Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:15:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_050623APB_FTO_167115
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-13-006-002-005/7068
(Kareepra) 		1613006002NRG24050620230305141 05/06/2023 SMITHA S 1613006002WL012668 SMITHA S 00078 CNRB0014512 666 666 Processed 10/06/2023 2386757855 SMITHA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-005/7981
(Kareepra) 		1613006002NRG24050620230305142 05/06/2023 REMYA SHIBU 1613006002WL012668 REMYA SHIBU 00078 CNRB0014512 666 666 Processed 10/06/2023 2386757844 REMYA SHIBU CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-006/2343
(Kareepra) 		1613006002NRG24050620230305159 05/06/2023 MURALEEDARAN 1613006002WL012668 MURALEEDARAN 00078 CNRB0014512 333 333 Processed 10/06/2023 2386757856 MURALEEDARAN CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/481
(Kareepra) 		1613006002NRG24050620230305170 05/06/2023 USHAKUMARY 1613006002WL012668 USHAKUMARY 00078 CNRB0014512 666 666 Processed 10/06/2023 2386757836 USHAKUMARI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/5182
(Kareepra) 		1613006002NRG24050620230305172 05/06/2023 Soman 1613006002WL012668 Soman 00078 CNRB0014512 666 666 Processed 10/06/2023 2386757854 SOMAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24050620230305174 05/06/2023 Sindhu Babu 1613006002WL012668 Sindhu Babu 00078 CNRB0014512 333 333 Processed 10/06/2023 2386757849 SINDHU BABU CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/6055
(Kareepra) 		1613006002NRG24050620230305176 05/06/2023 PREEJAMOL 1613006002WL012668 PREEJAMOL 00078 CNRB0014512 666 666 Processed 10/06/2023 2386757852 PREEJAMOL CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24050620230305177 05/06/2023 SATHI 1613006002WL012668 SATHI 00078 CNRB0014512 666 666 Rejected 10/06/2023 2386757850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
9 Kottarakkara KL-13-006-002-006/7042
(Kareepra) 		1613006002NRG24050620230305183 05/06/2023 THANKAMANIAMMA S 1613006002WL012668 THANKAMANIAMMA S 00127 FDRL0001224 666 666 Processed 10/06/2023 2386757848 THANKAMANIAMMA. S FEDERAL BANK(607165)
SubTotal 666 666
10 Kottarakkara KL-13-006-002-006/1256
(Kareepra) 		1613006002NRG24050620230305149 05/06/2023 LALITHA S 1613006002WL012668 LALITHA S 00127 FDRL0001728 333 333 Processed 10/06/2023 2386757829 LALITHA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-006/1471
(Kareepra) 		1613006002NRG24050620230305150 05/06/2023 SARASWATHYAMMA 1613006002WL012668 SARASWATHYAMMA 00127 FDRL0001728 666 666 Processed 10/06/2023 2386757833 SARASWATHYAMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-006/1573
(Kareepra) 		1613006002NRG24050620230305152 05/06/2023 ANANDHAVALLI 1613006002WL012668 ANANDHAVALLI 00127 FDRL0001728 666 666 Processed 10/06/2023 2386757830 ANANDAVALLI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-006/1924
(Kareepra) 		1613006002NRG24050620230305155 05/06/2023 SINDHUBALA B 1613006002WL012668 SINDHUBALA B 00127 FDRL0001728 666 666 Processed 10/06/2023 2386757831 SINDHUBALA B FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-006/2129
(Kareepra) 		1613006002NRG24050620230305156 05/06/2023 SREELATHA 1613006002WL012668 SREELATHA 00127 FDRL0001728 666 666 Processed 10/06/2023 2386757832 SREELATHA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24050620230305178 05/06/2023 SIVANANDAN R 1613006002WL012668 SIVANANDAN R 00127 FDRL0001728 666 666 Processed 10/06/2023 2386757839 SIVANANDAN R FEDERAL BANK(607165)
SubTotal 3663 3663
16 Kottarakkara KL-13-006-002-006/2324
(Kareepra) 		1613006002NRG24050620230305158 05/06/2023 PASUPALAN 1613006002WL012668 PASUPALAN 00127 FDRL0001739 666 666 Processed 10/06/2023 2386757834 PASUPALAN K FEDERAL BANK(607165)
SubTotal 666 666
17 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24050620230305143 05/06/2023 VIJAYAN PILLAI R 1613006002WL012668 VIJAYAN PILLAI R 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757819 VIJAYAN PILLAI R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-006/1184
(Kareepra) 		1613006002NRG24050620230305145 05/06/2023 Bindhu L 1613006002WL012668 Bindhu L 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757827 BINDHU L INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-006/1249
(Kareepra) 		1613006002NRG24050620230305147 05/06/2023 SAKUNTHALA S 1613006002WL012668 SAKUNTHALA S 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757820 SAKUNTHALA S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-006/1255
(Kareepra) 		1613006002NRG24050620230305148 05/06/2023 ANITHA K 1613006002WL012668 ANITHA K 00177 IOBA0000303 333 333 Processed 10/06/2023 2386757821 ANITHA SHAJI CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-006/149
(Kareepra) 		1613006002NRG24050620230305151 05/06/2023 SUDHARMMA B 1613006002WL012668 SUDHARMMA B 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757826 SUDHARMMA B INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-006/1906
(Kareepra) 		1613006002NRG24050620230305153 05/06/2023 INDIRA V 1613006002WL012668 INDIRA V 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757825 INDIRA V INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-006/2256
(Kareepra) 		1613006002NRG24050620230305157 05/06/2023 SALEENA S 1613006002WL012668 SALEENA S 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757816 MR RADHA KRISHNAN K STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-006/2462
(Kareepra) 		1613006002NRG24050620230305160 05/06/2023 JANARDHANAN K 1613006002WL012668 JANARDHANAN K 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757814 JANARDHANAN K FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-006/2481
(Kareepra) 		1613006002NRG24050620230305161 05/06/2023 RAJI CHANDRAN R 1613006002WL012668 RAJI CHANDRAN R 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757815 RAJI CHANDRAN R FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-006/2850
(Kareepra) 		1613006002NRG24050620230305163 05/06/2023 DHARMARAJAN M 1613006002WL012668 DHARMARAJAN M 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757817 MR DHARMARAJAN M STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-006/3045
(Kareepra) 		1613006002NRG24050620230305164 05/06/2023 RAJAMMA R 1613006002WL012668 RAJAMMA R 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757818 RAJAMMA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-006/3640
(Kareepra) 		1613006002NRG24050620230305165 05/06/2023 RAJANI P 1613006002WL012668 RAJANI P 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757822 REJANI P INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-006/453
(Kareepra) 		1613006002NRG24050620230305166 05/06/2023 SAJITHAKUMARI S 1613006002WL012668 SAJITHAKUMARI S 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757823 SAJITHAKUMARI S INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-006/454
(Kareepra) 		1613006002NRG24050620230305167 05/06/2023 JAYALEKSHMI AMMA R 1613006002WL012668 JAYALEKSHMI AMMA R 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757824 JAYALEKSHMI AMMA R INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-011/5150
(Kareepra) 		1613006002NRG24050620230305185 05/06/2023 SUSHAMA S 1613006002WL012668 SUSHAMA S 00177 IOBA0000303 666 666 Processed 10/06/2023 2386757828 SUSHAMA S INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
32 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24050620230305144 05/06/2023 GEETHAKUMARY 1613006002WL012668 GEETHAKUMARY 00415 SBIN0005047 666 666 Processed 10/06/2023 2386757835 GEETHAKUMARY FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-006/1237
(Kareepra) 		1613006002NRG24050620230305146 05/06/2023 SUNEETHI 1613006002WL012668 SUNEETHI 00415 SBIN0005047 333 333 Processed 10/06/2023 2386757838 MRS SUNEETHI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-006/466
(Kareepra) 		1613006002NRG24050620230305169 05/06/2023 SUDHA S 1613006002WL012668 SUDHA S 00415 SBIN0005047 666 666 Processed 10/06/2023 2386757843 MRS SUDHA S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24050620230305173 05/06/2023 Chellamma 1613006002WL012668 Chellamma 00415 SBIN0005047 333 333 Processed 10/06/2023 2386757842 MRS CHELLAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-006/5999
(Kareepra) 		1613006002NRG24050620230305175 05/06/2023 MANI 1613006002WL012668 MANI 00415 SBIN0005047 333 333 Processed 10/06/2023 2386757841 MANI O CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-006/6678
(Kareepra) 		1613006002NRG24050620230305182 05/06/2023 JAYASREE K 1613006002WL012668 JAYASREE K 00415 SBIN0005047 666 666 Processed 10/06/2023 2386757846 MRS JAYASREE K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
38 Kottarakkara KL-13-006-002-006/2799
(Kareepra) 		1613006002NRG24050620230305162 05/06/2023 GEETHA P 1613006002WL012668 GEETHA P 00415 SBIN0014246 666 666 Processed 10/06/2023 2386757847 MRS GEETHA KUMARI AMMA P STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-006/458
(Kareepra) 		1613006002NRG24050620230305168 05/06/2023 SANTHAMMA 1613006002WL012668 SANTHAMMA 00415 SBIN0014246 666 666 Processed 10/06/2023 2386757840 SANTHAMMA DHANALAXMI BANK(607239)
40 Kottarakkara KL-13-006-002-006/488
(Kareepra) 		1613006002NRG24050620230305171 05/06/2023 VASANTHI J 1613006002WL012668 VASANTHI J 00415 SBIN0014246 666 666 Processed 10/06/2023 2386757837 MRS VASANTHI J STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-006/6301
(Kareepra) 		1613006002NRG24050620230305181 05/06/2023 PONNAMMA 1613006002WL012668 PONNAMMA 00415 SBIN0014246 666 666 Processed 10/06/2023 2386757845 PONNAMMA CANARA BANK(508532)
SubTotal 2664 2664
42 Kottarakkara KL-13-006-002-006/6146
(Kareepra) 		1613006002NRG24050620230305179 05/06/2023 RAJENDRAN PILLAI SANKARA PILLAI 1613006002WL012668 RAJENDRAN PILLAI SANKARA PILLAI 00468 UBIN0906140 666 666 Processed 10/06/2023 2386757851 RAJENDRANPILLIA SANKARAPILLAI UNION BANK OF INDIA(508500)
43 Kottarakkara KL-13-006-002-006/6146
(Kareepra) 		1613006002NRG24050620230305180 05/06/2023 USHADEVI GOPALAPILLAI 1613006002WL012668 USHADEVI GOPALAPILLAI 00468 UBIN0906140 666 666 Processed 10/06/2023 2386757853 USHADEVI GOPALAPILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_050623APB_FTO_167115 Canara Bank CNRB0014512 NEDUMANKAVU 4662
2 Kottarakkara KL1613006002_050623APB_FTO_167115 Federal Bank FDRL0001224 ODANAVATTOM 666
3 Kottarakkara KL1613006002_050623APB_FTO_167115 Federal Bank FDRL0001728 NEDUMONKAVU 3663
4 Kottarakkara KL1613006002_050623APB_FTO_167115 Federal Bank FDRL0001739 KUZHIMATHICADU 666
5 Kottarakkara KL1613006002_050623APB_FTO_167115 Indian Overseas Bank IOBA0000303 EZHUKONE 9657
6 Kottarakkara KL1613006002_050623APB_FTO_167115 State Bank Of India SBIN0005047 KOTTARAKARA 2997
7 Kottarakkara KL1613006002_050623APB_FTO_167115 State Bank Of India SBIN0014246 KUNDARA 2664
8 Kottarakkara KL1613006002_050623APB_FTO_167115 Union Bank of India UBIN0906140 Kottarakkara 1332

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