Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:35:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_200723APB_FTO_314596
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-13-006-002-012/5272
(Kareepra) 		1613006002NRG24190720230568977 20/07/2023 BEENA 1613006002WL024035 BEENA 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3949053109 BEENA R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/5343
(Kareepra) 		1613006002NRG24190720230568978 20/07/2023 SARASWATHY N 1613006002WL024035 SARASWATHY N 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053119 SASI K FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-012/5346
(Kareepra) 		1613006002NRG24190720230568979 20/07/2023 Usha 1613006002WL024035 Usha 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3949053118 USHA S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/6368
(Kareepra) 		1613006002NRG24190720230568980 20/07/2023 VIJAYAKUMARI 1613006002WL024035 VIJAYAKUMARI 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053114 VIJAYAKUMARI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-013/1242
(Kareepra) 		1613006002NRG24190720230568981 20/07/2023 Sulimankunju 1613006002WL024035 Sulimankunju 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3949053113 MR SULAIMANKUNJU A STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-013/1436
(Kareepra) 		1613006002NRG24190720230568982 20/07/2023 SREEDHARAN PILLAI R 1613006002WL024035 SREEDHARAN PILLAI R 00078 CNRB0014512 1998 1998 Rejected 28/07/2023 3949053130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24190720230568984 20/07/2023 CHANDRASEKHARAN PILLAI B 1613006002WL024035 CHANDRASEKHARAN PILLAI B 00078 CNRB0014512 666 666 Processed 28/07/2023 3949053126 CHANDRASEKHARAN PILLAI B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24190720230568983 20/07/2023 Jagadamma 1613006002WL024035 Jagadamma 00078 CNRB0014512 666 666 Processed 28/07/2023 3949053107 JAGADAMMA CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/1451
(Kareepra) 		1613006002NRG24190720230568985 20/07/2023 LEELA L 1613006002WL024035 LEELA L 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053136 LEELA L CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-013/1452
(Kareepra) 		1613006002NRG24190720230568986 20/07/2023 SARASWATHY AMMA P 1613006002WL024035 SARASWATHY AMMA P 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053132 SARASWATHI AMMA P CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-013/1474
(Kareepra) 		1613006002NRG24190720230568988 20/07/2023 BINDU C 1613006002WL024035 BINDU C 00078 CNRB0014512 999 999 Processed 28/07/2023 3949053134 BINDU C CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/1474
(Kareepra) 		1613006002NRG24190720230568987 20/07/2023 Radhakrishnapillai 1613006002WL024035 Radhakrishnapillai 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053117 MRS BINDHU B STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-013/1650
(Kareepra) 		1613006002NRG24190720230568989 20/07/2023 Girija K L 1613006002WL024035 Girija K L 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3949053129 GIRIJA K L CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/2445
(Kareepra) 		1613006002NRG24190720230568991 20/07/2023 GEETHA L 1613006002WL024035 GEETHA L 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053138 GEETHA L CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-013/2464
(Kareepra) 		1613006002NRG24190720230568992 20/07/2023 Preetha. V L 1613006002WL024035 Preetha. V L 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053115 Preetha. V L DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-002-013/2927
(Kareepra) 		1613006002NRG24190720230568993 20/07/2023 SAROJINI 1613006002WL024035 SAROJINI 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053123 SAROJINI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/2989
(Kareepra) 		1613006002NRG24190720230568994 20/07/2023 Sindhu Soman 1613006002WL024035 Sindhu Soman 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3949053116 SINDHU SOMAN CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/3012
(Kareepra) 		1613006002NRG24190720230568995 20/07/2023 JAGADAMMA J 1613006002WL024035 JAGADAMMA J 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053135 JAGADAMMA J CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/3082
(Kareepra) 		1613006002NRG24190720230568996 20/07/2023 Geethakumari 1613006002WL024035 Geethakumari 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053110 GEETHAKUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/3327
(Kareepra) 		1613006002NRG24190720230568997 20/07/2023 LATHA R 1613006002WL024035 LATHA R 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053128 LATHA R CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/4056
(Kareepra) 		1613006002NRG24190720230568998 20/07/2023 RAVEENDRAN ACHARI L 1613006002WL024035 RAVEENDRAN ACHARI L 00078 CNRB0014512 999 999 Processed 28/07/2023 3949053108 RAVEENDRAN ACHARI N CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/4628
(Kareepra) 		1613006002NRG24190720230568999 20/07/2023 LALI 1613006002WL024035 LALI 00078 CNRB0014512 999 999 Processed 28/07/2023 3949053131 LALI G CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/4761
(Kareepra) 		1613006002NRG24190720230569000 20/07/2023 Usha K G 1613006002WL024035 Usha K G 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053124 USHA CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/4875
(Kareepra) 		1613006002NRG24190720230569001 20/07/2023 RADHAMONEY L 1613006002WL024035 RADHAMONEY L 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053127 RADHAMONEY L CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/5008
(Kareepra) 		1613006002NRG24190720230569002 20/07/2023 RADHAKRISHNA PILLAI 1613006002WL024035 RADHAKRISHNA PILLAI 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3949053098 RADHAKRISHNA PILLAI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-013/5153
(Kareepra) 		1613006002NRG24190720230569003 20/07/2023 Umaiba Beevi 1613006002WL024035 Umaiba Beevi 00078 CNRB0014512 666 666 Processed 28/07/2023 3949053133 UMAIBA BEEVI M CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/5257
(Kareepra) 		1613006002NRG24190720230569004 20/07/2023 Ambika G 1613006002WL024035 Ambika G 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053139 AMBIKA G CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-013/5344
(Kareepra) 		1613006002NRG24190720230569005 20/07/2023 Geethakumari 1613006002WL024035 Geethakumari 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3949053111 GEETHA J CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-013/6066
(Kareepra) 		1613006002NRG24190720230569006 20/07/2023 RETNAMMA C 1613006002WL024035 RETNAMMA C 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053121 RETNAMMA C CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-013/6067
(Kareepra) 		1613006002NRG24190720230569007 20/07/2023 RETNAMMA 1613006002WL024035 RETNAMMA 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053125 MRS RATNAMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-013/6079
(Kareepra) 		1613006002NRG24190720230569008 20/07/2023 MAYA A 1613006002WL024035 MAYA A 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3949053112 MAYA A CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-013/6115
(Kareepra) 		1613006002NRG24190720230569009 20/07/2023 RADHAMANI K 1613006002WL024035 RADHAMANI K 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3949053140 RADHAMANI K CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24190720230569012 20/07/2023 SARASWATHY AMMA 1613006002WL024035 SARASWATHY AMMA 00078 CNRB0014512 1998 1998 Rejected 28/07/2023 3949053141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Kottarakkara KL-13-006-002-013/656
(Kareepra) 		1613006002NRG24190720230569015 20/07/2023 SUSEELA S 1613006002WL024035 SUSEELA S 00078 CNRB0014512 1998 1998 Rejected 28/07/2023 3949053137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Kottarakkara KL-13-006-002-013/7281
(Kareepra) 		1613006002NRG24190720230569016 20/07/2023 SUNITHA S 1613006002WL024035 SUNITHA S 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053120 SUNITHA S CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-013/7439
(Kareepra) 		1613006002NRG24190720230569017 20/07/2023 SUJATHA.K 1613006002WL024035 SUJATHA.K 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053122 SUJATHA K FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-013/7956
(Kareepra) 		1613006002NRG24190720230569020 20/07/2023 RADHA L 1613006002WL024035 RADHA L 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053099 MRS RADHA L STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-013/7957
(Kareepra) 		1613006002NRG24190720230569021 20/07/2023 REMYA R 1613006002WL024035 REMYA R 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3949053097 REMYA VENU FEDERAL BANK(607165)
SubTotal 65268 65268
39 Kottarakkara KL-13-006-002-013/7649
(Kareepra) 		1613006002NRG24190720230569018 20/07/2023 GEETHA D 1613006002WL024035 GEETHA D 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3949053100 GEETHA D FEDERAL BANK(607165)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24190720230569011 20/07/2023 RAJAN NAIR 1613006002WL024035 RAJAN NAIR 00127 FDRL0001728 666 666 Processed 28/07/2023 3949053101 RAJAN NAIR FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-013/6402
(Kareepra) 		1613006002NRG24190720230569013 20/07/2023 SURYA PRABHA 1613006002WL024035 SURYA PRABHA 00127 FDRL0001728 999 999 Processed 28/07/2023 3949053102 SURYA PRABHA FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-013/652
(Kareepra) 		1613006002NRG24190720230569014 20/07/2023 SURENDRAN PILLAI G 1613006002WL024035 SURENDRAN PILLAI G 00127 FDRL0001728 1665 1665 Processed 29/07/2023 3949053104 SURENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-002-013/7717
(Kareepra) 		1613006002NRG24190720230569019 20/07/2023 LALITHA J 1613006002WL024035 LALITHA J 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3949053103 MRS LALITHA J STATE BANK OF INDIA(508548)
SubTotal 5328 5328
44 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24190720230569010 20/07/2023 SARASWATHY AMMA 1613006002WL024035 SARASWATHY AMMA 00415 SBIN0012316 1998 1998 Processed 28/07/2023 3949053106 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-002-013/2074
(Kareepra) 		1613006002NRG24190720230568990 20/07/2023 MINI 1613006002WL024035 MINI 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3949053105 MINI S CANARA BANK(508532)
SubTotal 1998 1998
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_200723APB_FTO_314596 Canara Bank CNRB0014512 NEDUMANKAVU 65268
2 Kottarakkara KL1613006002_200723APB_FTO_314596 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Kottarakkara KL1613006002_200723APB_FTO_314596 Federal Bank FDRL0001728 NEDUMONKAVU 5328
4 Kottarakkara KL1613006002_200723APB_FTO_314596 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Kottarakkara KL1613006002_200723APB_FTO_314596 State Bank Of India SBIN0014246 KUNDARA 1998

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