Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:53:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_140224APB_FTO_1046087
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-13-006-002-015/1792
(Kareepra) 		1613006002NRG24140220242057624 14/02/2024 GOPINATAHAN PILLAI 1613006002WL091305 GOPINATAHAN PILLAI 00078 CNRB0014512 2331 2331 Processed 09/04/2024 2752800481 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6229
(Kareepra) 		1613006002NRG24140220242057638 14/02/2024 RAJEEVAN B 1613006002WL091305 RAJEEVAN B 00078 CNRB0014512 1998 1998 Processed 09/04/2024 2752800488 RAJEEVAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/6465
(Kareepra) 		1613006002NRG24140220242057642 14/02/2024 SUNITHA R 1613006002WL091305 SUNITHA R 00078 CNRB0014512 2331 2331 Processed 09/04/2024 2752800482 SUNITHA R CANARA BANK(508532)
SubTotal 6660 6660
4 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24140220242057655 14/02/2024 SREEDHARAN PILLAI R 1613006002WL091305 SREEDHARAN PILLAI R 00089 CBIN0280944 2331 2331 Processed 09/04/2024 2752800487 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-002-015/6201
(Kareepra) 		1613006002NRG24140220242057637 14/02/2024 RADHAMANIAMMA 1613006002WL091305 RADHAMANIAMMA 00127 FDRL0001243 2331 2331 Processed 09/04/2024 2752800469 RADDHAMANIAMMA FEDERAL BANK(607165)
SubTotal 2331 2331
6 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24140220242057628 14/02/2024 BEENA T 1613006002WL091305 BEENA T 00127 FDRL0001739 333 333 Processed 09/04/2024 2752800467 BEENA T FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24140220242057639 14/02/2024 PRASAD C 1613006002WL091305 PRASAD C 00127 FDRL0001739 2331 2331 Processed 09/04/2024 2752800474 PRASAD C FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24140220242057648 14/02/2024 GOPALKRISHNA PILLAI K 1613006002WL091305 GOPALKRISHNA PILLAI K 00127 FDRL0001739 1665 1665 Processed 09/04/2024 2752800477 GOPALAKRISHNA PILLAI K FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-015/6828
(Kareepra) 		1613006002NRG24140220242057649 14/02/2024 SASI N 1613006002WL091305 SASI N 00127 FDRL0001739 1665 1665 Processed 09/04/2024 2752800476 SASI N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24140220242057653 14/02/2024 Mohanan Unnithan 1613006002WL091305 Mohanan Unnithan 00127 FDRL0001739 1998 1998 Processed 09/04/2024 2752800471 MOHANAN UNNITHAN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-015/7436
(Kareepra) 		1613006002NRG24140220242057657 14/02/2024 SUBRAMANYAN 1613006002WL091305 SUBRAMANYAN 00127 FDRL0001739 333 333 Processed 09/04/2024 2752800473 Mr. Subramanyan INDIAN BANK(607105)
SubTotal 8325 8325
12 Kottarakkara KL-13-006-002-015/5117
(Kareepra) 		1613006002NRG24140220242057632 14/02/2024 BABU R 1613006002WL091305 BABU R 00127 FDRL0002156 1332 1332 Processed 09/04/2024 2752800495 BABU R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-015/6662
(Kareepra) 		1613006002NRG24140220242057646 14/02/2024 SASIKUMARI L 1613006002WL091305 SASIKUMARI L 00127 FDRL0002156 666 666 Processed 09/04/2024 2752800493 SASIKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24140220242057652 14/02/2024 RAJI K 1613006002WL091305 RAJI K 00127 FDRL0002156 333 333 Processed 09/04/2024 2752800486 RAJI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
15 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24140220242057645 14/02/2024 SHEEJA SREEDHAR 1613006002WL091305 SHEEJA SREEDHAR 00176 IDIB000K121 1332 1332 Processed 09/04/2024 2752800491 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 1332 1332
16 Kottarakkara KL-13-006-002-015/2231
(Kareepra) 		1613006002NRG24140220242057625 14/02/2024 LALI G 1613006002WL091305 LALI G 00177 IOBA0000303 1665 1665 Processed 09/04/2024 2752800458 LALI G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-015/3020
(Kareepra) 		1613006002NRG24140220242057626 14/02/2024 JISHA RANI S 1613006002WL091305 JISHA RANI S 00177 IOBA0000303 2331 2331 Processed 09/04/2024 2752800461 JISHA RANI S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24140220242057627 14/02/2024 LALITHAYAMMA P 1613006002WL091305 LALITHAYAMMA P 00177 IOBA0000303 1998 1998 Processed 09/04/2024 2752800460 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-015/3302
(Kareepra) 		1613006002NRG24140220242057629 14/02/2024 preetha 1613006002WL091305 preetha 00177 IOBA0000303 2331 2331 Processed 09/04/2024 2752800459 PREETHA A INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24140220242057630 14/02/2024 RADHAMANIYAMMA 1613006002WL091305 RADHAMANIYAMMA 00177 IOBA0000303 2331 2331 Processed 09/04/2024 2752800468 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-015/5096
(Kareepra) 		1613006002NRG24140220242057631 14/02/2024 SWARNAMMA G 1613006002WL091305 SWARNAMMA G 00177 IOBA0000303 1998 1998 Processed 09/04/2024 2752800462 MRS SWARNAMMA G STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-015/6041
(Kareepra) 		1613006002NRG24140220242057636 14/02/2024 MADHUSOODANAN PILLAI T 1613006002WL091305 MADHUSOODANAN PILLAI T 00177 IOBA0000303 1665 1665 Processed 09/04/2024 2752800470 MADHUSOODANANPILLAI T INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24140220242057656 14/02/2024 VIJAYAKUMARI AMMA 1613006002WL091305 VIJAYAKUMARI AMMA 00177 IOBA0000303 2331 2331 Processed 09/04/2024 2752800463 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-015/744
(Kareepra) 		1613006002NRG24140220242057660 14/02/2024 RAMACHANDRAN S 1613006002WL091305 RAMACHANDRAN S 00177 IOBA0000303 1332 1332 Processed 09/04/2024 2752800464 RAMACHANDRAN S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24140220242057661 14/02/2024 ESWARIYAMMA K 1613006002WL091305 ESWARIYAMMA K 00177 IOBA0000303 2331 2331 Processed 09/04/2024 2752800466 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24140220242057662 14/02/2024 INDIRAYAMMA B 1613006002WL091305 INDIRAYAMMA B 00177 IOBA0000303 666 666 Processed 09/04/2024 2752800465 INDIRAYAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
27 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24140220242057635 14/02/2024 SASIKALA A 1613006002WL091305 SASIKALA A 00415 SBIN0005047 2331 2331 Processed 09/04/2024 2752800480 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Kottarakkara KL-13-006-002-015/1763
(Kareepra) 		1613006002NRG24140220242057623 14/02/2024 SUSEELA M 1613006002WL091305 SUSEELA M 00415 SBIN0014246 1332 1332 Processed 09/04/2024 2752800472 MRS SUSEELA M STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-015/5578
(Kareepra) 		1613006002NRG24140220242057634 14/02/2024 LEELAMANI 1613006002WL091305 LEELAMANI 00415 SBIN0014246 1332 1332 Processed 09/04/2024 2752800479 MRS LEELAMANI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-015/6383
(Kareepra) 		1613006002NRG24140220242057640 14/02/2024 LEELA LEELA 1613006002WL091305 LEELA LEELA 00415 SBIN0014246 999 999 Processed 09/04/2024 2752800478 MRS LEELA ALIAS LEELAMANI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24140220242057643 14/02/2024 CHANDRAN PILLAI 1613006002WL091305 CHANDRAN PILLAI 00415 SBIN0014246 1332 1332 Processed 09/04/2024 2752800484 CHANDRAN PILLAI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24140220242057644 14/02/2024 VIJAYAMMA 1613006002WL091305 VIJAYAMMA 00415 SBIN0014246 666 666 Processed 09/04/2024 2752800485 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kottarakkara KL-13-006-002-015/6691
(Kareepra) 		1613006002NRG24140220242057647 14/02/2024 VIJAYA KUMARI 1613006002WL091305 VIJAYA KUMARI 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2752800475 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24140220242057651 14/02/2024 THANKAMMA 1613006002WL091305 THANKAMMA 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2752800494 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-015/7437
(Kareepra) 		1613006002NRG24140220242057658 14/02/2024 ROHINI ALIAS NIMISHA 1613006002WL091305 ROHINI ALIAS NIMISHA 00415 SBIN0014246 1665 1665 Processed 09/04/2024 2752800492 ROHINI U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
36 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24140220242057633 14/02/2024 SOUMYA S 1613006002WL091305 SOUMYA S 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2752800496 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24140220242057641 14/02/2024 Arundathi Soman 1613006002WL091305 Arundathi Soman 00415 SBIN0070491 1665 1665 Processed 09/04/2024 2752800483 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-015/6897
(Kareepra) 		1613006002NRG24140220242057650 14/02/2024 GOPALAKRISHNAN UNNITHAN 1613006002WL091305 GOPALAKRISHNAN UNNITHAN 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2752800489 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-015/7112
(Kareepra) 		1613006002NRG24140220242057654 14/02/2024 RAJANI R 1613006002WL091305 RAJANI R 00415 SBIN0070491 1998 1998 Processed 09/04/2024 2752800490 MRS RAJANI R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-015/7437
(Kareepra) 		1613006002NRG24140220242057659 14/02/2024 ROHINI 1613006002WL091305 ROHINI 00415 SBIN0070491 666 666 Processed 09/04/2024 2752800497 MR SANIL SADANANDAN STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_140224APB_FTO_1046087 Canara Bank CNRB0014512 NEDUMANKAVU 6660
2 Kottarakkara KL1613006002_140224APB_FTO_1046087 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
3 Kottarakkara KL1613006002_140224APB_FTO_1046087 Federal Bank FDRL0001243 KUNDARA 2331
4 Kottarakkara KL1613006002_140224APB_FTO_1046087 Federal Bank FDRL0001739 KUZHIMATHICADU 8325
5 Kottarakkara KL1613006002_140224APB_FTO_1046087 Federal Bank FDRL0002156 NALLILA 2331
6 Kottarakkara KL1613006002_140224APB_FTO_1046087 Indian Bank IDIB000K121 KAITHACODE 1332
7 Kottarakkara KL1613006002_140224APB_FTO_1046087 Indian Overseas Bank IOBA0000303 EZHUKONE 20979
8 Kottarakkara KL1613006002_140224APB_FTO_1046087 State Bank Of India SBIN0005047 KOTTARAKARA 2331
9 Kottarakkara KL1613006002_140224APB_FTO_1046087 State Bank Of India SBIN0014246 KUNDARA 11655
10 Kottarakkara KL1613006002_140224APB_FTO_1046087 State Bank Of India SBIN0070491 NALLILA 8325

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