Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:15:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_090623APB_FTO_183185
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-13-006-002-014/2170
(Kareepra) 		1613006002NRG24090620230326105 09/06/2023 VASUDHAMANI 1613006002WL013674 VASUDHAMANI 00078 CNRB0014512 333 333 Processed 15/06/2023 2565859567 VASUDHAMANI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24090620230326106 09/06/2023 GEETHAKUMARI K 1613006002WL013674 GEETHAKUMARI K 00078 CNRB0014512 333 333 Processed 15/06/2023 2565859564 G GEETHA KUMARI CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24090620230326108 09/06/2023 GOVINDAN 1613006002WL013674 GOVINDAN 00078 CNRB0014512 333 333 Processed 15/06/2023 2565859566 GOVINDAN CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/5583
(Kareepra) 		1613006002NRG24090620230326111 09/06/2023 Leela 1613006002WL013674 Leela 00078 CNRB0014512 333 333 Processed 15/06/2023 2565859565 LEELA P CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/6443
(Kareepra) 		1613006002NRG24090620230326116 09/06/2023 DEVARAJAN N 1613006002WL013674 DEVARAJAN N 00078 CNRB0014512 333 333 Processed 15/06/2023 2565859563 DEVARAJAN N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24090620230326118 09/06/2023 MINI T 1613006002WL013674 MINI T 00078 CNRB0014512 333 333 Processed 15/06/2023 2565859569 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24090620230326121 09/06/2023 SAJ A 1613006002WL013674 SAJ A 00078 CNRB0014512 333 333 Processed 15/06/2023 2565859562 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-002-014/988
(Kareepra) 		1613006002NRG24090620230326124 09/06/2023 Suseela G 1613006002WL013674 Suseela G 00078 CNRB0014512 333 333 Processed 15/06/2023 2565859568 MRS SUSEELA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Kottarakkara KL-13-006-002-014/7824
(Kareepra) 		1613006002NRG24090620230326122 09/06/2023 RAGHUL RAJ 1613006002WL013674 RAGHUL RAJ 00127 FDRL0001224 333 333 Processed 15/06/2023 2565859554 RAHUL RAJ CANARA BANK(508532)
SubTotal 333 333
10 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24090620230326112 09/06/2023 LATHIKA KUMARI 1613006002WL013674 LATHIKA KUMARI 00415 SBIN0005047 333 333 Processed 15/06/2023 2565859559 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-014/5937
(Kareepra) 		1613006002NRG24090620230326114 09/06/2023 Sudha 1613006002WL013674 Sudha 00415 SBIN0005047 333 333 Processed 15/06/2023 2565859557 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
12 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24090620230326113 09/06/2023 LAILA BEEVY 1613006002WL013674 LAILA BEEVY 00415 SBIN0012316 333 333 Processed 15/06/2023 2565859560 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-014/7260
(Kareepra) 		1613006002NRG24090620230326119 09/06/2023 BALAN R 1613006002WL013674 BALAN R 00415 SBIN0012316 333 333 Processed 15/06/2023 2565859558 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 666 666
14 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24090620230326107 09/06/2023 DEVAKI 1613006002WL013674 DEVAKI 00415 SBIN0014246 333 333 Processed 15/06/2023 2565859555 MRS DEVAKI STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-014/6164
(Kareepra) 		1613006002NRG24090620230326115 09/06/2023 GIRIJA KUMARI 1613006002WL013674 GIRIJA KUMARI 00415 SBIN0014246 333 333 Processed 15/06/2023 2565859556 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
16 Kottarakkara KL-13-006-002-014/5201
(Kareepra) 		1613006002NRG24090620230326109 09/06/2023 Lathika L 1613006002WL013674 Lathika L 00415 SBIN0070073 333 333 Processed 15/06/2023 2565859570 MRS LATHIKA BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24090620230326110 09/06/2023 RAHUL RAJU 1613006002WL013674 RAHUL RAJU 00415 SBIN0070491 333 333 Processed 15/06/2023 2565859572 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-014/6446
(Kareepra) 		1613006002NRG24090620230326117 09/06/2023 GIRIJA KUMARY G 1613006002WL013674 GIRIJA KUMARY G 00415 SBIN0070491 333 333 Processed 15/06/2023 2565859571 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-014/7546
(Kareepra) 		1613006002NRG24090620230326120 09/06/2023 MANOJ G 1613006002WL013674 MANOJ G 00415 SBIN0070491 333 333 Processed 15/06/2023 2565859561 MANOJ G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090623APB_FTO_183185 Canara Bank CNRB0014512 NEDUMANKAVU 2664
2 Kottarakkara KL1613006002_090623APB_FTO_183185 Federal Bank FDRL0001224 ODANAVATTOM 333
3 Kottarakkara KL1613006002_090623APB_FTO_183185 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Kottarakkara KL1613006002_090623APB_FTO_183185 State Bank Of India SBIN0012316 KANNANALLUR 666
5 Kottarakkara KL1613006002_090623APB_FTO_183185 State Bank Of India SBIN0014246 KUNDARA 666
6 Kottarakkara KL1613006002_090623APB_FTO_183185 State Bank Of India SBIN0070073 POOYAPALLY 333
7 Kottarakkara KL1613006002_090623APB_FTO_183185 State Bank Of India SBIN0070491 NALLILA 999

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