Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:50:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_061223APB_FTO_794222
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-13-006-002-014/1144
(Kareepra) 		1613006002NRG24051220231617568 06/12/2023 Geethanjali P 1613006002WL069069 Geethanjali P 00078 CNRB0014512 999 999 Processed 01/01/2024 8997546139 GEETHANJALI SASIDHARAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/1144
(Kareepra) 		1613006002NRG24051220231617569 06/12/2023 MANIKANDAN B 1613006002WL069069 MANIKANDAN B 00078 CNRB0014512 333 333 Processed 01/01/2024 8997546126 MANIKANDAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1171
(Kareepra) 		1613006002NRG24051220231617570 06/12/2023 Yasodara 1613006002WL069069 Yasodara 00078 CNRB0014512 1332 1332 Processed 01/01/2024 8997546140 YASODARA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1176
(Kareepra) 		1613006002NRG24051220231617572 06/12/2023 AMBILI A 1613006002WL069069 AMBILI A 00078 CNRB0014512 1998 1998 Processed 01/01/2024 8997546128 AMBILI A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/1497
(Kareepra) 		1613006002NRG24051220231617574 06/12/2023 Leenakumary S 1613006002WL069069 Leenakumary S 00078 CNRB0014512 333 333 Processed 01/01/2024 8997546129 LEENA KUMARY S CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/1683
(Kareepra) 		1613006002NRG24051220231617576 06/12/2023 Kunjukrishna Pillai 1613006002WL069069 Kunjukrishna Pillai 00078 CNRB0014512 1998 1998 Processed 01/01/2024 8997546136 KUNJUKRISHNAPILLAI K CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/1687
(Kareepra) 		1613006002NRG24051220231617577 06/12/2023 Sukumaran N 1613006002WL069069 Sukumaran N 00078 CNRB0014512 1998 1998 Processed 01/01/2024 8997546137 SUKUMARAN NARAYANAN UNION BANK OF INDIA(508500)
8 Kottarakkara KL-13-006-002-014/2439
(Kareepra) 		1613006002NRG24051220231617578 06/12/2023 Chellappan P 1613006002WL069069 Chellappan P 00078 CNRB0014512 1665 1665 Processed 01/01/2024 8997546130 CHELLAPPAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/2463
(Kareepra) 		1613006002NRG24051220231617579 06/12/2023 ARSHIKA 1613006002WL069069 ARSHIKA 00078 CNRB0014512 1665 1665 Processed 01/01/2024 8997546146 ARSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24051220231617581 06/12/2023 Geethakumary 1613006002WL069069 Geethakumary 00078 CNRB0014512 999 999 Processed 01/01/2024 8997546120 GEETHAKUMARI S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24051220231617582 06/12/2023 MURALEEDHARAN PILLAI 1613006002WL069069 MURALEEDHARAN PILLAI 00078 CNRB0014512 333 333 Processed 01/01/2024 8997546122 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-014/2787
(Kareepra) 		1613006002NRG24051220231617583 06/12/2023 Neelakandan A 1613006002WL069069 Neelakandan A 00078 CNRB0014512 999 999 Processed 01/01/2024 8997546131 NEELAKANDAN A CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/2956
(Kareepra) 		1613006002NRG24051220231617584 06/12/2023 BEEVIJAN A 1613006002WL069069 BEEVIJAN A 00078 CNRB0014512 999 999 Processed 01/01/2024 8997546138 MRS BEEBIJAN B STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-014/5134
(Kareepra) 		1613006002NRG24051220231617589 06/12/2023 Saraswathi B 1613006002WL069069 Saraswathi B 00078 CNRB0014512 1998 1998 Processed 01/01/2024 8997546132 SARASWATHI B CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-014/5279
(Kareepra) 		1613006002NRG24051220231617590 06/12/2023 Radhamany 1613006002WL069069 Radhamany 00078 CNRB0014512 1665 1665 Processed 01/01/2024 8997546121 RADHAMONY V CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-014/5661
(Kareepra) 		1613006002NRG24051220231617592 06/12/2023 ASWATHY P 1613006002WL069069 ASWATHY P 00078 CNRB0014512 1665 1665 Processed 01/01/2024 8997546143 ASWATHY P CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-014/669
(Kareepra) 		1613006002NRG24051220231617595 06/12/2023 Thankamani B 1613006002WL069069 Thankamani B 00078 CNRB0014512 1332 1332 Processed 01/01/2024 8997546127 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-014/6761
(Kareepra) 		1613006002NRG24051220231617597 06/12/2023 SANTHA 1613006002WL069069 SANTHA 00078 CNRB0014512 333 333 Processed 01/01/2024 8997546119 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-014/6761
(Kareepra) 		1613006002NRG24051220231617596 06/12/2023 VASUDEVAN 1613006002WL069069 VASUDEVAN 00078 CNRB0014512 666 666 Processed 01/01/2024 8997546124 VASUDEVAN R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-014/8051
(Kareepra) 		1613006002NRG24051220231617600 06/12/2023 GIRIJA 1613006002WL069069 GIRIJA 00078 CNRB0014512 1998 1998 Processed 01/01/2024 8997546123 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-015/2190
(Kareepra) 		1613006002NRG24051220231617601 06/12/2023 Rathnamma S 1613006002WL069069 Rathnamma S 00078 CNRB0014512 1998 1998 Processed 01/01/2024 8997546134 RATHNAMMA S CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24051220231617602 06/12/2023 RAVI R 1613006002WL069069 RAVI R 00078 CNRB0014512 333 333 Processed 01/01/2024 8997546125 MR RAVI R STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-015/982
(Kareepra) 		1613006002NRG24051220231617605 06/12/2023 Santha J 1613006002WL069069 Santha J 00078 CNRB0014512 1665 1665 Processed 01/01/2024 8997546135 SANTHA J CANARA BANK(508532)
SubTotal 29304 29304
24 Kottarakkara KL-13-006-002-014/2595
(Kareepra) 		1613006002NRG24051220231617580 06/12/2023 SINI V 1613006002WL069069 SINI V 00127 FDRL0001728 1665 1665 Processed 01/01/2024 8997546110 SINI V FEDERAL BANK(607165)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-002-014/1531
(Kareepra) 		1613006002NRG24051220231617575 06/12/2023 LEELA 1613006002WL069069 LEELA 00415 SBIN0005047 666 666 Processed 01/01/2024 8997546115 MRS LEELA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-014/3095
(Kareepra) 		1613006002NRG24051220231617585 06/12/2023 SHYLAJA K 1613006002WL069069 SHYLAJA K 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997546113 MRS SHYLAJA K STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24051220231617603 06/12/2023 GEETHA S 1613006002WL069069 GEETHA S 00415 SBIN0005047 333 333 Processed 01/01/2024 8997546114 GEETHA CANARA BANK(508532)
SubTotal 2997 2997
28 Kottarakkara KL-13-006-002-014/1174
(Kareepra) 		1613006002NRG24051220231617571 06/12/2023 SUSEELA B 1613006002WL069069 SUSEELA B 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8997546116 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-014/4439
(Kareepra) 		1613006002NRG24051220231617587 06/12/2023 Abida Beevi 1613006002WL069069 Abida Beevi 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8997546117 MRS ABITHA BEEVI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-014/5879
(Kareepra) 		1613006002NRG24051220231617593 06/12/2023 SREEMATHY 1613006002WL069069 SREEMATHY 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8997546118 SREEMATHY CANARA BANK(508532)
SubTotal 5994 5994
31 Kottarakkara KL-13-006-002-015/6944
(Kareepra) 		1613006002NRG24051220231617604 06/12/2023 REMYA 1613006002WL069069 REMYA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997546111 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-002-014/1266
(Kareepra) 		1613006002NRG24051220231617573 06/12/2023 KULSAM BEEVI I 1613006002WL069069 KULSAM BEEVI I 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8997546112 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-014/3347
(Kareepra) 		1613006002NRG24051220231617586 06/12/2023 INDIRA C 1613006002WL069069 INDIRA C 00415 SBIN0070491 1332 1332 Processed 01/01/2024 8997546147 MRS INDIRA C BHARGAVAN STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24051220231617588 06/12/2023 Seenath 1613006002WL069069 Seenath 00415 SBIN0070491 333 333 Processed 01/01/2024 8997546141 MRS ZEENAZTH A STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-014/5471
(Kareepra) 		1613006002NRG24051220231617591 06/12/2023 Jayaprakash 1613006002WL069069 Jayaprakash 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8997546133 JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-014/6268
(Kareepra) 		1613006002NRG24051220231617594 06/12/2023 SUJATHA VIJAYAKUMAR 1613006002WL069069 SUJATHA VIJAYAKUMAR 00415 SBIN0070491 666 666 Processed 01/01/2024 8997546142 MRS SUJATHA VIJAYAKUMAR STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-014/7134
(Kareepra) 		1613006002NRG24051220231617598 06/12/2023 SAJEENA K 1613006002WL069069 SAJEENA K 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8997546145 SAJEENA K CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-014/7157
(Kareepra) 		1613006002NRG24051220231617599 06/12/2023 VANAJA P 1613006002WL069069 VANAJA P 00415 SBIN0070491 1998 1998 Processed 01/01/2024 8997546144 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_061223APB_FTO_794222 Canara Bank CNRB0014512 NEDUMANKAVU 29304
2 Kottarakkara KL1613006002_061223APB_FTO_794222 Federal Bank FDRL0001728 NEDUMONKAVU 1665
3 Kottarakkara KL1613006002_061223APB_FTO_794222 State Bank Of India SBIN0005047 KOTTARAKARA 2997
4 Kottarakkara KL1613006002_061223APB_FTO_794222 State Bank Of India SBIN0012316 KANNANALLUR 5994
5 Kottarakkara KL1613006002_061223APB_FTO_794222 State Bank Of India SBIN0014246 KUNDARA 1998
6 Kottarakkara KL1613006002_061223APB_FTO_794222 State Bank Of India SBIN0070491 NALLILA 10323

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