Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:32:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_201023APB_FTO_612431
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) 		1613006002NRG24201020231265534 20/10/2023 SINDHU J 1613006002WL053151 SINDHU J 00078 CNRB0004214 1998 1998 Processed 27/11/2023 8020739098 SINDHU J CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-014/1880
(Kareepra) 		1613006002NRG24201020231265537 20/10/2023 RAFI 1613006002WL053151 RAFI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020739106 RAFI CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1954
(Kareepra) 		1613006002NRG24201020231265538 20/10/2023 Ushadathan K R 1613006002WL053151 Ushadathan K R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020739092 USHA DATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-014/1955
(Kareepra) 		1613006002NRG24201020231265539 20/10/2023 Raveendran 1613006002WL053151 Raveendran 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020739096 RAVEENDRAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/2112
(Kareepra) 		1613006002NRG24201020231265540 20/10/2023 Bindu Shaji 1613006002WL053151 Bindu Shaji 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020739094 BINDHU S CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2287
(Kareepra) 		1613006002NRG24201020231265542 20/10/2023 RETNAMMA B 1613006002WL053151 RETNAMMA B 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020739093 RETNAMMA B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24201020231265543 20/10/2023 GEETHAKUMARI K 1613006002WL053151 GEETHAKUMARI K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020739101 G GEETHA KUMARI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24201020231265545 20/10/2023 GOVINDAN 1613006002WL053151 GOVINDAN 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020739102 GOVINDAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/5583
(Kareepra) 		1613006002NRG24201020231265549 20/10/2023 Leela 1613006002WL053151 Leela 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020739095 LEELA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/6424
(Kareepra) 		1613006002NRG24201020231265555 20/10/2023 RAMACHANDRAN PILLAI 1613006002WL053151 RAMACHANDRAN PILLAI 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020739103 RAMACHANDRAN PILLAI CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/6443
(Kareepra) 		1613006002NRG24201020231265556 20/10/2023 DEVARAJAN N 1613006002WL053151 DEVARAJAN N 00078 CNRB0014512 666 666 Processed 27/11/2023 8020739104 DEVARAJAN N CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/685
(Kareepra) 		1613006002NRG24201020231265558 20/10/2023 Sathyanandan 1613006002WL053151 Sathyanandan 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020739100 MR SATHYANANDAN A STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24201020231265560 20/10/2023 MINI T 1613006002WL053151 MINI T 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020739107 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24201020231265563 20/10/2023 SAJ A 1613006002WL053151 SAJ A 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020739105 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21645 21645
15 Kottarakkara KL-13-006-002-014/4520
(Kareepra) 		1613006002NRG24201020231265546 20/10/2023 SARASWATHYAMMA 1613006002WL053151 SARASWATHYAMMA 00127 FDRL0001224 666 666 Processed 27/11/2023 8020739080 SARASWATHYAMMA FEDERAL BANK(607165)
SubTotal 666 666
16 Kottarakkara KL-13-006-002-014/1508
(Kareepra) 		1613006002NRG24201020231265533 20/10/2023 GEETHAKUMARY 1613006002WL053151 GEETHAKUMARY 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020739088 GEETHA KUMARI C STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24201020231265550 20/10/2023 LATHIKA KUMARI 1613006002WL053151 LATHIKA KUMARI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020739086 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-014/5937
(Kareepra) 		1613006002NRG24201020231265553 20/10/2023 Sudha 1613006002WL053151 Sudha 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020739087 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-014/7167
(Kareepra) 		1613006002NRG24201020231265559 20/10/2023 SUMA R 1613006002WL053151 SUMA R 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020739091 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
20 Kottarakkara KL-13-006-002-014/2156
(Kareepra) 		1613006002NRG24201020231265541 20/10/2023 SATHY N 1613006002WL053151 SATHY N 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020739084 SATHY N SHABU T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24201020231265551 20/10/2023 LAILA BEEVY 1613006002WL053151 LAILA BEEVY 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020739089 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-014/5907
(Kareepra) 		1613006002NRG24201020231265552 20/10/2023 Anila G 1613006002WL053151 Anila G 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020739085 MRS ANILA G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-014/7260
(Kareepra) 		1613006002NRG24201020231265561 20/10/2023 BALAN R 1613006002WL053151 BALAN R 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8020739090 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
24 Kottarakkara KL-13-006-002-014/1764
(Kareepra) 		1613006002NRG24201020231265535 20/10/2023 JALAJA M 1613006002WL053151 JALAJA M 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020739081 MRS JALAJA M STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24201020231265544 20/10/2023 DEVAKI 1613006002WL053151 DEVAKI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020739082 MRS DEVAKI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-014/6164
(Kareepra) 		1613006002NRG24201020231265554 20/10/2023 GIRIJA KUMARI 1613006002WL053151 GIRIJA KUMARI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020739083 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
27 Kottarakkara KL-13-006-002-014/1847
(Kareepra) 		1613006002NRG24201020231265536 20/10/2023 VIJAYAKUMARIYAMMA B 1613006002WL053151 VIJAYAKUMARIYAMMA B 00415 SBIN0070073 333 333 Rejected 27/11/2023 8020739108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Kottarakkara KL-13-006-002-014/5201
(Kareepra) 		1613006002NRG24201020231265547 20/10/2023 Lathika L 1613006002WL053151 Lathika L 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8020739099 MRS LATHIKA BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24201020231265548 20/10/2023 RAHUL RAJU 1613006002WL053151 RAHUL RAJU 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020739109 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-014/6446
(Kareepra) 		1613006002NRG24201020231265557 20/10/2023 GIRIJA KUMARY G 1613006002WL053151 GIRIJA KUMARY G 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020739097 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-014/7761
(Kareepra) 		1613006002NRG24201020231265562 20/10/2023 GEETHA SUGATHAN 1613006002WL053151 GEETHA SUGATHAN 00415 SBIN0070491 333 333 Processed 27/11/2023 8020739110 MRS GEETHA SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_201023APB_FTO_612431 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006002_201023APB_FTO_612431 Canara Bank CNRB0014512 NEDUMANKAVU 21645
3 Kottarakkara KL1613006002_201023APB_FTO_612431 Federal Bank FDRL0001224 ODANAVATTOM 666
4 Kottarakkara KL1613006002_201023APB_FTO_612431 State Bank Of India SBIN0005047 KOTTARAKARA 7659
5 Kottarakkara KL1613006002_201023APB_FTO_612431 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Kottarakkara KL1613006002_201023APB_FTO_612431 State Bank Of India SBIN0012316 KANNANALLUR 4995
7 Kottarakkara KL1613006002_201023APB_FTO_612431 State Bank Of India SBIN0014246 KUNDARA 5994
8 Kottarakkara KL1613006002_201023APB_FTO_612431 State Bank Of India SBIN0070073 POOYAPALLY 1665
9 Kottarakkara KL1613006002_201023APB_FTO_612431 State Bank Of India SBIN0070491 NALLILA 3996

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