Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:50:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_110823APB_FTO_394522
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) 		1613006002NRG24110820230775956 11/08/2023 SINDHU J 1613006002WL032023 SINDHU J 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5794671906 SINDHU J CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/688
(Kareepra) 		1613006002NRG24110820230775979 11/08/2023 DEEPTHI 1613006002WL032023 DEEPTHI 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5794671907 DEEPTHI CANARA BANK(508532)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-002-014/1880
(Kareepra) 		1613006002NRG24110820230775958 11/08/2023 RAFI 1613006002WL032023 RAFI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794671917 RAFI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1954
(Kareepra) 		1613006002NRG24110820230775959 11/08/2023 Ushadathan K R 1613006002WL032023 Ushadathan K R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794671915 USHA DATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-014/1955
(Kareepra) 		1613006002NRG24110820230775960 11/08/2023 Raveendran 1613006002WL032023 Raveendran 00078 CNRB0014512 333 333 Processed 21/09/2023 5794671916 RAVEENDRAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2112
(Kareepra) 		1613006002NRG24110820230775961 11/08/2023 Bindu Shaji 1613006002WL032023 Bindu Shaji 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794671918 BINDHU SHAJI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/2287
(Kareepra) 		1613006002NRG24110820230775963 11/08/2023 RETNAMMA B 1613006002WL032023 RETNAMMA B 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794671913 RETNAMMA B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24110820230775964 11/08/2023 GEETHAKUMARI K 1613006002WL032023 GEETHAKUMARI K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794671910 G GEETHA KUMARI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24110820230775966 11/08/2023 GOVINDAN 1613006002WL032023 GOVINDAN 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5794671914 GOVINDAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/5583
(Kareepra) 		1613006002NRG24110820230775969 11/08/2023 Leela 1613006002WL032023 Leela 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794671912 LEELA P CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/6443
(Kareepra) 		1613006002NRG24110820230775976 11/08/2023 DEVARAJAN N 1613006002WL032023 DEVARAJAN N 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794671909 DEVARAJAN N CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/685
(Kareepra) 		1613006002NRG24110820230775978 11/08/2023 Sathyanandan 1613006002WL032023 Sathyanandan 00078 CNRB0014512 666 666 Processed 21/09/2023 5794671911 MR SATHYANANDAN A STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24110820230775980 11/08/2023 MINI T 1613006002WL032023 MINI T 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5794671919 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24110820230775983 11/08/2023 SAJ A 1613006002WL032023 SAJ A 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794671908 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
15 Kottarakkara KL-13-006-002-014/7824
(Kareepra) 		1613006002NRG24110820230775984 11/08/2023 RAGHUL RAJ 1613006002WL032023 RAGHUL RAJ 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5794671892 RAHUL RAJ CANARA BANK(508532)
SubTotal 1665 1665
16 Kottarakkara KL-13-006-002-014/5340
(Kareepra) 		1613006002NRG24110820230775967 11/08/2023 VASANTHA 1613006002WL032023 VASANTHA 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5794671893 VASANTHA CANARA BANK(508532)
SubTotal 1332 1332
17 Kottarakkara KL-13-006-002-014/1508
(Kareepra) 		1613006002NRG24110820230775955 11/08/2023 GEETHAKUMARY 1613006002WL032023 GEETHAKUMARY 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794671900 GEETHA KUMARI C STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24110820230775970 11/08/2023 LATHIKA KUMARI 1613006002WL032023 LATHIKA KUMARI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794671901 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-014/5937
(Kareepra) 		1613006002NRG24110820230775973 11/08/2023 Sudha 1613006002WL032023 Sudha 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794671904 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
20 Kottarakkara KL-13-006-002-014/2156
(Kareepra) 		1613006002NRG24110820230775962 11/08/2023 SATHY N 1613006002WL032023 SATHY N 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5794671899 SATHY N SHABU T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24110820230775971 11/08/2023 LAILA BEEVY 1613006002WL032023 LAILA BEEVY 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5794671902 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-014/5907
(Kareepra) 		1613006002NRG24110820230775972 11/08/2023 Anila G 1613006002WL032023 Anila G 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5794671903 MRS ANILA G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-014/6363
(Kareepra) 		1613006002NRG24110820230775975 11/08/2023 VAMANAN S 1613006002WL032023 VAMANAN S 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5794671898 MR VAMANAN S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-014/7260
(Kareepra) 		1613006002NRG24110820230775981 11/08/2023 BALAN R 1613006002WL032023 BALAN R 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5794671897 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
25 Kottarakkara KL-13-006-002-014/1764
(Kareepra) 		1613006002NRG24110820230775957 11/08/2023 JALAJA M 1613006002WL032023 JALAJA M 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794671894 MRS JALAJA M STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24110820230775965 11/08/2023 DEVAKI 1613006002WL032023 DEVAKI 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794671895 MRS DEVAKI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-014/6164
(Kareepra) 		1613006002NRG24110820230775974 11/08/2023 GIRIJA KUMARI 1613006002WL032023 GIRIJA KUMARI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794671896 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
28 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24110820230775968 11/08/2023 RAHUL RAJU 1613006002WL032023 RAHUL RAJU 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794671921 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-014/6446
(Kareepra) 		1613006002NRG24110820230775977 11/08/2023 GIRIJA KUMARY G 1613006002WL032023 GIRIJA KUMARY G 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794671920 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-014/7546
(Kareepra) 		1613006002NRG24110820230775982 11/08/2023 MANOJ G 1613006002WL032023 MANOJ G 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794671905 MANOJ G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_110823APB_FTO_394522 Canara Bank CNRB0004214 POOYAPPALLY 3330
2 Kottarakkara KL1613006002_110823APB_FTO_394522 Canara Bank CNRB0014512 NEDUMANKAVU 16983
3 Kottarakkara KL1613006002_110823APB_FTO_394522 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Kottarakkara KL1613006002_110823APB_FTO_394522 Federal Bank FDRL0001728 NEDUMONKAVU 1332
5 Kottarakkara KL1613006002_110823APB_FTO_394522 State Bank Of India SBIN0005047 KOTTARAKARA 4995
6 Kottarakkara KL1613006002_110823APB_FTO_394522 State Bank Of India SBIN0005185 CHATHANNUR 1665
7 Kottarakkara KL1613006002_110823APB_FTO_394522 State Bank Of India SBIN0012316 KANNANALLUR 5661
8 Kottarakkara KL1613006002_110823APB_FTO_394522 State Bank Of India SBIN0014246 KUNDARA 4329
9 Kottarakkara KL1613006002_110823APB_FTO_394522 State Bank Of India SBIN0070491 NALLILA 4662

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