Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:06:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_021123APB_FTO_658804
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) 		1613006002NRG24011120231349083 02/11/2023 SINDHU J 1613006002WL057257 SINDHU J 00078 CNRB0004214 1998 1998 Processed 27/11/2023 8020498120 SINDHU J CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-014/1880
(Kareepra) 		1613006002NRG24011120231349085 02/11/2023 RAFI 1613006002WL057257 RAFI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020498129 RAFI CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1954
(Kareepra) 		1613006002NRG24011120231349086 02/11/2023 Ushadathan K R 1613006002WL057257 Ushadathan K R 00078 CNRB0014512 666 666 Processed 27/11/2023 8020498127 USHA DATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-014/1955
(Kareepra) 		1613006002NRG24011120231349087 02/11/2023 Raveendran 1613006002WL057257 Raveendran 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020498128 RAVEENDRAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/2112
(Kareepra) 		1613006002NRG24011120231349088 02/11/2023 Bindu Shaji 1613006002WL057257 Bindu Shaji 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020498130 BINDHU S CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2287
(Kareepra) 		1613006002NRG24011120231349090 02/11/2023 RETNAMMA B 1613006002WL057257 RETNAMMA B 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020498125 RETNAMMA B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24011120231349091 02/11/2023 GEETHAKUMARI K 1613006002WL057257 GEETHAKUMARI K 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020498123 G GEETHA KUMARI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24011120231349093 02/11/2023 GOVINDAN 1613006002WL057257 GOVINDAN 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020498126 GOVINDAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/5583
(Kareepra) 		1613006002NRG24011120231349096 02/11/2023 Leela 1613006002WL057257 Leela 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020498124 LEELA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/6424
(Kareepra) 		1613006002NRG24011120231349102 02/11/2023 RAMACHANDRAN PILLAI 1613006002WL057257 RAMACHANDRAN PILLAI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020498131 RAMACHANDRAN PILLAI CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/7117
(Kareepra) 		1613006002NRG24011120231349104 02/11/2023 Majida M 1613006002WL057257 Majida M 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020498122 MAJIDA M CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24011120231349106 02/11/2023 MINI T 1613006002WL057257 MINI T 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020498132 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24011120231349108 02/11/2023 SAJ A 1613006002WL057257 SAJ A 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020498121 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20979 20979
14 Kottarakkara KL-13-006-002-014/7824
(Kareepra) 		1613006002NRG24011120231349109 02/11/2023 RAGHUL RAJ 1613006002WL057257 RAGHUL RAJ 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020498109 RAHUL RAJ CANARA BANK(508532)
SubTotal 1998 1998
15 Kottarakkara KL-13-006-002-014/1508
(Kareepra) 		1613006002NRG24011120231349082 02/11/2023 GEETHAKUMARY 1613006002WL057257 GEETHAKUMARY 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020498115 GEETHA KUMARI C STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24011120231349097 02/11/2023 LATHIKA KUMARI 1613006002WL057257 LATHIKA KUMARI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020498116 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-014/5937
(Kareepra) 		1613006002NRG24011120231349100 02/11/2023 Sudha 1613006002WL057257 Sudha 00415 SBIN0005047 999 999 Processed 27/11/2023 8020498119 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-014/7167
(Kareepra) 		1613006002NRG24011120231349105 02/11/2023 SUMA R 1613006002WL057257 SUMA R 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020498113 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
19 Kottarakkara KL-13-006-002-014/2156
(Kareepra) 		1613006002NRG24011120231349089 02/11/2023 SATHY N 1613006002WL057257 SATHY N 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020498114 SATHY N SHABU T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24011120231349098 02/11/2023 LAILA BEEVY 1613006002WL057257 LAILA BEEVY 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020498117 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-014/5907
(Kareepra) 		1613006002NRG24011120231349099 02/11/2023 Anila G 1613006002WL057257 Anila G 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020498118 MRS ANILA G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Kottarakkara KL-13-006-002-014/1764
(Kareepra) 		1613006002NRG24011120231349084 02/11/2023 JALAJA M 1613006002WL057257 JALAJA M 00415 SBIN0014246 999 999 Processed 27/11/2023 8020498110 MRS JALAJA M STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24011120231349092 02/11/2023 DEVAKI 1613006002WL057257 DEVAKI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020498111 MRS DEVAKI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-014/6164
(Kareepra) 		1613006002NRG24011120231349101 02/11/2023 GIRIJA KUMARI 1613006002WL057257 GIRIJA KUMARI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020498112 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
25 Kottarakkara KL-13-006-002-014/5201
(Kareepra) 		1613006002NRG24011120231349094 02/11/2023 Lathika L 1613006002WL057257 Lathika L 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8020498133 MRS LATHIKA BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24011120231349095 02/11/2023 RAHUL RAJU 1613006002WL057257 RAHUL RAJU 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020498137 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-014/6446
(Kareepra) 		1613006002NRG24011120231349103 02/11/2023 GIRIJA KUMARY G 1613006002WL057257 GIRIJA KUMARY G 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020498134 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-014/7761
(Kareepra) 		1613006002NRG24011120231349107 02/11/2023 GEETHA SUGATHAN 1613006002WL057257 GEETHA SUGATHAN 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020498135 MRS GEETHA SUGATHAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-014/7884
(Kareepra) 		1613006002NRG24011120231349110 02/11/2023 RADHAKRISHNA PILLAI P 1613006002WL057257 RADHAKRISHNA PILLAI P 00415 SBIN0070491 333 333 Processed 27/11/2023 8020498136 MR RADHAKRISHNA PILLAI P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_021123APB_FTO_658804 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006002_021123APB_FTO_658804 Canara Bank CNRB0014512 NEDUMANKAVU 20979
3 Kottarakkara KL1613006002_021123APB_FTO_658804 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Kottarakkara KL1613006002_021123APB_FTO_658804 State Bank Of India SBIN0005047 KOTTARAKARA 6660
5 Kottarakkara KL1613006002_021123APB_FTO_658804 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Kottarakkara KL1613006002_021123APB_FTO_658804 State Bank Of India SBIN0012316 KANNANALLUR 3996
7 Kottarakkara KL1613006002_021123APB_FTO_658804 State Bank Of India SBIN0014246 KUNDARA 4995
8 Kottarakkara KL1613006002_021123APB_FTO_658804 State Bank Of India SBIN0070073 POOYAPALLY 1665
9 Kottarakkara KL1613006002_021123APB_FTO_658804 State Bank Of India SBIN0070491 NALLILA 5994

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