Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_250523APB_FTO_128502
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-13-006-002-005/1322
(Kareepra) 		1613006002NRG24250520230229815 25/05/2023 GOMATHI 1613006002WL009614 GOMATHI 00078 CNRB0014512 1998 1998 Processed 30/05/2023 1943793677 GOMATHI G CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-005/167
(Kareepra) 		1613006002NRG24250520230229819 25/05/2023 AJITHA L 1613006002WL009614 AJITHA L 00127 FDRL0001036 333 333 Processed 30/05/2023 1943793681 AJITHA L HDFC BANK LTD(607152)
SubTotal 333 333
3 Kottarakkara KL-13-006-002-005/214
(Kareepra) 		1613006002NRG24250520230229837 25/05/2023 JAYAKUMARI 1613006002WL009614 JAYAKUMARI 00127 FDRL0001224 1998 1998 Processed 30/05/2023 1943793688 JAYAKUMARI ALIAS JAYA K FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-005/7586
(Kareepra) 		1613006002NRG24250520230229856 25/05/2023 MINI 1613006002WL009614 MINI 00127 FDRL0001728 1998 1998 Processed 30/05/2023 1943793680 MINI FEDERAL BANK(607165)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-002-003/1016
(Kareepra) 		1613006002NRG24250520230229806 25/05/2023 Rratnamma s 1613006002WL009614 Rratnamma s 00127 FDRL0001739 999 999 Processed 30/05/2023 1943793641 RETNAMMA S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/230
(Kareepra) 		1613006002NRG24250520230229807 25/05/2023 SHEEJA G 1613006002WL009614 SHEEJA G 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1943793695 SHEEJA G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-003/5268
(Kareepra) 		1613006002NRG24250520230229808 25/05/2023 Chandramathiyamma 1613006002WL009614 Chandramathiyamma 00127 FDRL0001739 333 333 Processed 30/05/2023 1943793694 CHANDRAMATHYAMMA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-005/1020
(Kareepra) 		1613006002NRG24250520230229810 25/05/2023 SHEEJA N 1613006002WL009614 SHEEJA N 00127 FDRL0001739 333 333 Processed 30/05/2023 1943793644 SHEEJA N FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-005/1110
(Kareepra) 		1613006002NRG24250520230229812 25/05/2023 SANTHAKUMARI K 1613006002WL009614 SANTHAKUMARI K 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1943793645 SANTHAKUMARI K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-005/112
(Kareepra) 		1613006002NRG24250520230229813 25/05/2023 LALITHA S 1613006002WL009614 LALITHA S 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1943793654 LALITHA S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-005/1210
(Kareepra) 		1613006002NRG24250520230229814 25/05/2023 JAGADAMMA N 1613006002WL009614 JAGADAMMA N 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1943793696 JAGADAMMA N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-005/151
(Kareepra) 		1613006002NRG24250520230229817 25/05/2023 Ambily 1613006002WL009614 Ambily 00127 FDRL0001739 1332 1332 Processed 30/05/2023 1943793655 AMBILI R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-005/157
(Kareepra) 		1613006002NRG24250520230229818 25/05/2023 Dhanya C 1613006002WL009614 Dhanya C 00127 FDRL0001739 999 999 Processed 30/05/2023 1943793658 DHANYA C FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-005/169
(Kareepra) 		1613006002NRG24250520230229820 25/05/2023 KAMALASANAN 1613006002WL009614 KAMALASANAN 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1943793659 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-005/170
(Kareepra) 		1613006002NRG24250520230229821 25/05/2023 SUJA B 1613006002WL009614 SUJA B 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1943793692 SUJA B BANK OF BARODA(606985)
16 Kottarakkara KL-13-006-002-005/177
(Kareepra) 		1613006002NRG24250520230229822 25/05/2023 Renuka 1613006002WL009614 Renuka 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1943793691 RENUKA P S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-005/1774
(Kareepra) 		1613006002NRG24250520230229823 25/05/2023 PATMINI 1613006002WL009614 PATMINI 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1943793650 PADMINI K V FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-005/1784
(Kareepra) 		1613006002NRG24250520230229824 25/05/2023 SUNITHA 1613006002WL009614 SUNITHA 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1943793642 SUNITHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-005/180
(Kareepra) 		1613006002NRG24250520230229825 25/05/2023 SANTHAMMA 1613006002WL009614 SANTHAMMA 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1943793648 SANTHAMMA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-005/184
(Kareepra) 		1613006002NRG24250520230229827 25/05/2023 SHEELA S 1613006002WL009614 SHEELA S 00127 FDRL0001739 999 999 Processed 30/05/2023 1943793689 SHEELA S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-005/188
(Kareepra) 		1613006002NRG24250520230229828 25/05/2023 ANITHA R 1613006002WL009614 ANITHA R 00127 FDRL0001739 1332 1332 Processed 30/05/2023 1943793647 ANITHA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-005/189
(Kareepra) 		1613006002NRG24250520230229829 25/05/2023 BEENA 1613006002WL009614 BEENA 00127 FDRL0001739 1332 1332 Processed 30/05/2023 1943793653 BEENA P PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-002-005/1922
(Kareepra) 		1613006002NRG24250520230229830 25/05/2023 PREETHAKUMARI 1613006002WL009614 PREETHAKUMARI 00127 FDRL0001739 666 666 Processed 30/05/2023 1943793690 PREETHAKUMARI V INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-005/1923
(Kareepra) 		1613006002NRG24250520230229831 25/05/2023 Sheela V 1613006002WL009614 Sheela V 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1943793651 SHEELA V FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-005/195
(Kareepra) 		1613006002NRG24250520230229832 25/05/2023 AMBILI G 1613006002WL009614 AMBILI G 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1943793649 AMBILI G INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-005/196
(Kareepra) 		1613006002NRG24250520230229833 25/05/2023 SULATHA 1613006002WL009614 SULATHA 00127 FDRL0001739 1332 1332 Processed 30/05/2023 1943793652 SULATHA B INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-005/199
(Kareepra) 		1613006002NRG24250520230229834 25/05/2023 Remani A 1613006002WL009614 Remani A 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1943793693 REMANI A FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-005/212
(Kareepra) 		1613006002NRG24250520230229836 25/05/2023 SINDHU C 1613006002WL009614 SINDHU C 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1943793646 SINDHU C FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-005/212
(Kareepra) 		1613006002NRG24250520230229835 25/05/2023 YASODA K 1613006002WL009614 YASODA K 00127 FDRL0001739 999 999 Processed 30/05/2023 1943793679 YASODA K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-005/2367
(Kareepra) 		1613006002NRG24250520230229841 25/05/2023 RAVEENDRAN K 1613006002WL009614 RAVEENDRAN K 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1943793643 RAVEENDRAN K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-005/3298
(Kareepra) 		1613006002NRG24250520230229846 25/05/2023 Rajan S 1613006002WL009614 Rajan S 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1943793660 RAJAN S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-005/3408
(Kareepra) 		1613006002NRG24250520230229847 25/05/2023 Sajeena 1613006002WL009614 Sajeena 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1943793656 SAJEENA K FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-005/3853
(Kareepra) 		1613006002NRG24250520230229848 25/05/2023 Bindhu R 1613006002WL009614 Bindhu R 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1943793657 BINDHU R FEDERAL BANK(607165)
SubTotal 44289 44289
34 Kottarakkara KL-13-006-002-004/1949
(Kareepra) 		1613006002NRG24250520230229809 25/05/2023 RETNAMMA K R 1613006002WL009614 RETNAMMA K R 00177 IOBA0000303 1665 1665 Processed 30/05/2023 1943793685 RETNAMMA K R INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-005/1472
(Kareepra) 		1613006002NRG24250520230229816 25/05/2023 BINDHU T 1613006002WL009614 BINDHU T 00177 IOBA0000303 1998 1998 Processed 30/05/2023 1943793682 BINDHU T INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-005/220
(Kareepra) 		1613006002NRG24250520230229839 25/05/2023 LETHIKUMARY K 1613006002WL009614 LETHIKUMARY K 00177 IOBA0000303 999 999 Processed 30/05/2023 1943793686 LELTHIKUMARI K INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-005/2219
(Kareepra) 		1613006002NRG24250520230229840 25/05/2023 Preetha P 1613006002WL009614 Preetha P 00177 IOBA0000303 1998 1998 Processed 30/05/2023 1943793683 PREETHA.P, INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-005/4109
(Kareepra) 		1613006002NRG24250520230229849 25/05/2023 SUMATHY 1613006002WL009614 SUMATHY 00177 IOBA0000303 1332 1332 Processed 30/05/2023 1943793684 SUMATHY INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-005/7623
(Kareepra) 		1613006002NRG24250520230229857 25/05/2023 ANITHA KUMARI O 1613006002WL009614 ANITHA KUMARI O 00177 IOBA0000303 1332 1332 Processed 30/05/2023 1943793687 ANITHA KUMARI O . INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
40 Kottarakkara KL-13-006-002-005/2736
(Kareepra) 		1613006002NRG24250520230229842 25/05/2023 SAJI S 1613006002WL009614 SAJI S 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943793670 SAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-002-005/2174
(Kareepra) 		1613006002NRG24250520230229838 25/05/2023 Lalitha L 1613006002WL009614 Lalitha L 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943793668 MS LALITHA L STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-005/2936
(Kareepra) 		1613006002NRG24250520230229844 25/05/2023 NALINI 1613006002WL009614 NALINI 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943793661 MRS NALINY STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-005/5851
(Kareepra) 		1613006002NRG24250520230229851 25/05/2023 SANTHIBAI 1613006002WL009614 SANTHIBAI 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943793667 MRS SANTHI BAI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-005/709
(Kareepra) 		1613006002NRG24250520230229853 25/05/2023 Malathi 1613006002WL009614 Malathi 00415 SBIN0005047 1998 1998 Processed 30/05/2023 1943793664 MALATHY K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-005/7263
(Kareepra) 		1613006002NRG24250520230229854 25/05/2023 RAJI R 1613006002WL009614 RAJI R 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943793665 RAJI.R . INDUSIND BANK(607189)
46 Kottarakkara KL-13-006-002-005/7338
(Kareepra) 		1613006002NRG24250520230229855 25/05/2023 KAUSALYA 1613006002WL009614 KAUSALYA 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943793678 MRS KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
47 Kottarakkara KL-13-006-002-005/7959
(Kareepra) 		1613006002NRG24250520230229861 25/05/2023 MRUDULA R 1613006002WL009614 MRUDULA R 00415 SBIN0012879 999 999 Processed 30/05/2023 1943793666 MRS MRUDULA R STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Kottarakkara KL-13-006-002-005/1055
(Kareepra) 		1613006002NRG24250520230229811 25/05/2023 Mani S 1613006002WL009614 Mani S 00415 SBIN0014246 1998 1998 Processed 30/05/2023 1943793662 MRS MANI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-005/7844
(Kareepra) 		1613006002NRG24250520230229859 25/05/2023 SREEKALA T 1613006002WL009614 SREEKALA T 00415 SBIN0014246 1665 1665 Processed 30/05/2023 1943793663 MRS SREEKALA T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
50 Kottarakkara KL-13-006-002-005/7853
(Kareepra) 		1613006002NRG24250520230229860 25/05/2023 SATHI LAKSHMANAN 1613006002WL009614 SATHI LAKSHMANAN 00415 SBIN0070491 1665 1665 Processed 30/05/2023 1943793671 MRS SATHI LAKSHMANAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Kottarakkara KL-13-006-002-005/7645
(Kareepra) 		1613006002NRG24250520230229858 25/05/2023 CHANDRAMATHI K 1613006002WL009614 CHANDRAMATHI K 00415 SBIN0070586 1998 1998 Processed 30/05/2023 1943793672 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Kottarakkara KL-13-006-002-005/181
(Kareepra) 		1613006002NRG24250520230229826 25/05/2023 Shobhana 1613006002WL009614 Shobhana 00415 SBIN0070832 1665 1665 Processed 30/05/2023 1943793674 MRS SOBHANA KUMARI P STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-005/2936
(Kareepra) 		1613006002NRG24250520230229843 25/05/2023 VIDYADHARAN 1613006002WL009614 VIDYADHARAN 00415 SBIN0070832 1998 1998 Processed 30/05/2023 1943793673 VIDYADHARAN . INDIAN OVERSEAS BANK(508541)
54 Kottarakkara KL-13-006-002-005/3134
(Kareepra) 		1613006002NRG24250520230229845 25/05/2023 Mini R 1613006002WL009614 Mini R 00415 SBIN0070832 1332 1332 Processed 30/05/2023 1943793675 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
55 Kottarakkara KL-13-006-002-005/6089
(Kareepra) 		1613006002NRG24250520230229852 25/05/2023 Satheebhai T 1613006002WL009614 Satheebhai T 00415 SBIN0071121 1332 1332 Processed 30/05/2023 1943793676 MRS SATHEEBHAI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Kottarakkara KL-13-006-002-005/5399
(Kareepra) 		1613006002NRG24250520230229850 25/05/2023 SUJATHA D 1613006002WL009614 SUJATHA D 00657 KLGB0040572 1998 1998 Processed 30/05/2023 1943793669 SUJATHA D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_250523APB_FTO_128502 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Kottarakkara KL1613006002_250523APB_FTO_128502 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Kottarakkara KL1613006002_250523APB_FTO_128502 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Kottarakkara KL1613006002_250523APB_FTO_128502 Federal Bank FDRL0001728 NEDUMONKAVU 1998
5 Kottarakkara KL1613006002_250523APB_FTO_128502 Federal Bank FDRL0001739 KUZHIMATHICADU 44289
6 Kottarakkara KL1613006002_250523APB_FTO_128502 Indian Overseas Bank IOBA0000303 EZHUKONE 9324
7 Kottarakkara KL1613006002_250523APB_FTO_128502 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
8 Kottarakkara KL1613006002_250523APB_FTO_128502 State Bank Of India SBIN0005047 KOTTARAKARA 8991
9 Kottarakkara KL1613006002_250523APB_FTO_128502 State Bank Of India SBIN0012879 KADAPPAKKADA 999
10 Kottarakkara KL1613006002_250523APB_FTO_128502 State Bank Of India SBIN0014246 KUNDARA 3663
11 Kottarakkara KL1613006002_250523APB_FTO_128502 State Bank Of India SBIN0070491 NALLILA 1665
12 Kottarakkara KL1613006002_250523APB_FTO_128502 State Bank Of India SBIN0070586 KALLELI 1998
13 Kottarakkara KL1613006002_250523APB_FTO_128502 State Bank Of India SBIN0070832 ODANAVATTOM 4995
14 Kottarakkara KL1613006002_250523APB_FTO_128502 State Bank Of India SBIN0071121 KANNANALLOOR 1332
15 Kottarakkara KL1613006002_250523APB_FTO_128502 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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