Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:12:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_240823APB_FTO_439663
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-13-006-002-011/1100
(Kareepra) 		1613006002NRG24240820230905065 24/08/2023 Gopalakrishnapillai 1613006002WL036845 Gopalakrishnapillai 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040720 GOPALAKRISHNA PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-011/1387
(Kareepra) 		1613006002NRG24240820230905066 24/08/2023 Ushakumari T 1613006002WL036845 Ushakumari T 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040721 USHAKUMARI T INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-002-011/1389
(Kareepra) 		1613006002NRG24240820230905067 24/08/2023 AJITHAKUMARI N 1613006002WL036845 AJITHAKUMARI N 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040722 AJITHAKUMARI N CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-011/1395
(Kareepra) 		1613006002NRG24240820230905068 24/08/2023 Omana 1613006002WL036845 Omana 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040713 OMANA UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-011/1398
(Kareepra) 		1613006002NRG24240820230905069 24/08/2023 LEELA K 1613006002WL036845 LEELA K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040723 LEELA K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/2359
(Kareepra) 		1613006002NRG24240820230905070 24/08/2023 Ramani Amma 1613006002WL036845 Ramani Amma 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040715 RAMANI AMMA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/2394
(Kareepra) 		1613006002NRG24240820230905071 24/08/2023 CHANTHU C G 1613006002WL036845 CHANTHU C G 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040737 CHANTHU C G CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/2517
(Kareepra) 		1613006002NRG24240820230905073 24/08/2023 Pushpavalli 1613006002WL036845 Pushpavalli 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040733 PUSHPAVALLI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/2517
(Kareepra) 		1613006002NRG24240820230905072 24/08/2023 Sivankutty K 1613006002WL036845 Sivankutty K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040732 SIVANKUTTY K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2586
(Kareepra) 		1613006002NRG24240820230905074 24/08/2023 SUBHADRAMMA B 1613006002WL036845 SUBHADRAMMA B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040724 SUBHADRAMMA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/2587
(Kareepra) 		1613006002NRG24240820230905075 24/08/2023 CHANDRIKA B 1613006002WL036845 CHANDRIKA B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040725 CHANDRIKA B CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-011/2622
(Kareepra) 		1613006002NRG24240820230905076 24/08/2023 Saraswathy Amma B 1613006002WL036845 Saraswathy Amma B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040716 SARASWATHY AMMA B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-011/2823
(Kareepra) 		1613006002NRG24240820230905077 24/08/2023 VILASINI 1613006002WL036845 VILASINI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040714 VILASINI E N INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24240820230905078 24/08/2023 Sivasankara Pillai 1613006002WL036845 Sivasankara Pillai 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040729 SIVASANKARA PILLAI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/3135
(Kareepra) 		1613006002NRG24240820230905080 24/08/2023 SUNITHA 1613006002WL036845 SUNITHA 00078 CNRB0014512 666 666 Processed 21/09/2023 5797040728 MRS SUNITHA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-011/5141
(Kareepra) 		1613006002NRG24240820230905082 24/08/2023 Girishkumar R 1613006002WL036845 Girishkumar R 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5797040726 GIRISHKUMAR R CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/5381
(Kareepra) 		1613006002NRG24240820230905083 24/08/2023 Preetha S 1613006002WL036845 Preetha S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040718 PREETHA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-011/5382
(Kareepra) 		1613006002NRG24240820230905084 24/08/2023 VIJAYAKUMARI 1613006002WL036845 VIJAYAKUMARI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040719 VIJAYAKUMARI CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-011/5383
(Kareepra) 		1613006002NRG24240820230905085 24/08/2023 Krishnakumary O 1613006002WL036845 Krishnakumary O 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040717 KRISHNA KUMARI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-011/5533
(Kareepra) 		1613006002NRG24240820230905086 24/08/2023 MADHU N 1613006002WL036845 MADHU N 00078 CNRB0014512 999 999 Processed 21/09/2023 5797040705 MADHU N CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-011/5594
(Kareepra) 		1613006002NRG24240820230905087 24/08/2023 USHA V 1613006002WL036845 USHA V 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5797040727 USHA V UNION BANK OF INDIA(508500)
22 Kottarakkara KL-13-006-002-011/5704
(Kareepra) 		1613006002NRG24240820230905088 24/08/2023 SARANYA C B 1613006002WL036845 SARANYA C B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040711 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-011/5908
(Kareepra) 		1613006002NRG24240820230905089 24/08/2023 Yasodharan K 1613006002WL036845 Yasodharan K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040731 YASODHARAN K CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-011/6358
(Kareepra) 		1613006002NRG24240820230905090 24/08/2023 VASANTHA S 1613006002WL036845 VASANTHA S 00078 CNRB0014512 666 666 Processed 21/09/2023 5797040730 VASANTHA S CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-011/6635
(Kareepra) 		1613006002NRG24240820230905092 24/08/2023 RABI 1613006002WL036845 RABI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040735 RABI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-011/6693
(Kareepra) 		1613006002NRG24240820230905093 24/08/2023 GEETHAKUMARI S 1613006002WL036845 GEETHAKUMARI S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040736 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-011/6887
(Kareepra) 		1613006002NRG24240820230905095 24/08/2023 VIJAYAMMA K 1613006002WL036845 VIJAYAMMA K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797040712 VIJAYAMMA K CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/7154
(Kareepra) 		1613006002NRG24240820230905096 24/08/2023 SIVANANDAN R 1613006002WL036845 SIVANANDAN R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040734 SIVANANDAN R CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-011/7753
(Kareepra) 		1613006002NRG24240820230905098 24/08/2023 HARILAL B 1613006002WL036845 HARILAL B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797040706 HARILAL B CANARA BANK(508532)
SubTotal 48951 48951
30 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24240820230905079 24/08/2023 Remabhai amma 1613006002WL036845 Remabhai amma 00127 FDRL0001224 666 666 Processed 21/09/2023 5797040707 REMABHAI AMMA S FEDERAL BANK(607165)
SubTotal 666 666
31 Kottarakkara KL-13-006-002-011/4019
(Kareepra) 		1613006002NRG24240820230905081 24/08/2023 SMITHA S 1613006002WL036845 SMITHA S 00127 FDRL0001728 333 333 Processed 21/09/2023 5797040709 SMITHA S INDUSIND BANK(607189)
32 Kottarakkara KL-13-006-002-011/6531
(Kareepra) 		1613006002NRG24240820230905091 24/08/2023 SURESH KUMAR 1613006002WL036845 SURESH KUMAR 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5797040708 SURESH KUMAR FEDERAL BANK(607165)
SubTotal 1998 1998
33 Kottarakkara KL-13-006-002-011/7350
(Kareepra) 		1613006002NRG24240820230905097 24/08/2023 SUCHITHRA B 1613006002WL036845 SUCHITHRA B 00177 IOBA0000303 999 999 Processed 21/09/2023 5797040704 SUCHITHRA B INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
34 Kottarakkara KL-13-006-002-011/6872
(Kareepra) 		1613006002NRG24240820230905094 24/08/2023 SOBHANA 1613006002WL036845 SOBHANA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797040710 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240823APB_FTO_439663 Canara Bank CNRB0014512 NEDUMANKAVU 48951
2 Kottarakkara KL1613006002_240823APB_FTO_439663 Federal Bank FDRL0001224 ODANAVATTOM 666
3 Kottarakkara KL1613006002_240823APB_FTO_439663 Federal Bank FDRL0001728 NEDUMONKAVU 1998
4 Kottarakkara KL1613006002_240823APB_FTO_439663 Indian Overseas Bank IOBA0000303 EZHUKONE 999
5 Kottarakkara KL1613006002_240823APB_FTO_439663 State Bank Of India SBIN0014246 KUNDARA 1332

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