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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:22:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_151223APB_FTO_834833
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-13-006-002-010/4930
(Kareepra) 		1613006002NRG24141220231688574 15/12/2023 NABEESATH R 1613006002WL072452 NABEESATH R 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501989 NABEESATH R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-011/1415
(Kareepra) 		1613006002NRG24141220231688576 15/12/2023 VIJAYAN N 1613006002WL072452 VIJAYAN N 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501963 VIJAYAN N CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-011/1533
(Kareepra) 		1613006002NRG24141220231688577 15/12/2023 Mini R 1613006002WL072452 Mini R 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501984 MINI R CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-011/1988
(Kareepra) 		1613006002NRG24141220231688578 15/12/2023 NADEERA A 1613006002WL072452 NADEERA A 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662501985 NADEERA A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-011/1994
(Kareepra) 		1613006002NRG24141220231688579 15/12/2023 Devarajan S 1613006002WL072452 Devarajan S 00078 CNRB0014512 999 999 Processed 12/03/2024 1662501983 DEVARAJAN S CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/1997
(Kareepra) 		1613006002NRG24141220231688580 15/12/2023 SARASWATHI K 1613006002WL072452 SARASWATHI K 00078 CNRB0014512 999 999 Processed 12/03/2024 1662501981 SARASWATHI K CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/2003
(Kareepra) 		1613006002NRG24141220231688581 15/12/2023 SOBHANA 1613006002WL072452 SOBHANA 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501986 SOBHANA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/2004
(Kareepra) 		1613006002NRG24141220231688582 15/12/2023 Vijaya S 1613006002WL072452 Vijaya S 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662501969 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-011/2007
(Kareepra) 		1613006002NRG24141220231688583 15/12/2023 Rasheeda Beevi N 1613006002WL072452 Rasheeda Beevi N 00078 CNRB0014512 999 999 Processed 12/03/2024 1662501967 RASHEEDA BEEVI N CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2213
(Kareepra) 		1613006002NRG24141220231688584 15/12/2023 Pathumma Beevi 1613006002WL072452 Pathumma Beevi 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501976 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-011/2336
(Kareepra) 		1613006002NRG24141220231688585 15/12/2023 Sindhu P 1613006002WL072452 Sindhu P 00078 CNRB0014512 333 333 Processed 12/03/2024 1662501974 MS SINDHU P STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-011/2867
(Kareepra) 		1613006002NRG24141220231688586 15/12/2023 Sasikala T 1613006002WL072452 Sasikala T 00078 CNRB0014512 999 999 Processed 12/03/2024 1662501975 SASIKALA T PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-002-011/3129
(Kareepra) 		1613006002NRG24141220231688587 15/12/2023 Jaya G R 1613006002WL072452 Jaya G R 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662501968 JAYA G R CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-011/3328
(Kareepra) 		1613006002NRG24141220231688588 15/12/2023 Prasanna S 1613006002WL072452 Prasanna S 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501966 S PRASANNA CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/5190
(Kareepra) 		1613006002NRG24141220231688589 15/12/2023 Naseema Beevi 1613006002WL072452 Naseema Beevi 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501982 NASEEMA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-011/5377
(Kareepra) 		1613006002NRG24141220231688590 15/12/2023 SATHY R 1613006002WL072452 SATHY R 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662501980 SATHY R CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/5524
(Kareepra) 		1613006002NRG24141220231688591 15/12/2023 Santha 1613006002WL072452 Santha 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501993 MRS SANTHA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-011/5525
(Kareepra) 		1613006002NRG24141220231688592 15/12/2023 Usha 1613006002WL072452 Usha 00078 CNRB0014512 333 333 Processed 12/03/2024 1662501988 USHA L STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-011/567
(Kareepra) 		1613006002NRG24141220231688594 15/12/2023 Leelamany S 1613006002WL072452 Leelamany S 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662501973 MRS LEELAMANY S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-011/568
(Kareepra) 		1613006002NRG24141220231688595 15/12/2023 Prasannakumary K 1613006002WL072452 Prasannakumary K 00078 CNRB0014512 333 333 Processed 12/03/2024 1662501971 PRASANNAKUMARY K CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-011/577
(Kareepra) 		1613006002NRG24141220231688596 15/12/2023 Kanakamma K 1613006002WL072452 Kanakamma K 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501970 KANAKAMMA K CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-011/578
(Kareepra) 		1613006002NRG24141220231688597 15/12/2023 Suprabha O 1613006002WL072452 Suprabha O 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662501965 SUPRABHA O CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-011/579
(Kareepra) 		1613006002NRG24141220231688598 15/12/2023 Sreekala S 1613006002WL072452 Sreekala S 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662501972 SREEKALA S CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-011/582
(Kareepra) 		1613006002NRG24141220231688599 15/12/2023 Udayakumari C 1613006002WL072452 Udayakumari C 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662501964 UDAYAKUMARY C CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-011/6337
(Kareepra) 		1613006002NRG24141220231688600 15/12/2023 POOKUNJU K 1613006002WL072452 POOKUNJU K 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501994 POOKUNJU K CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-011/6546
(Kareepra) 		1613006002NRG24141220231688601 15/12/2023 SAJEENA A 1613006002WL072452 SAJEENA A 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501959 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-011/6607
(Kareepra) 		1613006002NRG24141220231688602 15/12/2023 RAMLA BEEVI 1613006002WL072452 RAMLA BEEVI 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662501979 RAMLA BEEVI CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/6609
(Kareepra) 		1613006002NRG24141220231688604 15/12/2023 RAJEELA M 1613006002WL072452 RAJEELA M 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501992 MRS REJILA M STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-011/7075
(Kareepra) 		1613006002NRG24141220231688606 15/12/2023 NABEESATH K 1613006002WL072452 NABEESATH K 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662501978 NABEESATH K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-011/7580
(Kareepra) 		1613006002NRG24141220231688609 15/12/2023 VIJAYACHANDRAN PILLA 1613006002WL072452 VIJAYACHANDRAN PILLA 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662501987 VIJAYACHANDRAN PILLA CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-011/7814
(Kareepra) 		1613006002NRG24141220231688610 15/12/2023 DHANNIA 1613006002WL072452 DHANNIA 00078 CNRB0014512 666 666 Processed 12/03/2024 1662501977 DHANNIA CANARA BANK(508532)
SubTotal 40626 40626
32 Kottarakkara KL-13-006-002-011/566
(Kareepra) 		1613006002NRG24141220231688593 15/12/2023 USHAKUMARY S 1613006002WL072452 USHAKUMARY S 00127 FDRL0001036 999 999 Processed 12/03/2024 1662501958 USHAKUMARY SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
33 Kottarakkara KL-13-006-002-011/1097
(Kareepra) 		1613006002NRG24141220231688575 15/12/2023 Padmaja 1613006002WL072452 Padmaja 00415 SBIN0005047 666 666 Processed 12/03/2024 1662501990 MRS PADMAJA SARASAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Kottarakkara KL-13-006-002-011/6608
(Kareepra) 		1613006002NRG24141220231688603 15/12/2023 RASHEEDA 1613006002WL072452 RASHEEDA 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1662501962 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-002-011/7065
(Kareepra) 		1613006002NRG24141220231688605 15/12/2023 USHA 1613006002WL072452 USHA 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1662501960 MRS USHA P S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-011/7216
(Kareepra) 		1613006002NRG24141220231688607 15/12/2023 ANITHA P 1613006002WL072452 ANITHA P 00415 SBIN0014246 333 333 Processed 12/03/2024 1662501961 MISS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-002-011/7508
(Kareepra) 		1613006002NRG24141220231688608 15/12/2023 SONU K R 1613006002WL072452 SONU K R 00415 SBIN0070491 1665 1665 Processed 12/03/2024 1662501991 SONU KR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_151223APB_FTO_834833 Canara Bank CNRB0014512 NEDUMANKAVU 40626
2 Kottarakkara KL1613006002_151223APB_FTO_834833 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Kottarakkara KL1613006002_151223APB_FTO_834833 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Kottarakkara KL1613006002_151223APB_FTO_834833 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Kottarakkara KL1613006002_151223APB_FTO_834833 State Bank Of India SBIN0014246 KUNDARA 1665
6 Kottarakkara KL1613006002_151223APB_FTO_834833 State Bank Of India SBIN0070491 NALLILA 1665

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