Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_071023APB_FTO_564359
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-13-006-002-010/1685
(Kareepra) 		1613006002NRG24071020231152387 07/10/2023 LEELA K 1613006002WL048123 LEELA K 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179631 LEELA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG24071020231152388 07/10/2023 Santha Kumari B 1613006002WL048123 Santha Kumari B 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179635 SANTHA KUMARI B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24071020231152389 07/10/2023 Supriya N S 1613006002WL048123 Supriya N S 00078 CNRB0014512 666 666 Processed 10/11/2023 7350179634 SUPRIYA N S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24071020231152390 07/10/2023 Saraswathy A 1613006002WL048123 Saraswathy A 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179609 SARASWATHY A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24071020231152391 07/10/2023 Suni.k 1613006002WL048123 Suni.k 00078 CNRB0014512 999 999 Processed 10/11/2023 7350179630 SUNI K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24071020231152392 07/10/2023 Radhamoni M 1613006002WL048123 Radhamoni M 00078 CNRB0014512 999 999 Processed 10/11/2023 7350179610 RADHAMANY M CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG24071020231152393 07/10/2023 Sarala J 1613006002WL048123 Sarala J 00078 CNRB0014512 999 999 Processed 10/11/2023 7350179628 SARALA J CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24071020231152394 07/10/2023 Leela J 1613006002WL048123 Leela J 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179608 LEELA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24071020231152395 07/10/2023 Mariyam beevi 1613006002WL048123 Mariyam beevi 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350179626 MARIYAM BEEVI A CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24071020231152396 07/10/2023 Bindhu S S 1613006002WL048123 Bindhu S S 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350179611 BINDHU S S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24071020231152397 07/10/2023 VIMALA K 1613006002WL048123 VIMALA K 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179623 VIMALA K CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24071020231152398 07/10/2023 SARASWATHY 1613006002WL048123 SARASWATHY 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179636 SARASWATHY CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24071020231152399 07/10/2023 Vijayamma 1613006002WL048123 Vijayamma 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179633 VIJAYAMMA CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24071020231152400 07/10/2023 Lalitha N 1613006002WL048123 Lalitha N 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179616 LALITHA N CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24071020231152401 07/10/2023 Aneesha T R 1613006002WL048123 Aneesha T R 00078 CNRB0014512 999 999 Processed 10/11/2023 7350179613 ANEESHA T R CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24071020231152402 07/10/2023 REGHUNATHAN ACHARI 1613006002WL048123 REGHUNATHAN ACHARI 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179615 REGHUNATHAN ACHARI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24071020231152403 07/10/2023 ANITHAKUMARI K 1613006002WL048123 ANITHAKUMARI K 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350179632 ANITHAKUMARI K CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24071020231152404 07/10/2023 Maya K 1613006002WL048123 Maya K 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179612 MAYA K CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24071020231152405 07/10/2023 Saralakumary B 1613006002WL048123 Saralakumary B 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350179625 SARALAKUMARI B CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24071020231152406 07/10/2023 Sumangala 1613006002WL048123 Sumangala 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350179606 SUMANGALA CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/592
(Kareepra) 		1613006002NRG24071020231152407 07/10/2023 Rajeswari L 1613006002WL048123 Rajeswari L 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179624 RAJESWARI L CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG24071020231152408 07/10/2023 Jameela Beevi A 1613006002WL048123 Jameela Beevi A 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179629 JAMEELA BEEVI A CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24071020231152409 07/10/2023 Leelabhai 1613006002WL048123 Leelabhai 00078 CNRB0014512 999 999 Processed 11/11/2023 7350179627 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24071020231152410 07/10/2023 LATHA Y 1613006002WL048123 LATHA Y 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179618 LATHA Y CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24071020231152412 07/10/2023 GEETHAKUMARI 1613006002WL048123 GEETHAKUMARI 00078 CNRB0014512 666 666 Processed 10/11/2023 7350179619 GEETHAKUMARI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24071020231152413 07/10/2023 RADHAKRISHNA PILLAI 1613006002WL048123 RADHAKRISHNA PILLAI 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179620 RADHAKRISHNA PILLAI CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/7123
(Kareepra) 		1613006002NRG24071020231152417 07/10/2023 SUDHA AMMA 1613006002WL048123 SUDHA AMMA 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350179605 SUDHA AMMA CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24071020231152418 07/10/2023 REJANI L 1613006002WL048123 REJANI L 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179594 MRS RAJANI L STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24071020231152419 07/10/2023 SANDHYAMOL S 1613006002WL048123 SANDHYAMOL S 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179617 SANDHYAMOL S CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24071020231152422 07/10/2023 BABU S 1613006002WL048123 BABU S 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7350179598 BABU S CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24071020231152421 07/10/2023 THANKAMANI 1613006002WL048123 THANKAMANI 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179595 MANI CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24071020231152423 07/10/2023 SUDHARMMA 1613006002WL048123 SUDHARMMA 00078 CNRB0014512 333 333 Processed 10/11/2023 7350179614 SUDHARMMA CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/7817
(Kareepra) 		1613006002NRG24071020231152424 07/10/2023 REMANI S 1613006002WL048123 REMANI S 00078 CNRB0014512 1332 1332 Processed 11/11/2023 7350179622 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-012/7838
(Kareepra) 		1613006002NRG24071020231152425 07/10/2023 MURUKAN PILLAI 1613006002WL048123 MURUKAN PILLAI 00078 CNRB0014512 1665 1665 Processed 11/11/2023 7350179604 MURUKAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24071020231152426 07/10/2023 CHANDRABABU 1613006002WL048123 CHANDRABABU 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7350179607 CHANDRABABU CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24071020231152429 07/10/2023 DIVYA K 1613006002WL048123 DIVYA K 00078 CNRB0014512 1665 1665 Processed 11/11/2023 7350179621 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50616 50616
37 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24071020231152414 07/10/2023 DEVAKIYAMMA 1613006002WL048123 DEVAKIYAMMA 00127 FDRL0001728 1665 1665 Processed 10/11/2023 7350179599 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
38 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24071020231152416 07/10/2023 RASHEEDA BEEVI 1613006002WL048123 RASHEEDA BEEVI 00127 FDRL0001728 1665 1665 Processed 10/11/2023 7350179600 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 3330 3330
39 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24071020231152420 07/10/2023 AMBIL J 1613006002WL048123 AMBIL J 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7350179597 AMBILI J CANARA BANK(508532)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-002-012/6931
(Kareepra) 		1613006002NRG24071020231152415 07/10/2023 GEETHA KUMARI K 1613006002WL048123 GEETHA KUMARI K 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7350179603 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24071020231152411 07/10/2023 SANDHYA 1613006002WL048123 SANDHYA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7350179601 MRS SANDHYA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24071020231152428 07/10/2023 MANUMOL 1613006002WL048123 MANUMOL 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7350179602 MANUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
43 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24071020231152427 07/10/2023 DIVYA VIJAYAN 1613006002WL048123 DIVYA VIJAYAN 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7350179596 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_071023APB_FTO_564359 Canara Bank CNRB0014512 NEDUMANKAVU 50616
2 Kottarakkara KL1613006002_071023APB_FTO_564359 Federal Bank FDRL0001728 NEDUMONKAVU 3330
3 Kottarakkara KL1613006002_071023APB_FTO_564359 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Kottarakkara KL1613006002_071023APB_FTO_564359 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Kottarakkara KL1613006002_071023APB_FTO_564359 State Bank Of India SBIN0014246 KUNDARA 3330
6 Kottarakkara KL1613006002_071023APB_FTO_564359 State Bank Of India SBIN0070491 NALLILA 1665

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