Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:40:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_240823APB_FTO_440476
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-13-006-002-012/5272
(Kareepra) 		1613006002NRG24240820230909640 24/08/2023 BEENA 1613006002WL036989 BEENA 00078 CNRB0014512 666 666 Processed 21/09/2023 5796229054 BEENA R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/5343
(Kareepra) 		1613006002NRG24240820230909641 24/08/2023 SARASWATHY N 1613006002WL036989 SARASWATHY N 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229076 SASI K FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-012/5346
(Kareepra) 		1613006002NRG24240820230909642 24/08/2023 Usha 1613006002WL036989 Usha 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796229062 USHA S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/6368
(Kareepra) 		1613006002NRG24240820230909643 24/08/2023 VIJAYAKUMARI 1613006002WL036989 VIJAYAKUMARI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229059 VIJAYAKUMARI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-013/1242
(Kareepra) 		1613006002NRG24240820230909644 24/08/2023 Sulimankunju 1613006002WL036989 Sulimankunju 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229058 MR SULAIMANKUNJU A STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-013/1436
(Kareepra) 		1613006002NRG24240820230909645 24/08/2023 SREEDHARAN PILLAI R 1613006002WL036989 SREEDHARAN PILLAI R 00078 CNRB0014512 1665 1665 Rejected 21/09/2023 5796229063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24240820230909647 24/08/2023 CHANDRASEKHARAN PILLAI B 1613006002WL036989 CHANDRASEKHARAN PILLAI B 00078 CNRB0014512 666 666 Processed 21/09/2023 5796229074 CHANDRASEKHARAN PILLAI B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24240820230909646 24/08/2023 Jagadamma 1613006002WL036989 Jagadamma 00078 CNRB0014512 999 999 Processed 21/09/2023 5796229052 JAGADAMMA CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/1451
(Kareepra) 		1613006002NRG24240820230909648 24/08/2023 LEELA L 1613006002WL036989 LEELA L 00078 CNRB0014512 1665 1665 Rejected 21/09/2023 5796229064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kottarakkara KL-13-006-002-013/1452
(Kareepra) 		1613006002NRG24240820230909649 24/08/2023 SARASWATHY AMMA P 1613006002WL036989 SARASWATHY AMMA P 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796229075 SARASWATHI AMMA P CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-013/1474
(Kareepra) 		1613006002NRG24240820230909651 24/08/2023 BINDU C 1613006002WL036989 BINDU C 00078 CNRB0014512 333 333 Processed 21/09/2023 5796229065 BINDU C CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/1474
(Kareepra) 		1613006002NRG24240820230909650 24/08/2023 Radhakrishnapillai 1613006002WL036989 Radhakrishnapillai 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796229073 MRS BINDHU B STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-013/1635
(Kareepra) 		1613006002NRG24240820230909652 24/08/2023 REMADEVI G 1613006002WL036989 REMADEVI G 00078 CNRB0014512 666 666 Processed 21/09/2023 5796229066 REMADEVI G CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/1650
(Kareepra) 		1613006002NRG24240820230909653 24/08/2023 Girija K L 1613006002WL036989 Girija K L 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229067 GIRIJA K L CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-013/2464
(Kareepra) 		1613006002NRG24240820230909655 24/08/2023 Preetha. V L 1613006002WL036989 Preetha. V L 00078 CNRB0014512 999 999 Processed 21/09/2023 5796229080 PREETHA DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-002-013/2927
(Kareepra) 		1613006002NRG24240820230909656 24/08/2023 SAROJINI 1613006002WL036989 SAROJINI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229079 SAROJINI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/2989
(Kareepra) 		1613006002NRG24240820230909657 24/08/2023 Sindhu Soman 1613006002WL036989 Sindhu Soman 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229068 SINDHU SOMAN CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/3012
(Kareepra) 		1613006002NRG24240820230909658 24/08/2023 JAGADAMMA J 1613006002WL036989 JAGADAMMA J 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229060 JAGADAMMA J CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/3082
(Kareepra) 		1613006002NRG24240820230909659 24/08/2023 Geethakumari 1613006002WL036989 Geethakumari 00078 CNRB0014512 999 999 Processed 21/09/2023 5796229055 GEETHAKUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/3327
(Kareepra) 		1613006002NRG24240820230909660 24/08/2023 LATHA R 1613006002WL036989 LATHA R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229069 LATHA R CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/4056
(Kareepra) 		1613006002NRG24240820230909661 24/08/2023 RAVEENDRAN ACHARI L 1613006002WL036989 RAVEENDRAN ACHARI L 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796229053 RAVEENDRAN ACHARI N CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/4761
(Kareepra) 		1613006002NRG24240820230909662 24/08/2023 Usha K G 1613006002WL036989 Usha K G 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796229077 USHA CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/4875
(Kareepra) 		1613006002NRG24240820230909663 24/08/2023 RADHAMONEY L 1613006002WL036989 RADHAMONEY L 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229070 RADHAMONEY L CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/5008
(Kareepra) 		1613006002NRG24240820230909664 24/08/2023 RADHAKRISHNA PILLAI 1613006002WL036989 RADHAKRISHNA PILLAI 00078 CNRB0014512 999 999 Processed 21/09/2023 5796229044 RADHAKRISHNA PILLAI CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/5153
(Kareepra) 		1613006002NRG24240820230909665 24/08/2023 Umaiba Beevi 1613006002WL036989 Umaiba Beevi 00078 CNRB0014512 333 333 Processed 21/09/2023 5796229061 UMAIBA BEEVI M CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-013/5257
(Kareepra) 		1613006002NRG24240820230909666 24/08/2023 Ambika G 1613006002WL036989 Ambika G 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229071 AMBIKA G CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/5281
(Kareepra) 		1613006002NRG24240820230909667 24/08/2023 Leela L 1613006002WL036989 Leela L 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796229072 LEELA L CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-013/5344
(Kareepra) 		1613006002NRG24240820230909668 24/08/2023 Geethakumari 1613006002WL036989 Geethakumari 00078 CNRB0014512 333 333 Processed 21/09/2023 5796229056 GEETHA J CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-013/6066
(Kareepra) 		1613006002NRG24240820230909669 24/08/2023 RETNAMMA C 1613006002WL036989 RETNAMMA C 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229078 RETNAMMA C CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-013/6067
(Kareepra) 		1613006002NRG24240820230909670 24/08/2023 RETNAMMA 1613006002WL036989 RETNAMMA 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229081 MRS RATNAMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-013/6079
(Kareepra) 		1613006002NRG24240820230909671 24/08/2023 MAYA A 1613006002WL036989 MAYA A 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229057 MAYA A CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24240820230909674 24/08/2023 SARASWATHY AMMA 1613006002WL036989 SARASWATHY AMMA 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229083 SARASWATHY AMMA CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-013/7281
(Kareepra) 		1613006002NRG24240820230909676 24/08/2023 SUNITHA S 1613006002WL036989 SUNITHA S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229082 SUNITHA S CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-013/7439
(Kareepra) 		1613006002NRG24240820230909677 24/08/2023 SUJATHA.K 1613006002WL036989 SUJATHA.K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229084 SUJATHA K FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-013/7956
(Kareepra) 		1613006002NRG24240820230909680 24/08/2023 RADHA L 1613006002WL036989 RADHA L 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229045 MRS RADHA L STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-013/7957
(Kareepra) 		1613006002NRG24240820230909681 24/08/2023 REMYA R 1613006002WL036989 REMYA R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796229043 REMYA VENU FEDERAL BANK(607165)
SubTotal 48285 48285
37 Kottarakkara KL-13-006-002-013/7649
(Kareepra) 		1613006002NRG24240820230909678 24/08/2023 GEETHA D 1613006002WL036989 GEETHA D 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796229046 GEETHA D FEDERAL BANK(607165)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24240820230909673 24/08/2023 RAJAN NAIR 1613006002WL036989 RAJAN NAIR 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5796229047 RAJAN NAIR FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-013/652
(Kareepra) 		1613006002NRG24240820230909675 24/08/2023 SURENDRAN PILLAI G 1613006002WL036989 SURENDRAN PILLAI G 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5796229049 SURENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-002-013/7717
(Kareepra) 		1613006002NRG24240820230909679 24/08/2023 LALITHA J 1613006002WL036989 LALITHA J 00127 FDRL0001728 666 666 Processed 21/09/2023 5796229048 MRS LALITHA J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
41 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24240820230909672 24/08/2023 SARASWATHY AMMA 1613006002WL036989 SARASWATHY AMMA 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5796229051 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-002-013/2074
(Kareepra) 		1613006002NRG24240820230909654 24/08/2023 MINI 1613006002WL036989 MINI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796229050 MINI S CANARA BANK(508532)
SubTotal 1665 1665
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240823APB_FTO_440476 Canara Bank CNRB0014512 NEDUMANKAVU 48285
2 Kottarakkara KL1613006002_240823APB_FTO_440476 Federal Bank FDRL0001224 ODANAVATTOM 1332
3 Kottarakkara KL1613006002_240823APB_FTO_440476 Federal Bank FDRL0001728 NEDUMONKAVU 3996
4 Kottarakkara KL1613006002_240823APB_FTO_440476 State Bank Of India SBIN0012316 KANNANALLUR 1665
5 Kottarakkara KL1613006002_240823APB_FTO_440476 State Bank Of India SBIN0014246 KUNDARA 1665

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