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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:29:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_031123APB_FTO_665312
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-13-006-002-010/1470
(Kareepra) 		1613006002NRG24031120231370186 03/11/2023 Girija V 1613006002WL058277 Girija V 00078 CNRB0014512 666 666 Processed 27/11/2023 8022678336 GIRIJA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-010/1685
(Kareepra) 		1613006002NRG24031120231370187 03/11/2023 LEELA K 1613006002WL058277 LEELA K 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8022678323 LEELA K CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG24031120231370188 03/11/2023 Santha Kumari B 1613006002WL058277 Santha Kumari B 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8022678325 SANTHA KUMARI B CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24031120231370189 03/11/2023 Supriya N S 1613006002WL058277 Supriya N S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678338 SUPRIYA N S CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24031120231370190 03/11/2023 Saraswathy A 1613006002WL058277 Saraswathy A 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678339 SARASWATHY A CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24031120231370191 03/11/2023 Suni.k 1613006002WL058277 Suni.k 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678340 SUNI K CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24031120231370192 03/11/2023 Radhamoni M 1613006002WL058277 Radhamoni M 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678341 RADHAMANY M CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG24031120231370193 03/11/2023 Sarala J 1613006002WL058277 Sarala J 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678342 SARALA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2225
(Kareepra) 		1613006002NRG24031120231370194 03/11/2023 SARASWATHI AMMA 1613006002WL058277 SARASWATHI AMMA 00078 CNRB0014512 999 999 Processed 27/11/2023 8022678333 SARASWATHI AMMA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24031120231370195 03/11/2023 Leela J 1613006002WL058277 Leela J 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8022678337 LEELA J CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24031120231370196 03/11/2023 Mariyam beevi 1613006002WL058277 Mariyam beevi 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678343 MARIYAM BEEVI A CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/2864
(Kareepra) 		1613006002NRG24031120231370197 03/11/2023 Manju R 1613006002WL058277 Manju R 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8022678344 MANJU R CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24031120231370198 03/11/2023 Bindhu S S 1613006002WL058277 Bindhu S S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8022678356 BINDHU S S CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24031120231370199 03/11/2023 VIMALA K 1613006002WL058277 VIMALA K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678345 VIMALA K CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24031120231370200 03/11/2023 SARASWATHY 1613006002WL058277 SARASWATHY 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8022678326 SARASWATHY CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24031120231370201 03/11/2023 Vijayamma 1613006002WL058277 Vijayamma 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678346 VIJAYAMMA CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/3919
(Kareepra) 		1613006002NRG24031120231370202 03/11/2023 Vijaya D 1613006002WL058277 Vijaya D 00078 CNRB0014512 333 333 Processed 27/11/2023 8022678353 VIJAYA D CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24031120231370203 03/11/2023 Lalitha N 1613006002WL058277 Lalitha N 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678352 LALITHA N CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24031120231370204 03/11/2023 Aneesha T R 1613006002WL058277 Aneesha T R 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8022678347 ANEESHA T R CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24031120231370205 03/11/2023 REGHUNATHAN ACHARI 1613006002WL058277 REGHUNATHAN ACHARI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678322 REGHUNATHAN ACHARI CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24031120231370206 03/11/2023 ANITHAKUMARI K 1613006002WL058277 ANITHAKUMARI K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678320 ANITHAKUMARI K CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24031120231370207 03/11/2023 Maya K 1613006002WL058277 Maya K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678354 MAYA K CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24031120231370208 03/11/2023 Saralakumary B 1613006002WL058277 Saralakumary B 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678348 SARALAKUMARI B CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24031120231370209 03/11/2023 Sumangala 1613006002WL058277 Sumangala 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8022678334 SUMANGALA CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/592
(Kareepra) 		1613006002NRG24031120231370210 03/11/2023 Rajeswari L 1613006002WL058277 Rajeswari L 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678349 RAJESWARI L CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG24031120231370211 03/11/2023 Jameela Beevi A 1613006002WL058277 Jameela Beevi A 00078 CNRB0014512 999 999 Processed 27/11/2023 8022678350 JAMEELA BEEVI A CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24031120231370212 03/11/2023 Leelabhai 1613006002WL058277 Leelabhai 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678351 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24031120231370214 03/11/2023 LATHA Y 1613006002WL058277 LATHA Y 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678355 LATHA Y CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/614
(Kareepra) 		1613006002NRG24031120231370216 03/11/2023 N M OMANAKUTTAN 1613006002WL058277 N M OMANAKUTTAN 00078 CNRB0014512 666 666 Processed 27/11/2023 8022678330 N M OMANAKUTTAN CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24031120231370222 03/11/2023 REJANI L 1613006002WL058277 REJANI L 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8022678327 MRS RAJANI L STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24031120231370223 03/11/2023 SANDHYAMOL S 1613006002WL058277 SANDHYAMOL S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8022678358 SANDHYAMOL S CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24031120231370225 03/11/2023 SUDHARMMA 1613006002WL058277 SUDHARMMA 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678357 SUDHARMMA CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/7817
(Kareepra) 		1613006002NRG24031120231370226 03/11/2023 REMANI S 1613006002WL058277 REMANI S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678321 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-012/7838
(Kareepra) 		1613006002NRG24031120231370227 03/11/2023 MURUKAN PILLAI 1613006002WL058277 MURUKAN PILLAI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678332 MURUKAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24031120231370228 03/11/2023 CHANDRABABU 1613006002WL058277 CHANDRABABU 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678335 CHANDRABABU CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24031120231370231 03/11/2023 DIVYA K 1613006002WL058277 DIVYA K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022678324 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61938 61938
37 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24031120231370213 03/11/2023 ARUN R 1613006002WL058277 ARUN R 00127 FDRL0001728 333 333 Processed 27/11/2023 8022678331 ARUN R CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24031120231370218 03/11/2023 DEVAKIYAMMA 1613006002WL058277 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022678313 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
39 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24031120231370220 03/11/2023 SANDHYA V 1613006002WL058277 SANDHYA V 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022678315 MRS SANDHYA V STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24031120231370221 03/11/2023 RASHEEDA BEEVI 1613006002WL058277 RASHEEDA BEEVI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022678314 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 5994 5994
41 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24031120231370224 03/11/2023 AMBIL J 1613006002WL058277 AMBIL J 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8022678328 AMBILI J CANARA BANK(508532)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-002-012/6931
(Kareepra) 		1613006002NRG24031120231370219 03/11/2023 GEETHA KUMARI K 1613006002WL058277 GEETHA KUMARI K 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022678319 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Kottarakkara KL-13-006-002-012/614
(Kareepra) 		1613006002NRG24031120231370215 03/11/2023 SINDHU S 1613006002WL058277 SINDHU S 00415 SBIN0012316 333 333 Processed 27/11/2023 8022678318 SINDHU CANARA BANK(508532)
SubTotal 333 333
44 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24031120231370217 03/11/2023 SANDHYA 1613006002WL058277 SANDHYA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022678316 MRS SANDHYA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24031120231370230 03/11/2023 MANUMOL 1613006002WL058277 MANUMOL 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022678317 MANUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
46 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24031120231370229 03/11/2023 DIVYA VIJAYAN 1613006002WL058277 DIVYA VIJAYAN 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8022678329 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_031123APB_FTO_665312 Canara Bank CNRB0014512 NEDUMANKAVU 61938
2 Kottarakkara KL1613006002_031123APB_FTO_665312 Federal Bank FDRL0001728 NEDUMONKAVU 5994
3 Kottarakkara KL1613006002_031123APB_FTO_665312 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Kottarakkara KL1613006002_031123APB_FTO_665312 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Kottarakkara KL1613006002_031123APB_FTO_665312 State Bank Of India SBIN0012316 KANNANALLUR 333
6 Kottarakkara KL1613006002_031123APB_FTO_665312 State Bank Of India SBIN0014246 KUNDARA 3330
7 Kottarakkara KL1613006002_031123APB_FTO_665312 State Bank Of India SBIN0070491 NALLILA 1998

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