Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:20:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_090823APB_FTO_383796
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-13-006-002-014/2188
(Kareepra) 		1613006002NRG24070820230729074 09/08/2023 GEETHA K 1613006002WL030206 GEETHA K 00078 CNRB0004669 999 999 Processed 21/09/2023 5799973535 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-014/1143
(Kareepra) 		1613006002NRG24070820230729062 09/08/2023 Madhu C 1613006002WL030206 Madhu C 00078 CNRB0014512 333 333 Processed 21/09/2023 5799973523 MADHU C CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1144
(Kareepra) 		1613006002NRG24070820230729063 09/08/2023 Geethanjali P 1613006002WL030206 Geethanjali P 00078 CNRB0014512 999 999 Processed 21/09/2023 5799973529 GEETHANJALI P CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1144
(Kareepra) 		1613006002NRG24070820230729064 09/08/2023 MANIKANDAN B 1613006002WL030206 MANIKANDAN B 00078 CNRB0014512 999 999 Processed 21/09/2023 5799973513 MANIKANDAN B CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/1171
(Kareepra) 		1613006002NRG24070820230729065 09/08/2023 Yasodara 1613006002WL030206 Yasodara 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973530 YASODARA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/1176
(Kareepra) 		1613006002NRG24070820230729067 09/08/2023 AMBILI A 1613006002WL030206 AMBILI A 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973498 AMBILI A CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/1497
(Kareepra) 		1613006002NRG24070820230729069 09/08/2023 Leenakumary S 1613006002WL030206 Leenakumary S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973524 LEENA KUMARY S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/1519
(Kareepra) 		1613006002NRG24070820230729070 09/08/2023 Sunitha S 1613006002WL030206 Sunitha S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799973527 SUNITHA S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/1683
(Kareepra) 		1613006002NRG24070820230729072 09/08/2023 Kunjukrishna Pillai 1613006002WL030206 Kunjukrishna Pillai 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973528 KUNJUKRISHNAPILLAI K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/1687
(Kareepra) 		1613006002NRG24070820230729073 09/08/2023 Sukumaran N 1613006002WL030206 Sukumaran N 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973505 SUKUMARAN NARAYANAN UNION BANK OF INDIA(508500)
11 Kottarakkara KL-13-006-002-014/2189
(Kareepra) 		1613006002NRG24070820230729075 09/08/2023 GEETHA KUMAI S 1613006002WL030206 GEETHA KUMAI S 00078 CNRB0014512 1998 1998 Rejected 21/09/2023 5799973525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kottarakkara KL-13-006-002-014/2439
(Kareepra) 		1613006002NRG24070820230729076 09/08/2023 Chellappan P 1613006002WL030206 Chellappan P 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973499 CHELLAPPAN CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/2463
(Kareepra) 		1613006002NRG24070820230729077 09/08/2023 ARSHIKA 1613006002WL030206 ARSHIKA 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973520 ARSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-014/2516
(Kareepra) 		1613006002NRG24070820230729078 09/08/2023 Sarojini amma 1613006002WL030206 Sarojini amma 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973508 Mrs. SUMATHY AMMA INDIAN BANK(607105)
15 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24070820230729080 09/08/2023 Geethakumary 1613006002WL030206 Geethakumary 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973509 GEETHAKUMARI S CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24070820230729081 09/08/2023 MURALEEDHARAN PILLAI 1613006002WL030206 MURALEEDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973516 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-014/2787
(Kareepra) 		1613006002NRG24070820230729082 09/08/2023 Neelakandan A 1613006002WL030206 Neelakandan A 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973500 NEELAKANDAN A CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-014/2956
(Kareepra) 		1613006002NRG24070820230729084 09/08/2023 BEEVIJAN A 1613006002WL030206 BEEVIJAN A 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973506 MRS BEEBIJAN B STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-014/2959
(Kareepra) 		1613006002NRG24070820230729085 09/08/2023 KUNJIRAMAN 1613006002WL030206 KUNJIRAMAN 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799973510 KUNJIRAMAN CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-014/3056
(Kareepra) 		1613006002NRG24070820230729086 09/08/2023 OMANAKUTTY AMMA 1613006002WL030206 OMANAKUTTY AMMA 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973491 OMANAKUTTY AMMA CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24070820230729091 09/08/2023 MUTHALIF 1613006002WL030206 MUTHALIF 00078 CNRB0014512 333 333 Processed 21/09/2023 5799973495 MUTHULIF CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-014/4780
(Kareepra) 		1613006002NRG24070820230729092 09/08/2023 Muraleedharan Nair 1613006002WL030206 Muraleedharan Nair 00078 CNRB0014512 666 666 Processed 21/09/2023 5799973519 MURALEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-014/5134
(Kareepra) 		1613006002NRG24070820230729093 09/08/2023 Saraswathi B 1613006002WL030206 Saraswathi B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973501 SARASWATHI B CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-014/5279
(Kareepra) 		1613006002NRG24070820230729094 09/08/2023 Radhamany 1613006002WL030206 Radhamany 00078 CNRB0014512 999 999 Processed 21/09/2023 5799973502 RADHAMONY V CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-014/5455
(Kareepra) 		1613006002NRG24070820230729095 09/08/2023 RAJI L 1613006002WL030206 RAJI L 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799973514 RAJI L PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-002-014/5661
(Kareepra) 		1613006002NRG24070820230729099 09/08/2023 ASWATHY P 1613006002WL030206 ASWATHY P 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973532 ASWATHY P CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-014/5923
(Kareepra) 		1613006002NRG24070820230729102 09/08/2023 Mani 1613006002WL030206 Mani 00078 CNRB0014512 666 666 Processed 21/09/2023 5799973507 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-014/5923
(Kareepra) 		1613006002NRG24070820230729103 09/08/2023 RADHAKRISHNAN 1613006002WL030206 RADHAKRISHNAN 00078 CNRB0014512 666 666 Processed 21/09/2023 5799973512 RADHAKRISHNAN CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-014/669
(Kareepra) 		1613006002NRG24070820230729105 09/08/2023 Thankamani B 1613006002WL030206 Thankamani B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973522 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-014/674
(Kareepra) 		1613006002NRG24070820230729106 09/08/2023 J R Sudha Ammal 1613006002WL030206 J R Sudha Ammal 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973486 J R SUDHA AMMAL CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-014/6761
(Kareepra) 		1613006002NRG24070820230729108 09/08/2023 SANTHA 1613006002WL030206 SANTHA 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973497 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-014/6761
(Kareepra) 		1613006002NRG24070820230729107 09/08/2023 VASUDEVAN 1613006002WL030206 VASUDEVAN 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973517 VASUDEVAN R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-002-014/7178
(Kareepra) 		1613006002NRG24070820230729110 09/08/2023 ASWATHY P L 1613006002WL030206 ASWATHY P L 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973533 Ms. P L ASWATHY INDIAN BANK(607105)
34 Kottarakkara KL-13-006-002-014/7810
(Kareepra) 		1613006002NRG24070820230729111 09/08/2023 ASWATHY B R 1613006002WL030206 ASWATHY B R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973518 ASWATHY B R CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-014/8051
(Kareepra) 		1613006002NRG24070820230729112 09/08/2023 GIRIJA 1613006002WL030206 GIRIJA 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799973521 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-015/2190
(Kareepra) 		1613006002NRG24070820230729113 09/08/2023 Rathnamma S 1613006002WL030206 Rathnamma S 00078 CNRB0014512 1998 1998 Rejected 21/09/2023 5799973503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24070820230729114 09/08/2023 RAVI R 1613006002WL030206 RAVI R 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799973511 MR RAVI R STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-015/7875
(Kareepra) 		1613006002NRG24070820230729117 09/08/2023 BEENA 1613006002WL030206 BEENA 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973515 BEENA CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-015/982
(Kareepra) 		1613006002NRG24070820230729118 09/08/2023 Santha J 1613006002WL030206 Santha J 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799973504 SANTHA J CANARA BANK(508532)
SubTotal 63603 63603
40 Kottarakkara KL-13-006-002-014/6151
(Kareepra) 		1613006002NRG24070820230729104 09/08/2023 KUTTY 1613006002WL030206 KUTTY 00127 FDRL0001224 666 666 Processed 21/09/2023 5799973480 KUTTY . FEDERAL BANK(607165)
SubTotal 666 666
41 Kottarakkara KL-13-006-002-014/2595
(Kareepra) 		1613006002NRG24070820230729079 09/08/2023 SINI V 1613006002WL030206 SINI V 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5799973481 SINI V FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-014/5465
(Kareepra) 		1613006002NRG24070820230729096 09/08/2023 LAKSHMI K 1613006002WL030206 LAKSHMI K 00127 FDRL0001728 999 999 Processed 21/09/2023 5799973482 LAKSHMI K FEDERAL BANK(607165)
SubTotal 2331 2331
43 Kottarakkara KL-13-006-002-014/1531
(Kareepra) 		1613006002NRG24070820230729071 09/08/2023 LEELA 1613006002WL030206 LEELA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973492 MRS LEELA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-014/2954
(Kareepra) 		1613006002NRG24070820230729083 09/08/2023 AMMINI 1613006002WL030206 AMMINI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799973493 AMMINI WO BABU STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-014/3095
(Kareepra) 		1613006002NRG24070820230729088 09/08/2023 SHYLAJA K 1613006002WL030206 SHYLAJA K 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973488 MRS SHYLAJA K STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-014/5813
(Kareepra) 		1613006002NRG24070820230729100 09/08/2023 Sheeja R 1613006002WL030206 Sheeja R 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973484 MRS SHEEJA R STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24070820230729115 09/08/2023 GEETHA S 1613006002WL030206 GEETHA S 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973489 GEETHA CANARA BANK(508532)
SubTotal 9657 9657
48 Kottarakkara KL-13-006-002-014/1174
(Kareepra) 		1613006002NRG24070820230729066 09/08/2023 SUSEELA B 1613006002WL030206 SUSEELA B 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5799973494 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-002-014/4439
(Kareepra) 		1613006002NRG24070820230729089 09/08/2023 Abida Beevi 1613006002WL030206 Abida Beevi 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5799973496 MRS ABITHA BEEVI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-014/5879
(Kareepra) 		1613006002NRG24070820230729101 09/08/2023 SREEMATHY 1613006002WL030206 SREEMATHY 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5799973490 SREEMATHY CANARA BANK(508532)
SubTotal 5994 5994
51 Kottarakkara KL-13-006-002-014/5466
(Kareepra) 		1613006002NRG24070820230729097 09/08/2023 RADHAMANI A 1613006002WL030206 RADHAMANI A 00415 SBIN0014246 999 999 Processed 21/09/2023 5799973483 RADHAMANY A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kottarakkara KL-13-006-002-015/6944
(Kareepra) 		1613006002NRG24070820230729116 09/08/2023 REMYA 1613006002WL030206 REMYA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799973485 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
53 Kottarakkara KL-13-006-002-014/1266
(Kareepra) 		1613006002NRG24070820230729068 09/08/2023 KULSAM BEEVI I 1613006002WL030206 KULSAM BEEVI I 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799973487 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-002-014/3056
(Kareepra) 		1613006002NRG24070820230729087 09/08/2023 SIVADASAN PILLAI K 1613006002WL030206 SIVADASAN PILLAI K 00415 SBIN0070491 333 333 Processed 21/09/2023 5799973536 MR SIVADASAN PILLAI K STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24070820230729090 09/08/2023 Seenath 1613006002WL030206 Seenath 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799973531 MRS ZEENAZTH A STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-014/5471
(Kareepra) 		1613006002NRG24070820230729098 09/08/2023 Jayaprakash 1613006002WL030206 Jayaprakash 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5799973526 JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kottarakkara KL-13-006-002-014/7157
(Kareepra) 		1613006002NRG24070820230729109 09/08/2023 VANAJA P 1613006002WL030206 VANAJA P 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799973534 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 94239 94239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090823APB_FTO_383796 Canara Bank CNRB0004669 Puthoor 999
2 Kottarakkara KL1613006002_090823APB_FTO_383796 Canara Bank CNRB0014512 NEDUMANKAVU 63603
3 Kottarakkara KL1613006002_090823APB_FTO_383796 Federal Bank FDRL0001224 ODANAVATTOM 666
4 Kottarakkara KL1613006002_090823APB_FTO_383796 Federal Bank FDRL0001728 NEDUMONKAVU 2331
5 Kottarakkara KL1613006002_090823APB_FTO_383796 State Bank Of India SBIN0005047 KOTTARAKARA 9657
6 Kottarakkara KL1613006002_090823APB_FTO_383796 State Bank Of India SBIN0012316 KANNANALLUR 5994
7 Kottarakkara KL1613006002_090823APB_FTO_383796 State Bank Of India SBIN0014246 KUNDARA 2997
8 Kottarakkara KL1613006002_090823APB_FTO_383796 State Bank Of India SBIN0070491 NALLILA 7992

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