Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:57:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_240423APB_FTO_43913
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-13-006-002-006/5522
(Kareepra) 		1613006002NRG24240420230068123 24/04/2023 SIVANANDAN K 1613006002WL002531 SIVANANDAN K 00078 CNRB0004214 1998 1998 Processed 19/05/2023 1690541589 SIVANANDAN K CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-005/7068
(Kareepra) 		1613006002NRG24240420230068085 24/04/2023 SMITHA S 1613006002WL002531 SMITHA S 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690541592 SMITHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-005/7981
(Kareepra) 		1613006002NRG24240420230068086 24/04/2023 REMYA SHIBU 1613006002WL002531 REMYA SHIBU 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690541605 REMYA SHIBU CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/2343
(Kareepra) 		1613006002NRG24240420230068105 24/04/2023 MURALEEDARAN 1613006002WL002531 MURALEEDARAN 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690541594 MURALEEDARAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/2702
(Kareepra) 		1613006002NRG24240420230068108 24/04/2023 RADHAMANI AMMA 1613006002WL002531 RADHAMANI AMMA 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690541593 RADHAMANI AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/481
(Kareepra) 		1613006002NRG24240420230068118 24/04/2023 USHAKUMARY 1613006002WL002531 USHAKUMARY 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690541590 USHAKUMARI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/5182
(Kareepra) 		1613006002NRG24240420230068120 24/04/2023 Soman 1613006002WL002531 Soman 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690541598 SOMAN CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24240420230068122 24/04/2023 Sindhu Babu 1613006002WL002531 Sindhu Babu 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690541591 SINDHU BABU CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/6055
(Kareepra) 		1613006002NRG24240420230068126 24/04/2023 PREEJAMOL 1613006002WL002531 PREEJAMOL 00078 CNRB0014512 999 999 Processed 19/05/2023 1690541599 PREEJAMOL CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24240420230068127 24/04/2023 SATHI 1613006002WL002531 SATHI 00078 CNRB0014512 1998 1998 Rejected 19/05/2023 1690541597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15651 15651
11 Kottarakkara KL-13-006-002-006/7042
(Kareepra) 		1613006002NRG24240420230068133 24/04/2023 THANKAMANIAMMA S 1613006002WL002531 THANKAMANIAMMA S 00127 FDRL0001224 999 999 Processed 19/05/2023 1690541575 THANKAMANIAMMA. S FEDERAL BANK(607165)
SubTotal 999 999
12 Kottarakkara KL-13-006-002-006/1471
(Kareepra) 		1613006002NRG24240420230068094 24/04/2023 SARASWATHYAMMA 1613006002WL002531 SARASWATHYAMMA 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690541578 SARASWATHYAMMA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-006/1573
(Kareepra) 		1613006002NRG24240420230068097 24/04/2023 ANANDHAVALLI 1613006002WL002531 ANANDHAVALLI 00127 FDRL0001728 1665 1665 Processed 19/05/2023 1690541577 ANANDAVALLI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-006/1924
(Kareepra) 		1613006002NRG24240420230068100 24/04/2023 SINDHUBALA B 1613006002WL002531 SINDHUBALA B 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690541579 SINDHUBALA B FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-006/2129
(Kareepra) 		1613006002NRG24240420230068101 24/04/2023 SREELATHA 1613006002WL002531 SREELATHA 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690541580 SREELATHA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-006/221
(Kareepra) 		1613006002NRG24240420230068102 24/04/2023 THANKAMANI 1613006002WL002531 THANKAMANI 00127 FDRL0001728 333 333 Processed 19/05/2023 1690541576 THANKAMANI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-006/5926
(Kareepra) 		1613006002NRG24240420230068124 24/04/2023 AKHILA V 1613006002WL002531 AKHILA V 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690541581 AKHILA V FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24240420230068128 24/04/2023 SIVANANDAN R 1613006002WL002531 SIVANANDAN R 00127 FDRL0001728 999 999 Processed 19/05/2023 1690541604 SIVANANDAN R FEDERAL BANK(607165)
SubTotal 10989 10989
19 Kottarakkara KL-13-006-002-006/2324
(Kareepra) 		1613006002NRG24240420230068104 24/04/2023 PASUPALAN 1613006002WL002531 PASUPALAN 00127 FDRL0001739 1998 1998 Processed 19/05/2023 1690541582 PASUPALAN K FEDERAL BANK(607165)
SubTotal 1998 1998
20 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24240420230068087 24/04/2023 VIJAYAN PILLAI R 1613006002WL002531 VIJAYAN PILLAI R 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690541565 VIJAYAN PILLAI R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-006/1184
(Kareepra) 		1613006002NRG24240420230068089 24/04/2023 Bindhu L 1613006002WL002531 Bindhu L 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690541573 BINDHU L INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-006/1247
(Kareepra) 		1613006002NRG24240420230068091 24/04/2023 Sasikumar R 1613006002WL002531 Sasikumar R 00177 IOBA0000303 333 333 Processed 19/05/2023 1690541574 SASIKUMAR R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-006/1249
(Kareepra) 		1613006002NRG24240420230068092 24/04/2023 SAKUNTHALA S 1613006002WL002531 SAKUNTHALA S 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690541566 SAKUNTHALA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-006/1255
(Kareepra) 		1613006002NRG24240420230068093 24/04/2023 ANITHA K 1613006002WL002531 ANITHA K 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690541567 ANITHA SHAJI CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-006/149
(Kareepra) 		1613006002NRG24240420230068095 24/04/2023 SUDHARMMA B 1613006002WL002531 SUDHARMMA B 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690541606 SUDHARMMA B INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-006/156
(Kareepra) 		1613006002NRG24240420230068096 24/04/2023 USHAKUMARI D 1613006002WL002531 USHAKUMARI D 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690541563 USHAKUMARY FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-006/1906
(Kareepra) 		1613006002NRG24240420230068098 24/04/2023 INDIRA V 1613006002WL002531 INDIRA V 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690541570 INDIRA V INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-006/2256
(Kareepra) 		1613006002NRG24240420230068103 24/04/2023 SALEENA S 1613006002WL002531 SALEENA S 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690541561 MR RADHA KRISHNAN K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-006/2462
(Kareepra) 		1613006002NRG24240420230068106 24/04/2023 JANARDHANAN K 1613006002WL002531 JANARDHANAN K 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690541559 JANARDHANAN K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-006/2481
(Kareepra) 		1613006002NRG24240420230068107 24/04/2023 RAJI CHANDRAN R 1613006002WL002531 RAJI CHANDRAN R 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690541560 RAJI CHANDRAN R FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-006/2850
(Kareepra) 		1613006002NRG24240420230068111 24/04/2023 DHARMARAJAN M 1613006002WL002531 DHARMARAJAN M 00177 IOBA0000303 666 666 Processed 19/05/2023 1690541562 MR DHARMARAJAN M STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-006/3045
(Kareepra) 		1613006002NRG24240420230068112 24/04/2023 RAJAMMA R 1613006002WL002531 RAJAMMA R 00177 IOBA0000303 999 999 Processed 19/05/2023 1690541564 RAJAMMA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-006/3277
(Kareepra) 		1613006002NRG24240420230068113 24/04/2023 BINDU R 1613006002WL002531 BINDU R 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690541569 BINDHU R INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-006/3640
(Kareepra) 		1613006002NRG24240420230068114 24/04/2023 RAJANI P 1613006002WL002531 RAJANI P 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690541571 REJANI P INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-006/453
(Kareepra) 		1613006002NRG24240420230068115 24/04/2023 SAJITHAKUMARI S 1613006002WL002531 SAJITHAKUMARI S 00177 IOBA0000303 1998 1998 Processed 19/05/2023 1690541568 SAJITHAKUMARI S INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-011/5150
(Kareepra) 		1613006002NRG24240420230068135 24/04/2023 SUSHAMA S 1613006002WL002531 SUSHAMA S 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690541572 SUSHAMA S INDIAN OVERSEAS BANK(508541)
SubTotal 28305 28305
37 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24240420230068088 24/04/2023 GEETHAKUMARY 1613006002WL002531 GEETHAKUMARY 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690541584 GEETHAKUMARY FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-006/1237
(Kareepra) 		1613006002NRG24240420230068090 24/04/2023 SUNEETHI 1613006002WL002531 SUNEETHI 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690541586 MRS SUNEETHI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-006/466
(Kareepra) 		1613006002NRG24240420230068117 24/04/2023 SUDHA S 1613006002WL002531 SUDHA S 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690541600 MRS SUDHA S STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24240420230068121 24/04/2023 Chellamma 1613006002WL002531 Chellamma 00415 SBIN0005047 999 999 Processed 19/05/2023 1690541602 MRS CHELLAMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-006/5999
(Kareepra) 		1613006002NRG24240420230068125 24/04/2023 MANI 1613006002WL002531 MANI 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690541587 MANI O CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-006/6678
(Kareepra) 		1613006002NRG24240420230068132 24/04/2023 JAYASREE K 1613006002WL002531 JAYASREE K 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690541585 MRS JAYASREE K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
43 Kottarakkara KL-13-006-002-006/2799
(Kareepra) 		1613006002NRG24240420230068109 24/04/2023 GEETHA P 1613006002WL002531 GEETHA P 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690541588 MRS GEETHA KUMARI AMMA P STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-006/458
(Kareepra) 		1613006002NRG24240420230068116 24/04/2023 SANTHAMMA 1613006002WL002531 SANTHAMMA 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690541601 SANTHAMMA DHANALAXMI BANK(607239)
45 Kottarakkara KL-13-006-002-006/488
(Kareepra) 		1613006002NRG24240420230068119 24/04/2023 VASANTHI J 1613006002WL002531 VASANTHI J 00415 SBIN0014246 999 999 Processed 19/05/2023 1690541603 MRS VASANTHI J STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-006/6301
(Kareepra) 		1613006002NRG24240420230068131 24/04/2023 PONNAMMA 1613006002WL002531 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1690541583 PONNAMMA CANARA BANK(508532)
SubTotal 6660 6660
47 Kottarakkara KL-13-006-002-006/6146
(Kareepra) 		1613006002NRG24240420230068129 24/04/2023 RAJENDRAN PILLAI SANKARA PILLAI 1613006002WL002531 RAJENDRAN PILLAI SANKARA PILLAI 00468 UBIN0906140 666 666 Processed 19/05/2023 1690541595 RAJENDRANPILLIA SANKARAPILLAI UNION BANK OF INDIA(508500)
48 Kottarakkara KL-13-006-002-006/6146
(Kareepra) 		1613006002NRG24240420230068130 24/04/2023 USHADEVI GOPALAPILLAI 1613006002WL002531 USHADEVI GOPALAPILLAI 00468 UBIN0906140 1998 1998 Processed 19/05/2023 1690541596 USHADEVI GOPALAPILLAI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240423APB_FTO_43913 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006002_240423APB_FTO_43913 Canara Bank CNRB0014512 NEDUMANKAVU 15651
3 Kottarakkara KL1613006002_240423APB_FTO_43913 Federal Bank FDRL0001224 ODANAVATTOM 999
4 Kottarakkara KL1613006002_240423APB_FTO_43913 Federal Bank FDRL0001728 NEDUMONKAVU 10989
5 Kottarakkara KL1613006002_240423APB_FTO_43913 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
6 Kottarakkara KL1613006002_240423APB_FTO_43913 Indian Overseas Bank IOBA0000303 EZHUKONE 28305
7 Kottarakkara KL1613006002_240423APB_FTO_43913 State Bank Of India SBIN0005047 KOTTARAKARA 9657
8 Kottarakkara KL1613006002_240423APB_FTO_43913 State Bank Of India SBIN0014246 KUNDARA 6660
9 Kottarakkara KL1613006002_240423APB_FTO_43913 Union Bank of India UBIN0906140 Kottarakkara 2664

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