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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:31:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_090823APB_FTO_383348
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-13-006-002-011/1100
(Kareepra) 		1613006002NRG24090820230749338 09/08/2023 Gopalakrishnapillai 1613006002WL031011 Gopalakrishnapillai 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890627 GOPALAKRISHNA PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-011/1387
(Kareepra) 		1613006002NRG24090820230749339 09/08/2023 Ushakumari T 1613006002WL031011 Ushakumari T 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890632 USHAKUMARI T INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-002-011/1389
(Kareepra) 		1613006002NRG24090820230749340 09/08/2023 AJITHAKUMARI N 1613006002WL031011 AJITHAKUMARI N 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890633 AJITHAKUMARI N CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-011/1395
(Kareepra) 		1613006002NRG24090820230749341 09/08/2023 Omana 1613006002WL031011 Omana 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799890626 OMANA UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-011/1398
(Kareepra) 		1613006002NRG24090820230749342 09/08/2023 LEELA K 1613006002WL031011 LEELA K 00078 CNRB0014512 666 666 Processed 21/09/2023 5799890634 LEELA K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/2359
(Kareepra) 		1613006002NRG24090820230749343 09/08/2023 Ramani Amma 1613006002WL031011 Ramani Amma 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890620 RAMANI AMMA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/2394
(Kareepra) 		1613006002NRG24090820230749344 09/08/2023 CHANTHU C G 1613006002WL031011 CHANTHU C G 00078 CNRB0014512 666 666 Processed 21/09/2023 5799890647 CHANTHU C G CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/2517
(Kareepra) 		1613006002NRG24090820230749346 09/08/2023 Pushpavalli 1613006002WL031011 Pushpavalli 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890643 PUSHPAVALLI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/2517
(Kareepra) 		1613006002NRG24090820230749345 09/08/2023 Sivankutty K 1613006002WL031011 Sivankutty K 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890642 SIVANKUTTY K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2586
(Kareepra) 		1613006002NRG24090820230749347 09/08/2023 SUBHADRAMMA B 1613006002WL031011 SUBHADRAMMA B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890635 SUBHADRAMMA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/2587
(Kareepra) 		1613006002NRG24090820230749348 09/08/2023 CHANDRIKA B 1613006002WL031011 CHANDRIKA B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890636 CHANDRIKA B CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-011/2622
(Kareepra) 		1613006002NRG24090820230749349 09/08/2023 Saraswathy Amma B 1613006002WL031011 Saraswathy Amma B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890621 SARASWATHY AMMA B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-011/2823
(Kareepra) 		1613006002NRG24090820230749350 09/08/2023 VILASINI 1613006002WL031011 VILASINI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890622 VILASINI E N INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24090820230749351 09/08/2023 Sivasankara Pillai 1613006002WL031011 Sivasankara Pillai 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799890639 SIVASANKARA PILLAI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/3135
(Kareepra) 		1613006002NRG24090820230749353 09/08/2023 SUNITHA 1613006002WL031011 SUNITHA 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890628 MRS SUNITHA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-011/3151
(Kareepra) 		1613006002NRG24090820230749354 09/08/2023 RAJANI S 1613006002WL031011 RAJANI S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890637 RAJANI S CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/5141
(Kareepra) 		1613006002NRG24090820230749356 09/08/2023 Girishkumar R 1613006002WL031011 Girishkumar R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799890638 GIRISHKUMAR R CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-011/5381
(Kareepra) 		1613006002NRG24090820230749357 09/08/2023 Preetha S 1613006002WL031011 Preetha S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890623 PREETHA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-011/5382
(Kareepra) 		1613006002NRG24090820230749358 09/08/2023 VIJAYAKUMARI 1613006002WL031011 VIJAYAKUMARI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799890625 VIJAYAKUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-011/5383
(Kareepra) 		1613006002NRG24090820230749359 09/08/2023 Krishnakumary O 1613006002WL031011 Krishnakumary O 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890624 KRISHNA KUMARI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-011/5533
(Kareepra) 		1613006002NRG24090820230749360 09/08/2023 MADHU N 1613006002WL031011 MADHU N 00078 CNRB0014512 999 999 Processed 21/09/2023 5799890615 MADHU N CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-011/5704
(Kareepra) 		1613006002NRG24090820230749361 09/08/2023 SARANYA C B 1613006002WL031011 SARANYA C B 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799890629 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-011/5908
(Kareepra) 		1613006002NRG24090820230749362 09/08/2023 Yasodharan K 1613006002WL031011 Yasodharan K 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890641 YASODHARAN K CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-011/6358
(Kareepra) 		1613006002NRG24090820230749363 09/08/2023 VASANTHA S 1613006002WL031011 VASANTHA S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890640 VASANTHA S CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-011/6635
(Kareepra) 		1613006002NRG24090820230749365 09/08/2023 RABI 1613006002WL031011 RABI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890645 RABI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-011/6693
(Kareepra) 		1613006002NRG24090820230749366 09/08/2023 GEETHAKUMARI S 1613006002WL031011 GEETHAKUMARI S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799890646 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-011/6887
(Kareepra) 		1613006002NRG24090820230749368 09/08/2023 VIJAYAMMA K 1613006002WL031011 VIJAYAMMA K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799890631 VIJAYAMMA K CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/7154
(Kareepra) 		1613006002NRG24090820230749369 09/08/2023 SIVANANDAN R 1613006002WL031011 SIVANANDAN R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799890644 SIVANANDAN R CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-011/7753
(Kareepra) 		1613006002NRG24090820230749371 09/08/2023 HARILAL B 1613006002WL031011 HARILAL B 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799890616 HARILAL B CANARA BANK(508532)
SubTotal 50949 50949
30 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24090820230749352 09/08/2023 Remabhai amma 1613006002WL031011 Remabhai amma 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799890617 REMABHAI AMMA S FEDERAL BANK(607165)
SubTotal 1665 1665
31 Kottarakkara KL-13-006-002-011/4019
(Kareepra) 		1613006002NRG24090820230749355 09/08/2023 SMITHA S 1613006002WL031011 SMITHA S 00127 FDRL0001728 999 999 Processed 21/09/2023 5799890619 SMITHA S INDUSIND BANK(607189)
32 Kottarakkara KL-13-006-002-011/6531
(Kareepra) 		1613006002NRG24090820230749364 09/08/2023 SURESH KUMAR 1613006002WL031011 SURESH KUMAR 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799890618 SURESH KUMAR FEDERAL BANK(607165)
SubTotal 2997 2997
33 Kottarakkara KL-13-006-002-011/7350
(Kareepra) 		1613006002NRG24090820230749370 09/08/2023 SUCHITHRA B 1613006002WL031011 SUCHITHRA B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799890614 SUCHITHRA B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-002-011/6872
(Kareepra) 		1613006002NRG24090820230749367 09/08/2023 SOBHANA 1613006002WL031011 SOBHANA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799890630 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090823APB_FTO_383348 Canara Bank CNRB0014512 NEDUMANKAVU 50949
2 Kottarakkara KL1613006002_090823APB_FTO_383348 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Kottarakkara KL1613006002_090823APB_FTO_383348 Federal Bank FDRL0001728 NEDUMONKAVU 2997
4 Kottarakkara KL1613006002_090823APB_FTO_383348 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
5 Kottarakkara KL1613006002_090823APB_FTO_383348 State Bank Of India SBIN0014246 KUNDARA 1998

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