Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:48:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_190723APB_FTO_308604
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-13-006-002-015/1792
(Kareepra) 		1613006002NRG24190720230565199 19/07/2023 GOPINATAHAN PILLAI 1613006002WL023889 GOPINATAHAN PILLAI 00078 CNRB0014512 999 999 Processed 28/07/2023 3952475451 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6229
(Kareepra) 		1613006002NRG24190720230565229 19/07/2023 RAJEEVAN B 1613006002WL023889 RAJEEVAN B 00078 CNRB0014512 666 666 Processed 28/07/2023 3952475452 RAJEEVAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24190720230565239 19/07/2023 MURALEEDHARAN PILLAI 1613006002WL023889 MURALEEDHARAN PILLAI 00078 CNRB0014512 666 666 Processed 28/07/2023 3952475453 MURALEEDHARAN PILLAI CANARA BANK(508532)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24190720230565253 19/07/2023 SREEDHARAN PILLAI R 1613006002WL023889 SREEDHARAN PILLAI R 00089 CBIN0280944 666 666 Processed 28/07/2023 3952475450 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
5 Kottarakkara KL-13-006-002-015/6205
(Kareepra) 		1613006002NRG24190720230565228 19/07/2023 RAJAMMA AMMA 1613006002WL023889 RAJAMMA AMMA 00127 FDRL0001243 666 666 Processed 28/07/2023 3952475424 RAJAMMA AMMA CANARA BANK(508532)
SubTotal 666 666
6 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24190720230565218 19/07/2023 BEENA T 1613006002WL023889 BEENA T 00127 FDRL0001739 999 999 Processed 28/07/2023 3952475423 BEENA T FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24190720230565230 19/07/2023 PRASAD C 1613006002WL023889 PRASAD C 00127 FDRL0001739 333 333 Processed 28/07/2023 3952475433 PRASAD C FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24190720230565241 19/07/2023 GOPALKRISHNA PILLAI K 1613006002WL023889 GOPALKRISHNA PILLAI K 00127 FDRL0001739 333 333 Processed 28/07/2023 3952475431 GOPALAKRISHNA PILLAI K FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-015/7016
(Kareepra) 		1613006002NRG24190720230565244 19/07/2023 SANTHA N 1613006002WL023889 SANTHA N 00127 FDRL0001739 666 666 Processed 28/07/2023 3952475425 SANTHA N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24190720230565246 19/07/2023 Mohanan Unnithan 1613006002WL023889 Mohanan Unnithan 00127 FDRL0001739 999 999 Processed 28/07/2023 3952475426 MOHANAN UNNITHAN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-015/7083
(Kareepra) 		1613006002NRG24190720230565247 19/07/2023 SINDHU A 1613006002WL023889 SINDHU A 00127 FDRL0001739 666 666 Processed 28/07/2023 3952475429 SINDHU A FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24190720230565251 19/07/2023 GIRIJA KUMARI 1613006002WL023889 GIRIJA KUMARI 00127 FDRL0001739 999 999 Processed 28/07/2023 3952475428 GIRIJA KUMARI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-015/7436
(Kareepra) 		1613006002NRG24190720230565258 19/07/2023 SUBRAMANYAN 1613006002WL023889 SUBRAMANYAN 00127 FDRL0001739 333 333 Processed 28/07/2023 3952475430 Mr. Subramanyan INDIAN BANK(607105)
14 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24190720230565261 19/07/2023 VIJAYAN PILLAI 1613006002WL023889 VIJAYAN PILLAI 00127 FDRL0001739 666 666 Processed 28/07/2023 3952475427 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 5994 5994
15 Kottarakkara KL-13-006-002-015/6662
(Kareepra) 		1613006002NRG24190720230565237 19/07/2023 SASIKUMARI L 1613006002WL023889 SASIKUMARI L 00127 FDRL0002156 666 666 Processed 29/07/2023 3952475441 SASIKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24190720230565245 19/07/2023 RAJI K 1613006002WL023889 RAJI K 00127 FDRL0002156 999 999 Processed 29/07/2023 3952475442 RAJI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24190720230565254 19/07/2023 GOPI 1613006002WL023889 GOPI 00127 FDRL0002156 666 666 Processed 28/07/2023 3952475443 GOPI . FEDERAL BANK(607165)
SubTotal 2331 2331
18 Kottarakkara KL-13-006-002-015/7168
(Kareepra) 		1613006002NRG24190720230565249 19/07/2023 AJITHA RAJAN 1613006002WL023889 AJITHA RAJAN 00176 IDIB000A175 333 333 Processed 29/07/2023 3952475457 AJITHA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
19 Kottarakkara KL-13-006-002-015/6533
(Kareepra) 		1613006002NRG24190720230565235 19/07/2023 GIRIJA K 1613006002WL023889 GIRIJA K 00176 IDIB000K098 999 999 Processed 28/07/2023 3952475454 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24190720230565236 19/07/2023 SHEEJA SREEDHAR 1613006002WL023889 SHEEJA SREEDHAR 00176 IDIB000K121 999 999 Processed 28/07/2023 3952475461 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 999 999
21 Kottarakkara KL-13-006-002-015/2231
(Kareepra) 		1613006002NRG24190720230565204 19/07/2023 LALI G 1613006002WL023889 LALI G 00177 IOBA0000303 666 666 Processed 28/07/2023 3952475408 LALI G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24190720230565210 19/07/2023 PREMACHANDRAN PILLAI R 1613006002WL023889 PREMACHANDRAN PILLAI R 00177 IOBA0000303 666 666 Processed 28/07/2023 3952475415 MR PREMACHANDRAN PILLAI R STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24190720230565208 19/07/2023 VASANTHAKUMARY 1613006002WL023889 VASANTHAKUMARY 00177 IOBA0000303 666 666 Processed 28/07/2023 3952475418 VASANTHAKUMARY INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-015/3020
(Kareepra) 		1613006002NRG24190720230565214 19/07/2023 JISHA RANI S 1613006002WL023889 JISHA RANI S 00177 IOBA0000303 999 999 Processed 28/07/2023 3952475414 JISHA RANI S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24190720230565217 19/07/2023 LALITHAYAMMA P 1613006002WL023889 LALITHAYAMMA P 00177 IOBA0000303 999 999 Processed 28/07/2023 3952475410 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-015/3302
(Kareepra) 		1613006002NRG24190720230565219 19/07/2023 preetha 1613006002WL023889 preetha 00177 IOBA0000303 666 666 Processed 28/07/2023 3952475409 PREETHA A INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24190720230565220 19/07/2023 RADHAMANIYAMMA 1613006002WL023889 RADHAMANIYAMMA 00177 IOBA0000303 666 666 Processed 28/07/2023 3952475419 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-015/5096
(Kareepra) 		1613006002NRG24190720230565221 19/07/2023 SWARNAMMA G 1613006002WL023889 SWARNAMMA G 00177 IOBA0000303 999 999 Processed 28/07/2023 3952475417 MRS SWARNAMMA G STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24190720230565225 19/07/2023 RAJENDRAKURUP 1613006002WL023889 RAJENDRAKURUP 00177 IOBA0000303 666 666 Processed 28/07/2023 3952475421 RAJENDRAKURUP INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-015/6041
(Kareepra) 		1613006002NRG24190720230565227 19/07/2023 MADHUSOODANAN PILLAI T 1613006002WL023889 MADHUSOODANAN PILLAI T 00177 IOBA0000303 666 666 Processed 28/07/2023 3952475422 MADHUSOODANANPILLAI T INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24190720230565257 19/07/2023 VIJAYAKUMARI AMMA 1613006002WL023889 VIJAYAKUMARI AMMA 00177 IOBA0000303 999 999 Processed 28/07/2023 3952475413 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/744
(Kareepra) 		1613006002NRG24190720230565259 19/07/2023 RAMACHANDRAN S 1613006002WL023889 RAMACHANDRAN S 00177 IOBA0000303 666 666 Processed 28/07/2023 3952475416 RAMACHANDRAN S INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24190720230565260 19/07/2023 ESWARIYAMMA K 1613006002WL023889 ESWARIYAMMA K 00177 IOBA0000303 666 666 Processed 28/07/2023 3952475412 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24190720230565262 19/07/2023 SARALAKUMARI 1613006002WL023889 SARALAKUMARI 00177 IOBA0000303 666 666 Processed 28/07/2023 3952475420 SARALAKUMARI INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24190720230565263 19/07/2023 INDIRAYAMMA B 1613006002WL023889 INDIRAYAMMA B 00177 IOBA0000303 666 666 Processed 28/07/2023 3952475411 INDIRAYAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
36 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24190720230565224 19/07/2023 SASIKALA A 1613006002WL023889 SASIKALA A 00415 SBIN0005047 999 999 Processed 28/07/2023 3952475440 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Kottarakkara KL-13-006-002-007/5734
(Kareepra) 		1613006002NRG24190720230565191 19/07/2023 PONNAMMA 1613006002WL023889 PONNAMMA 00415 SBIN0014246 666 666 Processed 28/07/2023 3952475434 MRS PONNAMMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-015/1763
(Kareepra) 		1613006002NRG24190720230565195 19/07/2023 SUSEELA M 1613006002WL023889 SUSEELA M 00415 SBIN0014246 999 999 Processed 28/07/2023 3952475438 MRS SUSEELA M STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-015/5578
(Kareepra) 		1613006002NRG24190720230565223 19/07/2023 LEELAMANI 1613006002WL023889 LEELAMANI 00415 SBIN0014246 333 333 Processed 28/07/2023 3952475446 MRS LEELAMANI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24190720230565226 19/07/2023 BHANUMATHI AMMA 1613006002WL023889 BHANUMATHI AMMA 00415 SBIN0014246 666 666 Processed 28/07/2023 3952475435 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-015/6383
(Kareepra) 		1613006002NRG24190720230565231 19/07/2023 LEELA LEELA 1613006002WL023889 LEELA LEELA 00415 SBIN0014246 333 333 Processed 28/07/2023 3952475436 MRS LEELA ALIAS LEELAMANI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24190720230565233 19/07/2023 CHANDRAN PILLAI 1613006002WL023889 CHANDRAN PILLAI 00415 SBIN0014246 666 666 Processed 28/07/2023 3952475444 CHANDRAN PILLAI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24190720230565234 19/07/2023 VIJAYAMMA 1613006002WL023889 VIJAYAMMA 00415 SBIN0014246 666 666 Processed 28/07/2023 3952475447 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24190720230565238 19/07/2023 SANTHAMMA 1613006002WL023889 SANTHAMMA 00415 SBIN0014246 999 999 Processed 28/07/2023 3952475439 SANTHAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24190720230565240 19/07/2023 LEELAMANI AMMA 1613006002WL023889 LEELAMANI AMMA 00415 SBIN0014246 333 333 Processed 28/07/2023 3952475445 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24190720230565243 19/07/2023 THANKAMMA 1613006002WL023889 THANKAMMA 00415 SBIN0014246 999 999 Processed 29/07/2023 3952475449 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-002-015/7170
(Kareepra) 		1613006002NRG24190720230565250 19/07/2023 JANAMMA 1613006002WL023889 JANAMMA 00415 SBIN0014246 999 999 Processed 28/07/2023 3952475437 JANAMMA CANARA BANK(508532)
SubTotal 7659 7659
48 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24190720230565252 19/07/2023 RAJENDRAN PILLAI 1613006002WL023889 RAJENDRAN PILLAI 00415 SBIN0015786 999 999 Processed 28/07/2023 3952475432 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24190720230565255 19/07/2023 SAVITHRI 1613006002WL023889 SAVITHRI 00415 SBIN0015786 666 666 Processed 28/07/2023 3952475448 MRS SAVITHRY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24190720230565222 19/07/2023 SOUMYA S 1613006002WL023889 SOUMYA S 00415 SBIN0070491 666 666 Processed 29/07/2023 3952475459 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24190720230565232 19/07/2023 Arundathi Soman 1613006002WL023889 Arundathi Soman 00415 SBIN0070491 666 666 Processed 28/07/2023 3952475458 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-015/6897
(Kareepra) 		1613006002NRG24190720230565242 19/07/2023 GOPALAKRISHNAN UNNITHAN 1613006002WL023889 GOPALAKRISHNAN UNNITHAN 00415 SBIN0070491 666 666 Processed 28/07/2023 3952475455 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-015/7112
(Kareepra) 		1613006002NRG24190720230565248 19/07/2023 RAJANI R 1613006002WL023889 RAJANI R 00415 SBIN0070491 999 999 Processed 28/07/2023 3952475460 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
54 Kottarakkara KL-13-006-002-015/7357
(Kareepra) 		1613006002NRG24190720230565256 19/07/2023 MANJU N 1613006002WL023889 MANJU N 00468 UBIN0561096 999 999 Processed 28/07/2023 3952475456 MANJU N UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_190723APB_FTO_308604 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_190723APB_FTO_308604 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
3 Kottarakkara KL1613006002_190723APB_FTO_308604 Federal Bank FDRL0001243 KUNDARA 666
4 Kottarakkara KL1613006002_190723APB_FTO_308604 Federal Bank FDRL0001739 KUZHIMATHICADU 5994
5 Kottarakkara KL1613006002_190723APB_FTO_308604 Federal Bank FDRL0002156 NALLILA 2331
6 Kottarakkara KL1613006002_190723APB_FTO_308604 Indian Bank IDIB000A175 AYATHIL 333
7 Kottarakkara KL1613006002_190723APB_FTO_308604 Indian Bank IDIB000K098 KERALAPURAM 999
8 Kottarakkara KL1613006002_190723APB_FTO_308604 Indian Bank IDIB000K121 KAITHACODE 999
9 Kottarakkara KL1613006002_190723APB_FTO_308604 Indian Overseas Bank IOBA0000303 EZHUKONE 11322
10 Kottarakkara KL1613006002_190723APB_FTO_308604 State Bank Of India SBIN0005047 KOTTARAKARA 999
11 Kottarakkara KL1613006002_190723APB_FTO_308604 State Bank Of India SBIN0014246 KUNDARA 7659
12 Kottarakkara KL1613006002_190723APB_FTO_308604 State Bank Of India SBIN0015786 KOTTIYAM 1665
13 Kottarakkara KL1613006002_190723APB_FTO_308604 State Bank Of India SBIN0070491 NALLILA 2997
14 Kottarakkara KL1613006002_190723APB_FTO_308604 Union Bank of India UBIN0561096 KUNDARA 999

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