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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:35:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_270523APB_FTO_136862
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-13-006-002-007/2775
(Kareepra) 		1613006002NRG24270520230247652 27/05/2023 SURESH KUMAR M 1613006002WL010332 SURESH KUMAR M 00078 CNRB0014512 1665 1665 Processed 31/05/2023 1985918887 SURESHKUMAR M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24270520230247663 27/05/2023 JENARDHANAN PILLAI 1613006002WL010332 JENARDHANAN PILLAI 00078 CNRB0014512 999 999 Processed 31/05/2023 1985918884 JANARDHANAN PILLAI CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG24270520230247668 27/05/2023 Retnamma 1613006002WL010332 Retnamma 00078 CNRB0014512 1998 1998 Processed 31/05/2023 1985918885 RETHNAMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24270520230247670 27/05/2023 BINDHU KUMARI 1613006002WL010332 BINDHU KUMARI 00078 CNRB0014512 1332 1332 Processed 31/05/2023 1985918883 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-007/6777
(Kareepra) 		1613006002NRG24270520230247678 27/05/2023 BINDHU M 1613006002WL010332 BINDHU M 00078 CNRB0014512 1998 1998 Processed 31/05/2023 1985918886 BINDHU M BANK OF INDIA(508505)
SubTotal 7992 7992
6 Kottarakkara KL-13-006-002-007/3264
(Kareepra) 		1613006002NRG24270520230247665 27/05/2023 RANIMOL N 1613006002WL010332 RANIMOL N 00127 FDRL0001728 1998 1998 Processed 31/05/2023 1985918840 MRS RANI MOL M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24270520230247623 27/05/2023 THULASEEDHARAN PILLAI 1613006002WL010332 THULASEEDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985918857 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-007/1267
(Kareepra) 		1613006002NRG24270520230247625 27/05/2023 SASIDHARAN PILLAI 1613006002WL010332 SASIDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985918865 SASIDHARAN PILLAI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24270520230247628 27/05/2023 Anilkumar 1613006002WL010332 Anilkumar 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985918867 ANIL KUMAR FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24270520230247629 27/05/2023 PRASANNA KUMARI 1613006002WL010332 PRASANNA KUMARI 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985918851 PRASANNA KUMARI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24270520230247630 27/05/2023 SUDHARMA D 1613006002WL010332 SUDHARMA D 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985918859 SUDHARMA BANK OF BARODA(606985)
12 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24270520230247631 27/05/2023 Lissy 1613006002WL010332 Lissy 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918863 LIZY CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-007/1870
(Kareepra) 		1613006002NRG24270520230247632 27/05/2023 REMA K 1613006002WL010332 REMA K 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918842 REMA K BANK OF BARODA(606985)
14 Kottarakkara KL-13-006-002-007/1881
(Kareepra) 		1613006002NRG24270520230247633 27/05/2023 BALAKUMARI 1613006002WL010332 BALAKUMARI 00127 FDRL0001739 1332 1332 Processed 31/05/2023 1985918848 BALAKUMARI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-007/1941
(Kareepra) 		1613006002NRG24270520230247634 27/05/2023 SARADAMANI 1613006002WL010332 SARADAMANI 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918843 SARADAMANI CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-007/1967
(Kareepra) 		1613006002NRG24270520230247636 27/05/2023 RAJI R 1613006002WL010332 RAJI R 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918849 RAJI R BANK OF BARODA(606985)
17 Kottarakkara KL-13-006-002-007/2218
(Kareepra) 		1613006002NRG24270520230247637 27/05/2023 SUNEESAN 1613006002WL010332 SUNEESAN 00127 FDRL0001739 1332 1332 Processed 31/05/2023 1985918853 SUNEESAN FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24270520230247638 27/05/2023 SANTHA 1613006002WL010332 SANTHA 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918844 SANTHA CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-007/2311
(Kareepra) 		1613006002NRG24270520230247639 27/05/2023 RAMACHANDRAN UNNITHAN 1613006002WL010332 RAMACHANDRAN UNNITHAN 00127 FDRL0001739 1332 1332 Processed 31/05/2023 1985918870 RAMACHANDRAN UNNITHAN FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24270520230247641 27/05/2023 BINDU 1613006002WL010332 BINDU 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918866 BINDHU P INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG24270520230247642 27/05/2023 MANOJ 1613006002WL010332 MANOJ 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918889 MANOJ . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24270520230247643 27/05/2023 SANTHA 1613006002WL010332 SANTHA 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918847 SANTHA KUMARI V BANK OF BARODA(606985)
23 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24270520230247644 27/05/2023 Vasudevan Pillai 1613006002WL010332 Vasudevan Pillai 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918861 VASUDEVAN PILLAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24270520230247646 27/05/2023 SASIDHARAN PILLAI 1613006002WL010332 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918841 SASIDHARAN PILLAI KUMARI CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24270520230247647 27/05/2023 SOBHA KUMARI 1613006002WL010332 SOBHA KUMARI 00127 FDRL0001739 333 333 Processed 31/05/2023 1985918852 SOBHA KUMARI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24270520230247648 27/05/2023 Sajitha 1613006002WL010332 Sajitha 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918845 SAJITHA P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24270520230247649 27/05/2023 MAHESH 1613006002WL010332 MAHESH 00127 FDRL0001739 666 666 Processed 31/05/2023 1985918855 MAHESH O INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24270520230247650 27/05/2023 SARALA 1613006002WL010332 SARALA 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918850 SARALA CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24270520230247653 27/05/2023 SANTHAMMA C 1613006002WL010332 SANTHAMMA C 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918862 SANTHAMMA C CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-007/279
(Kareepra) 		1613006002NRG24270520230247654 27/05/2023 RADHAMMA 1613006002WL010332 RADHAMMA 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985918868 RADHAMANI AMMA J INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24270520230247656 27/05/2023 GEETHALEKSHMI 1613006002WL010332 GEETHALEKSHMI 00127 FDRL0001739 1332 1332 Processed 31/05/2023 1985918854 GEETHA LEKSHMI C BANK OF BARODA(606985)
32 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24270520230247657 27/05/2023 THULASI BHAI 1613006002WL010332 THULASI BHAI 00127 FDRL0001739 666 666 Processed 31/05/2023 1985918860 THULASIBHAI CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-007/282
(Kareepra) 		1613006002NRG24270520230247658 27/05/2023 CHANDRIKA J 1613006002WL010332 CHANDRIKA J 00127 FDRL0001739 999 999 Processed 31/05/2023 1985918856 CHANDRIKA J CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24270520230247659 27/05/2023 BINDU V S 1613006002WL010332 BINDU V S 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918858 BINDU V S FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-007/2963
(Kareepra) 		1613006002NRG24270520230247661 27/05/2023 RAJENDRAN PILLAI 1613006002WL010332 RAJENDRAN PILLAI 00127 FDRL0001739 333 333 Processed 31/05/2023 1985918864 RAJENDRAN PILLAI R BANK OF BARODA(606985)
36 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24270520230247666 27/05/2023 OMANA 1613006002WL010332 OMANA 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985918846 OMANA CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24270520230247671 27/05/2023 SARALA BAI B 1613006002WL010332 SARALA BAI B 00127 FDRL0001739 1665 1665 Processed 31/05/2023 1985918837 SARALABAI B FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24270520230247672 27/05/2023 KOCHAYYAPPAN 1613006002WL010332 KOCHAYYAPPAN 00127 FDRL0001739 1998 1998 Processed 31/05/2023 1985918869 KOCHAYAPPAN BANK OF BARODA(606985)
SubTotal 51615 51615
39 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24270520230247677 27/05/2023 Raji Mol 1613006002WL010332 Raji Mol 00127 FDRL0001884 1998 1998 Processed 31/05/2023 1985918871 RAJIMOL S CANARA BANK(508532)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-002-007/1964
(Kareepra) 		1613006002NRG24270520230247635 27/05/2023 Saritha 1613006002WL010332 Saritha 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985918835 SARITHA MOLE L INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-007/2311
(Kareepra) 		1613006002NRG24270520230247640 27/05/2023 Manju M 1613006002WL010332 Manju M 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985918839 MANJU M INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24270520230247660 27/05/2023 Sindhu B 1613006002WL010332 Sindhu B 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985918833 SINDHU B INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-002-007/4396
(Kareepra) 		1613006002NRG24270520230247669 27/05/2023 VASUDEVAN PILLAI 1613006002WL010332 VASUDEVAN PILLAI 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985918834 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG24270520230247673 27/05/2023 Ashokan 1613006002WL010332 Ashokan 00177 IOBA0000303 666 666 Processed 31/05/2023 1985918838 ASHOKAN . INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-002-007/6088
(Kareepra) 		1613006002NRG24270520230247675 27/05/2023 Rajasekharan Pillai 1613006002WL010332 Rajasekharan Pillai 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985918836 RAJASEKHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
46 Kottarakkara KL-13-006-002-007/3256
(Kareepra) 		1613006002NRG24270520230247664 27/05/2023 RADHA O 1613006002WL010332 RADHA O 00354 PUNB0429800 333 333 Processed 31/05/2023 1985918882 RADHA O PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
47 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24270520230247626 27/05/2023 Vasanthiyamma 1613006002WL010332 Vasanthiyamma 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985918875 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-007/1287
(Kareepra) 		1613006002NRG24270520230247627 27/05/2023 SINDHU S 1613006002WL010332 SINDHU S 00415 SBIN0005047 999 999 Processed 31/05/2023 1985918876 MRS SINDHU S STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24270520230247651 27/05/2023 Retnamma 1613006002WL010332 Retnamma 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1985918874 MRS RETNAMMA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24270520230247662 27/05/2023 LALITHABHAI AMMA 1613006002WL010332 LALITHABHAI AMMA 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985918872 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-007/5856
(Kareepra) 		1613006002NRG24270520230247674 27/05/2023 Remadeviamma R 1613006002WL010332 Remadeviamma R 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985918878 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
52 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24270520230247624 27/05/2023 RADHAMANYAMMA 1613006002WL010332 RADHAMANYAMMA 00415 SBIN0014246 1665 1665 Processed 31/05/2023 1985918880 RADHAMANY AMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-007/2535
(Kareepra) 		1613006002NRG24270520230247645 27/05/2023 Geethakumary 1613006002WL010332 Geethakumary 00415 SBIN0014246 666 666 Processed 31/05/2023 1985918873 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24270520230247667 27/05/2023 SANTHA 1613006002WL010332 SANTHA 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1985918881 SANTHA B CANARA BANK(508532)
55 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24270520230247679 27/05/2023 VASANTHAKUMARI AMMA 1613006002WL010332 VASANTHAKUMARI AMMA 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1985918877 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
56 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24270520230247680 27/05/2023 THUSHARA S 1613006002WL010332 THUSHARA S 00415 SBIN0070064 1665 1665 Processed 31/05/2023 1985918888 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Kottarakkara KL-13-006-002-007/6376
(Kareepra) 		1613006002NRG24270520230247676 27/05/2023 SANDHYA L 1613006002WL010332 SANDHYA L 00462 UCBA0002906 1665 1665 Processed 31/05/2023 1985918879 SANDHYA L UCO BANK(607066)
SubTotal 1665 1665
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270523APB_FTO_136862 Canara Bank CNRB0014512 NEDUMANKAVU 7992
2 Kottarakkara KL1613006002_270523APB_FTO_136862 Federal Bank FDRL0001728 NEDUMONKAVU 1998
3 Kottarakkara KL1613006002_270523APB_FTO_136862 Federal Bank FDRL0001739 KUZHIMATHICADU 51615
4 Kottarakkara KL1613006002_270523APB_FTO_136862 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
5 Kottarakkara KL1613006002_270523APB_FTO_136862 Indian Overseas Bank IOBA0000303 EZHUKONE 9324
6 Kottarakkara KL1613006002_270523APB_FTO_136862 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
7 Kottarakkara KL1613006002_270523APB_FTO_136862 State Bank Of India SBIN0005047 KOTTARAKARA 7992
8 Kottarakkara KL1613006002_270523APB_FTO_136862 State Bank Of India SBIN0014246 KUNDARA 6327
9 Kottarakkara KL1613006002_270523APB_FTO_136862 State Bank Of India SBIN0070064 KUNDARA 1665
10 Kottarakkara KL1613006002_270523APB_FTO_136862 UCO Bank UCBA0002906 KOTTARAKARA 1665

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