Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:43:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_290423APB_FTO_56202
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-13-006-002-005/1140
(Kareepra) 		1613006002NRG24280420230092908 29/04/2023 SHEEJA P 1613006002WL003558 SHEEJA P 00078 CNRB0004668 666 666 Processed 20/05/2023 1748648292 SHEEJA P FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-005/1322
(Kareepra) 		1613006002NRG24280420230092910 29/04/2023 GOMATHI 1613006002WL003558 GOMATHI 00078 CNRB0014512 999 999 Processed 20/05/2023 1748648300 GOMATHI G CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-002-005/167
(Kareepra) 		1613006002NRG24280420230092914 29/04/2023 AJITHA L 1613006002WL003558 AJITHA L 00127 FDRL0001036 999 999 Processed 20/05/2023 1748648306 AJITHA L HDFC BANK LTD(607152)
SubTotal 999 999
4 Kottarakkara KL-13-006-002-005/214
(Kareepra) 		1613006002NRG24280420230092933 29/04/2023 JAYAKUMARI 1613006002WL003558 JAYAKUMARI 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748648314 JAYAKUMARI ALIAS JAYA K FEDERAL BANK(607165)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-002-003/1016
(Kareepra) 		1613006002NRG24280420230092900 29/04/2023 Rratnamma s 1613006002WL003558 Rratnamma s 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648324 RETNAMMA S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/230
(Kareepra) 		1613006002NRG24280420230092901 29/04/2023 SHEEJA G 1613006002WL003558 SHEEJA G 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648322 SHEEJA G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-003/5268
(Kareepra) 		1613006002NRG24280420230092902 29/04/2023 Chandramathiyamma 1613006002WL003558 Chandramathiyamma 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648321 CHANDRAMATHYAMMA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-005/1020
(Kareepra) 		1613006002NRG24280420230092904 29/04/2023 SHEEJA N 1613006002WL003558 SHEEJA N 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648326 SHEEJA N FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-005/1110
(Kareepra) 		1613006002NRG24280420230092906 29/04/2023 SANTHAKUMARI K 1613006002WL003558 SANTHAKUMARI K 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648327 SANTHAKUMARI K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-005/112
(Kareepra) 		1613006002NRG24280420230092907 29/04/2023 LALITHA S 1613006002WL003558 LALITHA S 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648335 LALITHA S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-005/1210
(Kareepra) 		1613006002NRG24280420230092909 29/04/2023 JAGADAMMA N 1613006002WL003558 JAGADAMMA N 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648323 JAGADAMMA N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-005/151
(Kareepra) 		1613006002NRG24280420230092912 29/04/2023 Ambily 1613006002WL003558 Ambily 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648337 AMBILI R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-005/157
(Kareepra) 		1613006002NRG24280420230092913 29/04/2023 Dhanya C 1613006002WL003558 Dhanya C 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648282 DHANYA C FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-005/170
(Kareepra) 		1613006002NRG24280420230092916 29/04/2023 SUJA B 1613006002WL003558 SUJA B 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648319 SUJA B BANK OF BARODA(606985)
15 Kottarakkara KL-13-006-002-005/177
(Kareepra) 		1613006002NRG24280420230092917 29/04/2023 Renuka 1613006002WL003558 Renuka 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648318 RENUKA P S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-005/1774
(Kareepra) 		1613006002NRG24280420230092918 29/04/2023 PATMINI 1613006002WL003558 PATMINI 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648332 PADMINI K V FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-005/1784
(Kareepra) 		1613006002NRG24280420230092920 29/04/2023 Sreekumar 1613006002WL003558 Sreekumar 00127 FDRL0001739 666 666 Processed 20/05/2023 1748648336 SREEKUMAR G FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-005/1784
(Kareepra) 		1613006002NRG24280420230092919 29/04/2023 SUNITHA 1613006002WL003558 SUNITHA 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648305 SUNITHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-005/180
(Kareepra) 		1613006002NRG24280420230092921 29/04/2023 SANTHAMMA 1613006002WL003558 SANTHAMMA 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648330 SANTHAMMA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-005/184
(Kareepra) 		1613006002NRG24280420230092923 29/04/2023 SHEELA S 1613006002WL003558 SHEELA S 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648316 SHEELA S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-005/188
(Kareepra) 		1613006002NRG24280420230092924 29/04/2023 ANITHA R 1613006002WL003558 ANITHA R 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648329 ANITHA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-005/189
(Kareepra) 		1613006002NRG24280420230092925 29/04/2023 BEENA 1613006002WL003558 BEENA 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648334 BEENA P PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-002-005/1922
(Kareepra) 		1613006002NRG24280420230092926 29/04/2023 PREETHAKUMARI 1613006002WL003558 PREETHAKUMARI 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648317 PREETHAKUMARI V INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-005/1923
(Kareepra) 		1613006002NRG24280420230092927 29/04/2023 Sheela V 1613006002WL003558 Sheela V 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648304 SHEELA V FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-005/195
(Kareepra) 		1613006002NRG24280420230092928 29/04/2023 AMBILI G 1613006002WL003558 AMBILI G 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648331 AMBILI G INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-005/196
(Kareepra) 		1613006002NRG24280420230092929 29/04/2023 SULATHA 1613006002WL003558 SULATHA 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648333 SULATHA B INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-005/199
(Kareepra) 		1613006002NRG24280420230092930 29/04/2023 Remani A 1613006002WL003558 Remani A 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648320 REMANI A FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-005/2059
(Kareepra) 		1613006002NRG24280420230092931 29/04/2023 SHEEBA 1613006002WL003558 SHEEBA 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648281 SHEEBA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-005/212
(Kareepra) 		1613006002NRG24280420230092932 29/04/2023 YASODA K 1613006002WL003558 YASODA K 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748648328 YASODA K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-005/2367
(Kareepra) 		1613006002NRG24280420230092936 29/04/2023 RAVEENDRAN K 1613006002WL003558 RAVEENDRAN K 00127 FDRL0001739 666 666 Processed 20/05/2023 1748648325 RAVEENDRAN K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-005/3298
(Kareepra) 		1613006002NRG24280420230092941 29/04/2023 Rajan S 1613006002WL003558 Rajan S 00127 FDRL0001739 666 666 Processed 20/05/2023 1748648283 RAJAN S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-005/3408
(Kareepra) 		1613006002NRG24280420230092942 29/04/2023 Sajeena 1613006002WL003558 Sajeena 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648280 SAJEENA K FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-005/3853
(Kareepra) 		1613006002NRG24280420230092943 29/04/2023 Bindhu R 1613006002WL003558 Bindhu R 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648303 BINDHU R FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-005/4535
(Kareepra) 		1613006002NRG24280420230092945 29/04/2023 RADHA ASHOKKUMAR PADMANABHANN 1613006002WL003558 RADHA ASHOKKUMAR PADMANABHANN 00127 FDRL0001739 999 999 Processed 20/05/2023 1748648315 RADHA ASHOKKUMAR PADMANABHANN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 33966 33966
35 Kottarakkara KL-13-006-002-005/7702
(Kareepra) 		1613006002NRG24280420230092957 29/04/2023 SUMA K 1613006002WL003558 SUMA K 00127 FDRL0001884 666 666 Processed 20/05/2023 1748648284 MISS SUMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Kottarakkara KL-13-006-002-004/1949
(Kareepra) 		1613006002NRG24280420230092903 29/04/2023 RETNAMMA K R 1613006002WL003558 RETNAMMA K R 00177 IOBA0000303 999 999 Processed 20/05/2023 1748648308 RETNAMMA K R INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-005/1472
(Kareepra) 		1613006002NRG24280420230092911 29/04/2023 BINDHU T 1613006002WL003558 BINDHU T 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748648309 BINDHU T INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-005/220
(Kareepra) 		1613006002NRG24280420230092934 29/04/2023 LETHIKUMARY K 1613006002WL003558 LETHIKUMARY K 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748648307 LELTHIKUMARI K INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-005/2219
(Kareepra) 		1613006002NRG24280420230092935 29/04/2023 Preetha P 1613006002WL003558 Preetha P 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748648310 PREETHA.P, INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-005/4109
(Kareepra) 		1613006002NRG24280420230092944 29/04/2023 SUMATHY 1613006002WL003558 SUMATHY 00177 IOBA0000303 999 999 Processed 20/05/2023 1748648311 SUMATHY INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-005/6460
(Kareepra) 		1613006002NRG24280420230092949 29/04/2023 MOHANDAS P 1613006002WL003558 MOHANDAS P 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748648312 MOHANDAS P INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-005/7623
(Kareepra) 		1613006002NRG24280420230092955 29/04/2023 ANITHA KUMARI O 1613006002WL003558 ANITHA KUMARI O 00177 IOBA0000303 666 666 Processed 20/05/2023 1748648313 ANITHA KUMARI O . INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
43 Kottarakkara KL-13-006-002-005/2736
(Kareepra) 		1613006002NRG24280420230092937 29/04/2023 SAJI S 1613006002WL003558 SAJI S 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748648291 SAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
44 Kottarakkara KL-13-006-002-005/2936
(Kareepra) 		1613006002NRG24280420230092939 29/04/2023 NALINI 1613006002WL003558 NALINI 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748648285 MRS NALINY STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-005/5851
(Kareepra) 		1613006002NRG24280420230092947 29/04/2023 SANTHIBAI 1613006002WL003558 SANTHIBAI 00415 SBIN0005047 999 999 Processed 20/05/2023 1748648289 MRS SANTHI BAI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-005/709
(Kareepra) 		1613006002NRG24280420230092950 29/04/2023 Malathi 1613006002WL003558 Malathi 00415 SBIN0005047 666 666 Processed 20/05/2023 1748648302 MALATHY K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-005/7263
(Kareepra) 		1613006002NRG24280420230092951 29/04/2023 RAJI R 1613006002WL003558 RAJI R 00415 SBIN0005047 666 666 Processed 20/05/2023 1748648288 RAJI.R . INDUSIND BANK(607189)
48 Kottarakkara KL-13-006-002-005/7338
(Kareepra) 		1613006002NRG24280420230092952 29/04/2023 KAUSALYA 1613006002WL003558 KAUSALYA 00415 SBIN0005047 999 999 Processed 20/05/2023 1748648301 MRS KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
49 Kottarakkara KL-13-006-002-005/1055
(Kareepra) 		1613006002NRG24280420230092905 29/04/2023 Mani S 1613006002WL003558 Mani S 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748648286 MRS MANI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-005/7844
(Kareepra) 		1613006002NRG24280420230092958 29/04/2023 SREEKALA T 1613006002WL003558 SREEKALA T 00415 SBIN0014246 999 999 Processed 20/05/2023 1748648287 MRS SREEKALA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
51 Kottarakkara KL-13-006-002-005/7352
(Kareepra) 		1613006002NRG24280420230092953 29/04/2023 BINDHU J 1613006002WL003558 BINDHU J 00415 SBIN0070063 999 999 Processed 20/05/2023 1748648298 MRS BINDHU J STATE BANK OF INDIA(508548)
SubTotal 999 999
52 Kottarakkara KL-13-006-002-005/7853
(Kareepra) 		1613006002NRG24280420230092959 29/04/2023 SATHI LAKSHMANAN 1613006002WL003558 SATHI LAKSHMANAN 00415 SBIN0070491 999 999 Processed 20/05/2023 1748648293 MRS SATHI LAKSHMANAN STATE BANK OF INDIA(508548)
SubTotal 999 999
53 Kottarakkara KL-13-006-002-005/7645
(Kareepra) 		1613006002NRG24280420230092956 29/04/2023 CHANDRAMATHI K 1613006002WL003558 CHANDRAMATHI K 00415 SBIN0070586 1332 1332 Processed 20/05/2023 1748648294 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Kottarakkara KL-13-006-002-005/181
(Kareepra) 		1613006002NRG24280420230092922 29/04/2023 Shobhana 1613006002WL003558 Shobhana 00415 SBIN0070832 999 999 Processed 20/05/2023 1748648299 MRS SOBHANA KUMARI P STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-005/2936
(Kareepra) 		1613006002NRG24280420230092938 29/04/2023 VIDYADHARAN 1613006002WL003558 VIDYADHARAN 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748648295 VIDYADHARAN . INDIAN OVERSEAS BANK(508541)
56 Kottarakkara KL-13-006-002-005/3134
(Kareepra) 		1613006002NRG24280420230092940 29/04/2023 Mini R 1613006002WL003558 Mini R 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748648296 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
57 Kottarakkara KL-13-006-002-005/6089
(Kareepra) 		1613006002NRG24280420230092948 29/04/2023 Satheebhai T 1613006002WL003558 Satheebhai T 00415 SBIN0071121 999 999 Processed 20/05/2023 1748648297 MRS SATHEEBHAI T STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Kottarakkara KL-13-006-002-005/5399
(Kareepra) 		1613006002NRG24280420230092946 29/04/2023 SUJATHA D 1613006002WL003558 SUJATHA D 00657 KLGB0040572 333 333 Processed 20/05/2023 1748648290 SUJATHA D KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290423APB_FTO_56202 Canara Bank CNRB0004668 OYOOR 666
2 Kottarakkara KL1613006002_290423APB_FTO_56202 Canara Bank CNRB0014512 NEDUMANKAVU 999
3 Kottarakkara KL1613006002_290423APB_FTO_56202 Federal Bank FDRL0001036 KOTTARAKKARA 999
4 Kottarakkara KL1613006002_290423APB_FTO_56202 Federal Bank FDRL0001224 ODANAVATTOM 1332
5 Kottarakkara KL1613006002_290423APB_FTO_56202 Federal Bank FDRL0001739 KUZHIMATHICADU 33966
6 Kottarakkara KL1613006002_290423APB_FTO_56202 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
7 Kottarakkara KL1613006002_290423APB_FTO_56202 Indian Overseas Bank IOBA0000303 EZHUKONE 7992
8 Kottarakkara KL1613006002_290423APB_FTO_56202 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
9 Kottarakkara KL1613006002_290423APB_FTO_56202 State Bank Of India SBIN0005047 KOTTARAKARA 4662
10 Kottarakkara KL1613006002_290423APB_FTO_56202 State Bank Of India SBIN0014246 KUNDARA 2331
11 Kottarakkara KL1613006002_290423APB_FTO_56202 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
12 Kottarakkara KL1613006002_290423APB_FTO_56202 State Bank Of India SBIN0070491 NALLILA 999
13 Kottarakkara KL1613006002_290423APB_FTO_56202 State Bank Of India SBIN0070586 KALLELI 1332
14 Kottarakkara KL1613006002_290423APB_FTO_56202 State Bank Of India SBIN0070832 ODANAVATTOM 3663
15 Kottarakkara KL1613006002_290423APB_FTO_56202 State Bank Of India SBIN0071121 KANNANALLOOR 999
16 Kottarakkara KL1613006002_290423APB_FTO_56202 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 333

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