Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:43:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_270523APB_FTO_138534
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) 		1613006002NRG24270520230250163 27/05/2023 THANKAMANI BALACHANDRAN 1613006002WL010425 THANKAMANI BALACHANDRAN 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925410 THANKAMANI BALACHANDRAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-010/4930
(Kareepra) 		1613006002NRG24270520230250164 27/05/2023 NABEESATH R 1613006002WL010425 NABEESATH R 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925420 NABEESATH R CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-011/1100
(Kareepra) 		1613006002NRG24270520230250166 27/05/2023 Gopalakrishnapillai 1613006002WL010425 Gopalakrishnapillai 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925390 GOPALAKRISHNA PILLAI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-011/1387
(Kareepra) 		1613006002NRG24270520230250167 27/05/2023 Ushakumari T 1613006002WL010425 Ushakumari T 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925415 USHAKUMARI T INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-011/1389
(Kareepra) 		1613006002NRG24270520230250168 27/05/2023 AJITHAKUMARI N 1613006002WL010425 AJITHAKUMARI N 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925405 AJITHAKUMARI N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/1395
(Kareepra) 		1613006002NRG24270520230250169 27/05/2023 Omana 1613006002WL010425 Omana 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925367 OMANA UNION BANK OF INDIA(508500)
7 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24270520230250170 27/05/2023 REMANI 1613006002WL010425 REMANI 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925418 MRS RAMANI D STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-011/1398
(Kareepra) 		1613006002NRG24270520230250171 27/05/2023 LEELA K 1613006002WL010425 LEELA K 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925408 LEELA K CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/1415
(Kareepra) 		1613006002NRG24270520230250172 27/05/2023 VIJAYAN N 1613006002WL010425 VIJAYAN N 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925369 VIJAYAN N CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/1533
(Kareepra) 		1613006002NRG24270520230250173 27/05/2023 Mini R 1613006002WL010425 Mini R 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925413 MINI R CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/1988
(Kareepra) 		1613006002NRG24270520230250174 27/05/2023 NADEERA A 1613006002WL010425 NADEERA A 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925414 NADEERA A CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-011/1994
(Kareepra) 		1613006002NRG24270520230250175 27/05/2023 Devarajan S 1613006002WL010425 Devarajan S 00078 CNRB0014512 666 666 Processed 31/05/2023 1985925412 DEVARAJAN S CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/1997
(Kareepra) 		1613006002NRG24270520230250176 27/05/2023 SARASWATHI K 1613006002WL010425 SARASWATHI K 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925406 SARASWATHI K CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-011/2003
(Kareepra) 		1613006002NRG24270520230250177 27/05/2023 SOBHANA 1613006002WL010425 SOBHANA 00078 CNRB0014512 666 666 Processed 31/05/2023 1985925416 SOBHANA CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/2004
(Kareepra) 		1613006002NRG24270520230250178 27/05/2023 Vijaya S 1613006002WL010425 Vijaya S 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925378 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-011/2007
(Kareepra) 		1613006002NRG24270520230250179 27/05/2023 Rasheeda Beevi N 1613006002WL010425 Rasheeda Beevi N 00078 CNRB0014512 666 666 Processed 31/05/2023 1985925376 RASHEEDA BEEVI N CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/2336
(Kareepra) 		1613006002NRG24270520230250180 27/05/2023 Sindhu P 1613006002WL010425 Sindhu P 00078 CNRB0014512 666 666 Processed 31/05/2023 1985925384 MS SINDHU P STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-011/2359
(Kareepra) 		1613006002NRG24270520230250181 27/05/2023 Ramani Amma 1613006002WL010425 Ramani Amma 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925372 RAMANI AMMA CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-011/2360
(Kareepra) 		1613006002NRG24270520230250182 27/05/2023 Rema Raveendran 1613006002WL010425 Rema Raveendran 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925375 REMA RAVEENDRAN CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-011/2587
(Kareepra) 		1613006002NRG24270520230250183 27/05/2023 CHANDRIKA B 1613006002WL010425 CHANDRIKA B 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925404 CHANDRIKA B CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-011/2622
(Kareepra) 		1613006002NRG24270520230250184 27/05/2023 Saraswathy Amma B 1613006002WL010425 Saraswathy Amma B 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925380 SARASWATHY AMMA B INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-011/2823
(Kareepra) 		1613006002NRG24270520230250185 27/05/2023 VILASINI 1613006002WL010425 VILASINI 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925368 VILASINI E N INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24270520230250186 27/05/2023 Sivasankara Pillai 1613006002WL010425 Sivasankara Pillai 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925396 SIVASANKARA PILLAI CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-011/2865
(Kareepra) 		1613006002NRG24270520230250188 27/05/2023 Suriya Kumary G 1613006002WL010425 Suriya Kumary G 00078 CNRB0014512 666 666 Processed 31/05/2023 1985925385 SURYA SASIDHARAN G CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-011/2867
(Kareepra) 		1613006002NRG24270520230250189 27/05/2023 Sasikala T 1613006002WL010425 Sasikala T 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925389 SASIKALA T PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-002-011/3129
(Kareepra) 		1613006002NRG24270520230250190 27/05/2023 Jaya G R 1613006002WL010425 Jaya G R 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925377 JAYA G R CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-011/3135
(Kareepra) 		1613006002NRG24270520230250191 27/05/2023 SUNITHA 1613006002WL010425 SUNITHA 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925391 MRS SUNITHA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-011/3151
(Kareepra) 		1613006002NRG24270520230250192 27/05/2023 RAJANI S 1613006002WL010425 RAJANI S 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925407 RAJANI S CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-011/3328
(Kareepra) 		1613006002NRG24270520230250194 27/05/2023 Prasanna S 1613006002WL010425 Prasanna S 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925374 PRASANNA S CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-011/5141
(Kareepra) 		1613006002NRG24270520230250195 27/05/2023 Girishkumar R 1613006002WL010425 Girishkumar R 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925411 GIRISHKUMAR R CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-011/5190
(Kareepra) 		1613006002NRG24270520230250196 27/05/2023 Naseema Beevi 1613006002WL010425 Naseema Beevi 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925409 NASEEMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-011/5243
(Kareepra) 		1613006002NRG24270520230250197 27/05/2023 Vasantha C 1613006002WL010425 Vasantha C 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925370 VASNTHA C CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-011/5377
(Kareepra) 		1613006002NRG24270520230250198 27/05/2023 SATHY R 1613006002WL010425 SATHY R 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925403 SATHY R CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-011/5381
(Kareepra) 		1613006002NRG24270520230250199 27/05/2023 Preetha S 1613006002WL010425 Preetha S 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925387 PREETHA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-011/5382
(Kareepra) 		1613006002NRG24270520230250200 27/05/2023 VIJAYAKUMARI 1613006002WL010425 VIJAYAKUMARI 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925388 VIJAYAKUMARI CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-011/5383
(Kareepra) 		1613006002NRG24270520230250201 27/05/2023 Krishnakumary O 1613006002WL010425 Krishnakumary O 00078 CNRB0014512 666 666 Processed 31/05/2023 1985925386 KRISHNA KUMARI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-011/5524
(Kareepra) 		1613006002NRG24270520230250202 27/05/2023 Santha 1613006002WL010425 Santha 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925394 MRS SANTHA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-011/5525
(Kareepra) 		1613006002NRG24270520230250203 27/05/2023 Usha 1613006002WL010425 Usha 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925419 USHA L STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-011/5594
(Kareepra) 		1613006002NRG24270520230250204 27/05/2023 USHA V 1613006002WL010425 USHA V 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925393 USHA V UNION BANK OF INDIA(508500)
40 Kottarakkara KL-13-006-002-011/567
(Kareepra) 		1613006002NRG24270520230250206 27/05/2023 Leelamany S 1613006002WL010425 Leelamany S 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925383 MRS LEELAMANY S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-011/568
(Kareepra) 		1613006002NRG24270520230250207 27/05/2023 Prasannakumary K 1613006002WL010425 Prasannakumary K 00078 CNRB0014512 666 666 Processed 31/05/2023 1985925381 PRASANNAKUMARY K CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-011/5704
(Kareepra) 		1613006002NRG24270520230250208 27/05/2023 SARANYA C B 1613006002WL010425 SARANYA C B 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925365 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-002-011/577
(Kareepra) 		1613006002NRG24270520230250209 27/05/2023 Kanakamma K 1613006002WL010425 Kanakamma K 00078 CNRB0014512 333 333 Processed 31/05/2023 1985925379 KANAKAMMA K CANARA BANK(508532)
44 Kottarakkara KL-13-006-002-011/578
(Kareepra) 		1613006002NRG24270520230250210 27/05/2023 Suprabha O 1613006002WL010425 Suprabha O 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925373 SUPRABHA O CANARA BANK(508532)
45 Kottarakkara KL-13-006-002-011/579
(Kareepra) 		1613006002NRG24270520230250211 27/05/2023 Sreekala S 1613006002WL010425 Sreekala S 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925382 SREEKALA S CANARA BANK(508532)
46 Kottarakkara KL-13-006-002-011/582
(Kareepra) 		1613006002NRG24270520230250212 27/05/2023 Udayakumari C 1613006002WL010425 Udayakumari C 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925371 UDAYAKUMARY C CANARA BANK(508532)
47 Kottarakkara KL-13-006-002-011/5908
(Kareepra) 		1613006002NRG24270520230250213 27/05/2023 Yasodharan K 1613006002WL010425 Yasodharan K 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925395 YASODHARAN K CANARA BANK(508532)
48 Kottarakkara KL-13-006-002-011/6337
(Kareepra) 		1613006002NRG24270520230250214 27/05/2023 POOKUNJU K 1613006002WL010425 POOKUNJU K 00078 CNRB0014512 666 666 Processed 31/05/2023 1985925366 POOKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-002-011/6358
(Kareepra) 		1613006002NRG24270520230250215 27/05/2023 VASANTHA S 1613006002WL010425 VASANTHA S 00078 CNRB0014512 666 666 Processed 31/05/2023 1985925392 VASANTHA S CANARA BANK(508532)
50 Kottarakkara KL-13-006-002-011/6609
(Kareepra) 		1613006002NRG24270520230250219 27/05/2023 RAJEELA M 1613006002WL010425 RAJEELA M 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925398 MRS REJILA M STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24270520230250220 27/05/2023 LAILA BEEVI 1613006002WL010425 LAILA BEEVI 00078 CNRB0014512 666 666 Processed 31/05/2023 1985925401 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-011/6693
(Kareepra) 		1613006002NRG24270520230250222 27/05/2023 GEETHAKUMARI S 1613006002WL010425 GEETHAKUMARI S 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925402 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-011/7075
(Kareepra) 		1613006002NRG24270520230250225 27/05/2023 NABEESATH K 1613006002WL010425 NABEESATH K 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925400 NABEESATH K FEDERAL BANK(607165)
54 Kottarakkara KL-13-006-002-011/7154
(Kareepra) 		1613006002NRG24270520230250226 27/05/2023 SIVANANDAN R 1613006002WL010425 SIVANANDAN R 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925397 SIVANANDAN R CANARA BANK(508532)
55 Kottarakkara KL-13-006-002-011/7580
(Kareepra) 		1613006002NRG24270520230250230 27/05/2023 VIJAYACHANDRAN PILLA 1613006002WL010425 VIJAYACHANDRAN PILLA 00078 CNRB0014512 666 666 Processed 31/05/2023 1985925417 VIJAYACHANDRAN PILLA CANARA BANK(508532)
56 Kottarakkara KL-13-006-002-011/7681
(Kareepra) 		1613006002NRG24270520230250231 27/05/2023 ASWATHY 1613006002WL010425 ASWATHY 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925399 ASWATHY CANARA BANK(508532)
57 Kottarakkara KL-13-006-002-011/7753
(Kareepra) 		1613006002NRG24270520230250232 27/05/2023 HARILAL B 1613006002WL010425 HARILAL B 00078 CNRB0014512 999 999 Processed 31/05/2023 1985925358 HARILAL B CANARA BANK(508532)
SubTotal 45288 45288
58 Kottarakkara KL-13-006-002-011/566
(Kareepra) 		1613006002NRG24270520230250205 27/05/2023 USHAKUMARY S 1613006002WL010425 USHAKUMARY S 00127 FDRL0001036 999 999 Processed 31/05/2023 1985925357 USHAKUMARY SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
59 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24270520230250187 27/05/2023 Remabhai amma 1613006002WL010425 Remabhai amma 00127 FDRL0001224 666 666 Processed 31/05/2023 1985925359 REMABHAI AMMA S FEDERAL BANK(607165)
SubTotal 666 666
60 Kottarakkara KL-13-006-002-011/7350
(Kareepra) 		1613006002NRG24270520230250228 27/05/2023 SUCHITHRA B 1613006002WL010425 SUCHITHRA B 00177 IOBA0000303 666 666 Processed 31/05/2023 1985925356 SUCHITHRA B INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
61 Kottarakkara KL-13-006-002-011/1097
(Kareepra) 		1613006002NRG24270520230250165 27/05/2023 Padmaja 1613006002WL010425 Padmaja 00415 SBIN0005047 999 999 Processed 31/05/2023 1985925422 MRS PADMAJA SARASAMMA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-002-011/6546
(Kareepra) 		1613006002NRG24270520230250216 27/05/2023 Sajeena 1613006002WL010425 Sajeena 00415 SBIN0005047 666 666 Processed 31/05/2023 1985925363 SAJINA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
63 Kottarakkara KL-13-006-002-011/3154
(Kareepra) 		1613006002NRG24270520230250193 27/05/2023 NISHA RAJESH 1613006002WL010425 NISHA RAJESH 00415 SBIN0007623 333 333 Processed 31/05/2023 1985925360 MRS NISHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 333 333
64 Kottarakkara KL-13-006-002-011/6608
(Kareepra) 		1613006002NRG24270520230250218 27/05/2023 RASHEEDA 1613006002WL010425 RASHEEDA 00415 SBIN0012316 999 999 Processed 31/05/2023 1985925364 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 999 999
65 Kottarakkara KL-13-006-002-011/7065
(Kareepra) 		1613006002NRG24270520230250224 27/05/2023 USHA 1613006002WL010425 USHA 00415 SBIN0014246 999 999 Processed 31/05/2023 1985925361 MRS USHA P S STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-002-011/7216
(Kareepra) 		1613006002NRG24270520230250227 27/05/2023 ANITHA P 1613006002WL010425 ANITHA P 00415 SBIN0014246 333 333 Processed 31/05/2023 1985925362 MISS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
67 Kottarakkara KL-13-006-002-011/7508
(Kareepra) 		1613006002NRG24270520230250229 27/05/2023 SONU K R 1613006002WL010425 SONU K R 00415 SBIN0070491 999 999 Processed 31/05/2023 1985925421 SONU KR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270523APB_FTO_138534 Canara Bank CNRB0014512 NEDUMANKAVU 45288
2 Kottarakkara KL1613006002_270523APB_FTO_138534 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Kottarakkara KL1613006002_270523APB_FTO_138534 Federal Bank FDRL0001224 ODANAVATTOM 666
4 Kottarakkara KL1613006002_270523APB_FTO_138534 Indian Overseas Bank IOBA0000303 EZHUKONE 666
5 Kottarakkara KL1613006002_270523APB_FTO_138534 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006002_270523APB_FTO_138534 State Bank Of India SBIN0007623 KARAVALOOR 333
7 Kottarakkara KL1613006002_270523APB_FTO_138534 State Bank Of India SBIN0012316 KANNANALLUR 999
8 Kottarakkara KL1613006002_270523APB_FTO_138534 State Bank Of India SBIN0014246 KUNDARA 1332
9 Kottarakkara KL1613006002_270523APB_FTO_138534 State Bank Of India SBIN0070491 NALLILA 999

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