Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:06:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_240523APB_FTO_124116
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-13-006-002-014/2188
(Kareepra) 		1613006002NRG24240520230221363 24/05/2023 GEETHA K 1613006002WL009222 GEETHA K 00078 CNRB0004669 1665 1665 Processed 27/05/2023 1902126048 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-014/1143
(Kareepra) 		1613006002NRG24240520230221350 24/05/2023 Madhu C 1613006002WL009222 Madhu C 00078 CNRB0014512 666 666 Processed 27/05/2023 1902126043 MADHU C CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1144
(Kareepra) 		1613006002NRG24240520230221351 24/05/2023 Geethanjali P 1613006002WL009222 Geethanjali P 00078 CNRB0014512 1665 1665 Processed 27/05/2023 1902126046 GEETHANJALI P CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1144
(Kareepra) 		1613006002NRG24240520230221352 24/05/2023 MANIKANDAN B 1613006002WL009222 MANIKANDAN B 00078 CNRB0014512 666 666 Processed 27/05/2023 1902126027 MANIKANDAN B CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/1176
(Kareepra) 		1613006002NRG24240520230221354 24/05/2023 AMBILI A 1613006002WL009222 AMBILI A 00078 CNRB0014512 999 999 Processed 27/05/2023 1902126038 AMBILI A CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/1497
(Kareepra) 		1613006002NRG24240520230221356 24/05/2023 Leenakumary S 1613006002WL009222 Leenakumary S 00078 CNRB0014512 1665 1665 Processed 27/05/2023 1902126041 LEENA KUMARY S CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/1502
(Kareepra) 		1613006002NRG24240520230221357 24/05/2023 SOORYA A R 1613006002WL009222 SOORYA A R 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902126020 SOORYA A R CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/1519
(Kareepra) 		1613006002NRG24240520230221358 24/05/2023 Sunitha S 1613006002WL009222 Sunitha S 00078 CNRB0014512 666 666 Processed 27/05/2023 1902126040 SUNITHA S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/1524
(Kareepra) 		1613006002NRG24240520230221359 24/05/2023 Geetha G 1613006002WL009222 Geetha G 00078 CNRB0014512 1665 1665 Processed 27/05/2023 1902126016 GEETHA G CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/1683
(Kareepra) 		1613006002NRG24240520230221361 24/05/2023 Kunjukrishna Pillai 1613006002WL009222 Kunjukrishna Pillai 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902126045 KUNJUKRISHNAPILLAI K CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/1687
(Kareepra) 		1613006002NRG24240520230221362 24/05/2023 Sukumaran N 1613006002WL009222 Sukumaran N 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902126037 SUKUMARAN NARAYANAN UNION BANK OF INDIA(508500)
12 Kottarakkara KL-13-006-002-014/2189
(Kareepra) 		1613006002NRG24240520230221364 24/05/2023 GEETHA KUMAI S 1613006002WL009222 GEETHA KUMAI S 00078 CNRB0014512 1998 1998 Rejected 27/05/2023 1902126042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Kottarakkara KL-13-006-002-014/2439
(Kareepra) 		1613006002NRG24240520230221365 24/05/2023 Chellappan P 1613006002WL009222 Chellappan P 00078 CNRB0014512 1665 1665 Processed 27/05/2023 1902126034 CHELLAPPAN P CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-014/2463
(Kareepra) 		1613006002NRG24240520230221366 24/05/2023 ARSHIKA 1613006002WL009222 ARSHIKA 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902126028 ARSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-014/2500
(Kareepra) 		1613006002NRG24240520230221367 24/05/2023 Sivaraman 1613006002WL009222 Sivaraman 00078 CNRB0014512 1665 1665 Processed 27/05/2023 1902126032 SIVARAMAN CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-014/2516
(Kareepra) 		1613006002NRG24240520230221368 24/05/2023 Sarojini amma 1613006002WL009222 Sarojini amma 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902126023 Mrs. SUMATHY AMMA INDIAN BANK(607105)
17 Kottarakkara KL-13-006-002-014/2787
(Kareepra) 		1613006002NRG24240520230221370 24/05/2023 Neelakandan A 1613006002WL009222 Neelakandan A 00078 CNRB0014512 1332 1332 Processed 27/05/2023 1902126035 NEELAKANDAN A CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-014/2956
(Kareepra) 		1613006002NRG24240520230221372 24/05/2023 BEEVIJAN A 1613006002WL009222 BEEVIJAN A 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902126039 MRS BEEBIJAN B STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-014/2959
(Kareepra) 		1613006002NRG24240520230221373 24/05/2023 KUNJIRAMAN 1613006002WL009222 KUNJIRAMAN 00078 CNRB0014512 1665 1665 Processed 27/05/2023 1902126022 KUNJIRAMAN CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24240520230221377 24/05/2023 MUTHALIF 1613006002WL009222 MUTHALIF 00078 CNRB0014512 666 666 Processed 27/05/2023 1902126014 MUTHULIF CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-014/4780
(Kareepra) 		1613006002NRG24240520230221378 24/05/2023 Muraleedharan Nair 1613006002WL009222 Muraleedharan Nair 00078 CNRB0014512 666 666 Processed 27/05/2023 1902126029 MURALEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-014/5134
(Kareepra) 		1613006002NRG24240520230221379 24/05/2023 Saraswathi B 1613006002WL009222 Saraswathi B 00078 CNRB0014512 1665 1665 Processed 27/05/2023 1902126036 SARASWATHI B CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-014/5279
(Kareepra) 		1613006002NRG24240520230221380 24/05/2023 Radhamany 1613006002WL009222 Radhamany 00078 CNRB0014512 333 333 Processed 27/05/2023 1902126019 RADHAMONY V CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-014/5455
(Kareepra) 		1613006002NRG24240520230221381 24/05/2023 RAJI L 1613006002WL009222 RAJI L 00078 CNRB0014512 666 666 Processed 27/05/2023 1902126018 RAJI L PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-002-014/5880
(Kareepra) 		1613006002NRG24240520230221385 24/05/2023 Peethambaran K 1613006002WL009222 Peethambaran K 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902126013 PEETHAMBARAN K CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-014/5923
(Kareepra) 		1613006002NRG24240520230221386 24/05/2023 Mani 1613006002WL009222 Mani 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902126021 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-014/5923
(Kareepra) 		1613006002NRG24240520230221387 24/05/2023 RADHAKRISHNAN 1613006002WL009222 RADHAKRISHNAN 00078 CNRB0014512 1665 1665 Processed 27/05/2023 1902126026 RADHAKRISHNAN CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-014/669
(Kareepra) 		1613006002NRG24240520230221390 24/05/2023 Thankamani B 1613006002WL009222 Thankamani B 00078 CNRB0014512 1332 1332 Processed 27/05/2023 1902126044 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-014/674
(Kareepra) 		1613006002NRG24240520230221391 24/05/2023 J R Sudha Ammal 1613006002WL009222 J R Sudha Ammal 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902126015 J R SUDHA AMMAL CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-014/6761
(Kareepra) 		1613006002NRG24240520230221392 24/05/2023 VASUDEVAN 1613006002WL009222 VASUDEVAN 00078 CNRB0014512 999 999 Processed 27/05/2023 1902126024 VASUDEVAN R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-014/7178
(Kareepra) 		1613006002NRG24240520230221396 24/05/2023 ASWATHY P L 1613006002WL009222 ASWATHY P L 00078 CNRB0014512 1332 1332 Processed 27/05/2023 1902126047 Ms. P L ASWATHY INDIAN BANK(607105)
32 Kottarakkara KL-13-006-002-014/7810
(Kareepra) 		1613006002NRG24240520230221397 24/05/2023 ASWATHY B R 1613006002WL009222 ASWATHY B R 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902126030 ASWATHY B R CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-015/2190
(Kareepra) 		1613006002NRG24240520230221398 24/05/2023 Rathnamma S 1613006002WL009222 Rathnamma S 00078 CNRB0014512 2331 2331 Processed 27/05/2023 1902126033 RATHNAMMA S CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24240520230221399 24/05/2023 RAVI R 1613006002WL009222 RAVI R 00078 CNRB0014512 2331 2331 Processed 27/05/2023 1902126025 MR RAVI R STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-015/7875
(Kareepra) 		1613006002NRG24240520230221402 24/05/2023 BEENA 1613006002WL009222 BEENA 00078 CNRB0014512 1332 1332 Processed 27/05/2023 1902126017 BEENA CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-015/982
(Kareepra) 		1613006002NRG24240520230221403 24/05/2023 Santha J 1613006002WL009222 Santha J 00078 CNRB0014512 1665 1665 Processed 27/05/2023 1902126031 SANTHA J CANARA BANK(508532)
SubTotal 53280 53280
37 Kottarakkara KL-13-006-002-014/6151
(Kareepra) 		1613006002NRG24240520230221388 24/05/2023 KUTTY 1613006002WL009222 KUTTY 00127 FDRL0001224 1665 1665 Processed 27/05/2023 1902125999 KUTTY . FEDERAL BANK(607165)
SubTotal 1665 1665
38 Kottarakkara KL-13-006-002-014/2595
(Kareepra) 		1613006002NRG24240520230221369 24/05/2023 SINI V 1613006002WL009222 SINI V 00127 FDRL0001728 1665 1665 Processed 27/05/2023 1902126000 SINI V FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-014/5465
(Kareepra) 		1613006002NRG24240520230221382 24/05/2023 LAKSHMI K 1613006002WL009222 LAKSHMI K 00127 FDRL0001728 333 333 Processed 27/05/2023 1902126001 LAKSHMI K FEDERAL BANK(607165)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-002-014/1531
(Kareepra) 		1613006002NRG24240520230221360 24/05/2023 LEELA 1613006002WL009222 LEELA 00415 SBIN0005047 1998 1998 Processed 27/05/2023 1902126007 MRS LEELA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-014/2954
(Kareepra) 		1613006002NRG24240520230221371 24/05/2023 AMMINI 1613006002WL009222 AMMINI 00415 SBIN0005047 1998 1998 Processed 27/05/2023 1902126010 AMMINI WO BABU STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-014/3095
(Kareepra) 		1613006002NRG24240520230221375 24/05/2023 SHYLAJA K 1613006002WL009222 SHYLAJA K 00415 SBIN0005047 1332 1332 Processed 27/05/2023 1902126005 MRS SHYLAJA K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24240520230221400 24/05/2023 GEETHA S 1613006002WL009222 GEETHA S 00415 SBIN0005047 1665 1665 Processed 27/05/2023 1902126006 GEETHA CANARA BANK(508532)
SubTotal 6993 6993
44 Kottarakkara KL-13-006-002-014/1174
(Kareepra) 		1613006002NRG24240520230221353 24/05/2023 SUSEELA B 1613006002WL009222 SUSEELA B 00415 SBIN0012316 1665 1665 Processed 27/05/2023 1902126008 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-002-014/4439
(Kareepra) 		1613006002NRG24240520230221376 24/05/2023 Abida Beevi 1613006002WL009222 Abida Beevi 00415 SBIN0012316 1665 1665 Processed 27/05/2023 1902126011 MRS ABITHA BEEVI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-014/5879
(Kareepra) 		1613006002NRG24240520230221384 24/05/2023 SREEMATHY 1613006002WL009222 SREEMATHY 00415 SBIN0012316 1998 1998 Processed 27/05/2023 1902126012 SREEMATHY CANARA BANK(508532)
47 Kottarakkara KL-13-006-002-014/6400
(Kareepra) 		1613006002NRG24240520230221389 24/05/2023 USHA KUMARY B 1613006002WL009222 USHA KUMARY B 00415 SBIN0012316 333 333 Processed 27/05/2023 1902126009 MRS USHA KUMARY B STATE BANK OF INDIA(508548)
SubTotal 5661 5661
48 Kottarakkara KL-13-006-002-014/5466
(Kareepra) 		1613006002NRG24240520230221383 24/05/2023 RADHAMANI A 1613006002WL009222 RADHAMANI A 00415 SBIN0014246 1665 1665 Processed 27/05/2023 1902126002 RADHAMANY A INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-002-015/6944
(Kareepra) 		1613006002NRG24240520230221401 24/05/2023 REMYA 1613006002WL009222 REMYA 00415 SBIN0014246 1332 1332 Processed 27/05/2023 1902126003 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
50 Kottarakkara KL-13-006-002-014/1266
(Kareepra) 		1613006002NRG24240520230221355 24/05/2023 KULSAM BEEVI I 1613006002WL009222 KULSAM BEEVI I 00415 SBIN0070491 1332 1332 Processed 27/05/2023 1902126004 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-014/3056
(Kareepra) 		1613006002NRG24240520230221374 24/05/2023 SIVADASAN PILLAI K 1613006002WL009222 SIVADASAN PILLAI K 00415 SBIN0070491 999 999 Processed 27/05/2023 1902126050 MR SIVADASAN PILLAI K STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-014/7134
(Kareepra) 		1613006002NRG24240520230221394 24/05/2023 SAJEENA K 1613006002WL009222 SAJEENA K 00415 SBIN0070491 1998 1998 Processed 27/05/2023 1902126051 SAJEENA K CANARA BANK(508532)
53 Kottarakkara KL-13-006-002-014/7157
(Kareepra) 		1613006002NRG24240520230221395 24/05/2023 VANAJA P 1613006002WL009222 VANAJA P 00415 SBIN0070491 2331 2331 Processed 27/05/2023 1902126049 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240523APB_FTO_124116 Canara Bank CNRB0004669 Puthoor 1665
2 Kottarakkara KL1613006002_240523APB_FTO_124116 Canara Bank CNRB0014512 NEDUMANKAVU 53280
3 Kottarakkara KL1613006002_240523APB_FTO_124116 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Kottarakkara KL1613006002_240523APB_FTO_124116 Federal Bank FDRL0001728 NEDUMONKAVU 1998
5 Kottarakkara KL1613006002_240523APB_FTO_124116 State Bank Of India SBIN0005047 KOTTARAKARA 6993
6 Kottarakkara KL1613006002_240523APB_FTO_124116 State Bank Of India SBIN0012316 KANNANALLUR 5661
7 Kottarakkara KL1613006002_240523APB_FTO_124116 State Bank Of India SBIN0014246 KUNDARA 2997
8 Kottarakkara KL1613006002_240523APB_FTO_124116 State Bank Of India SBIN0070491 NALLILA 6660

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