Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:27:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_020523APB_FTO_59201
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-13-006-002-014/1548
(Kareepra) 		1613006002NRG24020520230103003 02/05/2023 SINDHU J 1613006002WL004066 SINDHU J 00078 CNRB0004214 666 666 Processed 20/05/2023 1748795264 SINDHU J CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/688
(Kareepra) 		1613006002NRG24020520230103029 02/05/2023 DEEPTHI 1613006002WL004066 DEEPTHI 00078 CNRB0004214 999 999 Processed 20/05/2023 1748795263 DEEPTHI CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-014/1506
(Kareepra) 		1613006002NRG24020520230103000 02/05/2023 Sreekala S 1613006002WL004066 Sreekala S 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748795254 SREEKALA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-014/1880
(Kareepra) 		1613006002NRG24020520230103004 02/05/2023 RAFI 1613006002WL004066 RAFI 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748795252 RAFI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/1955
(Kareepra) 		1613006002NRG24020520230103005 02/05/2023 Raveendran 1613006002WL004066 Raveendran 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748795251 RAVEENDRAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2112
(Kareepra) 		1613006002NRG24020520230103007 02/05/2023 Bindu Shaji 1613006002WL004066 Bindu Shaji 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748795253 BINDHU SHAJI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/2170
(Kareepra) 		1613006002NRG24020520230103009 02/05/2023 VASUDHAMANI 1613006002WL004066 VASUDHAMANI 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748795250 VASUDHAMANI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/2287
(Kareepra) 		1613006002NRG24020520230103010 02/05/2023 RETNAMMA B 1613006002WL004066 RETNAMMA B 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748795248 RETNAMMA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24020520230103011 02/05/2023 GEETHAKUMARI K 1613006002WL004066 GEETHAKUMARI K 00078 CNRB0014512 999 999 Processed 20/05/2023 1748795246 G GEETHA KUMARI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24020520230103013 02/05/2023 GOVINDAN 1613006002WL004066 GOVINDAN 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748795249 GOVINDAN CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/5583
(Kareepra) 		1613006002NRG24020520230103017 02/05/2023 Leela 1613006002WL004066 Leela 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748795247 LEELA P CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/6424
(Kareepra) 		1613006002NRG24020520230103025 02/05/2023 RAMACHANDRAN PILLAI 1613006002WL004066 RAMACHANDRAN PILLAI 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748795255 RAMACHANDRAN PILLAI CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/6443
(Kareepra) 		1613006002NRG24020520230103026 02/05/2023 DEVARAJAN N 1613006002WL004066 DEVARAJAN N 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748795245 DEVARAJAN N CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-014/685
(Kareepra) 		1613006002NRG24020520230103028 02/05/2023 Sathyanandan 1613006002WL004066 Sathyanandan 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748795262 MR SATHYANANDAN A STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24020520230103032 02/05/2023 MINI T 1613006002WL004066 MINI T 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748795256 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-014/7762
(Kareepra) 		1613006002NRG24020520230103035 02/05/2023 SASIDHARAN 1613006002WL004066 SASIDHARAN 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748795244 SASIDHARAN K CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24020520230103036 02/05/2023 SAJ A 1613006002WL004066 SAJ A 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748795243 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-014/988
(Kareepra) 		1613006002NRG24020520230103038 02/05/2023 Suseela G 1613006002WL004066 Suseela G 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748795261 MRS SUSEELA G STATE BANK OF INDIA(508548)
SubTotal 26307 26307
19 Kottarakkara KL-13-006-002-014/7824
(Kareepra) 		1613006002NRG24020520230103037 02/05/2023 RAGHUL RAJ 1613006002WL004066 RAGHUL RAJ 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748795231 RAHUL RAJ CANARA BANK(508532)
SubTotal 1998 1998
20 Kottarakkara KL-13-006-002-014/5340
(Kareepra) 		1613006002NRG24020520230103015 02/05/2023 VASANTHA 1613006002WL004066 VASANTHA 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1748795268 VASANTHA CANARA BANK(508532)
SubTotal 1665 1665
21 Kottarakkara KL-13-006-002-014/1508
(Kareepra) 		1613006002NRG24020520230103001 02/05/2023 GEETHAKUMARY 1613006002WL004066 GEETHAKUMARY 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748795238 GEETHA KUMARI C STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-014/1955
(Kareepra) 		1613006002NRG24020520230103006 02/05/2023 SHYLAMONY G 1613006002WL004066 SHYLAMONY G 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748795237 SHYLAMANI G CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24020520230103018 02/05/2023 LATHIKA KUMARI 1613006002WL004066 LATHIKA KUMARI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748795266 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-014/7167
(Kareepra) 		1613006002NRG24020520230103031 02/05/2023 SUMA R 1613006002WL004066 SUMA R 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748795235 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
25 Kottarakkara KL-13-006-002-014/2156
(Kareepra) 		1613006002NRG24020520230103008 02/05/2023 SATHY N 1613006002WL004066 SATHY N 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748795236 SATHY N SHABU T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Kottarakkara KL-13-006-002-014/1495
(Kareepra) 		1613006002NRG24020520230102999 02/05/2023 KOMALAVALLY 1613006002WL004066 KOMALAVALLY 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1748795265 KOMALAVALLY R CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24020520230103019 02/05/2023 LAILA BEEVY 1613006002WL004066 LAILA BEEVY 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748795239 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-014/5907
(Kareepra) 		1613006002NRG24020520230103020 02/05/2023 Anila G 1613006002WL004066 Anila G 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1748795240 MRS ANILA G STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-014/6363
(Kareepra) 		1613006002NRG24020520230103024 02/05/2023 VAMANAN S 1613006002WL004066 VAMANAN S 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1748795234 MR VAMANAN S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-014/7260
(Kareepra) 		1613006002NRG24020520230103033 02/05/2023 BALAN R 1613006002WL004066 BALAN R 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748795233 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 8991 8991
31 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24020520230103012 02/05/2023 DEVAKI 1613006002WL004066 DEVAKI 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748795267 MRS DEVAKI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-014/6164
(Kareepra) 		1613006002NRG24020520230103022 02/05/2023 GIRIJA KUMARI 1613006002WL004066 GIRIJA KUMARI 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748795232 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
33 Kottarakkara KL-13-006-002-014/5201
(Kareepra) 		1613006002NRG24020520230103014 02/05/2023 Lathika L 1613006002WL004066 Lathika L 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748795260 MRS LATHIKA BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-002-014/1533
(Kareepra) 		1613006002NRG24020520230103002 02/05/2023 ANITHA G S 1613006002WL004066 ANITHA G S 00415 SBIN0070491 666 666 Processed 20/05/2023 1748795269 ANITHA G S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24020520230103016 02/05/2023 RAHUL RAJU 1613006002WL004066 RAHUL RAJU 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748795257 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-014/6257
(Kareepra) 		1613006002NRG24020520230103023 02/05/2023 OMANA AMMA 1613006002WL004066 OMANA AMMA 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748795258 MRS OMANAYAMMA S GOPALAKRISHNAN STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-014/6446
(Kareepra) 		1613006002NRG24020520230103027 02/05/2023 GIRIJA KUMARY G 1613006002WL004066 GIRIJA KUMARY G 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748795259 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-014/7546
(Kareepra) 		1613006002NRG24020520230103034 02/05/2023 MANOJ G 1613006002WL004066 MANOJ G 00415 SBIN0070491 999 999 Processed 20/05/2023 1748795242 MANOJ G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
39 Kottarakkara KL-13-006-002-014/7001
(Kareepra) 		1613006002NRG24020520230103030 02/05/2023 VASANTHY K 1613006002WL004066 VASANTHY K 00657 KLGB0040572 999 999 Processed 20/05/2023 1748795241 VASANTHY K CANARA BANK(508532)
SubTotal 999 999
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_020523APB_FTO_59201 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Kottarakkara KL1613006002_020523APB_FTO_59201 Canara Bank CNRB0014512 NEDUMANKAVU 26307
3 Kottarakkara KL1613006002_020523APB_FTO_59201 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Kottarakkara KL1613006002_020523APB_FTO_59201 Federal Bank FDRL0001728 NEDUMONKAVU 1665
5 Kottarakkara KL1613006002_020523APB_FTO_59201 State Bank Of India SBIN0005047 KOTTARAKARA 6660
6 Kottarakkara KL1613006002_020523APB_FTO_59201 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Kottarakkara KL1613006002_020523APB_FTO_59201 State Bank Of India SBIN0012316 KANNANALLUR 8991
8 Kottarakkara KL1613006002_020523APB_FTO_59201 State Bank Of India SBIN0014246 KUNDARA 3663
9 Kottarakkara KL1613006002_020523APB_FTO_59201 State Bank Of India SBIN0070073 POOYAPALLY 1998
10 Kottarakkara KL1613006002_020523APB_FTO_59201 State Bank Of India SBIN0070491 NALLILA 7326
11 Kottarakkara KL1613006002_020523APB_FTO_59201 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999

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