Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:25:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_180823APB_FTO_415506
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-13-006-002-010/6507
(Kareepra) 		1613006002NRG24170820230827394 18/08/2023 SHAJI A 1613006002WL033996 SHAJI A 00045 BARB0KOTTAR 333 333 Processed 22/09/2023 5797071872 SHAJI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-010/3246
(Kareepra) 		1613006002NRG24170820230827372 18/08/2023 VIJAYAKUMARI AMMA P 1613006002WL033996 VIJAYAKUMARI AMMA P 00078 CNRB0014512 999 999 Processed 21/09/2023 5797071877 MRS VASUDEVAN PILLAI V A STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-002-010/3602
(Kareepra) 		1613006002NRG24170820230827373 18/08/2023 POOKUNJU 1613006002WL033996 POOKUNJU 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797071885 POOKUNJU A CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-010/497
(Kareepra) 		1613006002NRG24170820230827375 18/08/2023 Sindu J 1613006002WL033996 Sindu J 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797071887 SINDHU J SOUTH INDIAN BANK(607167)
5 Kottarakkara KL-13-006-002-010/5056
(Kareepra) 		1613006002NRG24170820230827378 18/08/2023 ABDUL KHADAR 1613006002WL033996 ABDUL KHADAR 00078 CNRB0014512 666 666 Processed 21/09/2023 5797071881 ABDUL KHADAR CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-010/559
(Kareepra) 		1613006002NRG24170820230827386 18/08/2023 PONNAMMA 1613006002WL033996 PONNAMMA 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5797071880 PONNAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 Kottarakkara KL-13-006-002-010/5699
(Kareepra) 		1613006002NRG24170820230827389 18/08/2023 SUJATHA K 1613006002WL033996 SUJATHA K 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797071876 SUJATHA K CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/6119
(Kareepra) 		1613006002NRG24170820230827391 18/08/2023 Pushpakaran S 1613006002WL033996 Pushpakaran S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797071886 PUSHPAKARAN S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24170820230827393 18/08/2023 RAJEEV S 1613006002WL033996 RAJEEV S 00078 CNRB0014512 666 666 Processed 21/09/2023 5797071878 RAJEEV S CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24170820230827392 18/08/2023 SARASWATHY J 1613006002WL033996 SARASWATHY J 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5797071882 SARASWATHY J CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/6566
(Kareepra) 		1613006002NRG24170820230827395 18/08/2023 SAVITHRI K 1613006002WL033996 SAVITHRI K 00078 CNRB0014512 1998 1998 Processed 22/09/2023 5797071879 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-010/6743
(Kareepra) 		1613006002NRG24170820230827397 18/08/2023 BEELA T 1613006002WL033996 BEELA T 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797071883 BEELA T CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-010/7265
(Kareepra) 		1613006002NRG24170820230827398 18/08/2023 SASIDHARAN PILLAI 1613006002WL033996 SASIDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 22/09/2023 5797071874 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-010/945
(Kareepra) 		1613006002NRG24170820230827406 18/08/2023 ZEENATHU BEEVI 1613006002WL033996 ZEENATHU BEEVI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797071884 ZEENATHU BEEVI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/6649
(Kareepra) 		1613006002NRG24170820230827411 18/08/2023 RAMANAN S 1613006002WL033996 RAMANAN S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5797071875 RAMANAN S CANARA BANK(508532)
SubTotal 22644 22644
16 Kottarakkara KL-13-006-002-010/1195
(Kareepra) 		1613006002NRG24170820230827362 18/08/2023 AMBIKA S 1613006002WL033996 AMBIKA S 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5797071894 AMBIKA S CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-010/1473
(Kareepra) 		1613006002NRG24170820230827363 18/08/2023 THANKAMANI 1613006002WL033996 THANKAMANI 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5797071863 THANKAMANI K CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-010/1557
(Kareepra) 		1613006002NRG24170820230827364 18/08/2023 VIDYA SUMESH 1613006002WL033996 VIDYA SUMESH 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071864 VIDYA D CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-010/1568
(Kareepra) 		1613006002NRG24170820230827365 18/08/2023 Nisha P 1613006002WL033996 Nisha P 00127 FDRL0001728 333 333 Processed 21/09/2023 5797071895 NISHA P CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-010/1654
(Kareepra) 		1613006002NRG24170820230827366 18/08/2023 AMBIKA P 1613006002WL033996 AMBIKA P 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071848 AMBIKA P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-010/1743
(Kareepra) 		1613006002NRG24170820230827367 18/08/2023 CHANDRAKUMARI D 1613006002WL033996 CHANDRAKUMARI D 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071859 CHANDRAKUMARI D CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-010/2297
(Kareepra) 		1613006002NRG24170820230827368 18/08/2023 VASANTHI 1613006002WL033996 VASANTHI 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071896 VASANTHI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/2298
(Kareepra) 		1613006002NRG24170820230827369 18/08/2023 KASTHURI BHAI 1613006002WL033996 KASTHURI BHAI 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071853 KASTHURI BHAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/2566
(Kareepra) 		1613006002NRG24170820230827370 18/08/2023 ANITHA S 1613006002WL033996 ANITHA S 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071847 ANITHA S CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-010/3070
(Kareepra) 		1613006002NRG24170820230827371 18/08/2023 SABU LAL A 1613006002WL033996 SABU LAL A 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071855 SABU LAL A FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/500
(Kareepra) 		1613006002NRG24170820230827376 18/08/2023 LEKSHMIKUTTYPILLAI 1613006002WL033996 LEKSHMIKUTTYPILLAI 00127 FDRL0001728 1998 1998 Processed 22/09/2023 5797071890 LEKSHMI KUTTI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-010/502
(Kareepra) 		1613006002NRG24170820230827377 18/08/2023 SHEELA A 1613006002WL033996 SHEELA A 00127 FDRL0001728 333 333 Processed 21/09/2023 5797071857 SHEELA A CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24170820230827380 18/08/2023 SHYJA 1613006002WL033996 SHYJA 00127 FDRL0001728 999 999 Processed 21/09/2023 5797071892 SHYJA CHITHRANGI SIVARAMAN FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24170820230827379 18/08/2023 UDAYAKUMAR C 1613006002WL033996 UDAYAKUMAR C 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071861 UDAYAKUMAR C FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/526
(Kareepra) 		1613006002NRG24170820230827381 18/08/2023 SUSHAMMA SATHEESAN 1613006002WL033996 SUSHAMMA SATHEESAN 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071852 SUSHAMMA SATHEESAN FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-010/5368
(Kareepra) 		1613006002NRG24170820230827382 18/08/2023 JANAMMA 1613006002WL033996 JANAMMA 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071893 JANAMMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/548
(Kareepra) 		1613006002NRG24170820230827383 18/08/2023 LEELA V 1613006002WL033996 LEELA V 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071862 LEELA V FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-010/555
(Kareepra) 		1613006002NRG24170820230827384 18/08/2023 SULABHA S 1613006002WL033996 SULABHA S 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5797071858 SULABHA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-010/558
(Kareepra) 		1613006002NRG24170820230827385 18/08/2023 SINDHU S 1613006002WL033996 SINDHU S 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5797071856 SINDHU S FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-010/6572
(Kareepra) 		1613006002NRG24170820230827396 18/08/2023 SUBERKUTTY 1613006002WL033996 SUBERKUTTY 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5797071891 SUBAIR KUTTY CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-010/761
(Kareepra) 		1613006002NRG24170820230827399 18/08/2023 RAJASREE R 1613006002WL033996 RAJASREE R 00127 FDRL0001728 1665 1665 Processed 22/09/2023 5797071865 RAJASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-010/7664
(Kareepra) 		1613006002NRG24170820230827400 18/08/2023 HANEEZA B 1613006002WL033996 HANEEZA B 00127 FDRL0001728 1998 1998 Processed 22/09/2023 5797071867 HANEEZA B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-010/7749
(Kareepra) 		1613006002NRG24170820230827401 18/08/2023 MINI 1613006002WL033996 MINI 00127 FDRL0001728 333 333 Processed 22/09/2023 5797071866 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-002-010/937
(Kareepra) 		1613006002NRG24170820230827404 18/08/2023 Sajila E 1613006002WL033996 Sajila E 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071850 SAJILA E FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-010/939
(Kareepra) 		1613006002NRG24170820230827405 18/08/2023 LAILABEEVI 1613006002WL033996 LAILABEEVI 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071854 LAILA BEEVI CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-010/952
(Kareepra) 		1613006002NRG24170820230827407 18/08/2023 SREEJA P S 1613006002WL033996 SREEJA P S 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5797071860 SREEJA P S FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-010/956
(Kareepra) 		1613006002NRG24170820230827408 18/08/2023 GEETHA K 1613006002WL033996 GEETHA K 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071851 GEETHA K FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-002-010/961
(Kareepra) 		1613006002NRG24170820230827409 18/08/2023 PRASANNA S 1613006002WL033996 PRASANNA S 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5797071849 PRASANNA S FEDERAL BANK(607165)
SubTotal 47619 47619
44 Kottarakkara KL-13-006-002-010/5903
(Kareepra) 		1613006002NRG24170820230827390 18/08/2023 Suprabha S 1613006002WL033996 Suprabha S 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797071869 MRS SUPRABHA S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-010/924
(Kareepra) 		1613006002NRG24170820230827403 18/08/2023 BABU 1613006002WL033996 BABU 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797071873 MS BABU STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-011/5904
(Kareepra) 		1613006002NRG24170820230827410 18/08/2023 Meerabhai G 1613006002WL033996 Meerabhai G 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797071871 MEERABHAI G CANARA BANK(508532)
SubTotal 5661 5661
47 Kottarakkara KL-13-006-002-010/5623
(Kareepra) 		1613006002NRG24170820230827388 18/08/2023 DEVAKI C 1613006002WL033996 DEVAKI C 00415 SBIN0014246 666 666 Processed 21/09/2023 5797071870 DEVAKI C PUNJAB NATIONAL BANK(508568)
48 Kottarakkara KL-13-006-002-011/7672
(Kareepra) 		1613006002NRG24170820230827412 18/08/2023 Rasheeda Beevi 1613006002WL033996 Rasheeda Beevi 00415 SBIN0014246 1998 1998 Processed 22/09/2023 5797071868 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
49 Kottarakkara KL-13-006-002-010/562
(Kareepra) 		1613006002NRG24170820230827387 18/08/2023 AJITHA A 1613006002WL033996 AJITHA A 00415 SBIN0070491 1665 1665 Processed 22/09/2023 5797071888 AJITHA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-002-010/7961
(Kareepra) 		1613006002NRG24170820230827402 18/08/2023 SREEJA S 1613006002WL033996 SREEJA S 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5797071889 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_180823APB_FTO_415506 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 333
2 Kottarakkara KL1613006002_180823APB_FTO_415506 Canara Bank CNRB0014512 NEDUMANKAVU 22644
3 Kottarakkara KL1613006002_180823APB_FTO_415506 Federal Bank FDRL0001728 NEDUMONKAVU 47619
4 Kottarakkara KL1613006002_180823APB_FTO_415506 State Bank Of India SBIN0005047 KOTTARAKARA 5661
5 Kottarakkara KL1613006002_180823APB_FTO_415506 State Bank Of India SBIN0014246 KUNDARA 2664
6 Kottarakkara KL1613006002_180823APB_FTO_415506 State Bank Of India SBIN0070491 NALLILA 3663

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