Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_140723APB_FTO_299980
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-13-006-002-011/1100
(Kareepra) 		1613006002NRG24140720230550642 14/07/2023 Gopalakrishnapillai 1613006002WL023186 Gopalakrishnapillai 00078 CNRB0014512 1665 1665 Processed 20/07/2023 3602336555 GOPALAKRISHNA PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-011/1387
(Kareepra) 		1613006002NRG24140720230550643 14/07/2023 Ushakumari T 1613006002WL023186 Ushakumari T 00078 CNRB0014512 1332 1332 Processed 20/07/2023 3602336580 USHAKUMARI T INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-002-011/1389
(Kareepra) 		1613006002NRG24140720230550644 14/07/2023 AJITHAKUMARI N 1613006002WL023186 AJITHAKUMARI N 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336585 AJITHAKUMARI N CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-011/1395
(Kareepra) 		1613006002NRG24140720230550645 14/07/2023 Omana 1613006002WL023186 Omana 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336554 OMANA UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-011/1398
(Kareepra) 		1613006002NRG24140720230550646 14/07/2023 LEELA K 1613006002WL023186 LEELA K 00078 CNRB0014512 1665 1665 Processed 20/07/2023 3602336581 LEELA K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/2359
(Kareepra) 		1613006002NRG24140720230550647 14/07/2023 Ramani Amma 1613006002WL023186 Ramani Amma 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336591 RAMANI AMMA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/2394
(Kareepra) 		1613006002NRG24140720230550648 14/07/2023 CHANTHU C G 1613006002WL023186 CHANTHU C G 00078 CNRB0014512 1665 1665 Processed 20/07/2023 3602336562 CHANTHU C G CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/2517
(Kareepra) 		1613006002NRG24140720230550650 14/07/2023 Pushpavalli 1613006002WL023186 Pushpavalli 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336568 PUSHPAVALLI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/2517
(Kareepra) 		1613006002NRG24140720230550649 14/07/2023 Sivankutty K 1613006002WL023186 Sivankutty K 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336559 SIVANKUTTY K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2586
(Kareepra) 		1613006002NRG24140720230550651 14/07/2023 SUBHADRAMMA B 1613006002WL023186 SUBHADRAMMA B 00078 CNRB0014512 1665 1665 Processed 20/07/2023 3602336583 SUBHADRAMMA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/2587
(Kareepra) 		1613006002NRG24140720230550652 14/07/2023 CHANDRIKA B 1613006002WL023186 CHANDRIKA B 00078 CNRB0014512 1665 1665 Processed 20/07/2023 3602336586 CHANDRIKA B CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-011/2619
(Kareepra) 		1613006002NRG24140720230550653 14/07/2023 SARASWATHY AMMA K 1613006002WL023186 SARASWATHY AMMA K 00078 CNRB0014512 1332 1332 Processed 20/07/2023 3602336582 SARASWATHY AMMA K CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/2620
(Kareepra) 		1613006002NRG24140720230550654 14/07/2023 Sumathi K 1613006002WL023186 Sumathi K 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336590 SUMATHI K CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-011/2622
(Kareepra) 		1613006002NRG24140720230550655 14/07/2023 Saraswathy Amma B 1613006002WL023186 Saraswathy Amma B 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336589 SARASWATHY AMMA B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24140720230550656 14/07/2023 Sivasankara Pillai 1613006002WL023186 Sivasankara Pillai 00078 CNRB0014512 1332 1332 Processed 20/07/2023 3602336567 SIVASANKARA PILLAI CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/3135
(Kareepra) 		1613006002NRG24140720230550658 14/07/2023 SUNITHA 1613006002WL023186 SUNITHA 00078 CNRB0014512 1665 1665 Processed 20/07/2023 3602336556 MRS SUNITHA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-011/3151
(Kareepra) 		1613006002NRG24140720230550659 14/07/2023 RAJANI S 1613006002WL023186 RAJANI S 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336584 RAJANI S CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-011/4068
(Kareepra) 		1613006002NRG24140720230550662 14/07/2023 SURYA S 1613006002WL023186 SURYA S 00078 CNRB0014512 666 666 Processed 20/07/2023 3602336565 SURYA S CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-011/5141
(Kareepra) 		1613006002NRG24140720230550663 14/07/2023 Girishkumar R 1613006002WL023186 Girishkumar R 00078 CNRB0014512 1332 1332 Processed 20/07/2023 3602336566 GIRISHKUMAR R CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-011/5381
(Kareepra) 		1613006002NRG24140720230550664 14/07/2023 Preetha S 1613006002WL023186 Preetha S 00078 CNRB0014512 999 999 Processed 20/07/2023 3602336587 PREETHA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-011/5382
(Kareepra) 		1613006002NRG24140720230550665 14/07/2023 VIJAYAKUMARI 1613006002WL023186 VIJAYAKUMARI 00078 CNRB0014512 1665 1665 Processed 20/07/2023 3602336569 VIJAYAKUMARI CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-011/5383
(Kareepra) 		1613006002NRG24140720230550666 14/07/2023 Krishnakumary O 1613006002WL023186 Krishnakumary O 00078 CNRB0014512 666 666 Processed 20/07/2023 3602336588 KRISHNA KUMARI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-011/5533
(Kareepra) 		1613006002NRG24140720230550667 14/07/2023 MADHU N 1613006002WL023186 MADHU N 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336577 MADHU N CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-011/5594
(Kareepra) 		1613006002NRG24140720230550668 14/07/2023 USHA V 1613006002WL023186 USHA V 00078 CNRB0014512 1665 1665 Processed 20/07/2023 3602336558 USHA V UNION BANK OF INDIA(508500)
25 Kottarakkara KL-13-006-002-011/5704
(Kareepra) 		1613006002NRG24140720230550669 14/07/2023 SARANYA C B 1613006002WL023186 SARANYA C B 00078 CNRB0014512 666 666 Processed 20/07/2023 3602336570 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-011/5908
(Kareepra) 		1613006002NRG24140720230550670 14/07/2023 Yasodharan K 1613006002WL023186 Yasodharan K 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336560 YASODHARAN K CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-011/6358
(Kareepra) 		1613006002NRG24140720230550672 14/07/2023 VASANTHA S 1613006002WL023186 VASANTHA S 00078 CNRB0014512 666 666 Processed 20/07/2023 3602336557 VASANTHA S CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/6635
(Kareepra) 		1613006002NRG24140720230550674 14/07/2023 RABI 1613006002WL023186 RABI 00078 CNRB0014512 1665 1665 Processed 20/07/2023 3602336563 RABI CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-011/6693
(Kareepra) 		1613006002NRG24140720230550675 14/07/2023 GEETHAKUMARI S 1613006002WL023186 GEETHAKUMARI S 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336564 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-011/6887
(Kareepra) 		1613006002NRG24140720230550677 14/07/2023 VIJAYAMMA K 1613006002WL023186 VIJAYAMMA K 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336553 VIJAYAMMA K CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-011/7154
(Kareepra) 		1613006002NRG24140720230550679 14/07/2023 SIVANANDAN R 1613006002WL023186 SIVANANDAN R 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336561 SIVANANDAN R CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-011/7753
(Kareepra) 		1613006002NRG24140720230550681 14/07/2023 HARILAL B 1613006002WL023186 HARILAL B 00078 CNRB0014512 1998 1998 Processed 20/07/2023 3602336576 HARILAL B CANARA BANK(508532)
SubTotal 51948 51948
33 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24140720230550657 14/07/2023 Remabhai amma 1613006002WL023186 Remabhai amma 00127 FDRL0001224 1998 1998 Processed 20/07/2023 3602336574 REMABHAI AMMA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-011/6978
(Kareepra) 		1613006002NRG24140720230550678 14/07/2023 SUDHAKARAN G 1613006002WL023186 SUDHAKARAN G 00127 FDRL0001224 333 333 Processed 20/07/2023 3602336575 SUDHAKARAN G. FEDERAL BANK(607165)
SubTotal 2331 2331
35 Kottarakkara KL-13-006-002-011/4019
(Kareepra) 		1613006002NRG24140720230550661 14/07/2023 SMITHA S 1613006002WL023186 SMITHA S 00127 FDRL0001728 666 666 Processed 20/07/2023 3602336572 SMITHA S INDUSIND BANK(607189)
36 Kottarakkara KL-13-006-002-011/6531
(Kareepra) 		1613006002NRG24140720230550673 14/07/2023 SURESH KUMAR 1613006002WL023186 SURESH KUMAR 00127 FDRL0001728 1665 1665 Processed 20/07/2023 3602336573 SURESH KUMAR FEDERAL BANK(607165)
SubTotal 2331 2331
37 Kottarakkara KL-13-006-002-011/7350
(Kareepra) 		1613006002NRG24140720230550680 14/07/2023 SUCHITHRA B 1613006002WL023186 SUCHITHRA B 00177 IOBA0000303 1665 1665 Processed 20/07/2023 3602336578 SUCHITHRA B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
38 Kottarakkara KL-13-006-002-011/3154
(Kareepra) 		1613006002NRG24140720230550660 14/07/2023 NISHA RAJESH 1613006002WL023186 NISHA RAJESH 00415 SBIN0007623 333 333 Processed 20/07/2023 3602336571 MRS NISHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Kottarakkara KL-13-006-002-011/6872
(Kareepra) 		1613006002NRG24140720230550676 14/07/2023 SOBHANA 1613006002WL023186 SOBHANA 00415 SBIN0014246 1665 1665 Processed 20/07/2023 3602336552 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-002-011/5972
(Kareepra) 		1613006002NRG24140720230550671 14/07/2023 Sandhya P S 1613006002WL023186 Sandhya P S 00415 SBIN0070241 333 333 Processed 20/07/2023 3602336579 SANDHYA P S CANARA BANK(508532)
SubTotal 333 333
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_140723APB_FTO_299980 Canara Bank CNRB0014512 NEDUMANKAVU 51948
2 Kottarakkara KL1613006002_140723APB_FTO_299980 Federal Bank FDRL0001224 ODANAVATTOM 2331
3 Kottarakkara KL1613006002_140723APB_FTO_299980 Federal Bank FDRL0001728 NEDUMONKAVU 2331
4 Kottarakkara KL1613006002_140723APB_FTO_299980 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
5 Kottarakkara KL1613006002_140723APB_FTO_299980 State Bank Of India SBIN0007623 KARAVALOOR 333
6 Kottarakkara KL1613006002_140723APB_FTO_299980 State Bank Of India SBIN0014246 KUNDARA 1665
7 Kottarakkara KL1613006002_140723APB_FTO_299980 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333

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