Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:23:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_110823APB_FTO_393085
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-13-006-002-010/6562
(Kareepra) 		1613006002NRG24110820230775563 11/08/2023 OMANA AMMA 1613006002WL032015 OMANA AMMA 00078 CNRB0000999 666 666 Processed 21/09/2023 5794558251 OMANA AMMA CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-010/2198
(Kareepra) 		1613006002NRG24110820230775529 11/08/2023 Rajammayamma 1613006002WL032015 Rajammayamma 00078 CNRB0002681 333 333 Processed 21/09/2023 5794558290 RAJAMMA CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24110820230775519 11/08/2023 Radhamani Amma 1613006002WL032015 Radhamani Amma 00078 CNRB0014502 666 666 Processed 21/09/2023 5794558297 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 666 666
4 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24110820230775513 11/08/2023 Sasidharan pillai 1613006002WL032015 Sasidharan pillai 00078 CNRB0014512 666 666 Processed 21/09/2023 5794558299 SASIDHARANPILLAI M UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24110820230775514 11/08/2023 Thankamony Amma 1613006002WL032015 Thankamony Amma 00078 CNRB0014512 666 666 Processed 21/09/2023 5794558308 THANKAMONY AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24110820230775521 11/08/2023 KANAKAMMA 1613006002WL032015 KANAKAMMA 00078 CNRB0014512 666 666 Processed 21/09/2023 5794558307 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24110820230775523 11/08/2023 SINDHU S 1613006002WL032015 SINDHU S 00078 CNRB0014512 666 666 Processed 21/09/2023 5794558305 SINDHU S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/2150
(Kareepra) 		1613006002NRG24110820230775526 11/08/2023 SARASWATHY AMMA 1613006002WL032015 SARASWATHY AMMA 00078 CNRB0014512 666 666 Processed 21/09/2023 5794558301 SARASWATHYAMMA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24110820230775534 11/08/2023 Radhamaniamma 1613006002WL032015 Radhamaniamma 00078 CNRB0014512 666 666 Processed 21/09/2023 5794558300 RADHAMANIYAMMA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24110820230775535 11/08/2023 Vijayan Pillai V 1613006002WL032015 Vijayan Pillai V 00078 CNRB0014512 666 666 Processed 21/09/2023 5794558303 VIJAYANPILLAI V CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/542
(Kareepra) 		1613006002NRG24110820230775557 11/08/2023 GOPINATHAN PILLAI K 1613006002WL032015 GOPINATHAN PILLAI K 00078 CNRB0014512 666 666 Processed 21/09/2023 5794558298 GOPINATHANPILLAI K UNION BANK OF INDIA(508500)
12 Kottarakkara KL-13-006-002-010/5961
(Kareepra) 		1613006002NRG24110820230775561 11/08/2023 Omanayamma 1613006002WL032015 Omanayamma 00078 CNRB0014512 666 666 Processed 21/09/2023 5794558304 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-010/6196
(Kareepra) 		1613006002NRG24110820230775562 11/08/2023 VIJAYALAKSHMI 1613006002WL032015 VIJAYALAKSHMI 00078 CNRB0014512 666 666 Processed 21/09/2023 5794558306 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-010/917
(Kareepra) 		1613006002NRG24110820230775566 11/08/2023 Indira C 1613006002WL032015 Indira C 00078 CNRB0014512 666 666 Processed 21/09/2023 5794558302 INDIRA C CANARA BANK(508532)
SubTotal 7326 7326
15 Kottarakkara KL-13-006-002-010/1035
(Kareepra) 		1613006002NRG24110820230775512 11/08/2023 AJITHAKUMARY 1613006002WL032015 AJITHAKUMARY 00127 FDRL0001728 333 333 Processed 21/09/2023 5794558265 AJITHAKUMARY P DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-002-010/1804
(Kareepra) 		1613006002NRG24110820230775517 11/08/2023 sreedharan pillai 1613006002WL032015 sreedharan pillai 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558282 SREEDHARANPILLAI VELUPILLAI UNION BANK OF INDIA(508500)
17 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24110820230775520 11/08/2023 KRISHNAMMA T 1613006002WL032015 KRISHNAMMA T 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558259 KRISHNAMMA T UNION BANK OF INDIA(508500)
18 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24110820230775524 11/08/2023 Bhaskaran pillai 1613006002WL032015 Bhaskaran pillai 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558254 BHASKARANPILLAI SANKARAPILLAI UNION BANK OF INDIA(508500)
19 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24110820230775525 11/08/2023 OMANAYAMMA 1613006002WL032015 OMANAYAMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558266 OMANAAMMA JANAKIAMMA UNION BANK OF INDIA(508500)
20 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24110820230775527 11/08/2023 SHEEJA A 1613006002WL032015 SHEEJA A 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558279 SHEEJA A FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24110820230775528 11/08/2023 CHANDRAN PILLAI 1613006002WL032015 CHANDRAN PILLAI 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558257 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-010/2204
(Kareepra) 		1613006002NRG24110820230775530 11/08/2023 SREELETHA D 1613006002WL032015 SREELETHA D 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558274 SREELATHA D FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24110820230775531 11/08/2023 Baby 1613006002WL032015 Baby 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558270 BABY N FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24110820230775533 11/08/2023 MADHAVANKUTTY G 1613006002WL032015 MADHAVANKUTTY G 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558258 MADHAVAN KUTTY CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-010/3205
(Kareepra) 		1613006002NRG24110820230775537 11/08/2023 THANKAMMA 1613006002WL032015 THANKAMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558260 THANKAMMA CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-010/4270
(Kareepra) 		1613006002NRG24110820230775539 11/08/2023 BINDU B 1613006002WL032015 BINDU B 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558276 BINDHU B CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24110820230775540 11/08/2023 Priya G S 1613006002WL032015 Priya G S 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558267 PRIYA G S CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24110820230775541 11/08/2023 SASIDARANPILLAI B 1613006002WL032015 SASIDARANPILLAI B 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558275 SASIDARANPILLAI B FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/4949
(Kareepra) 		1613006002NRG24110820230775542 11/08/2023 SANTHAKUMARI AMMA 1613006002WL032015 SANTHAKUMARI AMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558283 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24110820230775543 11/08/2023 GEETHA 1613006002WL032015 GEETHA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558253 GEETHAKUMARI DHANALAXMI BANK(607239)
31 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24110820230775545 11/08/2023 DEVAKIYAMMA 1613006002WL032015 DEVAKIYAMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558263 DEVAKIAMMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/506
(Kareepra) 		1613006002NRG24110820230775546 11/08/2023 LEELAMANI AMMA 1613006002WL032015 LEELAMANI AMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558269 LEELAMANI AMMA CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-010/511
(Kareepra) 		1613006002NRG24110820230775547 11/08/2023 Kumariyamma 1613006002WL032015 Kumariyamma 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558256 KUMARIAMMA V UNION BANK OF INDIA(508500)
34 Kottarakkara KL-13-006-002-010/512
(Kareepra) 		1613006002NRG24110820230775548 11/08/2023 LEELAMANYAMMA 1613006002WL032015 LEELAMANYAMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558262 LEELAMANIAMMA GOWRIAMMA UNION BANK OF INDIA(508500)
35 Kottarakkara KL-13-006-002-010/514
(Kareepra) 		1613006002NRG24110820230775549 11/08/2023 SHEELA B G 1613006002WL032015 SHEELA B G 00127 FDRL0001728 333 333 Processed 21/09/2023 5794558264 SHEELA B G UNION BANK OF INDIA(508500)
36 Kottarakkara KL-13-006-002-010/521
(Kareepra) 		1613006002NRG24110820230775550 11/08/2023 VIJAYAKUMARI AMMA S 1613006002WL032015 VIJAYAKUMARI AMMA S 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558271 VIJAYAKUMARI AMMA S CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24110820230775551 11/08/2023 RAVEENDRAN PILLAI P 1613006002WL032015 RAVEENDRAN PILLAI P 00127 FDRL0001728 333 333 Processed 21/09/2023 5794558261 RAVEENDRAN PILLAI P FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-010/531
(Kareepra) 		1613006002NRG24110820230775553 11/08/2023 RADHAMONY AMMA 1613006002WL032015 RADHAMONY AMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558252 RADHAMANI AMMA S CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-010/532
(Kareepra) 		1613006002NRG24110820230775554 11/08/2023 NIRMALA 1613006002WL032015 NIRMALA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558268 NIRMALA CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24110820230775556 11/08/2023 SARSAMMA 1613006002WL032015 SARSAMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558280 SARASAMMA R DHANALAXMI BANK(607239)
41 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24110820230775559 11/08/2023 UMAYAMMA 1613006002WL032015 UMAYAMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558273 UMAYAMMA THANKAMMAYAMMA UNION BANK OF INDIA(508500)
42 Kottarakkara KL-13-006-002-010/7372
(Kareepra) 		1613006002NRG24110820230775565 11/08/2023 REKHA R 1613006002WL032015 REKHA R 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558272 REKHA RAVEENDRANPILLAI UNION BANK OF INDIA(508500)
43 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24110820230775567 11/08/2023 DEEPA R 1613006002WL032015 DEEPA R 00127 FDRL0001728 333 333 Processed 21/09/2023 5794558278 DEEPA R UNION BANK OF INDIA(508500)
44 Kottarakkara KL-13-006-002-010/922
(Kareepra) 		1613006002NRG24110820230775568 11/08/2023 PRABHAVATHY AMMA 1613006002WL032015 PRABHAVATHY AMMA 00127 FDRL0001728 333 333 Processed 21/09/2023 5794558281 PRABHAVATHY AMMA FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-002-010/923
(Kareepra) 		1613006002NRG24110820230775569 11/08/2023 Usha Kumari 1613006002WL032015 Usha Kumari 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558255 USHA KUMARI FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-002-010/970
(Kareepra) 		1613006002NRG24110820230775570 11/08/2023 SYAMALA AMMA 1613006002WL032015 SYAMALA AMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5794558277 SYAMALA PUNJAB NATIONAL BANK(508568)
SubTotal 19647 19647
47 Kottarakkara KL-13-006-002-010/1803
(Kareepra) 		1613006002NRG24110820230775516 11/08/2023 OMANAYAMMA 1613006002WL032015 OMANAYAMMA 00415 SBIN0005047 666 666 Processed 21/09/2023 5794558292 OMANAYAMMA . FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24110820230775518 11/08/2023 Vimalakumary amma 1613006002WL032015 Vimalakumary amma 00415 SBIN0005047 666 666 Processed 21/09/2023 5794558294 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-010/1829
(Kareepra) 		1613006002NRG24110820230775522 11/08/2023 JALAJAMONY AMMA 1613006002WL032015 JALAJAMONY AMMA 00415 SBIN0005047 666 666 Processed 21/09/2023 5794558296 MS JALAJAMONY AMMA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24110820230775538 11/08/2023 MANIYAMMA 1613006002WL032015 MANIYAMMA 00415 SBIN0005047 666 666 Processed 21/09/2023 5794558284 MRS MANIYAMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24110820230775552 11/08/2023 Bhanumathiamma 1613006002WL032015 Bhanumathiamma 00415 SBIN0005047 333 333 Processed 21/09/2023 5794558293 MRS BHANUMATHY AMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24110820230775560 11/08/2023 Thankamany 1613006002WL032015 Thankamany 00415 SBIN0005047 666 666 Processed 21/09/2023 5794558288 MRS THANKAMANI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-010/7231
(Kareepra) 		1613006002NRG24110820230775564 11/08/2023 SINDHU V 1613006002WL032015 SINDHU V 00415 SBIN0005047 666 666 Processed 21/09/2023 5794558289 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
54 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24110820230775536 11/08/2023 Sarojini 1613006002WL032015 Sarojini 00415 SBIN0005185 333 333 Processed 21/09/2023 5794558295 SAROJINI STATE BANK OF INDIA(508548)
SubTotal 333 333
55 Kottarakkara KL-13-006-002-010/1002
(Kareepra) 		1613006002NRG24110820230775511 11/08/2023 SUDHARMA 1613006002WL032015 SUDHARMA 00415 SBIN0014246 333 333 Processed 21/09/2023 5794558285 SUDHARMMA KUMARI DHANALAXMI BANK(607239)
56 Kottarakkara KL-13-006-002-010/2493
(Kareepra) 		1613006002NRG24110820230775532 11/08/2023 JAYASREE 1613006002WL032015 JAYASREE 00415 SBIN0014246 666 666 Processed 21/09/2023 5794558286 MRS JAYASREE WO SOMARAJAN PILLAI STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24110820230775555 11/08/2023 RAMACHANDRAN PILLAI C 1613006002WL032015 RAMACHANDRAN PILLAI C 00415 SBIN0014246 333 333 Processed 21/09/2023 5794558291 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24110820230775558 11/08/2023 BABU G 1613006002WL032015 BABU G 00415 SBIN0014246 333 333 Processed 21/09/2023 5794558287 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Kottarakkara KL-13-006-002-010/499
(Kareepra) 		1613006002NRG24110820230775544 11/08/2023 RADHAMANI 1613006002WL032015 RADHAMANI 00415 SBIN0070491 666 666 Processed 21/09/2023 5794558310 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 666 666
60 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG24110820230775515 11/08/2023 BALANPILLAI R 1613006002WL032015 BALANPILLAI R 00468 UBIN0906140 666 666 Processed 21/09/2023 5794558309 BALAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 36297 36297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_110823APB_FTO_393085 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Kottarakkara KL1613006002_110823APB_FTO_393085 Canara Bank CNRB0002681 KOTTARAKKARA 333
3 Kottarakkara KL1613006002_110823APB_FTO_393085 Canara Bank CNRB0014502 KUNDARA 666
4 Kottarakkara KL1613006002_110823APB_FTO_393085 Canara Bank CNRB0014512 NEDUMANKAVU 7326
5 Kottarakkara KL1613006002_110823APB_FTO_393085 Federal Bank FDRL0001728 NEDUMONKAVU 19647
6 Kottarakkara KL1613006002_110823APB_FTO_393085 State Bank Of India SBIN0005047 KOTTARAKARA 4329
7 Kottarakkara KL1613006002_110823APB_FTO_393085 State Bank Of India SBIN0005185 CHATHANNUR 333
8 Kottarakkara KL1613006002_110823APB_FTO_393085 State Bank Of India SBIN0014246 KUNDARA 1665
9 Kottarakkara KL1613006002_110823APB_FTO_393085 State Bank Of India SBIN0070491 NALLILA 666
10 Kottarakkara KL1613006002_110823APB_FTO_393085 Union Bank of India UBIN0906140 Kottarakkara 666

Download In Excel