Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:34:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_050823APB_FTO_369317
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-13-006-002-016/6128
(Kareepra) 		1613006002NRG24050820230715232 05/08/2023 MOHANAN PILLAI T 1613006002WL029681 MOHANAN PILLAI T 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799803521 MOHANAN PILLAI T CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-015/2841
(Kareepra) 		1613006002NRG24050820230715213 05/08/2023 Thankappa Kurupu 1613006002WL029681 Thankappa Kurupu 00127 FDRL0001739 666 666 Processed 21/09/2023 5799803494 THANKKAPPA KURUP FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24050820230715215 05/08/2023 JAYAMON G 1613006002WL029681 JAYAMON G 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803514 JAYAMON G FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24050820230715214 05/08/2023 Santhanavally 1613006002WL029681 Santhanavally 00127 FDRL0001739 666 666 Processed 22/09/2023 5799803511 SANTHANAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-016/2031
(Kareepra) 		1613006002NRG24050820230715216 05/08/2023 CHANDRIKAMMA 1613006002WL029681 CHANDRIKAMMA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803499 CHANDRIKA AMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-016/2466
(Kareepra) 		1613006002NRG24050820230715217 05/08/2023 Radha 1613006002WL029681 Radha 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5799803482 RADHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-016/2501
(Kareepra) 		1613006002NRG24050820230715218 05/08/2023 RAJENDRAN PILLAI J 1613006002WL029681 RAJENDRAN PILLAI J 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5799803493 RAJENDRAN PILLAI J FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/2502
(Kareepra) 		1613006002NRG24050820230715219 05/08/2023 Indiramma 1613006002WL029681 Indiramma 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803502 INDHIRAAMMA C FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2792
(Kareepra) 		1613006002NRG24050820230715220 05/08/2023 VIJAYAKUMARY K 1613006002WL029681 VIJAYAKUMARY K 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5799803484 VIJAYAKUMARI K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2793
(Kareepra) 		1613006002NRG24050820230715221 05/08/2023 BIJI V 1613006002WL029681 BIJI V 00127 FDRL0001739 666 666 Processed 21/09/2023 5799803501 BIJI V FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG24050820230715222 05/08/2023 LEENA S 1613006002WL029681 LEENA S 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803498 LEENA S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG24050820230715224 05/08/2023 LALITHA THANKAMMAYAMMA 1613006002WL029681 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803510 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-016/5125
(Kareepra) 		1613006002NRG24050820230715225 05/08/2023 THULASEEDHARAN PILLAI 1613006002WL029681 THULASEEDHARAN PILLAI 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5799803507 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/5157
(Kareepra) 		1613006002NRG24050820230715226 05/08/2023 Bhaskaran Pillai 1613006002WL029681 Bhaskaran Pillai 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803500 BHASKARA PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/5251
(Kareepra) 		1613006002NRG24050820230715227 05/08/2023 SHEEJA M 1613006002WL029681 SHEEJA M 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803516 MRS SHEEJA M STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG24050820230715228 05/08/2023 MANI 1613006002WL029681 MANI 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803504 MANI K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/5358
(Kareepra) 		1613006002NRG24050820230715229 05/08/2023 Sudha C R 1613006002WL029681 Sudha C R 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803513 SUDHA C R FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG24050820230715235 05/08/2023 THULASEEDHARAN PILLAI G 1613006002WL029681 THULASEEDHARAN PILLAI G 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803506 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/7253
(Kareepra) 		1613006002NRG24050820230715236 05/08/2023 SINDHUBHAI PILLAI L 1613006002WL029681 SINDHUBHAI PILLAI L 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803503 SINDHUBHAI PILLAI L FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-016/7506
(Kareepra) 		1613006002NRG24050820230715237 05/08/2023 NALINI 1613006002WL029681 NALINI 00127 FDRL0001739 1665 1665 Processed 22/09/2023 5799803515 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24050820230715238 05/08/2023 SUBHADRA 1613006002WL029681 SUBHADRA 00127 FDRL0001739 666 666 Processed 21/09/2023 5799803505 SUBHADRA HDFC BANK LTD(607152)
22 Kottarakkara KL-13-006-002-016/7883
(Kareepra) 		1613006002NRG24050820230715239 05/08/2023 SUSEELAMMA N 1613006002WL029681 SUSEELAMMA N 00127 FDRL0001739 999 999 Processed 21/09/2023 5799803485 Mrs. . SUSEELAMMA INDIAN BANK(607105)
23 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24050820230715241 05/08/2023 RAMACHANDRAN PILLAI 1613006002WL029681 RAMACHANDRAN PILLAI 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5799803527 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/800
(Kareepra) 		1613006002NRG24050820230715242 05/08/2023 SARASWATHYAMMA L 1613006002WL029681 SARASWATHYAMMA L 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803509 SARASWATHYAMMA L FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG24050820230715243 05/08/2023 KRISHNAPILLAI 1613006002WL029681 KRISHNAPILLAI 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803480 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/815
(Kareepra) 		1613006002NRG24050820230715244 05/08/2023 HARSHA KUMARY 1613006002WL029681 HARSHA KUMARY 00127 FDRL0001739 999 999 Processed 21/09/2023 5799803492 MRS HARSHA KUMARI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-016/816
(Kareepra) 		1613006002NRG24050820230715245 05/08/2023 VIJAYAMMA T 1613006002WL029681 VIJAYAMMA T 00127 FDRL0001739 666 666 Processed 22/09/2023 5799803481 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-016/830
(Kareepra) 		1613006002NRG24050820230715247 05/08/2023 Saraswathy G 1613006002WL029681 Saraswathy G 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5799803497 SARASWATHY G FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24050820230715248 05/08/2023 GIRIJAKUMARI R 1613006002WL029681 GIRIJAKUMARI R 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5799803508 GIRIJA KUMARI R FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24050820230715249 05/08/2023 Omanakuttan Pillai 1613006002WL029681 Omanakuttan Pillai 00127 FDRL0001739 666 666 Processed 21/09/2023 5799803491 OMANAKUTTAN PILLAI FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG24050820230715250 05/08/2023 KUTTAPPAN PILLAI R 1613006002WL029681 KUTTAPPAN PILLAI R 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5799803483 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG24050820230715251 05/08/2023 latha ammal P 1613006002WL029681 latha ammal P 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803495 LATHA AMMAL P FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-016/860
(Kareepra) 		1613006002NRG24050820230715252 05/08/2023 LATHIKA 1613006002WL029681 LATHIKA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803486 LATHIKA FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-016/870
(Kareepra) 		1613006002NRG24050820230715253 05/08/2023 Saraswathy Amma K 1613006002WL029681 Saraswathy Amma K 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5799803479 SARASWATHY AMMA K FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG24050820230715254 05/08/2023 AMBIKA D 1613006002WL029681 AMBIKA D 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5799803487 AMBIKA D FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG24050820230715255 05/08/2023 Girija 1613006002WL029681 Girija 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5799803526 GIRIJA CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24050820230715257 05/08/2023 GANGADEVI G 1613006002WL029681 GANGADEVI G 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803496 GANGADEVI G FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-016/890
(Kareepra) 		1613006002NRG24050820230715256 05/08/2023 SUKUMARIYAMMA 1613006002WL029681 SUKUMARIYAMMA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803489 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-016/891
(Kareepra) 		1613006002NRG24050820230715258 05/08/2023 BINUKUMARI AMMA 1613006002WL029681 BINUKUMARI AMMA 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5799803488 BINUKUMARI AMMA FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-016/894
(Kareepra) 		1613006002NRG24050820230715259 05/08/2023 Gangadharan pillai 1613006002WL029681 Gangadharan pillai 00127 FDRL0001739 333 333 Processed 21/09/2023 5799803490 GANGADHARAN PILLAI FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-017/5756
(Kareepra) 		1613006002NRG24050820230715261 05/08/2023 GEETHADEVI AMMA 1613006002WL029681 GEETHADEVI AMMA 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5799803512 GEETHADEVI AMMA P FEDERAL BANK(607165)
SubTotal 62271 62271
42 Kottarakkara KL-13-006-002-016/427
(Kareepra) 		1613006002NRG24050820230715223 05/08/2023 USHAKUMARI R 1613006002WL029681 USHAKUMARI R 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799803517 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-016/5634
(Kareepra) 		1613006002NRG24050820230715230 05/08/2023 AMBILI 1613006002WL029681 AMBILI 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799803520 AMBILI P FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG24050820230715234 05/08/2023 RADHAMANI G 1613006002WL029681 RADHAMANI G 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799803518 RADHAMANI V INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-002-016/824
(Kareepra) 		1613006002NRG24050820230715246 05/08/2023 SUDHARMA S 1613006002WL029681 SUDHARMA S 00415 SBIN0014246 1998 1998 Processed 22/09/2023 5799803519 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
46 Kottarakkara KL-13-006-002-016/6128
(Kareepra) 		1613006002NRG24050820230715231 05/08/2023 BABY GIRIJA 1613006002WL029681 BABY GIRIJA 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5799803525 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Kottarakkara KL-13-006-002-016/6154
(Kareepra) 		1613006002NRG24050820230715233 05/08/2023 SMITHA SURESH 1613006002WL029681 SMITHA SURESH 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5799803523 MRS SMITHA SURESH STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24050820230715260 05/08/2023 RAJENDRAN PILLAI 1613006002WL029681 RAJENDRAN PILLAI 00415 SBIN0070491 333 333 Processed 21/09/2023 5799803524 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Kottarakkara KL-13-006-002-016/7926
(Kareepra) 		1613006002NRG24050820230715240 05/08/2023 SREELEKHA L 1613006002WL029681 SREELEKHA L 00468 UBIN0552801 1665 1665 Processed 21/09/2023 5799803522 SREELEKHA L BANK OF BARODA(606985)
SubTotal 1665 1665
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_050823APB_FTO_369317 Canara Bank CNRB0014502 KUNDARA 1665
2 Kottarakkara KL1613006002_050823APB_FTO_369317 Federal Bank FDRL0001739 KUZHIMATHICADU 62271
3 Kottarakkara KL1613006002_050823APB_FTO_369317 State Bank Of India SBIN0014246 KUNDARA 7659
4 Kottarakkara KL1613006002_050823APB_FTO_369317 State Bank Of India SBIN0070064 KUNDARA 1998
5 Kottarakkara KL1613006002_050823APB_FTO_369317 State Bank Of India SBIN0070491 NALLILA 1998
6 Kottarakkara KL1613006002_050823APB_FTO_369317 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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