Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:37:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_250523APB_FTO_130381
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-13-006-002-015/1792
(Kareepra) 		1613006002NRG24240520230222782 25/05/2023 GOPINATAHAN PILLAI 1613006002WL009317 GOPINATAHAN PILLAI 00078 CNRB0014512 1665 1665 Processed 30/05/2023 1946248579 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/7288
(Kareepra) 		1613006002NRG24240520230222828 25/05/2023 CHINDHU S 1613006002WL009317 CHINDHU S 00078 CNRB0014512 999 999 Processed 30/05/2023 1946248580 CHINDHU S CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24240520230222827 25/05/2023 SREEDHARAN PILLAI R 1613006002WL009317 SREEDHARAN PILLAI R 00089 CBIN0280944 1332 1332 Processed 30/05/2023 1946248578 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-002-015/6201
(Kareepra) 		1613006002NRG24240520230222800 25/05/2023 RADHAMANIAMMA 1613006002WL009317 RADHAMANIAMMA 00127 FDRL0001243 1332 1332 Processed 30/05/2023 1946248611 RADDHAMANIAMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-015/6205
(Kareepra) 		1613006002NRG24240520230222801 25/05/2023 RAJAMMA AMMA 1613006002WL009317 RAJAMMA AMMA 00127 FDRL0001243 999 999 Processed 30/05/2023 1946248610 RAJAMMA AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-015/6213
(Kareepra) 		1613006002NRG24240520230222802 25/05/2023 SARASWATHYAMMA C S 1613006002WL009317 SARASWATHYAMMA C S 00127 FDRL0001243 1332 1332 Processed 30/05/2023 1946248593 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 3663 3663
7 Kottarakkara KL-13-006-002-015/1759
(Kareepra) 		1613006002NRG24240520230222780 25/05/2023 RADHAMANIYAMMA K 1613006002WL009317 RADHAMANIYAMMA K 00127 FDRL0001739 666 666 Processed 30/05/2023 1946248592 RADHAMANIYAMMA K FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-015/2070
(Kareepra) 		1613006002NRG24240520230222784 25/05/2023 INDIRA 1613006002WL009317 INDIRA 00127 FDRL0001739 666 666 Processed 30/05/2023 1946248617 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24240520230222790 25/05/2023 BEENA T 1613006002WL009317 BEENA T 00127 FDRL0001739 1332 1332 Processed 30/05/2023 1946248594 BEENA T FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24240520230222803 25/05/2023 PRASAD C 1613006002WL009317 PRASAD C 00127 FDRL0001739 1332 1332 Processed 30/05/2023 1946248622 PRASAD C FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24240520230222812 25/05/2023 GOPALKRISHNA PILLAI K 1613006002WL009317 GOPALKRISHNA PILLAI K 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1946248621 GOPALAKRISHNA PILLAI K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-015/6694
(Kareepra) 		1613006002NRG24240520230222813 25/05/2023 SARASWATHI K 1613006002WL009317 SARASWATHI K 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1946248616 SARASWATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-015/6828
(Kareepra) 		1613006002NRG24240520230222814 25/05/2023 SASI N 1613006002WL009317 SASI N 00127 FDRL0001739 999 999 Processed 30/05/2023 1946248620 SASI N FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-015/7016
(Kareepra) 		1613006002NRG24240520230222817 25/05/2023 SANTHA N 1613006002WL009317 SANTHA N 00127 FDRL0001739 333 333 Processed 30/05/2023 1946248612 SANTHA N FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24240520230222820 25/05/2023 Mohanan Unnithan 1613006002WL009317 Mohanan Unnithan 00127 FDRL0001739 999 999 Processed 30/05/2023 1946248613 MOHANAN UNNITHAN FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-015/7083
(Kareepra) 		1613006002NRG24240520230222821 25/05/2023 SINDHU A 1613006002WL009317 SINDHU A 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1946248618 SINDHU A FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24240520230222825 25/05/2023 GIRIJA KUMARI 1613006002WL009317 GIRIJA KUMARI 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1946248615 GIRIJA KUMARI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-015/7436
(Kareepra) 		1613006002NRG24240520230222835 25/05/2023 SUBRAMANYAN 1613006002WL009317 SUBRAMANYAN 00127 FDRL0001739 666 666 Processed 30/05/2023 1946248619 Mr. Subramanyan INDIAN BANK(607105)
19 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24240520230222839 25/05/2023 VIJAYAN PILLAI 1613006002WL009317 VIJAYAN PILLAI 00127 FDRL0001739 1332 1332 Processed 30/05/2023 1946248614 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 14985 14985
20 Kottarakkara KL-13-006-002-015/5117
(Kareepra) 		1613006002NRG24240520230222794 25/05/2023 BABU R 1613006002WL009317 BABU R 00127 FDRL0002156 1665 1665 Processed 30/05/2023 1946248573 BABU R FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-015/6662
(Kareepra) 		1613006002NRG24240520230222808 25/05/2023 SASIKUMARI L 1613006002WL009317 SASIKUMARI L 00127 FDRL0002156 999 999 Processed 30/05/2023 1946248631 SASIKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24240520230222818 25/05/2023 RAJI K 1613006002WL009317 RAJI K 00127 FDRL0002156 1332 1332 Processed 30/05/2023 1946248632 RAJI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24240520230222829 25/05/2023 GOPI 1613006002WL009317 GOPI 00127 FDRL0002156 333 333 Processed 30/05/2023 1946248633 GOPI . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-015/7378
(Kareepra) 		1613006002NRG24240520230222833 25/05/2023 REJITHA R 1613006002WL009317 REJITHA R 00127 FDRL0002156 1665 1665 Processed 30/05/2023 1946248634 REJITHA R FEDERAL BANK(607165)
SubTotal 5994 5994
25 Kottarakkara KL-13-006-002-015/7168
(Kareepra) 		1613006002NRG24240520230222823 25/05/2023 AJITHA RAJAN 1613006002WL009317 AJITHA RAJAN 00176 IDIB000A175 1665 1665 Processed 30/05/2023 1946248585 AJITHA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Kottarakkara KL-13-006-002-015/6533
(Kareepra) 		1613006002NRG24240520230222806 25/05/2023 GIRIJA K 1613006002WL009317 GIRIJA K 00176 IDIB000K098 999 999 Processed 30/05/2023 1946248581 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24240520230222807 25/05/2023 SHEEJA SREEDHAR 1613006002WL009317 SHEEJA SREEDHAR 00176 IDIB000K121 1665 1665 Processed 30/05/2023 1946248588 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 1665 1665
28 Kottarakkara KL-13-006-002-015/2231
(Kareepra) 		1613006002NRG24240520230222785 25/05/2023 LALI G 1613006002WL009317 LALI G 00177 IOBA0000303 999 999 Processed 30/05/2023 1946248606 LALI G INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24240520230222787 25/05/2023 PREMACHANDRAN PILLAI R 1613006002WL009317 PREMACHANDRAN PILLAI R 00177 IOBA0000303 1665 1665 Processed 30/05/2023 1946248599 MR PREMACHANDRAN PILLAI R STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24240520230222786 25/05/2023 VASANTHAKUMARY 1613006002WL009317 VASANTHAKUMARY 00177 IOBA0000303 1665 1665 Processed 30/05/2023 1946248596 VASANTHAKUMARY INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/3020
(Kareepra) 		1613006002NRG24240520230222788 25/05/2023 JISHA RANI S 1613006002WL009317 JISHA RANI S 00177 IOBA0000303 1665 1665 Processed 30/05/2023 1946248600 JISHA RANI S INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24240520230222789 25/05/2023 LALITHAYAMMA P 1613006002WL009317 LALITHAYAMMA P 00177 IOBA0000303 1665 1665 Processed 30/05/2023 1946248604 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/3302
(Kareepra) 		1613006002NRG24240520230222791 25/05/2023 preetha 1613006002WL009317 preetha 00177 IOBA0000303 1332 1332 Processed 30/05/2023 1946248605 PREETHA A INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24240520230222792 25/05/2023 RADHAMANIYAMMA 1613006002WL009317 RADHAMANIYAMMA 00177 IOBA0000303 1665 1665 Processed 30/05/2023 1946248595 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-015/5096
(Kareepra) 		1613006002NRG24240520230222793 25/05/2023 SWARNAMMA G 1613006002WL009317 SWARNAMMA G 00177 IOBA0000303 1665 1665 Processed 30/05/2023 1946248597 MRS SWARNAMMA G STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24240520230222798 25/05/2023 RAJENDRAKURUP 1613006002WL009317 RAJENDRAKURUP 00177 IOBA0000303 1332 1332 Processed 30/05/2023 1946248609 RAJENDRAKURUP INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24240520230222834 25/05/2023 VIJAYAKUMARI AMMA 1613006002WL009317 VIJAYAKUMARI AMMA 00177 IOBA0000303 1665 1665 Processed 30/05/2023 1946248601 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-015/744
(Kareepra) 		1613006002NRG24240520230222837 25/05/2023 RAMACHANDRAN S 1613006002WL009317 RAMACHANDRAN S 00177 IOBA0000303 999 999 Processed 30/05/2023 1946248598 RAMACHANDRAN S INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24240520230222838 25/05/2023 ESWARIYAMMA K 1613006002WL009317 ESWARIYAMMA K 00177 IOBA0000303 1665 1665 Processed 30/05/2023 1946248602 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24240520230222840 25/05/2023 SARALAKUMARI 1613006002WL009317 SARALAKUMARI 00177 IOBA0000303 1665 1665 Processed 30/05/2023 1946248608 SARALAKUMARI INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24240520230222841 25/05/2023 INDIRAYAMMA B 1613006002WL009317 INDIRAYAMMA B 00177 IOBA0000303 1665 1665 Processed 30/05/2023 1946248603 INDIRAYAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
42 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24240520230222797 25/05/2023 SASIKALA A 1613006002WL009317 SASIKALA A 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1946248629 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Kottarakkara KL-13-006-002-007/5734
(Kareepra) 		1613006002NRG24240520230222779 25/05/2023 PONNAMMA 1613006002WL009317 PONNAMMA 00415 SBIN0014246 999 999 Processed 30/05/2023 1946248591 MRS PONNAMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-015/1763
(Kareepra) 		1613006002NRG24240520230222781 25/05/2023 SUSEELA M 1613006002WL009317 SUSEELA M 00415 SBIN0014246 1332 1332 Processed 30/05/2023 1946248627 MRS SUSEELA M STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-015/1927
(Kareepra) 		1613006002NRG24240520230222783 25/05/2023 ANANDAVALLY K 1613006002WL009317 ANANDAVALLY K 00415 SBIN0014246 1332 1332 Processed 30/05/2023 1946248589 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-002-015/5578
(Kareepra) 		1613006002NRG24240520230222796 25/05/2023 LEELAMANI 1613006002WL009317 LEELAMANI 00415 SBIN0014246 1332 1332 Processed 30/05/2023 1946248575 MRS LEELAMANI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24240520230222799 25/05/2023 BHANUMATHI AMMA 1613006002WL009317 BHANUMATHI AMMA 00415 SBIN0014246 1332 1332 Processed 30/05/2023 1946248623 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-015/6383
(Kareepra) 		1613006002NRG24240520230222804 25/05/2023 LEELA LEELA 1613006002WL009317 LEELA LEELA 00415 SBIN0014246 1665 1665 Processed 30/05/2023 1946248625 MRS LEELA ALIAS LEELAMANI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24240520230222809 25/05/2023 SANTHAMMA 1613006002WL009317 SANTHAMMA 00415 SBIN0014246 1665 1665 Processed 30/05/2023 1946248628 SANTHAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24240520230222811 25/05/2023 LEELAMANI AMMA 1613006002WL009317 LEELAMANI AMMA 00415 SBIN0014246 999 999 Processed 30/05/2023 1946248574 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24240520230222816 25/05/2023 THANKAMMA 1613006002WL009317 THANKAMMA 00415 SBIN0014246 1665 1665 Processed 30/05/2023 1946248577 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kottarakkara KL-13-006-002-015/7170
(Kareepra) 		1613006002NRG24240520230222824 25/05/2023 JANAMMA 1613006002WL009317 JANAMMA 00415 SBIN0014246 666 666 Processed 30/05/2023 1946248626 JANAMMA CANARA BANK(508532)
53 Kottarakkara KL-13-006-002-015/7437
(Kareepra) 		1613006002NRG24240520230222836 25/05/2023 ROHINI ALIAS NIMISHA 1613006002WL009317 ROHINI ALIAS NIMISHA 00415 SBIN0014246 999 999 Processed 30/05/2023 1946248630 ROHINI U INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-002-016/3111
(Kareepra) 		1613006002NRG24240520230222842 25/05/2023 K Kunjumole 1613006002WL009317 K Kunjumole 00415 SBIN0014246 333 333 Processed 30/05/2023 1946248590 MRS K KUNJUMOLE STATE BANK OF INDIA(508548)
SubTotal 14319 14319
55 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24240520230222826 25/05/2023 RAJENDRAN PILLAI 1613006002WL009317 RAJENDRAN PILLAI 00415 SBIN0015786 1665 1665 Processed 30/05/2023 1946248624 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24240520230222830 25/05/2023 SAVITHRI 1613006002WL009317 SAVITHRI 00415 SBIN0015786 1665 1665 Processed 30/05/2023 1946248576 MRS SAVITHRY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
57 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24240520230222795 25/05/2023 SOUMYA S 1613006002WL009317 SOUMYA S 00415 SBIN0070491 1665 1665 Processed 30/05/2023 1946248586 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24240520230222805 25/05/2023 Arundathi Soman 1613006002WL009317 Arundathi Soman 00415 SBIN0070491 999 999 Processed 30/05/2023 1946248607 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-002-015/6897
(Kareepra) 		1613006002NRG24240520230222815 25/05/2023 GOPALAKRISHNAN UNNITHAN 1613006002WL009317 GOPALAKRISHNAN UNNITHAN 00415 SBIN0070491 999 999 Processed 30/05/2023 1946248583 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-002-015/7112
(Kareepra) 		1613006002NRG24240520230222822 25/05/2023 RAJANI R 1613006002WL009317 RAJANI R 00415 SBIN0070491 1332 1332 Processed 30/05/2023 1946248587 MRS RAJANI R STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-002-015/7334
(Kareepra) 		1613006002NRG24240520230222831 25/05/2023 CHANDRAN G 1613006002WL009317 CHANDRAN G 00415 SBIN0070491 999 999 Processed 30/05/2023 1946248582 CHANDRAN G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
62 Kottarakkara KL-13-006-002-015/7357
(Kareepra) 		1613006002NRG24240520230222832 25/05/2023 MANJU N 1613006002WL009317 MANJU N 00468 UBIN0561096 1665 1665 Processed 30/05/2023 1946248584 MANJU N UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_250523APB_FTO_130381 Canara Bank CNRB0014512 NEDUMANKAVU 2664
2 Kottarakkara KL1613006002_250523APB_FTO_130381 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
3 Kottarakkara KL1613006002_250523APB_FTO_130381 Federal Bank FDRL0001243 KUNDARA 3663
4 Kottarakkara KL1613006002_250523APB_FTO_130381 Federal Bank FDRL0001739 KUZHIMATHICADU 14985
5 Kottarakkara KL1613006002_250523APB_FTO_130381 Federal Bank FDRL0002156 NALLILA 5994
6 Kottarakkara KL1613006002_250523APB_FTO_130381 Indian Bank IDIB000A175 AYATHIL 1665
7 Kottarakkara KL1613006002_250523APB_FTO_130381 Indian Bank IDIB000K098 KERALAPURAM 999
8 Kottarakkara KL1613006002_250523APB_FTO_130381 Indian Bank IDIB000K121 KAITHACODE 1665
9 Kottarakkara KL1613006002_250523APB_FTO_130381 Indian Overseas Bank IOBA0000303 EZHUKONE 21312
10 Kottarakkara KL1613006002_250523APB_FTO_130381 State Bank Of India SBIN0005047 KOTTARAKARA 1665
11 Kottarakkara KL1613006002_250523APB_FTO_130381 State Bank Of India SBIN0014246 KUNDARA 14319
12 Kottarakkara KL1613006002_250523APB_FTO_130381 State Bank Of India SBIN0015786 KOTTIYAM 3330
13 Kottarakkara KL1613006002_250523APB_FTO_130381 State Bank Of India SBIN0070491 NALLILA 5994
14 Kottarakkara KL1613006002_250523APB_FTO_130381 Union Bank of India UBIN0561096 KUNDARA 1665

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