Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:10:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_010823APB_FTO_351069
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-13-006-002-014/1548
(Kareepra) 		1613006002NRG24310720230658403 01/08/2023 SINDHU J 1613006002WL027726 SINDHU J 00078 CNRB0004214 666 666 Processed 07/08/2023 4284577326 SINDHU J CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/688
(Kareepra) 		1613006002NRG24310720230658425 01/08/2023 DEEPTHI 1613006002WL027726 DEEPTHI 00078 CNRB0004214 333 333 Processed 07/08/2023 4284577325 DEEPTHI CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-002-014/1880
(Kareepra) 		1613006002NRG24310720230658405 01/08/2023 RAFI 1613006002WL027726 RAFI 00078 CNRB0014512 666 666 Processed 07/08/2023 4284577333 RAFI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1954
(Kareepra) 		1613006002NRG24310720230658406 01/08/2023 Ushadathan K R 1613006002WL027726 Ushadathan K R 00078 CNRB0014512 666 666 Processed 07/08/2023 4284577318 USHA DATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-014/1955
(Kareepra) 		1613006002NRG24310720230658407 01/08/2023 Raveendran 1613006002WL027726 Raveendran 00078 CNRB0014512 666 666 Processed 07/08/2023 4284577323 RAVEENDRAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2112
(Kareepra) 		1613006002NRG24310720230658408 01/08/2023 Bindu Shaji 1613006002WL027726 Bindu Shaji 00078 CNRB0014512 666 666 Processed 07/08/2023 4284577320 BINDHU SHAJI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/2287
(Kareepra) 		1613006002NRG24310720230658410 01/08/2023 RETNAMMA B 1613006002WL027726 RETNAMMA B 00078 CNRB0014512 666 666 Processed 07/08/2023 4284577319 RETNAMMA B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24310720230658411 01/08/2023 GEETHAKUMARI K 1613006002WL027726 GEETHAKUMARI K 00078 CNRB0014512 666 666 Processed 07/08/2023 4284577327 G GEETHA KUMARI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24310720230658413 01/08/2023 GOVINDAN 1613006002WL027726 GOVINDAN 00078 CNRB0014512 666 666 Processed 07/08/2023 4284577328 GOVINDAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/5583
(Kareepra) 		1613006002NRG24310720230658416 01/08/2023 Leela 1613006002WL027726 Leela 00078 CNRB0014512 666 666 Processed 07/08/2023 4284577322 LEELA P CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/6424
(Kareepra) 		1613006002NRG24310720230658423 01/08/2023 RAMACHANDRAN PILLAI 1613006002WL027726 RAMACHANDRAN PILLAI 00078 CNRB0014512 666 666 Processed 07/08/2023 4284577329 RAMACHANDRAN PILLAI CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24310720230658426 01/08/2023 MINI T 1613006002WL027726 MINI T 00078 CNRB0014512 666 666 Processed 07/08/2023 4284577334 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24310720230658429 01/08/2023 SAJ A 1613006002WL027726 SAJ A 00078 CNRB0014512 666 666 Processed 07/08/2023 4284577332 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
14 Kottarakkara KL-13-006-002-014/7824
(Kareepra) 		1613006002NRG24310720230658430 01/08/2023 RAGHUL RAJ 1613006002WL027726 RAGHUL RAJ 00127 FDRL0001224 666 666 Processed 07/08/2023 4284577306 RAHUL RAJ CANARA BANK(508532)
SubTotal 666 666
15 Kottarakkara KL-13-006-002-014/5340
(Kareepra) 		1613006002NRG24310720230658414 01/08/2023 VASANTHA 1613006002WL027726 VASANTHA 00127 FDRL0001728 666 666 Processed 07/08/2023 4284577307 VASANTHA CANARA BANK(508532)
SubTotal 666 666
16 Kottarakkara KL-13-006-002-014/1508
(Kareepra) 		1613006002NRG24310720230658402 01/08/2023 GEETHAKUMARY 1613006002WL027726 GEETHAKUMARY 00415 SBIN0005047 666 666 Processed 07/08/2023 4284577314 GEETHA KUMARI C STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24310720230658417 01/08/2023 LATHIKA KUMARI 1613006002WL027726 LATHIKA KUMARI 00415 SBIN0005047 666 666 Processed 07/08/2023 4284577315 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-014/5937
(Kareepra) 		1613006002NRG24310720230658420 01/08/2023 Sudha 1613006002WL027726 Sudha 00415 SBIN0005047 666 666 Processed 07/08/2023 4284577321 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
19 Kottarakkara KL-13-006-002-014/2156
(Kareepra) 		1613006002NRG24310720230658409 01/08/2023 SATHY N 1613006002WL027726 SATHY N 00415 SBIN0005185 666 666 Processed 07/08/2023 4284577313 SATHY N SHABU T STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24310720230658418 01/08/2023 LAILA BEEVY 1613006002WL027726 LAILA BEEVY 00415 SBIN0012316 666 666 Processed 07/08/2023 4284577316 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-014/5907
(Kareepra) 		1613006002NRG24310720230658419 01/08/2023 Anila G 1613006002WL027726 Anila G 00415 SBIN0012316 666 666 Processed 07/08/2023 4284577317 MRS ANILA G STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-014/6363
(Kareepra) 		1613006002NRG24310720230658422 01/08/2023 VAMANAN S 1613006002WL027726 VAMANAN S 00415 SBIN0012316 666 666 Processed 07/08/2023 4284577312 MR VAMANAN S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-014/7260
(Kareepra) 		1613006002NRG24310720230658427 01/08/2023 BALAN R 1613006002WL027726 BALAN R 00415 SBIN0012316 666 666 Processed 07/08/2023 4284577311 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Kottarakkara KL-13-006-002-014/1764
(Kareepra) 		1613006002NRG24310720230658404 01/08/2023 JALAJA M 1613006002WL027726 JALAJA M 00415 SBIN0014246 666 666 Processed 07/08/2023 4284577308 MRS JALAJA M STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24310720230658412 01/08/2023 DEVAKI 1613006002WL027726 DEVAKI 00415 SBIN0014246 666 666 Processed 07/08/2023 4284577309 MRS DEVAKI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-014/6164
(Kareepra) 		1613006002NRG24310720230658421 01/08/2023 GIRIJA KUMARI 1613006002WL027726 GIRIJA KUMARI 00415 SBIN0014246 666 666 Processed 07/08/2023 4284577310 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24310720230658415 01/08/2023 RAHUL RAJU 1613006002WL027726 RAHUL RAJU 00415 SBIN0070491 666 666 Processed 07/08/2023 4284577330 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-014/6446
(Kareepra) 		1613006002NRG24310720230658424 01/08/2023 GIRIJA KUMARY G 1613006002WL027726 GIRIJA KUMARY G 00415 SBIN0070491 666 666 Processed 07/08/2023 4284577324 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-014/7546
(Kareepra) 		1613006002NRG24310720230658428 01/08/2023 MANOJ G 1613006002WL027726 MANOJ G 00415 SBIN0070491 666 666 Processed 07/08/2023 4284577331 MANOJ G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_010823APB_FTO_351069 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Kottarakkara KL1613006002_010823APB_FTO_351069 Canara Bank CNRB0014512 NEDUMANKAVU 7326
3 Kottarakkara KL1613006002_010823APB_FTO_351069 Federal Bank FDRL0001224 ODANAVATTOM 666
4 Kottarakkara KL1613006002_010823APB_FTO_351069 Federal Bank FDRL0001728 NEDUMONKAVU 666
5 Kottarakkara KL1613006002_010823APB_FTO_351069 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006002_010823APB_FTO_351069 State Bank Of India SBIN0005185 CHATHANNUR 666
7 Kottarakkara KL1613006002_010823APB_FTO_351069 State Bank Of India SBIN0012316 KANNANALLUR 2664
8 Kottarakkara KL1613006002_010823APB_FTO_351069 State Bank Of India SBIN0014246 KUNDARA 1998
9 Kottarakkara KL1613006002_010823APB_FTO_351069 State Bank Of India SBIN0070491 NALLILA 1998

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