Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_300623APB_FTO_250223
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-13-006-002-009/7730
(Kareepra) 		1613006002NRG24300620230464444 30/06/2023 SULU B 1613006002WL019441 SULU B 00078 CNRB0001548 999 999 Processed 10/07/2023 3284786366 SULU B CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-007/3249
(Kareepra) 		1613006002NRG24300620230464400 30/06/2023 JYOTHIRAJI P S 1613006002WL019441 JYOTHIRAJI P S 00078 CNRB0014512 333 333 Processed 10/07/2023 3284786374 JYOTHIRAJI P S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-009/4543
(Kareepra) 		1613006002NRG24300620230464425 30/06/2023 Thyagarajan 1613006002WL019441 Thyagarajan 00078 CNRB0014512 1665 1665 Processed 10/07/2023 3284786375 THYAGARAJAN CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-009/5912
(Kareepra) 		1613006002NRG24300620230464438 30/06/2023 Sheela R 1613006002WL019441 Sheela R 00078 CNRB0014512 333 333 Processed 10/07/2023 3284786376 SHEELA R CANARA BANK(508532)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-002-009/5470
(Kareepra) 		1613006002NRG24300620230464431 30/06/2023 Thankamma 1613006002WL019441 Thankamma 00127 FDRL0001243 1332 1332 Processed 10/07/2023 3284786365 THANKAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-002-008/2398
(Kareepra) 		1613006002NRG24300620230464401 30/06/2023 SANTHAMMA 1613006002WL019441 SANTHAMMA 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786350 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-008/7625
(Kareepra) 		1613006002NRG24300620230464402 30/06/2023 SUJITH S 1613006002WL019441 SUJITH S 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786332 SUJITH S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-009/1359
(Kareepra) 		1613006002NRG24300620230464404 30/06/2023 RAJAMMA P D 1613006002WL019441 RAJAMMA P D 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786338 RAJAMMA P D INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-009/2292
(Kareepra) 		1613006002NRG24300620230464405 30/06/2023 CHANDRANPILLAI R 1613006002WL019441 CHANDRANPILLAI R 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284786334 CHANDRANPILLAI R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-009/2457
(Kareepra) 		1613006002NRG24300620230464408 30/06/2023 PODICHI 1613006002WL019441 PODICHI 00177 IOBA0000303 666 666 Processed 10/07/2023 3284786341 PODICHI INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/2589
(Kareepra) 		1613006002NRG24300620230464409 30/06/2023 SUJA B 1613006002WL019441 SUJA B 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284786343 SUJA B CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-009/2699
(Kareepra) 		1613006002NRG24300620230464410 30/06/2023 Sivarajan O 1613006002WL019441 Sivarajan O 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786351 SIVARAJAN O INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/2738
(Kareepra) 		1613006002NRG24300620230464411 30/06/2023 RADAMONY K 1613006002WL019441 RADAMONY K 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786357 RADAMONY K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/2763
(Kareepra) 		1613006002NRG24300620230464412 30/06/2023 SULATHA KUMARI 1613006002WL019441 SULATHA KUMARI 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786348 SULATHA KUMARI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/294
(Kareepra) 		1613006002NRG24300620230464413 30/06/2023 THAMARAKSHI N 1613006002WL019441 THAMARAKSHI N 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284786335 THAMARAKSHI CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-009/296
(Kareepra) 		1613006002NRG24300620230464415 30/06/2023 GEETHAKUMARI B 1613006002WL019441 GEETHAKUMARI B 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284786342 GEETHAKUMARI B IDBI BANK(607095)
17 Kottarakkara KL-13-006-002-009/308
(Kareepra) 		1613006002NRG24300620230464416 30/06/2023 JAYASREE S 1613006002WL019441 JAYASREE S 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284786336 MRS JAYASREE S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-009/3092
(Kareepra) 		1613006002NRG24300620230464417 30/06/2023 JAYASREE B 1613006002WL019441 JAYASREE B 00177 IOBA0000303 666 666 Processed 10/07/2023 3284786337 JAYASREE B INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-009/3251
(Kareepra) 		1613006002NRG24300620230464420 30/06/2023 BOSE PRASAD E K 1613006002WL019441 BOSE PRASAD E K 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786364 BOSE PRASAD E K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/3254
(Kareepra) 		1613006002NRG24300620230464421 30/06/2023 YESODHARAN 1613006002WL019441 YESODHARAN 00177 IOBA0000303 999 999 Processed 10/07/2023 3284786361 YESODHARAN . INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-009/3378
(Kareepra) 		1613006002NRG24300620230464422 30/06/2023 SMITHA B R 1613006002WL019441 SMITHA B R 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284786346 SMITHA B R BANK OF BARODA(606985)
22 Kottarakkara KL-13-006-002-009/347
(Kareepra) 		1613006002NRG24300620230464423 30/06/2023 MINI R 1613006002WL019441 MINI R 00177 IOBA0000303 999 999 Processed 10/07/2023 3284786340 MINI R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-009/3937
(Kareepra) 		1613006002NRG24300620230464424 30/06/2023 ANITHA K R 1613006002WL019441 ANITHA K R 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284786339 ANITHA K R INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-009/4546
(Kareepra) 		1613006002NRG24300620230464426 30/06/2023 SINDHU L 1613006002WL019441 SINDHU L 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786345 SINDHU L INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-009/5088
(Kareepra) 		1613006002NRG24300620230464427 30/06/2023 Mohanan Pillai 1613006002WL019441 Mohanan Pillai 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284786354 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-009/5239
(Kareepra) 		1613006002NRG24300620230464428 30/06/2023 REJANI 1613006002WL019441 REJANI 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284786356 REJANI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24300620230464429 30/06/2023 CHANDRAN PILLAI G 1613006002WL019441 CHANDRAN PILLAI G 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284786344 MR CHANDRANPILLAI G STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-009/5320
(Kareepra) 		1613006002NRG24300620230464430 30/06/2023 Lalithabhai amma 1613006002WL019441 Lalithabhai amma 00177 IOBA0000303 666 666 Processed 10/07/2023 3284786349 LALITHA BHAI AMMA INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-009/5639
(Kareepra) 		1613006002NRG24300620230464432 30/06/2023 JOHN K 1613006002WL019441 JOHN K 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284786352 JOHN K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-009/5639
(Kareepra) 		1613006002NRG24300620230464433 30/06/2023 LILLYKUTTY 1613006002WL019441 LILLYKUTTY 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786353 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-009/5714
(Kareepra) 		1613006002NRG24300620230464436 30/06/2023 JOYKUTTY 1613006002WL019441 JOYKUTTY 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284786355 JOYKUTTY INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-009/5911
(Kareepra) 		1613006002NRG24300620230464437 30/06/2023 Mohanan P 1613006002WL019441 Mohanan P 00177 IOBA0000303 999 999 Processed 10/07/2023 3284786359 MOHANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-002-009/5913
(Kareepra) 		1613006002NRG24300620230464439 30/06/2023 Leela D 1613006002WL019441 Leela D 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284786358 LEELAMONY D INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-009/6080
(Kareepra) 		1613006002NRG24300620230464440 30/06/2023 K THULASEEDHARAN 1613006002WL019441 K THULASEEDHARAN 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284786333 K THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-009/6426
(Kareepra) 		1613006002NRG24300620230464441 30/06/2023 ANUMOL T 1613006002WL019441 ANUMOL T 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786362 ANUMOL T INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-009/6514
(Kareepra) 		1613006002NRG24300620230464442 30/06/2023 PRABHAKARAN L 1613006002WL019441 PRABHAKARAN L 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284786363 PRABHAKARAN L INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-009/7644
(Kareepra) 		1613006002NRG24300620230464443 30/06/2023 DINESH 1613006002WL019441 DINESH 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786360 DINESH INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-009/7828
(Kareepra) 		1613006002NRG24300620230464446 30/06/2023 SASIDHARAN PILLAI B 1613006002WL019441 SASIDHARAN PILLAI B 00177 IOBA0000303 333 333 Processed 10/07/2023 3284786347 SASIDHARAN PILLAI B INDIAN OVERSEAS BANK(508541)
SubTotal 31302 31302
39 Kottarakkara KL-13-006-002-009/3203
(Kareepra) 		1613006002NRG24300620230464419 30/06/2023 Somavalli 1613006002WL019441 Somavalli 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284786372 MRS SOMAVALLI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-009/5700
(Kareepra) 		1613006002NRG24300620230464435 30/06/2023 SATHI BAHI 1613006002WL019441 SATHI BAHI 00415 SBIN0005047 333 333 Processed 10/07/2023 3284786369 MRS SATHI BHAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-002-009/5655
(Kareepra) 		1613006002NRG24300620230464434 30/06/2023 JAGADAMMA D 1613006002WL019441 JAGADAMMA D 00415 SBIN0012858 1665 1665 Processed 10/07/2023 3284786373 MRS JAGADAMMA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-002-009/2386
(Kareepra) 		1613006002NRG24300620230464406 30/06/2023 SAROJAM 1613006002WL019441 SAROJAM 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284786368 MRS SAROJAM STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-009/2416
(Kareepra) 		1613006002NRG24300620230464407 30/06/2023 Jaysikkutty 1613006002WL019441 Jaysikkutty 00415 SBIN0014246 1332 1332 Processed 10/07/2023 3284786367 MRS JAYSIKKUTTY STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-009/3201
(Kareepra) 		1613006002NRG24300620230464418 30/06/2023 SANTHA 1613006002WL019441 SANTHA 00415 SBIN0014246 1332 1332 Processed 10/07/2023 3284786371 SANTHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
45 Kottarakkara KL-13-006-002-009/2951
(Kareepra) 		1613006002NRG24300620230464414 30/06/2023 JINCYTHOMAS 1613006002WL019441 JINCYTHOMAS 00468 UBIN0828459 1665 1665 Processed 10/07/2023 3284786370 JINCY THOMAS UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_300623APB_FTO_250223 Canara Bank CNRB0001548 ADICHANALLOOR 999
2 Kottarakkara KL1613006002_300623APB_FTO_250223 Canara Bank CNRB0014512 NEDUMANKAVU 2331
3 Kottarakkara KL1613006002_300623APB_FTO_250223 Federal Bank FDRL0001243 KUNDARA 1332
4 Kottarakkara KL1613006002_300623APB_FTO_250223 Indian Overseas Bank IOBA0000303 EZHUKONE 31302
5 Kottarakkara KL1613006002_300623APB_FTO_250223 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006002_300623APB_FTO_250223 State Bank Of India SBIN0012858 KERALAPURAM 1665
7 Kottarakkara KL1613006002_300623APB_FTO_250223 State Bank Of India SBIN0014246 KUNDARA 4329
8 Kottarakkara KL1613006002_300623APB_FTO_250223 Union Bank of India UBIN0828459 KUNDARA 1665

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