Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:10:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_171023APB_FTO_598327
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) 		1613006002NRG24171020231230122 17/10/2023 BEENA 1613006002WL051690 BEENA 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021889384 BEENA R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/5346
(Kareepra) 		1613006002NRG24171020231230123 17/10/2023 Usha 1613006002WL051690 Usha 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889391 USHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/6368
(Kareepra) 		1613006002NRG24171020231230124 17/10/2023 VIJAYAKUMARI 1613006002WL051690 VIJAYAKUMARI 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889388 VIJAYAKUMARI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/1242
(Kareepra) 		1613006002NRG24171020231230125 17/10/2023 Sulimankunju 1613006002WL051690 Sulimankunju 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889387 MR SULAIMANKUNJU A STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24171020231230126 17/10/2023 CHANDRASEKHARAN PILLAI B 1613006002WL051690 CHANDRASEKHARAN PILLAI B 00078 CNRB0014512 333 333 Processed 27/11/2023 8021889396 CHANDRASEKHARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-002-013/1451
(Kareepra) 		1613006002NRG24171020231230127 17/10/2023 LEELA L 1613006002WL051690 LEELA L 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889403 LEELA L CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/1452
(Kareepra) 		1613006002NRG24171020231230128 17/10/2023 SARASWATHY AMMA P 1613006002WL051690 SARASWATHY AMMA P 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889400 SARASWATHI AMMA P CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/2445
(Kareepra) 		1613006002NRG24171020231230130 17/10/2023 GEETHA L 1613006002WL051690 GEETHA L 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021889405 GEETHA L CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/2464
(Kareepra) 		1613006002NRG24171020231230131 17/10/2023 Preetha. V L 1613006002WL051690 Preetha. V L 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889389 PREETHA DHANALAXMI BANK(607239)
10 Kottarakkara KL-13-006-002-013/2927
(Kareepra) 		1613006002NRG24171020231230132 17/10/2023 SAROJINI 1613006002WL051690 SAROJINI 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889394 SAROJINI CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-013/2989
(Kareepra) 		1613006002NRG24171020231230133 17/10/2023 Sindhu Soman 1613006002WL051690 Sindhu Soman 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021889390 SINDHU SOMAN CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/3012
(Kareepra) 		1613006002NRG24171020231230134 17/10/2023 JAGADAMMA J 1613006002WL051690 JAGADAMMA J 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889402 JAGADAMMA J CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-013/3327
(Kareepra) 		1613006002NRG24171020231230135 17/10/2023 LATHA R 1613006002WL051690 LATHA R 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889398 LATHA R CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/4628
(Kareepra) 		1613006002NRG24171020231230136 17/10/2023 LALI 1613006002WL051690 LALI 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021889399 LALI G CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-013/4875
(Kareepra) 		1613006002NRG24171020231230137 17/10/2023 RADHAMONEY L 1613006002WL051690 RADHAMONEY L 00078 CNRB0014512 999 999 Processed 27/11/2023 8021889397 RADHAMONEY L CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-013/5153
(Kareepra) 		1613006002NRG24171020231230138 17/10/2023 Umaiba Beevi 1613006002WL051690 Umaiba Beevi 00078 CNRB0014512 666 666 Processed 27/11/2023 8021889401 UMAIBA BEEVI M CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/5344
(Kareepra) 		1613006002NRG24171020231230139 17/10/2023 Geethakumari 1613006002WL051690 Geethakumari 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021889385 GEETHA J CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/6067
(Kareepra) 		1613006002NRG24171020231230140 17/10/2023 RETNAMMA 1613006002WL051690 RETNAMMA 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889395 MRS RATNAMMA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-013/6079
(Kareepra) 		1613006002NRG24171020231230141 17/10/2023 MAYA A 1613006002WL051690 MAYA A 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889386 MAYA A CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/6115
(Kareepra) 		1613006002NRG24171020231230142 17/10/2023 RADHAMANI K 1613006002WL051690 RADHAMANI K 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021889406 RADHAMANI K CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24171020231230144 17/10/2023 SARASWATHY AMMA 1613006002WL051690 SARASWATHY AMMA 00078 CNRB0014512 1332 1332 Rejected 27/11/2023 8021889407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Kottarakkara KL-13-006-002-013/656
(Kareepra) 		1613006002NRG24171020231230145 17/10/2023 SUSEELA S 1613006002WL051690 SUSEELA S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889404 S SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-013/7281
(Kareepra) 		1613006002NRG24171020231230146 17/10/2023 SUNITHA S 1613006002WL051690 SUNITHA S 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021889392 SUNITHA S CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/7439
(Kareepra) 		1613006002NRG24171020231230147 17/10/2023 SUJATHA.K 1613006002WL051690 SUJATHA.K 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889393 SUJATHA K FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-013/7956
(Kareepra) 		1613006002NRG24171020231230149 17/10/2023 RADHA L 1613006002WL051690 RADHA L 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021889378 MRS RADHA L STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-013/8006
(Kareepra) 		1613006002NRG24171020231230151 17/10/2023 BABY 1613006002WL051690 BABY 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021889379 BABY CANARA BANK(508532)
SubTotal 37296 37296
27 Kottarakkara KL-13-006-002-013/7649
(Kareepra) 		1613006002NRG24171020231230148 17/10/2023 GEETHA D 1613006002WL051690 GEETHA D 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021889380 GEETHA D FEDERAL BANK(607165)
SubTotal 1332 1332
28 Kottarakkara KL-13-006-002-013/7956
(Kareepra) 		1613006002NRG24171020231230150 17/10/2023 Rajan K 1613006002WL051690 Rajan K 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8021889383 RAJAN K FEDERAL BANK(607165)
SubTotal 1332 1332
29 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24171020231230143 17/10/2023 SARASWATHY AMMA 1613006002WL051690 SARASWATHY AMMA 00415 SBIN0012316 999 999 Processed 27/11/2023 8021889382 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Kottarakkara KL-13-006-002-013/2074
(Kareepra) 		1613006002NRG24171020231230129 17/10/2023 MINI 1613006002WL051690 MINI 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021889381 MINI S CANARA BANK(508532)
SubTotal 1665 1665
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_171023APB_FTO_598327 Canara Bank CNRB0014512 NEDUMANKAVU 37296
2 Kottarakkara KL1613006002_171023APB_FTO_598327 Federal Bank FDRL0001224 ODANAVATTOM 1332
3 Kottarakkara KL1613006002_171023APB_FTO_598327 State Bank Of India SBIN0007623 KARAVALOOR 1332
4 Kottarakkara KL1613006002_171023APB_FTO_598327 State Bank Of India SBIN0012316 KANNANALLUR 999
5 Kottarakkara KL1613006002_171023APB_FTO_598327 State Bank Of India SBIN0014246 KUNDARA 1665

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