Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_300523APB_FTO_144730
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-13-006-002-012/1437
(Kareepra) 		1613006002NRG24290520230262263 30/05/2023 RAJENDRAN R 1613006002WL010881 RAJENDRAN R 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2018071379 RAJENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1448
(Kareepra) 		1613006002NRG24290520230262264 30/05/2023 Sasikala.S 1613006002WL010881 Sasikala.S 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071388 SASIKALA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1448
(Kareepra) 		1613006002NRG24290520230262265 30/05/2023 SIVAPRASAD 1613006002WL010881 SIVAPRASAD 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2018071383 SIVAPRASAD R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-012/1701
(Kareepra) 		1613006002NRG24290520230262266 30/05/2023 Lekha 1613006002WL010881 Lekha 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071354 LEKHA R CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG24290520230262268 30/05/2023 RAJENDRAN K 1613006002WL010881 RAJENDRAN K 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2018071359 RAJENDRAN K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG24290520230262267 30/05/2023 REKHA 1613006002WL010881 REKHA 00078 CNRB0014512 1998 1998 Rejected 01/06/2023 2018071389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-002-012/2180
(Kareepra) 		1613006002NRG24290520230262269 30/05/2023 SOBHANA G 1613006002WL010881 SOBHANA G 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2018071381 SOBHANA G UNION BANK OF INDIA(508500)
8 Kottarakkara KL-13-006-002-012/2424
(Kareepra) 		1613006002NRG24290520230262270 30/05/2023 Sasikala 1613006002WL010881 Sasikala 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071390 MRS SASIKALA S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-012/2750
(Kareepra) 		1613006002NRG24290520230262271 30/05/2023 RATHNAMMA 1613006002WL010881 RATHNAMMA 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071373 RATHNAMMA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2863
(Kareepra) 		1613006002NRG24290520230262272 30/05/2023 Krishna Kumari 1613006002WL010881 Krishna Kumari 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071369 KRISHNA KUMARI CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2896
(Kareepra) 		1613006002NRG24290520230262273 30/05/2023 Seena J 1613006002WL010881 Seena J 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2018071358 SEENA J CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/2896
(Kareepra) 		1613006002NRG24290520230262274 30/05/2023 SOMAN 1613006002WL010881 SOMAN 00078 CNRB0014512 666 666 Processed 01/06/2023 2018071353 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-012/2897
(Kareepra) 		1613006002NRG24290520230262275 30/05/2023 Ambili D 1613006002WL010881 Ambili D 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071391 AMBILI D CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/2898
(Kareepra) 		1613006002NRG24290520230262276 30/05/2023 Jaya S 1613006002WL010881 Jaya S 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071392 JAYA S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-012/2899
(Kareepra) 		1613006002NRG24290520230262277 30/05/2023 Manju S 1613006002WL010881 Manju S 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071364 MANJU S CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24290520230262279 30/05/2023 RADHAKRISHNAN N 1613006002WL010881 RADHAKRISHNAN N 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2018071376 RADHAKRISHNAN N CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24290520230262278 30/05/2023 Shylaja 1613006002WL010881 Shylaja 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071371 MRS SHYLAJA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-012/2912
(Kareepra) 		1613006002NRG24290520230262280 30/05/2023 Lathika S 1613006002WL010881 Lathika S 00078 CNRB0014512 666 666 Processed 01/06/2023 2018071393 MRS LATHIKA S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-012/2913
(Kareepra) 		1613006002NRG24290520230262281 30/05/2023 Latha S 1613006002WL010881 Latha S 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2018071394 LATHA S CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/2918
(Kareepra) 		1613006002NRG24290520230262282 30/05/2023 Ambika K 1613006002WL010881 Ambika K 00078 CNRB0014512 666 666 Processed 01/06/2023 2018071395 AMBIKA K CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/2921
(Kareepra) 		1613006002NRG24290520230262283 30/05/2023 Sasikala J 1613006002WL010881 Sasikala J 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2018071396 SASIKALA J CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/2923
(Kareepra) 		1613006002NRG24290520230262284 30/05/2023 SANDHYA R 1613006002WL010881 SANDHYA R 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071366 SANDHYA R CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/2964
(Kareepra) 		1613006002NRG24290520230262285 30/05/2023 Lalitha J 1613006002WL010881 Lalitha J 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071397 LALITHA J CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/2965
(Kareepra) 		1613006002NRG24290520230262287 30/05/2023 Sumathy B 1613006002WL010881 Sumathy B 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071386 SUMATHY B CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/2968
(Kareepra) 		1613006002NRG24290520230262288 30/05/2023 Usha Soman 1613006002WL010881 Usha Soman 00078 CNRB0014512 999 999 Processed 01/06/2023 2018071398 USHA SOMAN CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/2969
(Kareepra) 		1613006002NRG24290520230262289 30/05/2023 Sheeba M 1613006002WL010881 Sheeba M 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071356 SHEEBA M CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/2970
(Kareepra) 		1613006002NRG24290520230262290 30/05/2023 Prasanna K 1613006002WL010881 Prasanna K 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071402 PRASANNA K CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/2971
(Kareepra) 		1613006002NRG24290520230262291 30/05/2023 Vishnu M 1613006002WL010881 Vishnu M 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071368 VISHNU M CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/2973
(Kareepra) 		1613006002NRG24290520230262293 30/05/2023 Suja Babu 1613006002WL010881 Suja Babu 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2018071404 SUJA BABU CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/2974
(Kareepra) 		1613006002NRG24290520230262294 30/05/2023 VINUJA 1613006002WL010881 VINUJA 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2018071377 VINUJA CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/2975
(Kareepra) 		1613006002NRG24290520230262295 30/05/2023 Sreedharan G 1613006002WL010881 Sreedharan G 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071360 SREEDHARAN G CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/2976
(Kareepra) 		1613006002NRG24290520230262296 30/05/2023 Sujatha C 1613006002WL010881 Sujatha C 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071357 SUJATHA C CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/2977
(Kareepra) 		1613006002NRG24290520230262298 30/05/2023 G SIVAN 1613006002WL010881 G SIVAN 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2018071374 G SIVAN CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-012/2977
(Kareepra) 		1613006002NRG24290520230262297 30/05/2023 Suseela 1613006002WL010881 Suseela 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071399 SUSEELA CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-012/2983
(Kareepra) 		1613006002NRG24290520230262299 30/05/2023 VIJAYAMMA 1613006002WL010881 VIJAYAMMA 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2018071375 VIJAYAMMA CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-012/2988
(Kareepra) 		1613006002NRG24290520230262300 30/05/2023 Sheeja P 1613006002WL010881 Sheeja P 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2018071400 SHEEJA P CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-012/3008
(Kareepra) 		1613006002NRG24290520230262301 30/05/2023 PRABHAVATHY 1613006002WL010881 PRABHAVATHY 00078 CNRB0014512 999 999 Processed 01/06/2023 2018071403 PRABHAVATHI J CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-012/3009
(Kareepra) 		1613006002NRG24290520230262302 30/05/2023 Lalitha K 1613006002WL010881 Lalitha K 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071387 MRS LALITHA K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-012/3063
(Kareepra) 		1613006002NRG24290520230262303 30/05/2023 Radhamony 1613006002WL010881 Radhamony 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071401 RADHAMONY CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-012/3161
(Kareepra) 		1613006002NRG24290520230262304 30/05/2023 Suseela R 1613006002WL010881 Suseela R 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2018071367 SUSEELA R CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-012/3247
(Kareepra) 		1613006002NRG24290520230262306 30/05/2023 SURENDREN 1613006002WL010881 SURENDREN 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071370 SURENDRAN CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-012/3631
(Kareepra) 		1613006002NRG24290520230262307 30/05/2023 Latha R 1613006002WL010881 Latha R 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071361 LATHA R CANARA BANK(508532)
43 Kottarakkara KL-13-006-002-012/3913
(Kareepra) 		1613006002NRG24290520230262308 30/05/2023 Remya R 1613006002WL010881 Remya R 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071365 REMYA R FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-002-012/3922
(Kareepra) 		1613006002NRG24290520230262309 30/05/2023 Sumathy 1613006002WL010881 Sumathy 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071405 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-002-012/3924
(Kareepra) 		1613006002NRG24290520230262311 30/05/2023 Soman 1613006002WL010881 Soman 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071378 MR SOMAN N STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-012/6018
(Kareepra) 		1613006002NRG24290520230262312 30/05/2023 Maniyamma 1613006002WL010881 Maniyamma 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071355 MANIYAMMA CANARA BANK(508532)
47 Kottarakkara KL-13-006-002-012/606
(Kareepra) 		1613006002NRG24290520230262314 30/05/2023 Santha P 1613006002WL010881 Santha P 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071363 SANTHA P CANARA BANK(508532)
48 Kottarakkara KL-13-006-002-012/606
(Kareepra) 		1613006002NRG24290520230262313 30/05/2023 Viswanathan N 1613006002WL010881 Viswanathan N 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071362 VISWANATHAN N CANARA BANK(508532)
49 Kottarakkara KL-13-006-002-012/6130
(Kareepra) 		1613006002NRG24290520230262315 30/05/2023 LEKSHMI 1613006002WL010881 LEKSHMI 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071372 LAKSHMIKUTTYAMMA CANARA BANK(508532)
50 Kottarakkara KL-13-006-002-012/6709
(Kareepra) 		1613006002NRG24290520230262317 30/05/2023 SREEDEVI SURESH 1613006002WL010881 SREEDEVI SURESH 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071408 SREEDEVI SURESH CANARA BANK(508532)
51 Kottarakkara KL-13-006-002-012/6709
(Kareepra) 		1613006002NRG24290520230262318 30/05/2023 SURESH 1613006002WL010881 SURESH 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071385 SURESH CANARA BANK(508532)
52 Kottarakkara KL-13-006-002-012/6741
(Kareepra) 		1613006002NRG24290520230262319 30/05/2023 DEEPU B 1613006002WL010881 DEEPU B 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2018071384 DEEPU B FEDERAL BANK(607165)
53 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24290520230262324 30/05/2023 RADHAMANI 1613006002WL010881 RADHAMANI 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2018071382 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-002-013/6510
(Kareepra) 		1613006002NRG24290520230262327 30/05/2023 PRASANNA R 1613006002WL010881 PRASANNA R 00078 CNRB0014512 1998 1998 Processed 01/06/2023 2018071380 PRASANNA R CANARA BANK(508532)
SubTotal 94239 94239
55 Kottarakkara KL-13-006-002-012/3247
(Kareepra) 		1613006002NRG24290520230262305 30/05/2023 Usha surendran 1613006002WL010881 Usha surendran 00127 FDRL0001224 1998 1998 Processed 01/06/2023 2018071347 USHA . FEDERAL BANK(607165)
SubTotal 1998 1998
56 Kottarakkara KL-13-006-002-012/2972
(Kareepra) 		1613006002NRG24290520230262292 30/05/2023 Sindhu Satheesan 1613006002WL010881 Sindhu Satheesan 00127 FDRL0001728 1998 1998 Processed 01/06/2023 2018071348 SINDHU SATHEESAN FEDERAL BANK(607165)
57 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24290520230262323 30/05/2023 SASIDHARAN R 1613006002WL010881 SASIDHARAN R 00127 FDRL0001728 333 333 Processed 01/06/2023 2018071349 SASIDHARAN R FEDERAL BANK(607165)
SubTotal 2331 2331
58 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24290520230262322 30/05/2023 LALITHA 1613006002WL010881 LALITHA 00415 SBIN0012316 333 333 Processed 01/06/2023 2018071352 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 333 333
59 Kottarakkara KL-13-006-002-012/1437
(Kareepra) 		1613006002NRG24290520230262262 30/05/2023 OMANA N 1613006002WL010881 OMANA N 00415 SBIN0014246 333 333 Processed 01/06/2023 2018071351 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kottarakkara KL-13-006-002-012/6148
(Kareepra) 		1613006002NRG24290520230262316 30/05/2023 VIJAYAMMA 1613006002WL010881 VIJAYAMMA 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2018071350 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
61 Kottarakkara KL-13-006-002-012/2964
(Kareepra) 		1613006002NRG24290520230262286 30/05/2023 SURENDRAN NAIR 1613006002WL010881 SURENDRAN NAIR 00415 SBIN0070491 999 999 Processed 01/06/2023 2018071407 MR SURENDRAN NAIR K STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-002-012/3924
(Kareepra) 		1613006002NRG24290520230262310 30/05/2023 Usha 1613006002WL010881 Usha 00415 SBIN0070491 1665 1665 Processed 01/06/2023 2018071406 MRS USHA G GOPALAN STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24290520230262325 30/05/2023 RAMESAN K 1613006002WL010881 RAMESAN K 00415 SBIN0070491 333 333 Processed 01/06/2023 2018071410 MR RAMESAN K STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-002-012/7746
(Kareepra) 		1613006002NRG24290520230262326 30/05/2023 BINDHU O 1613006002WL010881 BINDHU O 00415 SBIN0070491 1998 1998 Processed 01/06/2023 2018071409 MRS BINDHU O STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_300523APB_FTO_144730 Canara Bank CNRB0014512 NEDUMANKAVU 94239
2 Kottarakkara KL1613006002_300523APB_FTO_144730 Federal Bank FDRL0001224 ODANAVATTOM 1998
3 Kottarakkara KL1613006002_300523APB_FTO_144730 Federal Bank FDRL0001728 NEDUMONKAVU 2331
4 Kottarakkara KL1613006002_300523APB_FTO_144730 State Bank Of India SBIN0012316 KANNANALLUR 333
5 Kottarakkara KL1613006002_300523APB_FTO_144730 State Bank Of India SBIN0014246 KUNDARA 2331
6 Kottarakkara KL1613006002_300523APB_FTO_144730 State Bank Of India SBIN0070491 NALLILA 4995

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