Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:01:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_011223APB_FTO_774958
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-13-006-002-010/3246
(Kareepra) 		1613006002NRG24011220231594184 01/12/2023 VIJAYAKUMARI AMMA P 1613006002WL067967 VIJAYAKUMARI AMMA P 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9008143553 MRS VASUDEVAN PILLAI V A STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-002-010/3602
(Kareepra) 		1613006002NRG24011220231594186 01/12/2023 POOKUNJU 1613006002WL067967 POOKUNJU 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9008143559 POOKUNJU A CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-010/497
(Kareepra) 		1613006002NRG24011220231594188 01/12/2023 Sindu J 1613006002WL067967 Sindu J 00078 CNRB0014512 333 333 Processed 01/01/2024 9008143561 SINDHU J SOUTH INDIAN BANK(607167)
4 Kottarakkara KL-13-006-002-010/5056
(Kareepra) 		1613006002NRG24011220231594190 01/12/2023 ABDUL KHADAR 1613006002WL067967 ABDUL KHADAR 00078 CNRB0014512 999 999 Processed 01/01/2024 9008143555 ABDUL KHADAR CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-010/5699
(Kareepra) 		1613006002NRG24011220231594198 01/12/2023 SUJATHA K 1613006002WL067967 SUJATHA K 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9008143552 SUJATHA K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-010/6119
(Kareepra) 		1613006002NRG24011220231594201 01/12/2023 Pushpakaran S 1613006002WL067967 Pushpakaran S 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008143560 PUSHPAKARAN S CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24011220231594202 01/12/2023 SARASWATHY J 1613006002WL067967 SARASWATHY J 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008143556 SARASWATHY J CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/6566
(Kareepra) 		1613006002NRG24011220231594203 01/12/2023 SAVITHRI K 1613006002WL067967 SAVITHRI K 00078 CNRB0014512 1665 1665 Processed 02/01/2024 9008143554 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-010/945
(Kareepra) 		1613006002NRG24011220231594212 01/12/2023 ZEENATHU BEEVI 1613006002WL067967 ZEENATHU BEEVI 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008143558 ZEENATHU BEEVI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/946
(Kareepra) 		1613006002NRG24011220231594213 01/12/2023 Sheela S 1613006002WL067967 Sheela S 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008143557 SHEELA S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/6649
(Kareepra) 		1613006002NRG24011220231594218 01/12/2023 RAMANAN S 1613006002WL067967 RAMANAN S 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008143551 RAMANAN S CANARA BANK(508532)
SubTotal 15318 15318
12 Kottarakkara KL-13-006-002-010/1473
(Kareepra) 		1613006002NRG24011220231594173 01/12/2023 THANKAMANI 1613006002WL067967 THANKAMANI 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143539 THANKAMANI CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-010/1557
(Kareepra) 		1613006002NRG24011220231594174 01/12/2023 VIDYA SUMESH 1613006002WL067967 VIDYA SUMESH 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143540 VIDYA D CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-010/1568
(Kareepra) 		1613006002NRG24011220231594175 01/12/2023 Nisha P 1613006002WL067967 Nisha P 00127 FDRL0001728 999 999 Processed 01/01/2024 9008143521 NISHA P CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-010/1654
(Kareepra) 		1613006002NRG24011220231594176 01/12/2023 AMBIKA P 1613006002WL067967 AMBIKA P 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143524 AMBIKA P FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-010/1730
(Kareepra) 		1613006002NRG24011220231594177 01/12/2023 GOPALAKRISHNAN NAIR V 1613006002WL067967 GOPALAKRISHNAN NAIR V 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143533 GOPALAKRISHNAN NAIR V FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-010/1743
(Kareepra) 		1613006002NRG24011220231594178 01/12/2023 CHANDRAKUMARI D 1613006002WL067967 CHANDRAKUMARI D 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143535 CHANDRAKUMARI D CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-010/2297
(Kareepra) 		1613006002NRG24011220231594179 01/12/2023 VASANTHI 1613006002WL067967 VASANTHI 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143522 VASANTHI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-010/2298
(Kareepra) 		1613006002NRG24011220231594180 01/12/2023 KASTHURI BHAI 1613006002WL067967 KASTHURI BHAI 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143529 KASTHURI BHAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-010/2566
(Kareepra) 		1613006002NRG24011220231594182 01/12/2023 ANITHA S 1613006002WL067967 ANITHA S 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143523 ANITHA S CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-010/3070
(Kareepra) 		1613006002NRG24011220231594183 01/12/2023 SABU LAL A 1613006002WL067967 SABU LAL A 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143531 SABU LAL A FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-010/3597
(Kareepra) 		1613006002NRG24011220231594185 01/12/2023 REKHA R NAIR 1613006002WL067967 REKHA R NAIR 00127 FDRL0001728 999 999 Processed 01/01/2024 9008143541 REKHA R NAIR FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/4779
(Kareepra) 		1613006002NRG24011220231594187 01/12/2023 Raheena 1613006002WL067967 Raheena 00127 FDRL0001728 1332 1332 Processed 01/01/2024 9008143517 RAHEENA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/500
(Kareepra) 		1613006002NRG24011220231594189 01/12/2023 LEKSHMIKUTTYPILLAI 1613006002WL067967 LEKSHMIKUTTYPILLAI 00127 FDRL0001728 1665 1665 Processed 02/01/2024 9008143516 LEKSHMI KUTTI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24011220231594192 01/12/2023 SHYJA 1613006002WL067967 SHYJA 00127 FDRL0001728 1332 1332 Processed 01/01/2024 9008143519 SHYJA CHITHRANGI SIVARAMAN FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24011220231594191 01/12/2023 UDAYAKUMAR C 1613006002WL067967 UDAYAKUMAR C 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143537 UDAYAKUMAR C FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-010/526
(Kareepra) 		1613006002NRG24011220231594193 01/12/2023 SUSHAMMA SATHEESAN 1613006002WL067967 SUSHAMMA SATHEESAN 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143528 SUSHAMMA SATHEESAN FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-010/5368
(Kareepra) 		1613006002NRG24011220231594194 01/12/2023 JANAMMA 1613006002WL067967 JANAMMA 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143520 JANAMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/548
(Kareepra) 		1613006002NRG24011220231594195 01/12/2023 LEELA V 1613006002WL067967 LEELA V 00127 FDRL0001728 1332 1332 Processed 01/01/2024 9008143538 LEELA V FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/555
(Kareepra) 		1613006002NRG24011220231594196 01/12/2023 SULABHA S 1613006002WL067967 SULABHA S 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143534 SULABHA S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-010/558
(Kareepra) 		1613006002NRG24011220231594197 01/12/2023 SINDHU S 1613006002WL067967 SINDHU S 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143532 SINDHU S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/6572
(Kareepra) 		1613006002NRG24011220231594204 01/12/2023 SUBERKUTTY 1613006002WL067967 SUBERKUTTY 00127 FDRL0001728 1332 1332 Processed 01/01/2024 9008143518 SUBAIR KUTTY CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-010/761
(Kareepra) 		1613006002NRG24011220231594205 01/12/2023 RAJASREE R 1613006002WL067967 RAJASREE R 00127 FDRL0001728 1665 1665 Processed 02/01/2024 9008143542 RAJASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-010/7664
(Kareepra) 		1613006002NRG24011220231594206 01/12/2023 HANEEZA B 1613006002WL067967 HANEEZA B 00127 FDRL0001728 1665 1665 Processed 02/01/2024 9008143544 HANEEZA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-010/7749
(Kareepra) 		1613006002NRG24011220231594207 01/12/2023 MINI 1613006002WL067967 MINI 00127 FDRL0001728 333 333 Processed 02/01/2024 9008143543 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-010/937
(Kareepra) 		1613006002NRG24011220231594210 01/12/2023 Sajila E 1613006002WL067967 Sajila E 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143526 SAJILA E FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-010/939
(Kareepra) 		1613006002NRG24011220231594211 01/12/2023 LAILABEEVI 1613006002WL067967 LAILABEEVI 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143530 LAILA BEEVI CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-010/952
(Kareepra) 		1613006002NRG24011220231594214 01/12/2023 SREEJA P S 1613006002WL067967 SREEJA P S 00127 FDRL0001728 1332 1332 Processed 01/01/2024 9008143536 SREEJA P S FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-010/956
(Kareepra) 		1613006002NRG24011220231594215 01/12/2023 GEETHA K 1613006002WL067967 GEETHA K 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143527 GEETHA K FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-010/961
(Kareepra) 		1613006002NRG24011220231594216 01/12/2023 PRASANNA S 1613006002WL067967 PRASANNA S 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9008143525 PRASANNA S FEDERAL BANK(607165)
SubTotal 43956 43956
41 Kottarakkara KL-13-006-002-010/2347
(Kareepra) 		1613006002NRG24011220231594181 01/12/2023 SREELEKHA 1613006002WL067967 SREELEKHA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9008143549 MS SREELEKHA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-010/5711
(Kareepra) 		1613006002NRG24011220231594199 01/12/2023 VIJAYAKUMARI V 1613006002WL067967 VIJAYAKUMARI V 00415 SBIN0005047 333 333 Processed 01/01/2024 9008143550 MS VIJAYA KUMARI V STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-010/5903
(Kareepra) 		1613006002NRG24011220231594200 01/12/2023 Suprabha S 1613006002WL067967 Suprabha S 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9008143546 MRS SUPRABHA S STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-010/924
(Kareepra) 		1613006002NRG24011220231594209 01/12/2023 BABU 1613006002WL067967 BABU 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9008143548 MS BABU STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-011/5904
(Kareepra) 		1613006002NRG24011220231594217 01/12/2023 Meerabhai G 1613006002WL067967 Meerabhai G 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9008143547 MEERABHAI G CANARA BANK(508532)
SubTotal 6327 6327
46 Kottarakkara KL-13-006-002-011/7672
(Kareepra) 		1613006002NRG24011220231594219 01/12/2023 Rasheeda Beevi 1613006002WL067967 Rasheeda Beevi 00415 SBIN0014246 1665 1665 Processed 02/01/2024 9008143545 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
47 Kottarakkara KL-13-006-002-010/7961
(Kareepra) 		1613006002NRG24011220231594208 01/12/2023 SREEJA S 1613006002WL067967 SREEJA S 00415 SBIN0070491 1665 1665 Processed 01/01/2024 9008143563 MRS SREEJA S STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-012/7966
(Kareepra) 		1613006002NRG24011220231594220 01/12/2023 RAMESAN B 1613006002WL067967 RAMESAN B 00415 SBIN0070491 333 333 Processed 01/01/2024 9008143562 MR RAMESAN B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_011223APB_FTO_774958 Canara Bank CNRB0014512 NEDUMANKAVU 15318
2 Kottarakkara KL1613006002_011223APB_FTO_774958 Federal Bank FDRL0001728 NEDUMONKAVU 43956
3 Kottarakkara KL1613006002_011223APB_FTO_774958 State Bank Of India SBIN0005047 KOTTARAKARA 6327
4 Kottarakkara KL1613006002_011223APB_FTO_774958 State Bank Of India SBIN0014246 KUNDARA 1665
5 Kottarakkara KL1613006002_011223APB_FTO_774958 State Bank Of India SBIN0070491 NALLILA 1998

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