Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:40:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_261023APB_FTO_627690
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-13-006-002-006/552
(Kareepra) 		1613006002NRG24251020231303266 26/10/2023 VIJAYAMMA 1613006002WL054870 VIJAYAMMA 00078 CNRB0000999 1332 1332 Rejected 27/11/2023 8016351068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-006/5964
(Kareepra) 		1613006002NRG24251020231303272 26/10/2023 RAJAMMA K 1613006002WL054870 RAJAMMA K 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8016351095 RAJAMMA K CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-006/1224
(Kareepra) 		1613006002NRG24251020231303239 26/10/2023 Chandrika L 1613006002WL054870 Chandrika L 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8016351080 CHANDRIKA L CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/2167
(Kareepra) 		1613006002NRG24251020231303244 26/10/2023 INDIRABHAI AMMA 1613006002WL054870 INDIRABHAI AMMA 00078 CNRB0014512 333 333 Processed 27/11/2023 8016351083 INDIRABHAI AMMA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/2366
(Kareepra) 		1613006002NRG24251020231303249 26/10/2023 CHANDRAMATHY AMMA 1613006002WL054870 CHANDRAMATHY AMMA 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8016351079 CHANDRAMATHIYAMMA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24251020231303252 26/10/2023 CHANDRAN PILLAI R 1613006002WL054870 CHANDRAN PILLAI R 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8016351091 CHANDRAN PILLAI R CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/5586
(Kareepra) 		1613006002NRG24251020231303267 26/10/2023 VIJAYAN PILLAI M 1613006002WL054870 VIJAYAN PILLAI M 00078 CNRB0014512 999 999 Processed 27/11/2023 8016351081 VIJAYAN PILLAI M CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/580
(Kareepra) 		1613006002NRG24251020231303268 26/10/2023 Tindu 1613006002WL054870 Tindu 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8016351090 TINTUMOL L CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/5868
(Kareepra) 		1613006002NRG24251020231303269 26/10/2023 LATHEEFA BEEVI 1613006002WL054870 LATHEEFA BEEVI 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8016351085 SULAIKHA BEEVI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24251020231303271 26/10/2023 JAMEELA A 1613006002WL054870 JAMEELA A 00078 CNRB0014512 1332 1332 Rejected 27/11/2023 8016351087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Kottarakkara KL-13-006-002-006/7232
(Kareepra) 		1613006002NRG24251020231303277 26/10/2023 SAVITHRIAMMA M 1613006002WL054870 SAVITHRIAMMA M 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8016351086 SAVITHRIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-006/7241
(Kareepra) 		1613006002NRG24251020231303278 26/10/2023 RAJENDRAN S 1613006002WL054870 RAJENDRAN S 00078 CNRB0014512 333 333 Processed 27/11/2023 8016351078 RAJENDRAN S CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-006/7473
(Kareepra) 		1613006002NRG24251020231303279 26/10/2023 SATHEESAN B 1613006002WL054870 SATHEESAN B 00078 CNRB0014512 999 999 Processed 27/11/2023 8016351084 SATHEESAN B CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-011/4018
(Kareepra) 		1613006002NRG24251020231303281 26/10/2023 Ashokan 1613006002WL054870 Ashokan 00078 CNRB0014512 999 999 Processed 27/11/2023 8016351082 ASHOKAN A CANARA BANK(508532)
SubTotal 12987 12987
15 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24251020231303258 26/10/2023 Saraswathyamma 1613006002WL054870 Saraswathyamma 00127 FDRL0001036 999 999 Processed 27/11/2023 8016351069 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24251020231303251 26/10/2023 SREEKUMAR S 1613006002WL054870 SREEKUMAR S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8016351097 SREEKUMAR S CANARA BANK(508532)
SubTotal 1332 1332
17 Kottarakkara KL-13-006-002-011/7852
(Kareepra) 		1613006002NRG24251020231303282 26/10/2023 VIJAYA KUMAR G 1613006002WL054870 VIJAYA KUMAR G 00127 FDRL0001243 333 333 Processed 27/11/2023 8016351070 G VIJAYAKUMAR KERALA GRAMIN BANK(607476)
SubTotal 333 333
18 Kottarakkara KL-13-006-002-006/2316
(Kareepra) 		1613006002NRG24251020231303246 26/10/2023 VIJITHA K 1613006002WL054870 VIJITHA K 00127 FDRL0001728 999 999 Processed 27/11/2023 8016351071 VIJITHA K FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-006/5881
(Kareepra) 		1613006002NRG24251020231303270 26/10/2023 KOUSALIA 1613006002WL054870 KOUSALIA 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8016351096 KOUSALIA INDUSIND BANK(607189)
20 Kottarakkara KL-13-006-002-006/7096
(Kareepra) 		1613006002NRG24251020231303276 26/10/2023 MADHAVAN KRISHNANKUTTY 1613006002WL054870 MADHAVAN KRISHNANKUTTY 00127 FDRL0001728 333 333 Processed 27/11/2023 8016351072 MADHAVAN KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 2664 2664
21 Kottarakkara KL-13-006-002-006/1844
(Kareepra) 		1613006002NRG24251020231303240 26/10/2023 CHANDRASEKHARAN PILLAI 1613006002WL054870 CHANDRASEKHARAN PILLAI 00127 FDRL0002156 333 333 Processed 27/11/2023 8016351075 CHANDRASHEKARAN PILLAI FEDERAL BANK(607165)
SubTotal 333 333
22 Kottarakkara KL-13-006-002-006/6472
(Kareepra) 		1613006002NRG24251020231303274 26/10/2023 SASIDARAN PILLAI 1613006002WL054870 SASIDARAN PILLAI 00176 IDIB000K098 666 666 Processed 27/11/2023 8016351088 Mr. . SASIDARAN PILLAI INDIAN BANK(607105)
SubTotal 666 666
23 Kottarakkara KL-13-006-002-006/1918
(Kareepra) 		1613006002NRG24251020231303241 26/10/2023 SOMASEKHARAN PILLAI S 1613006002WL054870 SOMASEKHARAN PILLAI S 00177 IOBA0000303 999 999 Processed 27/11/2023 8016351062 SOMASEKHARANPILLAI S UNION BANK OF INDIA(508500)
24 Kottarakkara KL-13-006-002-006/1984
(Kareepra) 		1613006002NRG24251020231303242 26/10/2023 VIJAYAKUMARI K 1613006002WL054870 VIJAYAKUMARI K 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8016351065 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-006/2322
(Kareepra) 		1613006002NRG24251020231303247 26/10/2023 VASUNDHARA T 1613006002WL054870 VASUNDHARA T 00177 IOBA0000303 666 666 Processed 27/11/2023 8016351058 VASUNDHARA T FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-006/2332
(Kareepra) 		1613006002NRG24251020231303248 26/10/2023 USHAKUMARI R 1613006002WL054870 USHAKUMARI R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8016351066 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-006/3032
(Kareepra) 		1613006002NRG24251020231303250 26/10/2023 RAJA O S 1613006002WL054870 RAJA O S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8016351057 SUBHA O S CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-006/3979
(Kareepra) 		1613006002NRG24251020231303253 26/10/2023 SMITHA S 1613006002WL054870 SMITHA S 00177 IOBA0000303 333 333 Processed 27/11/2023 8016351061 SMITHA S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-006/452
(Kareepra) 		1613006002NRG24251020231303256 26/10/2023 AMBIKA O 1613006002WL054870 AMBIKA O 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8016351063 AMBIKA O FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-006/456
(Kareepra) 		1613006002NRG24251020231303257 26/10/2023 PRASANNA KUMARI K 1613006002WL054870 PRASANNA KUMARI K 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8016351056 PRASANNA KUMARI K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24251020231303260 26/10/2023 SHYLAJA 1613006002WL054870 SHYLAJA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8016351064 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-006/479
(Kareepra) 		1613006002NRG24251020231303262 26/10/2023 SREELATHA S R 1613006002WL054870 SREELATHA S R 00177 IOBA0000303 999 999 Processed 27/11/2023 8016351060 SREELATHA S R FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-006/4978
(Kareepra) 		1613006002NRG24251020231303263 26/10/2023 Lalitha N 1613006002WL054870 Lalitha N 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8016351067 LALITHA N INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-006/5155
(Kareepra) 		1613006002NRG24251020231303264 26/10/2023 KAMALAMMA N 1613006002WL054870 KAMALAMMA N 00177 IOBA0000303 999 999 Processed 27/11/2023 8016351059 MRS KAMALAMMA WIFE OF SAHADEVAN STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-006/5276
(Kareepra) 		1613006002NRG24251020231303265 26/10/2023 RETNAMMA 1613006002WL054870 RETNAMMA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8016351098 RATHNAMMAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
36 Kottarakkara KL-13-006-002-011/1991
(Kareepra) 		1613006002NRG24251020231303280 26/10/2023 BIJU T 1613006002WL054870 BIJU T 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8016351092 BINU T PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
37 Kottarakkara KL-13-006-002-006/2008
(Kareepra) 		1613006002NRG24251020231303243 26/10/2023 Kabeer 1613006002WL054870 Kabeer 00409 SIBL0000237 999 999 Processed 27/11/2023 8016351099 KABEER E SOUTH INDIAN BANK(607167)
SubTotal 999 999
38 Kottarakkara KL-13-006-002-006/3985
(Kareepra) 		1613006002NRG24251020231303254 26/10/2023 VIJAYAMMA 1613006002WL054870 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8016351093 MS VIJAYAMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-006/6104
(Kareepra) 		1613006002NRG24251020231303273 26/10/2023 VIJAYAMMA 1613006002WL054870 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8016351094 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Kottarakkara KL-13-006-002-006/4195
(Kareepra) 		1613006002NRG24251020231303255 26/10/2023 Naseema 1613006002WL054870 Naseema 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8016351076 MRS NASEEMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-006/6589
(Kareepra) 		1613006002NRG24251020231303275 26/10/2023 BIJU T 1613006002WL054870 BIJU T 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8016351073 BIJU T BANK OF BARODA(606985)
SubTotal 2664 2664
42 Kottarakkara KL-13-006-002-006/2228
(Kareepra) 		1613006002NRG24251020231303245 26/10/2023 BINDHU V 1613006002WL054870 BINDHU V 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8016351074 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24251020231303259 26/10/2023 RAJAN PILLAI 1613006002WL054870 RAJAN PILLAI 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8016351077 RAJAN PILLAI B DHANALAXMI BANK(607239)
44 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24251020231303261 26/10/2023 THULASEEDHARAN PILLAI 1613006002WL054870 THULASEEDHARAN PILLAI 00415 SBIN0070491 999 999 Processed 27/11/2023 8016351089 MR THULASEEDHARANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_261023APB_FTO_627690 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Kottarakkara KL1613006002_261023APB_FTO_627690 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006002_261023APB_FTO_627690 Canara Bank CNRB0014512 NEDUMANKAVU 12987
4 Kottarakkara KL1613006002_261023APB_FTO_627690 Federal Bank FDRL0001036 KOTTARAKKARA 999
5 Kottarakkara KL1613006002_261023APB_FTO_627690 Federal Bank FDRL0001224 ODANAVATTOM 1332
6 Kottarakkara KL1613006002_261023APB_FTO_627690 Federal Bank FDRL0001243 KUNDARA 333
7 Kottarakkara KL1613006002_261023APB_FTO_627690 Federal Bank FDRL0001728 NEDUMONKAVU 2664
8 Kottarakkara KL1613006002_261023APB_FTO_627690 Federal Bank FDRL0002156 NALLILA 333
9 Kottarakkara KL1613006002_261023APB_FTO_627690 Indian Bank IDIB000K098 KERALAPURAM 666
10 Kottarakkara KL1613006002_261023APB_FTO_627690 Indian Overseas Bank IOBA0000303 EZHUKONE 14652
11 Kottarakkara KL1613006002_261023APB_FTO_627690 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
12 Kottarakkara KL1613006002_261023APB_FTO_627690 South Indian Bank SIBL0000237 KANNANALLOOR 999
13 Kottarakkara KL1613006002_261023APB_FTO_627690 State Bank Of India SBIN0005047 KOTTARAKARA 2664
14 Kottarakkara KL1613006002_261023APB_FTO_627690 State Bank Of India SBIN0012316 KANNANALLUR 2664
15 Kottarakkara KL1613006002_261023APB_FTO_627690 State Bank Of India SBIN0014246 KUNDARA 1332
16 Kottarakkara KL1613006002_261023APB_FTO_627690 State Bank Of India SBIN0070491 NALLILA 2331

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