Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:54:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_131023APB_FTO_585503
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-13-006-002-009/2960
(Kareepra) 		1613006002NRG24131020231196379 13/10/2023 RADHAMMA 1613006002WL050083 RADHAMMA 00078 CNRB0002681 1998 1998 Rejected 10/11/2023 7347693828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/5472
(Kareepra) 		1613006002NRG24131020231196390 13/10/2023 RADHAKRISHNA PILLAI B 1613006002WL050083 RADHAKRISHNA PILLAI B 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7347693823 RADHAKRISHNA PALLAIB CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-009/8059
(Kareepra) 		1613006002NRG24131020231196395 13/10/2023 VIJAYAMMA 1613006002WL050083 VIJAYAMMA 00078 CNRB0014512 999 999 Processed 10/11/2023 7347693830 VIJAYAMMA CANARA BANK(508532)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-002-009/2624
(Kareepra) 		1613006002NRG24131020231196375 13/10/2023 RAJENDRAN 1613006002WL050083 RAJENDRAN 00127 FDRL0001739 999 999 Processed 10/11/2023 7347693824 RAJENDRAN FEDERAL BANK(607165)
SubTotal 999 999
5 Kottarakkara KL-13-006-002-009/1219
(Kareepra) 		1613006002NRG24131020231196369 13/10/2023 RAMADEVI 1613006002WL050083 RAMADEVI 00177 IOBA0000303 666 666 Processed 11/11/2023 7347693838 REMA N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-009/1231
(Kareepra) 		1613006002NRG24131020231196370 13/10/2023 VASANTHA KUMARI B 1613006002WL050083 VASANTHA KUMARI B 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7347693841 VASANTHA KUMARI B INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-009/1721
(Kareepra) 		1613006002NRG24131020231196371 13/10/2023 Kamalamma B 1613006002WL050083 Kamalamma B 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7347693844 KAMALAMMA B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-009/2280
(Kareepra) 		1613006002NRG24131020231196373 13/10/2023 LALITHA B 1613006002WL050083 LALITHA B 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7347693839 LALITHA B UNION BANK OF INDIA(508500)
9 Kottarakkara KL-13-006-002-009/2492
(Kareepra) 		1613006002NRG24131020231196374 13/10/2023 PRASANNAKUMARI R 1613006002WL050083 PRASANNAKUMARI R 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7347693836 PRASANNAKUMARI R UNION BANK OF INDIA(508500)
10 Kottarakkara KL-13-006-002-009/2891
(Kareepra) 		1613006002NRG24131020231196376 13/10/2023 Remanan.G 1613006002WL050083 Remanan.G 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7347693847 REMANAN G INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/2915
(Kareepra) 		1613006002NRG24131020231196377 13/10/2023 LEENA 1613006002WL050083 LEENA 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7347693837 LEENA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-009/2942
(Kareepra) 		1613006002NRG24131020231196378 13/10/2023 OMANA 1613006002WL050083 OMANA 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7347693845 OMANA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/3269
(Kareepra) 		1613006002NRG24131020231196380 13/10/2023 SATHYAVATHI VASUDEVAN 1613006002WL050083 SATHYAVATHI VASUDEVAN 00177 IOBA0000303 333 333 Processed 11/11/2023 7347693842 SATHYAVATHI VASUDEVN INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-009/3296
(Kareepra) 		1613006002NRG24131020231196381 13/10/2023 JYOTHI B S 1613006002WL050083 JYOTHI B S 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7347693833 JYOTHI B S UNION BANK OF INDIA(508500)
15 Kottarakkara KL-13-006-002-009/457
(Kareepra) 		1613006002NRG24131020231196382 13/10/2023 AMBILI P K 1613006002WL050083 AMBILI P K 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7347693834 AMBILI P K UNION BANK OF INDIA(508500)
16 Kottarakkara KL-13-006-002-009/461
(Kareepra) 		1613006002NRG24131020231196383 13/10/2023 ANANDAVALLY AMMA 1613006002WL050083 ANANDAVALLY AMMA 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7347693835 ANANDAVALLY AMMA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-009/464
(Kareepra) 		1613006002NRG24131020231196384 13/10/2023 SHEEJA S 1613006002WL050083 SHEEJA S 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7347693840 SHEEJA S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/490
(Kareepra) 		1613006002NRG24131020231196386 13/10/2023 VALSALA C V 1613006002WL050083 VALSALA C V 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7347693832 VALSALA C V INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-009/5293
(Kareepra) 		1613006002NRG24131020231196388 13/10/2023 DILEEP S 1613006002WL050083 DILEEP S 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7347693843 DILEEP S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/5422
(Kareepra) 		1613006002NRG24131020231196389 13/10/2023 PUSHPAVALLY 1613006002WL050083 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7347693846 PUSPAVALLI S CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-009/6003
(Kareepra) 		1613006002NRG24131020231196393 13/10/2023 DIVAKARAN K 1613006002WL050083 DIVAKARAN K 00177 IOBA0000303 666 666 Processed 11/11/2023 7347693848 DIVAKARAN K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-009/6193
(Kareepra) 		1613006002NRG24131020231196394 13/10/2023 VISWAMBHARAN N 1613006002WL050083 VISWAMBHARAN N 00177 IOBA0000303 333 333 Processed 11/11/2023 7347693822 VISWABHARAN N VISWAMBHARAN N INDIAN OVERSEAS BANK(508541)
SubTotal 26307 26307
23 Kottarakkara KL-13-006-002-009/473
(Kareepra) 		1613006002NRG24131020231196385 13/10/2023 SARASWATHIAMMA 1613006002WL050083 SARASWATHIAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7347693825 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-009/5742
(Kareepra) 		1613006002NRG24131020231196391 13/10/2023 SUJATHA 1613006002WL050083 SUJATHA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7347693829 SUJATHA M UNION BANK OF INDIA(508500)
SubTotal 3996 3996
25 Kottarakkara KL-13-006-002-009/1722
(Kareepra) 		1613006002NRG24131020231196372 13/10/2023 Radhamani 1613006002WL050083 Radhamani 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7347693831 MRS RADHAMANI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-009/5262
(Kareepra) 		1613006002NRG24131020231196387 13/10/2023 Vasanthakumary 1613006002WL050083 Vasanthakumary 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7347693827 VASANTHA KUMARY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-009/5771
(Kareepra) 		1613006002NRG24131020231196392 13/10/2023 REMANI 1613006002WL050083 REMANI 00415 SBIN0014246 333 333 Processed 10/11/2023 7347693826 MRS RAMANI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_131023APB_FTO_585503 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006002_131023APB_FTO_585503 Canara Bank CNRB0014512 NEDUMANKAVU 2664
3 Kottarakkara KL1613006002_131023APB_FTO_585503 Federal Bank FDRL0001739 KUZHIMATHICADU 999
4 Kottarakkara KL1613006002_131023APB_FTO_585503 Indian Overseas Bank IOBA0000303 EZHUKONE 26307
5 Kottarakkara KL1613006002_131023APB_FTO_585503 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Kottarakkara KL1613006002_131023APB_FTO_585503 State Bank Of India SBIN0014246 KUNDARA 4329

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