Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:28:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_270723APB_FTO_338238
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-13-006-002-005/7068
(Kareepra) 		1613006002NRG24270720230637679 27/07/2023 SMITHA S 1613006002WL026971 SMITHA S 00078 CNRB0014512 1665 1665 Processed 03/08/2023 4139787392 SMITHA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-005/7981
(Kareepra) 		1613006002NRG24270720230637680 27/07/2023 REMYA SHIBU 1613006002WL026971 REMYA SHIBU 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139787370 REMYA SHIBU CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-006/1917
(Kareepra) 		1613006002NRG24270720230637693 27/07/2023 OMANAKUTTAN PILLAI 1613006002WL026971 OMANAKUTTAN PILLAI 00078 CNRB0014512 1665 1665 Processed 03/08/2023 4139787395 OMANAKKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-006/2343
(Kareepra) 		1613006002NRG24270720230637700 27/07/2023 MURALEEDARAN 1613006002WL026971 MURALEEDARAN 00078 CNRB0014512 999 999 Processed 03/08/2023 4139787394 MURALEEDARAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/2702
(Kareepra) 		1613006002NRG24270720230637704 27/07/2023 RADHAMANI AMMA 1613006002WL026971 RADHAMANI AMMA 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139787393 RADHAMANI AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/3639
(Kareepra) 		1613006002NRG24270720230637706 27/07/2023 SURENDRAN 1613006002WL026971 SURENDRAN 00078 CNRB0014512 1665 1665 Processed 03/08/2023 4139787398 SURENDRAN B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/481
(Kareepra) 		1613006002NRG24270720230637711 27/07/2023 USHAKUMARY 1613006002WL026971 USHAKUMARY 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139787387 USHAKUMARI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/5182
(Kareepra) 		1613006002NRG24270720230637713 27/07/2023 Soman 1613006002WL026971 Soman 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139787389 SOMAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24270720230637715 27/07/2023 Sindhu Babu 1613006002WL026971 Sindhu Babu 00078 CNRB0014512 1665 1665 Processed 03/08/2023 4139787391 SINDHU BABU CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/6055
(Kareepra) 		1613006002NRG24270720230637717 27/07/2023 PREEJAMOL 1613006002WL026971 PREEJAMOL 00078 CNRB0014512 1998 1998 Processed 03/08/2023 4139787388 PREEJAMOL CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24270720230637718 27/07/2023 SATHI 1613006002WL026971 SATHI 00078 CNRB0014512 999 999 Rejected 03/08/2023 4139787390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18648 18648
12 Kottarakkara KL-13-006-002-006/1256
(Kareepra) 		1613006002NRG24270720230637688 27/07/2023 LALITHA S 1613006002WL026971 LALITHA S 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139787372 LALITHA S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-006/1573
(Kareepra) 		1613006002NRG24270720230637691 27/07/2023 ANANDHAVALLI 1613006002WL026971 ANANDHAVALLI 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139787373 ANANDAVALLI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-006/1924
(Kareepra) 		1613006002NRG24270720230637695 27/07/2023 SINDHUBALA B 1613006002WL026971 SINDHUBALA B 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139787374 SINDHUBALA B FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-006/2129
(Kareepra) 		1613006002NRG24270720230637696 27/07/2023 SREELATHA 1613006002WL026971 SREELATHA 00127 FDRL0001728 1998 1998 Processed 03/08/2023 4139787375 SREELATHA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24270720230637719 27/07/2023 SIVANANDAN R 1613006002WL026971 SIVANANDAN R 00127 FDRL0001728 333 333 Processed 03/08/2023 4139787371 SIVANANDAN R FEDERAL BANK(607165)
SubTotal 7659 7659
17 Kottarakkara KL-13-006-002-006/2324
(Kareepra) 		1613006002NRG24270720230637699 27/07/2023 PASUPALAN 1613006002WL026971 PASUPALAN 00127 FDRL0001739 333 333 Processed 03/08/2023 4139787376 PASUPALAN K FEDERAL BANK(607165)
SubTotal 333 333
18 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24270720230637681 27/07/2023 VIJAYAN PILLAI R 1613006002WL026971 VIJAYAN PILLAI R 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139787358 VIJAYAN PILLAI R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-006/1184
(Kareepra) 		1613006002NRG24270720230637683 27/07/2023 Bindhu L 1613006002WL026971 Bindhu L 00177 IOBA0000303 1332 1332 Processed 03/08/2023 4139787368 BINDHU L INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-006/1247
(Kareepra) 		1613006002NRG24270720230637685 27/07/2023 Sasikumar R 1613006002WL026971 Sasikumar R 00177 IOBA0000303 333 333 Processed 03/08/2023 4139787369 SASIKUMAR R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-006/1249
(Kareepra) 		1613006002NRG24270720230637686 27/07/2023 SAKUNTHALA S 1613006002WL026971 SAKUNTHALA S 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139787361 SAKUNTHALA S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-006/1255
(Kareepra) 		1613006002NRG24270720230637687 27/07/2023 ANITHA K 1613006002WL026971 ANITHA K 00177 IOBA0000303 1332 1332 Processed 03/08/2023 4139787362 ANITHA SHAJI CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-006/149
(Kareepra) 		1613006002NRG24270720230637689 27/07/2023 SUDHARMMA B 1613006002WL026971 SUDHARMMA B 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139787366 SUDHARMMA B INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-006/156
(Kareepra) 		1613006002NRG24270720230637690 27/07/2023 USHAKUMARI D 1613006002WL026971 USHAKUMARI D 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139787357 USHAKUMARY FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-006/1906
(Kareepra) 		1613006002NRG24270720230637692 27/07/2023 INDIRA V 1613006002WL026971 INDIRA V 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139787365 INDIRA V INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-006/1917
(Kareepra) 		1613006002NRG24270720230637694 27/07/2023 SAVITHRI G 1613006002WL026971 SAVITHRI G 00177 IOBA0000303 666 666 Processed 03/08/2023 4139787364 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-006/2256
(Kareepra) 		1613006002NRG24270720230637697 27/07/2023 SALEENA S 1613006002WL026971 SALEENA S 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139787355 MR RADHA KRISHNAN K STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-006/2343
(Kareepra) 		1613006002NRG24270720230637701 27/07/2023 JALAJA D 1613006002WL026971 JALAJA D 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139787359 JALAJA D INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-006/2462
(Kareepra) 		1613006002NRG24270720230637702 27/07/2023 JANARDHANAN K 1613006002WL026971 JANARDHANAN K 00177 IOBA0000303 1665 1665 Processed 03/08/2023 4139787353 JANARDHANAN K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-006/2481
(Kareepra) 		1613006002NRG24270720230637703 27/07/2023 RAJI CHANDRAN R 1613006002WL026971 RAJI CHANDRAN R 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139787354 RAJI CHANDRAN R FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-006/2850
(Kareepra) 		1613006002NRG24270720230637705 27/07/2023 DHARMARAJAN M 1613006002WL026971 DHARMARAJAN M 00177 IOBA0000303 1332 1332 Processed 03/08/2023 4139787356 MR DHARMARAJAN M STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-006/453
(Kareepra) 		1613006002NRG24270720230637707 27/07/2023 SAJITHAKUMARI S 1613006002WL026971 SAJITHAKUMARI S 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139787363 SAJITHAKUMARI S INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-006/454
(Kareepra) 		1613006002NRG24270720230637708 27/07/2023 JAYALEKSHMI AMMA R 1613006002WL026971 JAYALEKSHMI AMMA R 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139787360 JAYALEKSHMI AMMA R INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-011/5150
(Kareepra) 		1613006002NRG24270720230637724 27/07/2023 SUSHAMA S 1613006002WL026971 SUSHAMA S 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139787367 SUSHAMA S INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
35 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24270720230637682 27/07/2023 GEETHAKUMARY 1613006002WL026971 GEETHAKUMARY 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139787380 GEETHAKUMARY FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-006/1237
(Kareepra) 		1613006002NRG24270720230637684 27/07/2023 SUNEETHI 1613006002WL026971 SUNEETHI 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139787383 MRS SUNEETHI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-006/2324
(Kareepra) 		1613006002NRG24270720230637698 27/07/2023 VASANTHY 1613006002WL026971 VASANTHY 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139787386 MRS VASANTHY STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-006/466
(Kareepra) 		1613006002NRG24270720230637710 27/07/2023 SUDHA S 1613006002WL026971 SUDHA S 00415 SBIN0005047 666 666 Processed 03/08/2023 4139787385 MRS SUDHA S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24270720230637714 27/07/2023 Chellamma 1613006002WL026971 Chellamma 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139787379 MRS CHELLAMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-006/5999
(Kareepra) 		1613006002NRG24270720230637716 27/07/2023 MANI 1613006002WL026971 MANI 00415 SBIN0005047 999 999 Processed 03/08/2023 4139787384 MANI O CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-006/6678
(Kareepra) 		1613006002NRG24270720230637723 27/07/2023 JAYASREE K 1613006002WL026971 JAYASREE K 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139787381 MRS JAYASREE K STATE BANK OF INDIA(508548)
SubTotal 10989 10989
42 Kottarakkara KL-13-006-002-006/458
(Kareepra) 		1613006002NRG24270720230637709 27/07/2023 SANTHAMMA 1613006002WL026971 SANTHAMMA 00415 SBIN0014246 1998 1998 Processed 03/08/2023 4139787382 SANTHAMMA DHANALAXMI BANK(607239)
43 Kottarakkara KL-13-006-002-006/488
(Kareepra) 		1613006002NRG24270720230637712 27/07/2023 VASANTHI J 1613006002WL026971 VASANTHI J 00415 SBIN0014246 1998 1998 Processed 03/08/2023 4139787377 MRS VASANTHI J STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-006/6301
(Kareepra) 		1613006002NRG24270720230637722 27/07/2023 PONNAMMA 1613006002WL026971 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 03/08/2023 4139787378 PONNAMMA CANARA BANK(508532)
SubTotal 5994 5994
45 Kottarakkara KL-13-006-002-006/6146
(Kareepra) 		1613006002NRG24270720230637720 27/07/2023 RAJENDRAN PILLAI SANKARA PILLAI 1613006002WL026971 RAJENDRAN PILLAI SANKARA PILLAI 00468 UBIN0906140 333 333 Processed 03/08/2023 4139787396 RAJENDRANPILLIA SANKARAPILLAI UNION BANK OF INDIA(508500)
46 Kottarakkara KL-13-006-002-006/6146
(Kareepra) 		1613006002NRG24270720230637721 27/07/2023 USHADEVI GOPALAPILLAI 1613006002WL026971 USHADEVI GOPALAPILLAI 00468 UBIN0906140 333 333 Processed 03/08/2023 4139787397 USHADEVI GOPALAPILLAI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270723APB_FTO_338238 Canara Bank CNRB0014512 NEDUMANKAVU 18648
2 Kottarakkara KL1613006002_270723APB_FTO_338238 Federal Bank FDRL0001728 NEDUMONKAVU 7659
3 Kottarakkara KL1613006002_270723APB_FTO_338238 Federal Bank FDRL0001739 KUZHIMATHICADU 333
4 Kottarakkara KL1613006002_270723APB_FTO_338238 Indian Overseas Bank IOBA0000303 EZHUKONE 28638
5 Kottarakkara KL1613006002_270723APB_FTO_338238 State Bank Of India SBIN0005047 KOTTARAKARA 10989
6 Kottarakkara KL1613006002_270723APB_FTO_338238 State Bank Of India SBIN0014246 KUNDARA 5994
7 Kottarakkara KL1613006002_270723APB_FTO_338238 Union Bank of India UBIN0906140 Kottarakkara 666

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