Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:13:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_140823APB_FTO_397801
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-13-006-002-006/552
(Kareepra) 		1613006002NRG24140820230786881 14/08/2023 VIJAYAMMA 1613006002WL032472 VIJAYAMMA 00078 CNRB0000999 1998 1998 Rejected 21/09/2023 5800140490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-006/5964
(Kareepra) 		1613006002NRG24140820230786887 14/08/2023 RAJAMMA K 1613006002WL032472 RAJAMMA K 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5800140505 RAJAMMA K CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-006/1224
(Kareepra) 		1613006002NRG24140820230786844 14/08/2023 Chandrika L 1613006002WL032472 Chandrika L 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800140515 CHANDRIKA L CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/1904
(Kareepra) 		1613006002NRG24140820230786846 14/08/2023 MINI 1613006002WL032472 MINI 00078 CNRB0014512 666 666 Processed 21/09/2023 5800140518 MRS MINI STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24140820230786849 14/08/2023 Sreedharan pillai 1613006002WL032472 Sreedharan pillai 00078 CNRB0014512 999 999 Processed 21/09/2023 5800140520 SREEDHARANPILLAI N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/2167
(Kareepra) 		1613006002NRG24140820230786852 14/08/2023 INDIRABHAI AMMA 1613006002WL032472 INDIRABHAI AMMA 00078 CNRB0014512 333 333 Processed 21/09/2023 5800140522 INDIRABHAI AMMA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/2255
(Kareepra) 		1613006002NRG24140820230786854 14/08/2023 Sraswathy Amma 1613006002WL032472 Sraswathy Amma 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800140526 SARASWATHY AMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/2366
(Kareepra) 		1613006002NRG24140820230786859 14/08/2023 CHANDRAMATHY AMMA 1613006002WL032472 CHANDRAMATHY AMMA 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800140514 CHANDRAMATHIYAMMA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-006/2591
(Kareepra) 		1613006002NRG24140820230786860 14/08/2023 SREEJAYA G 1613006002WL032472 SREEJAYA G 00078 CNRB0014512 666 666 Processed 21/09/2023 5800140524 SREEJAYA G CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24140820230786864 14/08/2023 CHANDRAN PILLAI R 1613006002WL032472 CHANDRAN PILLAI R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800140513 CHANDRAN PILLAI R CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-006/5128
(Kareepra) 		1613006002NRG24140820230786878 14/08/2023 Sreekala 1613006002WL032472 Sreekala 00078 CNRB0014512 333 333 Processed 21/09/2023 5800140519 SREEKALA S CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-006/5586
(Kareepra) 		1613006002NRG24140820230786882 14/08/2023 VIJAYAN PILLAI M 1613006002WL032472 VIJAYAN PILLAI M 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800140517 VIJAYAN PILLAI M CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-006/580
(Kareepra) 		1613006002NRG24140820230786883 14/08/2023 Tindu 1613006002WL032472 Tindu 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800140525 TINTUMOL L CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-006/5868
(Kareepra) 		1613006002NRG24140820230786884 14/08/2023 LATHEEFA BEEVI 1613006002WL032472 LATHEEFA BEEVI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800140527 SULAIKHA BEEVI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24140820230786886 14/08/2023 JAMEELA A 1613006002WL032472 JAMEELA A 00078 CNRB0014512 1332 1332 Rejected 21/09/2023 5800140529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kottarakkara KL-13-006-002-006/6847
(Kareepra) 		1613006002NRG24140820230786895 14/08/2023 LETHA L 1613006002WL032472 LETHA L 00078 CNRB0014512 333 333 Processed 21/09/2023 5800140516 LETHA L CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-006/7232
(Kareepra) 		1613006002NRG24140820230786898 14/08/2023 SAVITHRIAMMA M 1613006002WL032472 SAVITHRIAMMA M 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800140528 SAVITHRIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-006/7241
(Kareepra) 		1613006002NRG24140820230786899 14/08/2023 RAJENDRAN S 1613006002WL032472 RAJENDRAN S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5800140512 RAJENDRAN S CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-006/7473
(Kareepra) 		1613006002NRG24140820230786900 14/08/2023 SATHEESAN B 1613006002WL032472 SATHEESAN B 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5800140523 SATHEESAN B CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-011/4018
(Kareepra) 		1613006002NRG24140820230786902 14/08/2023 Ashokan 1613006002WL032472 Ashokan 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800140521 ASHOKAN A CANARA BANK(508532)
SubTotal 25641 25641
21 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24140820230786872 14/08/2023 Saraswathyamma 1613006002WL032472 Saraswathyamma 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5800140491 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24140820230786863 14/08/2023 SREEKUMAR S 1613006002WL032472 SREEKUMAR S 00127 FDRL0001224 999 999 Processed 21/09/2023 5800140492 SREEKUMAR S CANARA BANK(508532)
SubTotal 999 999
23 Kottarakkara KL-13-006-002-006/2316
(Kareepra) 		1613006002NRG24140820230786855 14/08/2023 VIJITHA K 1613006002WL032472 VIJITHA K 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5800140495 VIJITHA K FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-006/3595
(Kareepra) 		1613006002NRG24140820230786865 14/08/2023 Sreekala 1613006002WL032472 Sreekala 00127 FDRL0001728 666 666 Processed 21/09/2023 5800140494 SREEKALA N FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-006/5881
(Kareepra) 		1613006002NRG24140820230786885 14/08/2023 KOUSALIA 1613006002WL032472 KOUSALIA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5800140496 KOUSALYA . INDUSIND BANK(607189)
26 Kottarakkara KL-13-006-002-006/6105
(Kareepra) 		1613006002NRG24140820230786889 14/08/2023 SAJEEVAN PILLAI C 1613006002WL032472 SAJEEVAN PILLAI C 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5800140498 SAJEEVAN PILLAI C FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-006/6871
(Kareepra) 		1613006002NRG24140820230786896 14/08/2023 VALSALA S 1613006002WL032472 VALSALA S 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5800140493 VALSALA S FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-006/7096
(Kareepra) 		1613006002NRG24140820230786897 14/08/2023 MADHAVAN KRISHNANKUTTY 1613006002WL032472 MADHAVAN KRISHNANKUTTY 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5800140497 MADHAVAN KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 10323 10323
29 Kottarakkara KL-13-006-002-006/1844
(Kareepra) 		1613006002NRG24140820230786845 14/08/2023 CHANDRASEKHARAN PILLAI 1613006002WL032472 CHANDRASEKHARAN PILLAI 00127 FDRL0002156 1665 1665 Processed 21/09/2023 5800140504 CHANDRASHEKARAN PILLAI FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-006/6810
(Kareepra) 		1613006002NRG24140820230786894 14/08/2023 PRASANNA 1613006002WL032472 PRASANNA 00127 FDRL0002156 1998 1998 Processed 21/09/2023 5800140503 PRASANNA . FEDERAL BANK(607165)
SubTotal 3663 3663
31 Kottarakkara KL-13-006-002-006/6472
(Kareepra) 		1613006002NRG24140820230786892 14/08/2023 SASIDARAN PILLAI 1613006002WL032472 SASIDARAN PILLAI 00176 IDIB000K098 999 999 Processed 21/09/2023 5800140530 Mr. . SASIDARAN PILLAI INDIAN BANK(607105)
SubTotal 999 999
32 Kottarakkara KL-13-006-002-006/1918
(Kareepra) 		1613006002NRG24140820230786847 14/08/2023 SOMASEKHARAN PILLAI S 1613006002WL032472 SOMASEKHARAN PILLAI S 00177 IOBA0000303 999 999 Processed 21/09/2023 5800140482 SOMASEKHARANPILLAI S UNION BANK OF INDIA(508500)
33 Kottarakkara KL-13-006-002-006/1984
(Kareepra) 		1613006002NRG24140820230786848 14/08/2023 VIJAYAKUMARI K 1613006002WL032472 VIJAYAKUMARI K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140486 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24140820230786850 14/08/2023 UDAYAKUMARY S 1613006002WL032472 UDAYAKUMARY S 00177 IOBA0000303 999 999 Processed 21/09/2023 5800140485 UDAYAKUMARI S CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-006/2319
(Kareepra) 		1613006002NRG24140820230786856 14/08/2023 ANITHAKUMARI A 1613006002WL032472 ANITHAKUMARI A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140477 ANITHAKUMARI A FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-006/2322
(Kareepra) 		1613006002NRG24140820230786857 14/08/2023 VASUNDHARA T 1613006002WL032472 VASUNDHARA T 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140476 VASUNDHARA T FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-006/2332
(Kareepra) 		1613006002NRG24140820230786858 14/08/2023 USHAKUMARI R 1613006002WL032472 USHAKUMARI R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140487 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-006/2860
(Kareepra) 		1613006002NRG24140820230786861 14/08/2023 RAJAMMA G 1613006002WL032472 RAJAMMA G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140479 RAJAMMA FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-006/3032
(Kareepra) 		1613006002NRG24140820230786862 14/08/2023 RAJA O S 1613006002WL032472 RAJA O S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140475 SUBHA O S CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-006/3979
(Kareepra) 		1613006002NRG24140820230786866 14/08/2023 SMITHA S 1613006002WL032472 SMITHA S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140481 SMITHA S FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-006/452
(Kareepra) 		1613006002NRG24140820230786869 14/08/2023 AMBIKA O 1613006002WL032472 AMBIKA O 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140483 AMBIKA O FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-006/456
(Kareepra) 		1613006002NRG24140820230786871 14/08/2023 PRASANNA KUMARI K 1613006002WL032472 PRASANNA KUMARI K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140474 PRASANNA KUMARI K FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24140820230786874 14/08/2023 SHYLAJA 1613006002WL032472 SHYLAJA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140484 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-002-006/479
(Kareepra) 		1613006002NRG24140820230786876 14/08/2023 SREELATHA S R 1613006002WL032472 SREELATHA S R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140480 SREELATHA S R FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-002-006/4978
(Kareepra) 		1613006002NRG24140820230786877 14/08/2023 Lalitha N 1613006002WL032472 Lalitha N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140488 LALITHA N INDIAN OVERSEAS BANK(508541)
46 Kottarakkara KL-13-006-002-006/5155
(Kareepra) 		1613006002NRG24140820230786879 14/08/2023 KAMALAMMA N 1613006002WL032472 KAMALAMMA N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140478 MRS KAMALAMMA WIFE OF SAHADEVAN STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-006/5276
(Kareepra) 		1613006002NRG24140820230786880 14/08/2023 RETNAMMA 1613006002WL032472 RETNAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140473 RATHNAMMAYAMMA INDIAN OVERSEAS BANK(508541)
48 Kottarakkara KL-13-006-002-006/6306
(Kareepra) 		1613006002NRG24140820230786890 14/08/2023 YAMUNA S P 1613006002WL032472 YAMUNA S P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5800140489 YAMUNA S P INDIAN OVERSEAS BANK(508541)
SubTotal 31635 31635
49 Kottarakkara KL-13-006-002-011/1991
(Kareepra) 		1613006002NRG24140820230786901 14/08/2023 BIJU T 1613006002WL032472 BIJU T 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5800140511 BINU T PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
50 Kottarakkara KL-13-006-002-006/2008
(Kareepra) 		1613006002NRG24140820230786851 14/08/2023 Kabeer 1613006002WL032472 Kabeer 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5800140472 KABEER E SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
51 Kottarakkara KL-13-006-002-006/3985
(Kareepra) 		1613006002NRG24140820230786867 14/08/2023 VIJAYAMMA 1613006002WL032472 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800140508 MS VIJAYAMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-006/6104
(Kareepra) 		1613006002NRG24140820230786888 14/08/2023 VIJAYAMMA 1613006002WL032472 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800140507 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
53 Kottarakkara KL-13-006-002-006/4195
(Kareepra) 		1613006002NRG24140820230786868 14/08/2023 Naseema 1613006002WL032472 Naseema 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5800140509 MRS NASEEMA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-002-006/6589
(Kareepra) 		1613006002NRG24140820230786893 14/08/2023 BIJU T 1613006002WL032472 BIJU T 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5800140499 BIJU T BANK OF BARODA(606985)
SubTotal 3663 3663
55 Kottarakkara KL-13-006-002-006/2228
(Kareepra) 		1613006002NRG24140820230786853 14/08/2023 BINDHU V 1613006002WL032472 BINDHU V 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5800140500 MRS BINDHU V STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-006/455
(Kareepra) 		1613006002NRG24140820230786870 14/08/2023 PUSHPAKUMARI 1613006002WL032472 PUSHPAKUMARI 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5800140501 MRS PUSHPA KUMARY WO RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-002-006/6367
(Kareepra) 		1613006002NRG24140820230786891 14/08/2023 VIJAYASREE 1613006002WL032472 VIJAYASREE 00415 SBIN0014246 666 666 Processed 21/09/2023 5800140506 VIJAYASREE R STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-002-011/6243
(Kareepra) 		1613006002NRG24140820230786903 14/08/2023 VIJAYAMMA 1613006002WL032472 VIJAYAMMA 00415 SBIN0014246 999 999 Processed 21/09/2023 5800140502 VIJAYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
59 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24140820230786873 14/08/2023 RAJAN PILLAI 1613006002WL032472 RAJAN PILLAI 00415 SBIN0070491 333 333 Processed 21/09/2023 5800140510 RAJAN PILLAI B DHANALAXMI BANK(607239)
60 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24140820230786875 14/08/2023 THULASEEDHARAN PILLAI 1613006002WL032472 THULASEEDHARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5800140531 MR THULASEEDHARANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_140823APB_FTO_397801 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Kottarakkara KL1613006002_140823APB_FTO_397801 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006002_140823APB_FTO_397801 Canara Bank CNRB0014512 NEDUMANKAVU 25641
4 Kottarakkara KL1613006002_140823APB_FTO_397801 Federal Bank FDRL0001036 KOTTARAKKARA 1665
5 Kottarakkara KL1613006002_140823APB_FTO_397801 Federal Bank FDRL0001224 ODANAVATTOM 999
6 Kottarakkara KL1613006002_140823APB_FTO_397801 Federal Bank FDRL0001728 NEDUMONKAVU 10323
7 Kottarakkara KL1613006002_140823APB_FTO_397801 Federal Bank FDRL0002156 NALLILA 3663
8 Kottarakkara KL1613006002_140823APB_FTO_397801 Indian Bank IDIB000K098 KERALAPURAM 999
9 Kottarakkara KL1613006002_140823APB_FTO_397801 Indian Overseas Bank IOBA0000303 EZHUKONE 31635
10 Kottarakkara KL1613006002_140823APB_FTO_397801 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
11 Kottarakkara KL1613006002_140823APB_FTO_397801 South Indian Bank SIBL0000237 KANNANALLOOR 1998
12 Kottarakkara KL1613006002_140823APB_FTO_397801 State Bank Of India SBIN0005047 KOTTARAKARA 3996
13 Kottarakkara KL1613006002_140823APB_FTO_397801 State Bank Of India SBIN0012316 KANNANALLUR 3663
14 Kottarakkara KL1613006002_140823APB_FTO_397801 State Bank Of India SBIN0014246 KUNDARA 5328
15 Kottarakkara KL1613006002_140823APB_FTO_397801 State Bank Of India SBIN0070491 NALLILA 2331

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