Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:02:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_041023APB_FTO_549608
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-13-006-002-010/6562
(Kareepra) 		1613006002NRG24041020231121210 04/10/2023 OMANA AMMA 1613006002WL046698 OMANA AMMA 00078 CNRB0000999 999 999 Processed 11/11/2023 7375985652 OMANA AMMA CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-010/2198
(Kareepra) 		1613006002NRG24041020231121176 04/10/2023 Rajammayamma 1613006002WL046698 Rajammayamma 00078 CNRB0002681 999 999 Processed 11/11/2023 7375985641 RAJAMMA CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24041020231121168 04/10/2023 Radhamani Amma 1613006002WL046698 Radhamani Amma 00078 CNRB0014502 999 999 Processed 11/11/2023 7375985630 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 999 999
4 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24041020231121170 04/10/2023 KANAKAMMA 1613006002WL046698 KANAKAMMA 00078 CNRB0014512 999 999 Processed 11/11/2023 7375985649 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24041020231121172 04/10/2023 SINDHU S 1613006002WL046698 SINDHU S 00078 CNRB0014512 999 999 Rejected 10/11/2023 7375985620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-002-010/2150
(Kareepra) 		1613006002NRG24041020231121173 04/10/2023 SARASWATHY AMMA 1613006002WL046698 SARASWATHY AMMA 00078 CNRB0014512 999 999 Processed 11/11/2023 7375985633 SARASWATHYAMMA B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24041020231121180 04/10/2023 Radhamaniamma 1613006002WL046698 Radhamaniamma 00078 CNRB0014512 999 999 Processed 11/11/2023 7375985632 RADHAMANIYAMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24041020231121181 04/10/2023 Vijayan Pillai V 1613006002WL046698 Vijayan Pillai V 00078 CNRB0014512 999 999 Processed 11/11/2023 7375985635 VIJAYANPILLAI V CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/3964
(Kareepra) 		1613006002NRG24041020231121183 04/10/2023 Santhakumariamma G 1613006002WL046698 Santhakumariamma G 00078 CNRB0014512 999 999 Processed 11/11/2023 7375985618 SANTHAKUMARIAMMA G CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24041020231121184 04/10/2023 Unnikrishna pillai 1613006002WL046698 Unnikrishna pillai 00078 CNRB0014512 333 333 Processed 11/11/2023 7375985619 UNNIKRISHNA PILLAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-010/542
(Kareepra) 		1613006002NRG24041020231121203 04/10/2023 GOPINATHAN PILLAI K 1613006002WL046698 GOPINATHAN PILLAI K 00078 CNRB0014512 333 333 Processed 11/11/2023 7375985648 GOPINATHANPILLAI K UNION BANK OF INDIA(508500)
12 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24041020231121206 04/10/2023 Muraleedharan Pillai 1613006002WL046698 Muraleedharan Pillai 00078 CNRB0014512 666 666 Processed 11/11/2023 7375985628 MURALEEDHARANPILLAI RAGHAVANPILLAI UNION BANK OF INDIA(508500)
13 Kottarakkara KL-13-006-002-010/5961
(Kareepra) 		1613006002NRG24041020231121208 04/10/2023 Omanayamma 1613006002WL046698 Omanayamma 00078 CNRB0014512 999 999 Processed 11/11/2023 7375985636 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-010/6196
(Kareepra) 		1613006002NRG24041020231121209 04/10/2023 VIJAYALAKSHMI 1613006002WL046698 VIJAYALAKSHMI 00078 CNRB0014512 999 999 Processed 11/11/2023 7375985642 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-010/917
(Kareepra) 		1613006002NRG24041020231121213 04/10/2023 Indira C 1613006002WL046698 Indira C 00078 CNRB0014512 999 999 Processed 11/11/2023 7375985634 INDIRA C CANARA BANK(508532)
SubTotal 10323 10323
16 Kottarakkara KL-13-006-002-010/1035
(Kareepra) 		1613006002NRG24041020231121164 04/10/2023 AJITHAKUMARY 1613006002WL046698 AJITHAKUMARY 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985610 AJITHAKUMARY P DHANALAXMI BANK(607239)
17 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24041020231121169 04/10/2023 KRISHNAMMA T 1613006002WL046698 KRISHNAMMA T 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985603 KRISHNAMMA T UNION BANK OF INDIA(508500)
18 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24041020231121174 04/10/2023 SHEEJA A 1613006002WL046698 SHEEJA A 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985624 SHEEJA A FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24041020231121175 04/10/2023 CHANDRAN PILLAI 1613006002WL046698 CHANDRAN PILLAI 00127 FDRL0001728 666 666 Processed 11/11/2023 7375985602 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24041020231121177 04/10/2023 Baby 1613006002WL046698 Baby 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985614 BABY N FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24041020231121179 04/10/2023 MADHAVANKUTTY G 1613006002WL046698 MADHAVANKUTTY G 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985599 MADHAVAN KUTTY CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-010/4270
(Kareepra) 		1613006002NRG24041020231121185 04/10/2023 BINDU B 1613006002WL046698 BINDU B 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985622 BINDHU B CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24041020231121186 04/10/2023 Priya G S 1613006002WL046698 Priya G S 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985611 PRIYA G S CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24041020231121187 04/10/2023 SASIDARANPILLAI B 1613006002WL046698 SASIDARANPILLAI B 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985621 SASIDARANPILLAI B FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24041020231121188 04/10/2023 GEETHA 1613006002WL046698 GEETHA 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985654 GEETHAKUMARI DHANALAXMI BANK(607239)
26 Kottarakkara KL-13-006-002-010/504
(Kareepra) 		1613006002NRG24041020231121190 04/10/2023 INDIRA G 1613006002WL046698 INDIRA G 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985606 INDIRA G DHANALAXMI BANK(607239)
27 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24041020231121191 04/10/2023 DEVAKIYAMMA 1613006002WL046698 DEVAKIYAMMA 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985608 DEVAKIAMMA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-010/506
(Kareepra) 		1613006002NRG24041020231121192 04/10/2023 LEELAMANI AMMA 1613006002WL046698 LEELAMANI AMMA 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985613 LEELAMANI AMMA CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-010/511
(Kareepra) 		1613006002NRG24041020231121193 04/10/2023 Kumariyamma 1613006002WL046698 Kumariyamma 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985601 KUMARIAMMA V UNION BANK OF INDIA(508500)
30 Kottarakkara KL-13-006-002-010/512
(Kareepra) 		1613006002NRG24041020231121194 04/10/2023 LEELAMANYAMMA 1613006002WL046698 LEELAMANYAMMA 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985605 LEELAMANIAMMA GOWRIAMMA UNION BANK OF INDIA(508500)
31 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24041020231121195 04/10/2023 SREEJA G S 1613006002WL046698 SREEJA G S 00127 FDRL0001728 666 666 Processed 11/11/2023 7375985607 SREEJA G S DHANALAXMI BANK(607239)
32 Kottarakkara KL-13-006-002-010/514
(Kareepra) 		1613006002NRG24041020231121196 04/10/2023 SHEELA B G 1613006002WL046698 SHEELA B G 00127 FDRL0001728 333 333 Processed 11/11/2023 7375985609 SHEELA B G UNION BANK OF INDIA(508500)
33 Kottarakkara KL-13-006-002-010/521
(Kareepra) 		1613006002NRG24041020231121197 04/10/2023 VIJAYAKUMARI AMMA S 1613006002WL046698 VIJAYAKUMARI AMMA S 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985615 VIJAYAKUMARI AMMA S CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24041020231121198 04/10/2023 RAVEENDRAN PILLAI P 1613006002WL046698 RAVEENDRAN PILLAI P 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985604 RAVEENDRAN PILLAI P FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-010/531
(Kareepra) 		1613006002NRG24041020231121200 04/10/2023 RADHAMONY AMMA 1613006002WL046698 RADHAMONY AMMA 00127 FDRL0001728 666 666 Processed 11/11/2023 7375985653 RADHAMANI AMMA S CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-010/532
(Kareepra) 		1613006002NRG24041020231121201 04/10/2023 NIRMALA 1613006002WL046698 NIRMALA 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985612 NIRMALA CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24041020231121202 04/10/2023 SARSAMMA 1613006002WL046698 SARSAMMA 00127 FDRL0001728 333 333 Processed 11/11/2023 7375985643 SARASAMMA R DHANALAXMI BANK(607239)
38 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24041020231121205 04/10/2023 UMAYAMMA 1613006002WL046698 UMAYAMMA 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985617 UMAYAMMA THANKAMMAYAMMA UNION BANK OF INDIA(508500)
39 Kottarakkara KL-13-006-002-010/7372
(Kareepra) 		1613006002NRG24041020231121212 04/10/2023 REKHA R 1613006002WL046698 REKHA R 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985616 REKHA RAVEENDRANPILLAI UNION BANK OF INDIA(508500)
40 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24041020231121214 04/10/2023 DEEPA R 1613006002WL046698 DEEPA R 00127 FDRL0001728 666 666 Processed 11/11/2023 7375985623 DEEPA R UNION BANK OF INDIA(508500)
41 Kottarakkara KL-13-006-002-010/922
(Kareepra) 		1613006002NRG24041020231121215 04/10/2023 PRABHAVATHY AMMA 1613006002WL046698 PRABHAVATHY AMMA 00127 FDRL0001728 666 666 Processed 11/11/2023 7375985644 PRABHAVATHY AMMA FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-010/923
(Kareepra) 		1613006002NRG24041020231121216 04/10/2023 Usha Kumari 1613006002WL046698 Usha Kumari 00127 FDRL0001728 666 666 Processed 11/11/2023 7375985600 USHA KUMARI FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-002-010/926
(Kareepra) 		1613006002NRG24041020231121217 04/10/2023 MINIKUMARI J 1613006002WL046698 MINIKUMARI J 00127 FDRL0001728 999 999 Processed 11/11/2023 7375985626 MRS MINIKUMARI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-010/970
(Kareepra) 		1613006002NRG24041020231121218 04/10/2023 SYAMALA AMMA 1613006002WL046698 SYAMALA AMMA 00127 FDRL0001728 666 666 Processed 11/11/2023 7375985627 SYAMALA PUNJAB NATIONAL BANK(508568)
SubTotal 25308 25308
45 Kottarakkara KL-13-006-002-010/1803
(Kareepra) 		1613006002NRG24041020231121166 04/10/2023 OMANAYAMMA 1613006002WL046698 OMANAYAMMA 00415 SBIN0005047 333 333 Processed 11/11/2023 7375985629 OMANAYAMMA . FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24041020231121167 04/10/2023 Vimalakumary amma 1613006002WL046698 Vimalakumary amma 00415 SBIN0005047 999 999 Processed 11/11/2023 7375985640 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-010/1829
(Kareepra) 		1613006002NRG24041020231121171 04/10/2023 JALAJAMONY AMMA 1613006002WL046698 JALAJAMONY AMMA 00415 SBIN0005047 333 333 Processed 11/11/2023 7375985651 MS JALAJAMONY AMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24041020231121199 04/10/2023 Bhanumathiamma 1613006002WL046698 Bhanumathiamma 00415 SBIN0005047 999 999 Processed 11/11/2023 7375985639 MRS BHANUMATHY AMMA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24041020231121207 04/10/2023 Thankamany 1613006002WL046698 Thankamany 00415 SBIN0005047 999 999 Processed 11/11/2023 7375985638 MRS THANKAMANI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-010/7231
(Kareepra) 		1613006002NRG24041020231121211 04/10/2023 SINDHU V 1613006002WL046698 SINDHU V 00415 SBIN0005047 666 666 Processed 11/11/2023 7375985647 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
51 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24041020231121182 04/10/2023 Sarojini 1613006002WL046698 Sarojini 00415 SBIN0005185 999 999 Processed 11/11/2023 7375985631 SAROJINI STATE BANK OF INDIA(508548)
SubTotal 999 999
52 Kottarakkara KL-13-006-002-006/6138
(Kareepra) 		1613006002NRG24041020231121163 04/10/2023 PAVIZHAMANI 1613006002WL046698 PAVIZHAMANI 00415 SBIN0014246 999 999 Processed 11/11/2023 7375985646 MRS PAVIZHAMANI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-010/2493
(Kareepra) 		1613006002NRG24041020231121178 04/10/2023 JAYASREE 1613006002WL046698 JAYASREE 00415 SBIN0014246 999 999 Processed 11/11/2023 7375985645 MRS JAYASREE WO SOMARAJAN PILLAI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24041020231121204 04/10/2023 BABU G 1613006002WL046698 BABU G 00415 SBIN0014246 333 333 Processed 11/11/2023 7375985625 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
55 Kottarakkara KL-13-006-002-010/499
(Kareepra) 		1613006002NRG24041020231121189 04/10/2023 RADHAMANI 1613006002WL046698 RADHAMANI 00415 SBIN0070491 999 999 Processed 11/11/2023 7375985650 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG24041020231121165 04/10/2023 BALANPILLAI R 1613006002WL046698 BALANPILLAI R 00468 UBIN0906140 999 999 Processed 11/11/2023 7375985637 BALAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_041023APB_FTO_549608 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Kottarakkara KL1613006002_041023APB_FTO_549608 Canara Bank CNRB0002681 KOTTARAKKARA 999
3 Kottarakkara KL1613006002_041023APB_FTO_549608 Canara Bank CNRB0014502 KUNDARA 999
4 Kottarakkara KL1613006002_041023APB_FTO_549608 Canara Bank CNRB0014512 NEDUMANKAVU 10323
5 Kottarakkara KL1613006002_041023APB_FTO_549608 Federal Bank FDRL0001728 NEDUMONKAVU 25308
6 Kottarakkara KL1613006002_041023APB_FTO_549608 State Bank Of India SBIN0005047 KOTTARAKARA 4329
7 Kottarakkara KL1613006002_041023APB_FTO_549608 State Bank Of India SBIN0005185 CHATHANNUR 999
8 Kottarakkara KL1613006002_041023APB_FTO_549608 State Bank Of India SBIN0014246 KUNDARA 2331
9 Kottarakkara KL1613006002_041023APB_FTO_549608 State Bank Of India SBIN0070491 NALLILA 999
10 Kottarakkara KL1613006002_041023APB_FTO_549608 Union Bank of India UBIN0906140 Kottarakkara 999

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