983715558 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Kottarakkara KL-13-006-002-014/5201
(Kareepra) 		1613006002NRG24270620230455014 27/06/2023 Lathika L 1613006002WL018953 Lathika L 00415 SBIN0070073 666 666 Processed 03/07/2023 2983715552 MRS LATHIKA BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Kottarakkara KL-13-006-002-014/1533
(Kareepra) 		1613006002NRG24270620230455002 27/06/2023 ANITHA G S 1613006002WL018953 ANITHA G S 00415 SBIN0070491 666 666 Processed 03/07/2023 2983715555 ANITHA G S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24270620230455016 27/06/2023 RAHUL RAJU 1613006002WL018953 RAHUL RAJU 00415 SBIN0070491 666 666 Processed 03/07/2023 2983715554 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-014/6446
(Kareepra) 		1613006002NRG24270620230455025 27/06/2023 GIRIJA KUMARY G 1613006002WL018953 GIRIJA KUMARY G 00415 SBIN0070491 1998 1998 Processed 03/07/2023 2983715553 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 45288 45288

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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_245458 Canara Bank CNRB0004214 POOYAPPALLY 3330
2 Kottarakkara KL1613006002_270623APB_FTO_245458 Canara Bank CNRB0014512 NEDUMANKAVU 19647
3 Kottarakkara KL1613006002_270623APB_FTO_245458 Federal Bank FDRL0001224 ODANAVATTOM 999
4 Kottarakkara KL1613006002_270623APB_FTO_245458 Federal Bank FDRL0001728 NEDUMONKAVU 1998
5 Kottarakkara KL1613006002_270623APB_FTO_245458 State Bank Of India SBIN0005047 KOTTARAKARA 4995
6 Kottarakkara KL1613006002_270623APB_FTO_245458 State Bank Of India SBIN0005185 CHATHANNUR 1665
7 Kottarakkara KL1613006002_270623APB_FTO_245458 State Bank Of India SBIN0012316 KANNANALLUR 6660
8 Kottarakkara KL1613006002_270623APB_FTO_245458 State Bank Of India SBIN0014246 KUNDARA 1998
9 Kottarakkara KL1613006002_270623APB_FTO_245458 State Bank Of India SBIN0070073 POOYAPALLY 666
10 Kottarakkara KL1613006002_270623APB_FTO_245458 State Bank Of India SBIN0070491 NALLILA 3330

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