Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:12:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_290523APB_FTO_140357
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) 		1613006002NRG24290520230254945 29/05/2023 GEETHA K 1613006002WL010592 GEETHA K 00078 CNRB0004669 1998 1998 Processed 01/06/2023 2001034252 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-014/1143
(Kareepra) 		1613006002NRG24290520230254931 29/05/2023 Madhu C 1613006002WL010592 Madhu C 00078 CNRB0014512 666 666 Processed 01/06/2023 2001034248 MADHU C CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1144
(Kareepra) 		1613006002NRG24290520230254932 29/05/2023 Geethanjali P 1613006002WL010592 Geethanjali P 00078 CNRB0014512 999 999 Processed 01/06/2023 2001034251 GEETHANJALI P CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1144
(Kareepra) 		1613006002NRG24290520230254933 29/05/2023 MANIKANDAN B 1613006002WL010592 MANIKANDAN B 00078 CNRB0014512 333 333 Processed 01/06/2023 2001034236 MANIKANDAN B CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/1171
(Kareepra) 		1613006002NRG24290520230254934 29/05/2023 Yasodara 1613006002WL010592 Yasodara 00078 CNRB0014512 999 999 Processed 01/06/2023 2001034250 YASODARA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/1176
(Kareepra) 		1613006002NRG24290520230254936 29/05/2023 AMBILI A 1613006002WL010592 AMBILI A 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2001034245 AMBILI A CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/1497
(Kareepra) 		1613006002NRG24290520230254938 29/05/2023 Leenakumary S 1613006002WL010592 Leenakumary S 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034246 LEENA KUMARY S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/1502
(Kareepra) 		1613006002NRG24290520230254939 29/05/2023 SOORYA A R 1613006002WL010592 SOORYA A R 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2001034265 SOORYA A R CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/1519
(Kareepra) 		1613006002NRG24290520230254940 29/05/2023 Sunitha S 1613006002WL010592 Sunitha S 00078 CNRB0014512 333 333 Processed 01/06/2023 2001034257 SUNITHA S CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/1524
(Kareepra) 		1613006002NRG24290520230254941 29/05/2023 Geetha G 1613006002WL010592 Geetha G 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2001034267 GEETHA G CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/1683
(Kareepra) 		1613006002NRG24290520230254943 29/05/2023 Kunjukrishna Pillai 1613006002WL010592 Kunjukrishna Pillai 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034249 KUNJUKRISHNAPILLAI K CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/1687
(Kareepra) 		1613006002NRG24290520230254944 29/05/2023 Sukumaran N 1613006002WL010592 Sukumaran N 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2001034259 SUKUMARAN NARAYANAN UNION BANK OF INDIA(508500)
13 Kottarakkara KL-13-006-002-014/2189
(Kareepra) 		1613006002NRG24290520230254946 29/05/2023 GEETHA KUMAI S 1613006002WL010592 GEETHA KUMAI S 00078 CNRB0014512 1998 1998 Rejected 01/06/2023 2001034247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Kottarakkara KL-13-006-002-014/2439
(Kareepra) 		1613006002NRG24290520230254947 29/05/2023 Chellappan P 1613006002WL010592 Chellappan P 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034239 CHELLAPPAN P CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-014/2463
(Kareepra) 		1613006002NRG24290520230254948 29/05/2023 ARSHIKA 1613006002WL010592 ARSHIKA 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2001034237 ARSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-014/2500
(Kareepra) 		1613006002NRG24290520230254949 29/05/2023 Sivaraman 1613006002WL010592 Sivaraman 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034241 SIVARAMAN CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-014/2516
(Kareepra) 		1613006002NRG24290520230254950 29/05/2023 Sarojini amma 1613006002WL010592 Sarojini amma 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034262 Mrs. SUMATHY AMMA INDIAN BANK(607105)
18 Kottarakkara KL-13-006-002-014/2787
(Kareepra) 		1613006002NRG24290520230254952 29/05/2023 Neelakandan A 1613006002WL010592 Neelakandan A 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2001034243 NEELAKANDAN A CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-014/2956
(Kareepra) 		1613006002NRG24290520230254954 29/05/2023 BEEVIJAN A 1613006002WL010592 BEEVIJAN A 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2001034258 MRS BEEBIJAN B STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-014/2959
(Kareepra) 		1613006002NRG24290520230254955 29/05/2023 KUNJIRAMAN 1613006002WL010592 KUNJIRAMAN 00078 CNRB0014512 999 999 Processed 01/06/2023 2001034263 KUNJIRAMAN CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24290520230254959 29/05/2023 MUTHALIF 1613006002WL010592 MUTHALIF 00078 CNRB0014512 666 666 Processed 01/06/2023 2001034268 MUTHULIF CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-014/5134
(Kareepra) 		1613006002NRG24290520230254960 29/05/2023 Saraswathi B 1613006002WL010592 Saraswathi B 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034244 SARASWATHI B CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-014/5279
(Kareepra) 		1613006002NRG24290520230254961 29/05/2023 Radhamany 1613006002WL010592 Radhamany 00078 CNRB0014512 999 999 Processed 01/06/2023 2001034234 RADHAMONY V CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-014/5455
(Kareepra) 		1613006002NRG24290520230254962 29/05/2023 RAJI L 1613006002WL010592 RAJI L 00078 CNRB0014512 999 999 Processed 01/06/2023 2001034266 RAJI L PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-002-014/5880
(Kareepra) 		1613006002NRG24290520230254967 29/05/2023 Peethambaran K 1613006002WL010592 Peethambaran K 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034231 PEETHAMBARAN K CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-014/5923
(Kareepra) 		1613006002NRG24290520230254968 29/05/2023 Mani 1613006002WL010592 Mani 00078 CNRB0014512 999 999 Processed 01/06/2023 2001034264 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-014/5923
(Kareepra) 		1613006002NRG24290520230254969 29/05/2023 RADHAKRISHNAN 1613006002WL010592 RADHAKRISHNAN 00078 CNRB0014512 666 666 Processed 01/06/2023 2001034260 RADHAKRISHNAN CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-014/669
(Kareepra) 		1613006002NRG24290520230254971 29/05/2023 Thankamani B 1613006002WL010592 Thankamani B 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2001034256 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-014/674
(Kareepra) 		1613006002NRG24290520230254972 29/05/2023 J R Sudha Ammal 1613006002WL010592 J R Sudha Ammal 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034232 J R SUDHA AMMAL CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-014/6761
(Kareepra) 		1613006002NRG24290520230254973 29/05/2023 VASUDEVAN 1613006002WL010592 VASUDEVAN 00078 CNRB0014512 666 666 Processed 01/06/2023 2001034235 VASUDEVAN R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-014/7810
(Kareepra) 		1613006002NRG24290520230254977 29/05/2023 ASWATHY B R 1613006002WL010592 ASWATHY B R 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034238 ASWATHY B R CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-015/2190
(Kareepra) 		1613006002NRG24290520230254978 29/05/2023 Rathnamma S 1613006002WL010592 Rathnamma S 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034242 RATHNAMMA S CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24290520230254979 29/05/2023 RAVI R 1613006002WL010592 RAVI R 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2001034261 MR RAVI R STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-015/7875
(Kareepra) 		1613006002NRG24290520230254982 29/05/2023 BEENA 1613006002WL010592 BEENA 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034233 BEENA CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-015/982
(Kareepra) 		1613006002NRG24290520230254983 29/05/2023 Santha J 1613006002WL010592 Santha J 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2001034240 SANTHA J CANARA BANK(508532)
SubTotal 49284 49284
36 Kottarakkara KL-13-006-002-014/6151
(Kareepra) 		1613006002NRG24290520230254970 29/05/2023 KUTTY 1613006002WL010592 KUTTY 00127 FDRL0001224 1998 1998 Processed 01/06/2023 2001034278 KUTTY . FEDERAL BANK(607165)
SubTotal 1998 1998
37 Kottarakkara KL-13-006-002-014/2595
(Kareepra) 		1613006002NRG24290520230254951 29/05/2023 SINI V 1613006002WL010592 SINI V 00127 FDRL0001728 1998 1998 Processed 01/06/2023 2001034227 SINI V FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-014/5465
(Kareepra) 		1613006002NRG24290520230254963 29/05/2023 LAKSHMI K 1613006002WL010592 LAKSHMI K 00127 FDRL0001728 1998 1998 Processed 01/06/2023 2001034277 LAKSHMI K FEDERAL BANK(607165)
SubTotal 3996 3996
39 Kottarakkara KL-13-006-002-014/1531
(Kareepra) 		1613006002NRG24290520230254942 29/05/2023 LEELA 1613006002WL010592 LEELA 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2001034271 MRS LEELA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-014/2954
(Kareepra) 		1613006002NRG24290520230254953 29/05/2023 AMMINI 1613006002WL010592 AMMINI 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2001034270 AMMINI WO BABU STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-014/3095
(Kareepra) 		1613006002NRG24290520230254957 29/05/2023 SHYLAJA K 1613006002WL010592 SHYLAJA K 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2001034273 MRS SHYLAJA K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-014/5813
(Kareepra) 		1613006002NRG24290520230254965 29/05/2023 Sheeja R 1613006002WL010592 Sheeja R 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2001034228 MRS SHEEJA R STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24290520230254980 29/05/2023 GEETHA S 1613006002WL010592 GEETHA S 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2001034272 GEETHA CANARA BANK(508532)
SubTotal 9657 9657
44 Kottarakkara KL-13-006-002-014/1174
(Kareepra) 		1613006002NRG24290520230254935 29/05/2023 SUSEELA B 1613006002WL010592 SUSEELA B 00415 SBIN0012316 1998 1998 Processed 01/06/2023 2001034229 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-002-014/4439
(Kareepra) 		1613006002NRG24290520230254958 29/05/2023 Abida Beevi 1613006002WL010592 Abida Beevi 00415 SBIN0012316 1665 1665 Processed 01/06/2023 2001034230 MRS ABITHA BEEVI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-014/5879
(Kareepra) 		1613006002NRG24290520230254966 29/05/2023 SREEMATHY 1613006002WL010592 SREEMATHY 00415 SBIN0012316 1998 1998 Processed 01/06/2023 2001034269 SREEMATHY CANARA BANK(508532)
SubTotal 5661 5661
47 Kottarakkara KL-13-006-002-014/5466
(Kareepra) 		1613006002NRG24290520230254964 29/05/2023 RADHAMANI A 1613006002WL010592 RADHAMANI A 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001034276 RADHAMANY A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kottarakkara KL-13-006-002-015/6944
(Kareepra) 		1613006002NRG24290520230254981 29/05/2023 REMYA 1613006002WL010592 REMYA 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001034275 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
49 Kottarakkara KL-13-006-002-014/1266
(Kareepra) 		1613006002NRG24290520230254937 29/05/2023 KULSAM BEEVI I 1613006002WL010592 KULSAM BEEVI I 00415 SBIN0070491 1665 1665 Processed 01/06/2023 2001034274 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-014/3056
(Kareepra) 		1613006002NRG24290520230254956 29/05/2023 SIVADASAN PILLAI K 1613006002WL010592 SIVADASAN PILLAI K 00415 SBIN0070491 1332 1332 Processed 01/06/2023 2001034255 MR SIVADASAN PILLAI K STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-014/7134
(Kareepra) 		1613006002NRG24290520230254975 29/05/2023 SAJEENA K 1613006002WL010592 SAJEENA K 00415 SBIN0070491 1665 1665 Processed 01/06/2023 2001034254 SAJEENA K CANARA BANK(508532)
52 Kottarakkara KL-13-006-002-014/7157
(Kareepra) 		1613006002NRG24290520230254976 29/05/2023 VANAJA P 1613006002WL010592 VANAJA P 00415 SBIN0070491 1998 1998 Processed 01/06/2023 2001034253 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290523APB_FTO_140357 Canara Bank CNRB0004669 Puthoor 1998
2 Kottarakkara KL1613006002_290523APB_FTO_140357 Canara Bank CNRB0014512 NEDUMANKAVU 49284
3 Kottarakkara KL1613006002_290523APB_FTO_140357 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Kottarakkara KL1613006002_290523APB_FTO_140357 Federal Bank FDRL0001728 NEDUMONKAVU 3996
5 Kottarakkara KL1613006002_290523APB_FTO_140357 State Bank Of India SBIN0005047 KOTTARAKARA 9657
6 Kottarakkara KL1613006002_290523APB_FTO_140357 State Bank Of India SBIN0012316 KANNANALLUR 5661
7 Kottarakkara KL1613006002_290523APB_FTO_140357 State Bank Of India SBIN0014246 KUNDARA 3663
8 Kottarakkara KL1613006002_290523APB_FTO_140357 State Bank Of India SBIN0070491 NALLILA 6660

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