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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:53:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_230523APB_FTO_122034
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-13-006-002-007/2775
(Kareepra) 		1613006002NRG24230520230217368 23/05/2023 SURESH KUMAR M 1613006002WL009041 SURESH KUMAR M 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902434125 SURESHKUMAR M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24230520230217378 23/05/2023 JENARDHANAN PILLAI 1613006002WL009041 JENARDHANAN PILLAI 00078 CNRB0014512 999 999 Processed 27/05/2023 1902434122 JANARDHANAN PILLAI CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG24230520230217383 23/05/2023 Retnamma 1613006002WL009041 Retnamma 00078 CNRB0014512 1332 1332 Processed 27/05/2023 1902434123 RETHNAMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-007/6777
(Kareepra) 		1613006002NRG24230520230217393 23/05/2023 BINDHU M 1613006002WL009041 BINDHU M 00078 CNRB0014512 1998 1998 Processed 27/05/2023 1902434124 BINDHU M BANK OF INDIA(508505)
SubTotal 6327 6327
5 Kottarakkara KL-13-006-002-007/3264
(Kareepra) 		1613006002NRG24230520230217380 23/05/2023 RANIMOL N 1613006002WL009041 RANIMOL N 00127 FDRL0001728 1665 1665 Processed 27/05/2023 1902434081 MRS RANI MOL M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24230520230217342 23/05/2023 THULASEEDHARAN PILLAI 1613006002WL009041 THULASEEDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902434097 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-007/1267
(Kareepra) 		1613006002NRG24230520230217344 23/05/2023 SASIDHARAN PILLAI 1613006002WL009041 SASIDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902434103 SASIDHARAN PILLAI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24230520230217347 23/05/2023 SUDHARMA D 1613006002WL009041 SUDHARMA D 00127 FDRL0001739 1332 1332 Processed 27/05/2023 1902434099 SUDHARMA BANK OF BARODA(606985)
9 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24230520230217348 23/05/2023 Lissy 1613006002WL009041 Lissy 00127 FDRL0001739 1998 1998 Processed 27/05/2023 1902434102 LIZY CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-007/1870
(Kareepra) 		1613006002NRG24230520230217349 23/05/2023 REMA K 1613006002WL009041 REMA K 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902434084 REMA K BANK OF BARODA(606985)
11 Kottarakkara KL-13-006-002-007/1941
(Kareepra) 		1613006002NRG24230520230217350 23/05/2023 SARADAMANI 1613006002WL009041 SARADAMANI 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902434085 SARADAMANI CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-007/1967
(Kareepra) 		1613006002NRG24230520230217352 23/05/2023 RAJI R 1613006002WL009041 RAJI R 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902434090 RAJI R BANK OF BARODA(606985)
13 Kottarakkara KL-13-006-002-007/2218
(Kareepra) 		1613006002NRG24230520230217353 23/05/2023 SUNEESAN 1613006002WL009041 SUNEESAN 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902434093 SUNEESAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24230520230217354 23/05/2023 SANTHA 1613006002WL009041 SANTHA 00127 FDRL0001739 1998 1998 Processed 27/05/2023 1902434086 SANTHA CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-007/2311
(Kareepra) 		1613006002NRG24230520230217355 23/05/2023 RAMACHANDRAN UNNITHAN 1613006002WL009041 RAMACHANDRAN UNNITHAN 00127 FDRL0001739 999 999 Processed 27/05/2023 1902434108 RAMACHANDRAN UNNITHAN FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24230520230217357 23/05/2023 BINDU 1613006002WL009041 BINDU 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902434104 BINDHU P INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG24230520230217358 23/05/2023 MANOJ 1613006002WL009041 MANOJ 00127 FDRL0001739 1998 1998 Processed 27/05/2023 1902434127 MANOJ . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24230520230217359 23/05/2023 SANTHA 1613006002WL009041 SANTHA 00127 FDRL0001739 1998 1998 Processed 27/05/2023 1902434089 SANTHA KUMARI V BANK OF BARODA(606985)
19 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24230520230217360 23/05/2023 Vasudevan Pillai 1613006002WL009041 Vasudevan Pillai 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902434100 VASUDEVAN PILLAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24230520230217362 23/05/2023 SASIDHARAN PILLAI 1613006002WL009041 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 27/05/2023 1902434083 SASIDHARAN PILLAI KUMARI CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24230520230217363 23/05/2023 SOBHA KUMARI 1613006002WL009041 SOBHA KUMARI 00127 FDRL0001739 1998 1998 Processed 27/05/2023 1902434092 SOBHA KUMARI CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24230520230217364 23/05/2023 Sajitha 1613006002WL009041 Sajitha 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902434087 SAJITHA P INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24230520230217365 23/05/2023 MAHESH 1613006002WL009041 MAHESH 00127 FDRL0001739 999 999 Processed 27/05/2023 1902434095 MAHESH O INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24230520230217366 23/05/2023 SARALA 1613006002WL009041 SARALA 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902434091 SARALA CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-007/2776
(Kareepra) 		1613006002NRG24230520230217369 23/05/2023 SANTHAMMA C 1613006002WL009041 SANTHAMMA C 00127 FDRL0001739 1998 1998 Processed 27/05/2023 1902434101 SANTHAMMA C CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-007/279
(Kareepra) 		1613006002NRG24230520230217370 23/05/2023 RADHAMMA 1613006002WL009041 RADHAMMA 00127 FDRL0001739 999 999 Processed 27/05/2023 1902434106 RADHAMANI AMMA J INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24230520230217372 23/05/2023 GEETHALEKSHMI 1613006002WL009041 GEETHALEKSHMI 00127 FDRL0001739 333 333 Processed 27/05/2023 1902434094 GEETHA LEKSHMI C BANK OF BARODA(606985)
28 Kottarakkara KL-13-006-002-007/282
(Kareepra) 		1613006002NRG24230520230217373 23/05/2023 CHANDRIKA J 1613006002WL009041 CHANDRIKA J 00127 FDRL0001739 1665 1665 Processed 27/05/2023 1902434096 CHANDRIKA J CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24230520230217374 23/05/2023 BINDU V S 1613006002WL009041 BINDU V S 00127 FDRL0001739 1998 1998 Processed 27/05/2023 1902434098 BINDU V S FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-007/2963
(Kareepra) 		1613006002NRG24230520230217376 23/05/2023 RAJENDRAN PILLAI 1613006002WL009041 RAJENDRAN PILLAI 00127 FDRL0001739 666 666 Processed 27/05/2023 1902434105 RAJENDRAN PILLAI R BANK OF BARODA(606985)
31 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24230520230217381 23/05/2023 OMANA 1613006002WL009041 OMANA 00127 FDRL0001739 1998 1998 Processed 27/05/2023 1902434088 OMANA CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24230520230217385 23/05/2023 SARALA BAI B 1613006002WL009041 SARALA BAI B 00127 FDRL0001739 1998 1998 Processed 27/05/2023 1902434082 SARALABAI B FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24230520230217386 23/05/2023 KOCHAYYAPPAN 1613006002WL009041 KOCHAYYAPPAN 00127 FDRL0001739 1998 1998 Processed 27/05/2023 1902434107 KOCHAYAPPAN BANK OF BARODA(606985)
SubTotal 45621 45621
34 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24230520230217392 23/05/2023 Raji Mol 1613006002WL009041 Raji Mol 00127 FDRL0001884 666 666 Processed 27/05/2023 1902434109 RAJIMOL S CANARA BANK(508532)
SubTotal 666 666
35 Kottarakkara KL-13-006-002-007/1964
(Kareepra) 		1613006002NRG24230520230217351 23/05/2023 Saritha 1613006002WL009041 Saritha 00177 IOBA0000303 999 999 Processed 27/05/2023 1902434130 SARITHA MOLE L INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-007/2311
(Kareepra) 		1613006002NRG24230520230217356 23/05/2023 Manju M 1613006002WL009041 Manju M 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902434080 MANJU M INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24230520230217375 23/05/2023 Sindhu B 1613006002WL009041 Sindhu B 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902434128 SINDHU B INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-007/4396
(Kareepra) 		1613006002NRG24230520230217384 23/05/2023 VASUDEVAN PILLAI 1613006002WL009041 VASUDEVAN PILLAI 00177 IOBA0000303 666 666 Processed 27/05/2023 1902434129 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG24230520230217387 23/05/2023 Ashokan 1613006002WL009041 Ashokan 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902434132 ASHOKAN . INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-007/6088
(Kareepra) 		1613006002NRG24230520230217390 23/05/2023 Rajasekharan Pillai 1613006002WL009041 Rajasekharan Pillai 00177 IOBA0000303 999 999 Processed 27/05/2023 1902434131 RAJASEKHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
41 Kottarakkara KL-13-006-002-007/3256
(Kareepra) 		1613006002NRG24230520230217379 23/05/2023 RADHA O 1613006002WL009041 RADHA O 00354 PUNB0429800 999 999 Processed 27/05/2023 1902434121 RADHA O PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
42 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24230520230217345 23/05/2023 Vasanthiyamma 1613006002WL009041 Vasanthiyamma 00415 SBIN0005047 1998 1998 Processed 27/05/2023 1902434113 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-007/1287
(Kareepra) 		1613006002NRG24230520230217346 23/05/2023 SINDHU S 1613006002WL009041 SINDHU S 00415 SBIN0005047 1665 1665 Processed 27/05/2023 1902434114 MRS SINDHU S STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24230520230217367 23/05/2023 Retnamma 1613006002WL009041 Retnamma 00415 SBIN0005047 1332 1332 Processed 27/05/2023 1902434112 MRS RETNAMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24230520230217377 23/05/2023 LALITHABHAI AMMA 1613006002WL009041 LALITHABHAI AMMA 00415 SBIN0005047 1998 1998 Processed 27/05/2023 1902434110 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG24230520230217388 23/05/2023 Ambika D 1613006002WL009041 Ambika D 00415 SBIN0005047 999 999 Processed 27/05/2023 1902434120 Ambika D KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kottarakkara KL-13-006-002-007/5856
(Kareepra) 		1613006002NRG24230520230217389 23/05/2023 Remadeviamma R 1613006002WL009041 Remadeviamma R 00415 SBIN0005047 1665 1665 Processed 27/05/2023 1902434116 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
SubTotal 9657 9657
48 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24230520230217343 23/05/2023 RADHAMANYAMMA 1613006002WL009041 RADHAMANYAMMA 00415 SBIN0014246 1665 1665 Processed 27/05/2023 1902434118 RADHAMANY AMMA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-007/2535
(Kareepra) 		1613006002NRG24230520230217361 23/05/2023 Geethakumary 1613006002WL009041 Geethakumary 00415 SBIN0014246 333 333 Processed 27/05/2023 1902434111 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24230520230217382 23/05/2023 SANTHA 1613006002WL009041 SANTHA 00415 SBIN0014246 1665 1665 Processed 27/05/2023 1902434119 SANTHA B CANARA BANK(508532)
51 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24230520230217394 23/05/2023 VASANTHAKUMARI AMMA 1613006002WL009041 VASANTHAKUMARI AMMA 00415 SBIN0014246 1998 1998 Processed 27/05/2023 1902434115 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
52 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24230520230217395 23/05/2023 THUSHARA S 1613006002WL009041 THUSHARA S 00415 SBIN0070064 1998 1998 Processed 27/05/2023 1902434126 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Kottarakkara KL-13-006-002-007/6376
(Kareepra) 		1613006002NRG24230520230217391 23/05/2023 SANDHYA L 1613006002WL009041 SANDHYA L 00462 UCBA0002906 1332 1332 Processed 27/05/2023 1902434117 SANDHYA L UCO BANK(607066)
SubTotal 1332 1332
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_230523APB_FTO_122034 Canara Bank CNRB0014512 NEDUMANKAVU 6327
2 Kottarakkara KL1613006002_230523APB_FTO_122034 Federal Bank FDRL0001728 NEDUMONKAVU 1665
3 Kottarakkara KL1613006002_230523APB_FTO_122034 Federal Bank FDRL0001739 KUZHIMATHICADU 45621
4 Kottarakkara KL1613006002_230523APB_FTO_122034 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
5 Kottarakkara KL1613006002_230523APB_FTO_122034 Indian Overseas Bank IOBA0000303 EZHUKONE 7992
6 Kottarakkara KL1613006002_230523APB_FTO_122034 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
7 Kottarakkara KL1613006002_230523APB_FTO_122034 State Bank Of India SBIN0005047 KOTTARAKARA 9657
8 Kottarakkara KL1613006002_230523APB_FTO_122034 State Bank Of India SBIN0014246 KUNDARA 5661
9 Kottarakkara KL1613006002_230523APB_FTO_122034 State Bank Of India SBIN0070064 KUNDARA 1998
10 Kottarakkara KL1613006002_230523APB_FTO_122034 UCO Bank UCBA0002906 KOTTARAKARA 1332

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