Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:44:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_130423APB_FTO_32411
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-13-006-002-012/5343
(Kareepra) 		1613006002NRG24130420230031918 13/04/2023 SARASWATHY N 1613006002WL001193 SARASWATHY N 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592157 SASI K FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-012/5346
(Kareepra) 		1613006002NRG24130420230031919 13/04/2023 Usha 1613006002WL001193 Usha 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592156 USHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/6368
(Kareepra) 		1613006002NRG24130420230031920 13/04/2023 VIJAYAKUMARI 1613006002WL001193 VIJAYAKUMARI 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690592153 VIJAYAKUMARI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/1242
(Kareepra) 		1613006002NRG24130420230031921 13/04/2023 Sulimankunju 1613006002WL001193 Sulimankunju 00078 CNRB0014512 666 666 Processed 19/05/2023 1690592152 MR SULAIMANKUNJU A STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-013/1436
(Kareepra) 		1613006002NRG24130420230031922 13/04/2023 SREEDHARAN PILLAI R 1613006002WL001193 SREEDHARAN PILLAI R 00078 CNRB0014512 333 333 Rejected 19/05/2023 1690592167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24130420230031924 13/04/2023 CHANDRASEKHARAN PILLAI B 1613006002WL001193 CHANDRASEKHARAN PILLAI B 00078 CNRB0014512 666 666 Processed 19/05/2023 1690592164 CHANDRASEKHARAN PILLAI B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24130420230031923 13/04/2023 Jagadamma 1613006002WL001193 Jagadamma 00078 CNRB0014512 333 333 Processed 19/05/2023 1690592149 JAGADAMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/1451
(Kareepra) 		1613006002NRG24130420230031925 13/04/2023 LEELA L 1613006002WL001193 LEELA L 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690592174 LEELA L CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/1452
(Kareepra) 		1613006002NRG24130420230031926 13/04/2023 SARASWATHY AMMA P 1613006002WL001193 SARASWATHY AMMA P 00078 CNRB0014512 666 666 Processed 19/05/2023 1690592169 SARASWATHI AMMA P CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-013/1474
(Kareepra) 		1613006002NRG24130420230031927 13/04/2023 Radhakrishnapillai 1613006002WL001193 Radhakrishnapillai 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690592155 MRS BINDHU B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-013/1635
(Kareepra) 		1613006002NRG24130420230031928 13/04/2023 REMADEVI G 1613006002WL001193 REMADEVI G 00078 CNRB0014512 666 666 Processed 19/05/2023 1690592173 REMADEVI G CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/1650
(Kareepra) 		1613006002NRG24130420230031929 13/04/2023 Girija K L 1613006002WL001193 Girija K L 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592166 GIRIJA K L CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-013/2445
(Kareepra) 		1613006002NRG24130420230031931 13/04/2023 GEETHA L 1613006002WL001193 GEETHA L 00078 CNRB0014512 333 333 Processed 19/05/2023 1690592178 GEETHA L CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/2464
(Kareepra) 		1613006002NRG24130420230031932 13/04/2023 Preetha. V L 1613006002WL001193 Preetha. V L 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592182 Preetha. V L DHANALAXMI BANK(607239)
15 Kottarakkara KL-13-006-002-013/2927
(Kareepra) 		1613006002NRG24130420230031933 13/04/2023 SAROJINI 1613006002WL001193 SAROJINI 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592161 SAROJINI CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-013/2989
(Kareepra) 		1613006002NRG24130420230031934 13/04/2023 Sindhu Soman 1613006002WL001193 Sindhu Soman 00078 CNRB0014512 666 666 Processed 19/05/2023 1690592154 SINDHU SOMAN CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/3012
(Kareepra) 		1613006002NRG24130420230031935 13/04/2023 JAGADAMMA J 1613006002WL001193 JAGADAMMA J 00078 CNRB0014512 666 666 Processed 19/05/2023 1690592172 JAGADAMMA J CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/3081
(Kareepra) 		1613006002NRG24130420230031936 13/04/2023 JAYA P 1613006002WL001193 JAYA P 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592171 JAYA P CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/3082
(Kareepra) 		1613006002NRG24130420230031937 13/04/2023 Geethakumari 1613006002WL001193 Geethakumari 00078 CNRB0014512 333 333 Processed 19/05/2023 1690592185 GEETHAKUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/3189
(Kareepra) 		1613006002NRG24130420230031938 13/04/2023 SUBA S 1613006002WL001193 SUBA S 00078 CNRB0014512 333 333 Processed 19/05/2023 1690592148 SUBA V R CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/4056
(Kareepra) 		1613006002NRG24130420230031939 13/04/2023 RAVEENDRAN ACHARI L 1613006002WL001193 RAVEENDRAN ACHARI L 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690592150 RAVEENDRAN ACHARI N CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/4628
(Kareepra) 		1613006002NRG24130420230031940 13/04/2023 LALI 1613006002WL001193 LALI 00078 CNRB0014512 666 666 Processed 19/05/2023 1690592168 LALI G CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/4761
(Kareepra) 		1613006002NRG24130420230031941 13/04/2023 Usha K G 1613006002WL001193 Usha K G 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592162 USHA CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/4870
(Kareepra) 		1613006002NRG24130420230031942 13/04/2023 RAJANI R 1613006002WL001193 RAJANI R 00078 CNRB0014512 333 333 Processed 19/05/2023 1690592177 RAJANI R CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/4875
(Kareepra) 		1613006002NRG24130420230031943 13/04/2023 RADHAMONEY L 1613006002WL001193 RADHAMONEY L 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592165 RADHAMONEY L CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-013/5008
(Kareepra) 		1613006002NRG24130420230031944 13/04/2023 RADHAKRISHNA PILLAI 1613006002WL001193 RADHAKRISHNA PILLAI 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592142 RADHAKRISHNA PILLAI CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/5153
(Kareepra) 		1613006002NRG24130420230031945 13/04/2023 Umaiba Beevi 1613006002WL001193 Umaiba Beevi 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592170 UMAIBA BEEVI M CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-013/5257
(Kareepra) 		1613006002NRG24130420230031946 13/04/2023 Ambika G 1613006002WL001193 Ambika G 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592179 AMBIKA G CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-013/5281
(Kareepra) 		1613006002NRG24130420230031947 13/04/2023 Leela L 1613006002WL001193 Leela L 00078 CNRB0014512 666 666 Processed 19/05/2023 1690592175 LEELA L CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-013/5342
(Kareepra) 		1613006002NRG24130420230031948 13/04/2023 SHEEBA S 1613006002WL001193 SHEEBA S 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592158 SHEEBA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-013/5344
(Kareepra) 		1613006002NRG24130420230031949 13/04/2023 Geethakumari 1613006002WL001193 Geethakumari 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592184 GEETHA J CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-013/5369
(Kareepra) 		1613006002NRG24130420230031950 13/04/2023 Leela J 1613006002WL001193 Leela J 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690592183 LEELA J CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-013/6067
(Kareepra) 		1613006002NRG24130420230031951 13/04/2023 RETNAMMA 1613006002WL001193 RETNAMMA 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690592163 MRS RATNAMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-013/6079
(Kareepra) 		1613006002NRG24130420230031952 13/04/2023 MAYA A 1613006002WL001193 MAYA A 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690592151 MAYA A CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-013/6115
(Kareepra) 		1613006002NRG24130420230031953 13/04/2023 RADHAMANI K 1613006002WL001193 RADHAMANI K 00078 CNRB0014512 666 666 Processed 19/05/2023 1690592180 RADHAMANI K CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24130420230031956 13/04/2023 SARASWATHY AMMA 1613006002WL001193 SARASWATHY AMMA 00078 CNRB0014512 999 999 Rejected 19/05/2023 1690592181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kottarakkara KL-13-006-002-013/656
(Kareepra) 		1613006002NRG24130420230031957 13/04/2023 SUSEELA S 1613006002WL001193 SUSEELA S 00078 CNRB0014512 999 999 Rejected 19/05/2023 1690592176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Kottarakkara KL-13-006-002-013/7281
(Kareepra) 		1613006002NRG24130420230031958 13/04/2023 SUNITHA S 1613006002WL001193 SUNITHA S 00078 CNRB0014512 999 999 Processed 19/05/2023 1690592159 SUNITHA S CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-013/7439
(Kareepra) 		1613006002NRG24130420230031959 13/04/2023 SUJATHA.K 1613006002WL001193 SUJATHA.K 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690592160 SUJATHA K FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-013/7956
(Kareepra) 		1613006002NRG24130420230031961 13/04/2023 RADHA L 1613006002WL001193 RADHA L 00078 CNRB0014512 666 666 Processed 19/05/2023 1690592186 MRS RADHA L STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-013/7957
(Kareepra) 		1613006002NRG24130420230031963 13/04/2023 REMYA R 1613006002WL001193 REMYA R 00078 CNRB0014512 666 666 Processed 19/05/2023 1690592187 REMYA VENU FEDERAL BANK(607165)
SubTotal 35964 35964
42 Kottarakkara KL-13-006-002-013/7649
(Kareepra) 		1613006002NRG24130420230031960 13/04/2023 GEETHA D 1613006002WL001193 GEETHA D 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690592143 GEETHA D FEDERAL BANK(607165)
SubTotal 1332 1332
43 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24130420230031955 13/04/2023 RAJAN NAIR 1613006002WL001193 RAJAN NAIR 00127 FDRL0001728 333 333 Processed 19/05/2023 1690592144 RAJAN NAIR FEDERAL BANK(607165)
SubTotal 333 333
44 Kottarakkara KL-13-006-002-013/7956
(Kareepra) 		1613006002NRG24130420230031962 13/04/2023 Rajan K 1613006002WL001193 Rajan K 00415 SBIN0007623 333 333 Processed 19/05/2023 1690592147 RAJAN K FEDERAL BANK(607165)
SubTotal 333 333
45 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24130420230031954 13/04/2023 SARASWATHY AMMA 1613006002WL001193 SARASWATHY AMMA 00415 SBIN0012316 999 999 Processed 19/05/2023 1690592146 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
46 Kottarakkara KL-13-006-002-013/2074
(Kareepra) 		1613006002NRG24130420230031930 13/04/2023 MINI 1613006002WL001193 MINI 00415 SBIN0014246 999 999 Processed 19/05/2023 1690592145 MINI S CANARA BANK(508532)
SubTotal 999 999
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_130423APB_FTO_32411 Canara Bank CNRB0014512 NEDUMANKAVU 35964
2 Kottarakkara KL1613006002_130423APB_FTO_32411 Federal Bank FDRL0001224 ODANAVATTOM 1332
3 Kottarakkara KL1613006002_130423APB_FTO_32411 Federal Bank FDRL0001728 NEDUMONKAVU 333
4 Kottarakkara KL1613006002_130423APB_FTO_32411 State Bank Of India SBIN0007623 KARAVALOOR 333
5 Kottarakkara KL1613006002_130423APB_FTO_32411 State Bank Of India SBIN0012316 KANNANALLUR 999
6 Kottarakkara KL1613006002_130423APB_FTO_32411 State Bank Of India SBIN0014246 KUNDARA 999

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