Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:05:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_041023APB_FTO_549484
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-13-006-002-011/1100
(Kareepra) 		1613006002NRG24041020231121025 04/10/2023 Gopalakrishnapillai 1613006002WL046693 Gopalakrishnapillai 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217097 GOPALAKRISHNA PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-011/1387
(Kareepra) 		1613006002NRG24041020231121026 04/10/2023 Ushakumari T 1613006002WL046693 Ushakumari T 00078 CNRB0014512 666 666 Processed 11/11/2023 7378217106 USHAKUMARI T INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-002-011/1389
(Kareepra) 		1613006002NRG24041020231121027 04/10/2023 AJITHAKUMARI N 1613006002WL046693 AJITHAKUMARI N 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217107 AJITHAKUMARI N CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-011/1395
(Kareepra) 		1613006002NRG24041020231121028 04/10/2023 Omana 1613006002WL046693 Omana 00078 CNRB0014512 333 333 Processed 11/11/2023 7378217091 OMANA UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-011/1398
(Kareepra) 		1613006002NRG24041020231121029 04/10/2023 LEELA K 1613006002WL046693 LEELA K 00078 CNRB0014512 333 333 Processed 11/11/2023 7378217108 LEELA K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/2359
(Kareepra) 		1613006002NRG24041020231121030 04/10/2023 Ramani Amma 1613006002WL046693 Ramani Amma 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217093 RAMANI AMMA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/2394
(Kareepra) 		1613006002NRG24041020231121031 04/10/2023 CHANTHU C G 1613006002WL046693 CHANTHU C G 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217116 CHANTHU C G CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/2517
(Kareepra) 		1613006002NRG24041020231121033 04/10/2023 Pushpavalli 1613006002WL046693 Pushpavalli 00078 CNRB0014512 333 333 Processed 11/11/2023 7378217099 PUSHPAVALLI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/2517
(Kareepra) 		1613006002NRG24041020231121032 04/10/2023 Sivankutty K 1613006002WL046693 Sivankutty K 00078 CNRB0014512 333 333 Processed 11/11/2023 7378217102 SIVANKUTTY K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2586
(Kareepra) 		1613006002NRG24041020231121034 04/10/2023 SUBHADRAMMA B 1613006002WL046693 SUBHADRAMMA B 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217109 SUBHADRAMMA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/2587
(Kareepra) 		1613006002NRG24041020231121035 04/10/2023 CHANDRIKA B 1613006002WL046693 CHANDRIKA B 00078 CNRB0014512 666 666 Processed 11/11/2023 7378217110 CHANDRIKA B CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-011/2619
(Kareepra) 		1613006002NRG24041020231121036 04/10/2023 SARASWATHY AMMA K 1613006002WL046693 SARASWATHY AMMA K 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217111 SARASWATHY AMMA K CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/2823
(Kareepra) 		1613006002NRG24041020231121037 04/10/2023 VILASINI 1613006002WL046693 VILASINI 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217092 VILASINI E N INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24041020231121038 04/10/2023 Sivasankara Pillai 1613006002WL046693 Sivasankara Pillai 00078 CNRB0014512 666 666 Processed 11/11/2023 7378217104 SIVASANKARA PILLAI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/3135
(Kareepra) 		1613006002NRG24041020231121040 04/10/2023 SUNITHA 1613006002WL046693 SUNITHA 00078 CNRB0014512 666 666 Processed 11/11/2023 7378217098 MRS SUNITHA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-011/3151
(Kareepra) 		1613006002NRG24041020231121041 04/10/2023 RAJANI S 1613006002WL046693 RAJANI S 00078 CNRB0014512 333 333 Processed 11/11/2023 7378217112 RAJANI S CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/5141
(Kareepra) 		1613006002NRG24041020231121043 04/10/2023 Girishkumar R 1613006002WL046693 Girishkumar R 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217113 GIRISHKUMAR R CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-011/5381
(Kareepra) 		1613006002NRG24041020231121044 04/10/2023 Preetha S 1613006002WL046693 Preetha S 00078 CNRB0014512 666 666 Processed 11/11/2023 7378217095 PREETHA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-011/5382
(Kareepra) 		1613006002NRG24041020231121045 04/10/2023 VIJAYAKUMARI 1613006002WL046693 VIJAYAKUMARI 00078 CNRB0014512 333 333 Processed 11/11/2023 7378217096 VIJAYAKUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-011/5383
(Kareepra) 		1613006002NRG24041020231121046 04/10/2023 Krishnakumary O 1613006002WL046693 Krishnakumary O 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217094 KRISHNA KUMARI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-011/5533
(Kareepra) 		1613006002NRG24041020231121047 04/10/2023 MADHU N 1613006002WL046693 MADHU N 00078 CNRB0014512 333 333 Processed 11/11/2023 7378217085 MADHU N CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-011/5594
(Kareepra) 		1613006002NRG24041020231121048 04/10/2023 USHA V 1613006002WL046693 USHA V 00078 CNRB0014512 666 666 Processed 11/11/2023 7378217101 USHA V UNION BANK OF INDIA(508500)
23 Kottarakkara KL-13-006-002-011/5908
(Kareepra) 		1613006002NRG24041020231121049 04/10/2023 Yasodharan K 1613006002WL046693 Yasodharan K 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217103 YASODHARAN K CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-011/6358
(Kareepra) 		1613006002NRG24041020231121050 04/10/2023 VASANTHA S 1613006002WL046693 VASANTHA S 00078 CNRB0014512 333 333 Processed 11/11/2023 7378217100 VASANTHA S CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-011/6635
(Kareepra) 		1613006002NRG24041020231121052 04/10/2023 RABI 1613006002WL046693 RABI 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217114 RABI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-011/6693
(Kareepra) 		1613006002NRG24041020231121053 04/10/2023 GEETHAKUMARI S 1613006002WL046693 GEETHAKUMARI S 00078 CNRB0014512 666 666 Processed 11/11/2023 7378217115 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-011/6887
(Kareepra) 		1613006002NRG24041020231121055 04/10/2023 VIJAYAMMA K 1613006002WL046693 VIJAYAMMA K 00078 CNRB0014512 999 999 Processed 11/11/2023 7378217090 VIJAYAMMA K CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/7154
(Kareepra) 		1613006002NRG24041020231121056 04/10/2023 SIVANANDAN R 1613006002WL046693 SIVANANDAN R 00078 CNRB0014512 666 666 Processed 11/11/2023 7378217105 SIVANANDAN R CANARA BANK(508532)
SubTotal 19980 19980
29 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24041020231121039 04/10/2023 Remabhai amma 1613006002WL046693 Remabhai amma 00127 FDRL0001224 333 333 Processed 11/11/2023 7378217086 REMABHAI AMMA S FEDERAL BANK(607165)
SubTotal 333 333
30 Kottarakkara KL-13-006-002-011/4019
(Kareepra) 		1613006002NRG24041020231121042 04/10/2023 SMITHA S 1613006002WL046693 SMITHA S 00127 FDRL0001728 666 666 Processed 11/11/2023 7378217089 SMITHA S INDUSIND BANK(607189)
31 Kottarakkara KL-13-006-002-011/6531
(Kareepra) 		1613006002NRG24041020231121051 04/10/2023 SURESH KUMAR 1613006002WL046693 SURESH KUMAR 00127 FDRL0001728 333 333 Processed 11/11/2023 7378217087 SURESH KUMAR FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-011/6856
(Kareepra) 		1613006002NRG24041020231121054 04/10/2023 YESODHARAN NEELAKANDAN 1613006002WL046693 YESODHARAN NEELAKANDAN 00127 FDRL0001728 666 666 Processed 11/11/2023 7378217088 YESODHARAN NEELAKANDAN ICICI BANK LTD(508534)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-002-011/7350
(Kareepra) 		1613006002NRG24041020231121057 04/10/2023 SUCHITHRA B 1613006002WL046693 SUCHITHRA B 00177 IOBA0000303 666 666 Processed 11/11/2023 7378217084 SUCHITHRA B INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_041023APB_FTO_549484 Canara Bank CNRB0014512 NEDUMANKAVU 19980
2 Kottarakkara KL1613006002_041023APB_FTO_549484 Federal Bank FDRL0001224 ODANAVATTOM 333
3 Kottarakkara KL1613006002_041023APB_FTO_549484 Federal Bank FDRL0001728 NEDUMONKAVU 1665
4 Kottarakkara KL1613006002_041023APB_FTO_549484 Indian Overseas Bank IOBA0000303 EZHUKONE 666

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