Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:50:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_090823APB_FTO_383681
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) 		1613006002NRG24090820230749944 09/08/2023 RAJENDRAN R 1613006002WL031041 RAJENDRAN R 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5800006928 RAJENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1448
(Kareepra) 		1613006002NRG24090820230749945 09/08/2023 Sasikala.S 1613006002WL031041 Sasikala.S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5800006936 SASIKALA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1448
(Kareepra) 		1613006002NRG24090820230749946 09/08/2023 SIVAPRASAD 1613006002WL031041 SIVAPRASAD 00078 CNRB0014512 666 666 Processed 21/09/2023 5800006931 SIVAPRASAD R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-012/1701
(Kareepra) 		1613006002NRG24090820230749947 09/08/2023 Lekha 1613006002WL031041 Lekha 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006904 LEKHA R CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG24090820230749948 09/08/2023 REKHA 1613006002WL031041 REKHA 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5800006937 REKHA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2180
(Kareepra) 		1613006002NRG24090820230749949 09/08/2023 SOBHANA G 1613006002WL031041 SOBHANA G 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006929 SOBHANA G UNION BANK OF INDIA(508500)
7 Kottarakkara KL-13-006-002-012/2424
(Kareepra) 		1613006002NRG24090820230749950 09/08/2023 Sasikala 1613006002WL031041 Sasikala 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006938 MRS SASIKALA S STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-012/2750
(Kareepra) 		1613006002NRG24090820230749951 09/08/2023 RATHNAMMA 1613006002WL031041 RATHNAMMA 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006923 RATHNAMMA CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2863
(Kareepra) 		1613006002NRG24090820230749952 09/08/2023 Krishna Kumari 1613006002WL031041 Krishna Kumari 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006918 KRISHNA KUMARI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2896
(Kareepra) 		1613006002NRG24090820230749953 09/08/2023 Seena J 1613006002WL031041 Seena J 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5800006899 SEENA J CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2896
(Kareepra) 		1613006002NRG24090820230749954 09/08/2023 SOMAN 1613006002WL031041 SOMAN 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5800006908 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-012/2897
(Kareepra) 		1613006002NRG24090820230749955 09/08/2023 Ambili D 1613006002WL031041 Ambili D 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006939 AMBILI D CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/2898
(Kareepra) 		1613006002NRG24090820230749956 09/08/2023 Jaya S 1613006002WL031041 Jaya S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006940 JAYA S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-012/2899
(Kareepra) 		1613006002NRG24090820230749957 09/08/2023 Manju S 1613006002WL031041 Manju S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006903 MANJU S CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24090820230749959 09/08/2023 RADHAKRISHNAN N 1613006002WL031041 RADHAKRISHNAN N 00078 CNRB0014512 999 999 Processed 21/09/2023 5800006926 RADHAKRISHNAN N CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24090820230749958 09/08/2023 Shylaja 1613006002WL031041 Shylaja 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006920 MRS SHYLAJA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-012/2912
(Kareepra) 		1613006002NRG24090820230749960 09/08/2023 Lathika S 1613006002WL031041 Lathika S 00078 CNRB0014512 999 999 Processed 21/09/2023 5800006941 MRS LATHIKA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-012/2913
(Kareepra) 		1613006002NRG24090820230749961 09/08/2023 Latha S 1613006002WL031041 Latha S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5800006910 LATHA S CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/2918
(Kareepra) 		1613006002NRG24090820230749963 09/08/2023 Ambika K 1613006002WL031041 Ambika K 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006942 AMBIKA K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/2921
(Kareepra) 		1613006002NRG24090820230749964 09/08/2023 Sasikala J 1613006002WL031041 Sasikala J 00078 CNRB0014512 999 999 Processed 21/09/2023 5800006943 SASIKALA J CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/2923
(Kareepra) 		1613006002NRG24090820230749965 09/08/2023 SANDHYA R 1613006002WL031041 SANDHYA R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006915 SANDHYA R CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/2964
(Kareepra) 		1613006002NRG24090820230749966 09/08/2023 Lalitha J 1613006002WL031041 Lalitha J 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006944 LALITHA J CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/2965
(Kareepra) 		1613006002NRG24090820230749968 09/08/2023 Sumathy B 1613006002WL031041 Sumathy B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006934 SUMATHY B CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/2968
(Kareepra) 		1613006002NRG24090820230749969 09/08/2023 Usha Soman 1613006002WL031041 Usha Soman 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5800006945 USHA SOMAN CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/2969
(Kareepra) 		1613006002NRG24090820230749970 09/08/2023 Sheeba M 1613006002WL031041 Sheeba M 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006900 SHEEBA M CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/2970
(Kareepra) 		1613006002NRG24090820230749971 09/08/2023 Prasanna K 1613006002WL031041 Prasanna K 00078 CNRB0014512 666 666 Processed 21/09/2023 5800006949 PRASANNA K CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/2971
(Kareepra) 		1613006002NRG24090820230749972 09/08/2023 Vishnu M 1613006002WL031041 Vishnu M 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006917 VISHNU M CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/2973
(Kareepra) 		1613006002NRG24090820230749974 09/08/2023 Suja Babu 1613006002WL031041 Suja Babu 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5800006952 SUJA BABU CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/2974
(Kareepra) 		1613006002NRG24090820230749975 09/08/2023 VINUJA 1613006002WL031041 VINUJA 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5800006906 VINUJA CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/2975
(Kareepra) 		1613006002NRG24090820230749976 09/08/2023 Sreedharan G 1613006002WL031041 Sreedharan G 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5800006901 SREEDHARAN G CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/2976
(Kareepra) 		1613006002NRG24090820230749977 09/08/2023 Sujatha C 1613006002WL031041 Sujatha C 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006898 SUJATHA C CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/2977
(Kareepra) 		1613006002NRG24090820230749979 09/08/2023 G SIVAN 1613006002WL031041 G SIVAN 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5800006924 G SIVAN CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/2977
(Kareepra) 		1613006002NRG24090820230749978 09/08/2023 Suseela 1613006002WL031041 Suseela 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006946 SUSEELA CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-012/2983
(Kareepra) 		1613006002NRG24090820230749980 09/08/2023 VIJAYAMMA 1613006002WL031041 VIJAYAMMA 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5800006925 VIJAYAMMA CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-012/2988
(Kareepra) 		1613006002NRG24090820230749981 09/08/2023 Sheeja P 1613006002WL031041 Sheeja P 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006947 SHEEJA P CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-012/3008
(Kareepra) 		1613006002NRG24090820230749982 09/08/2023 PRABHAVATHY 1613006002WL031041 PRABHAVATHY 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006950 PRABHAVATHI J CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-012/3009
(Kareepra) 		1613006002NRG24090820230749983 09/08/2023 Lalitha K 1613006002WL031041 Lalitha K 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006935 MRS LALITHA K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-012/3063
(Kareepra) 		1613006002NRG24090820230749984 09/08/2023 Radhamony 1613006002WL031041 Radhamony 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006948 RADHAMONY CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-012/3161
(Kareepra) 		1613006002NRG24090820230749985 09/08/2023 Suseela R 1613006002WL031041 Suseela R 00078 CNRB0014512 333 333 Processed 21/09/2023 5800006916 SUSEELA R CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-012/3247
(Kareepra) 		1613006002NRG24090820230749987 09/08/2023 SURENDREN 1613006002WL031041 SURENDREN 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006919 SURENDRAN CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-012/3631
(Kareepra) 		1613006002NRG24090820230749988 09/08/2023 Latha R 1613006002WL031041 Latha R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006911 LATHA CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-012/3913
(Kareepra) 		1613006002NRG24090820230749990 09/08/2023 PRAKASH RAGHAVAN 1613006002WL031041 PRAKASH RAGHAVAN 00078 CNRB0014512 999 999 Processed 21/09/2023 5800006909 PRAKASH RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-002-012/3913
(Kareepra) 		1613006002NRG24090820230749989 09/08/2023 Remya R 1613006002WL031041 Remya R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006913 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-002-012/3922
(Kareepra) 		1613006002NRG24090820230749991 09/08/2023 Sumathy 1613006002WL031041 Sumathy 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006953 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-002-012/3924
(Kareepra) 		1613006002NRG24090820230749992 09/08/2023 Soman 1613006002WL031041 Soman 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006927 MR SOMAN N STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-012/5792
(Kareepra) 		1613006002NRG24090820230749993 09/08/2023 SAJITHA R 1613006002WL031041 SAJITHA R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006914 SAJITHA SHAJI CANARA BANK(508532)
47 Kottarakkara KL-13-006-002-012/6018
(Kareepra) 		1613006002NRG24090820230749994 09/08/2023 Maniyamma 1613006002WL031041 Maniyamma 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006905 MANIYAMMA CANARA BANK(508532)
48 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG24090820230749995 09/08/2023 Mani P 1613006002WL031041 Mani P 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006922 P MANI CANARA BANK(508532)
49 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG24090820230749996 09/08/2023 OMANA K 1613006002WL031041 OMANA K 00078 CNRB0014512 999 999 Processed 21/09/2023 5800006907 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-002-012/606
(Kareepra) 		1613006002NRG24090820230749998 09/08/2023 Santha P 1613006002WL031041 Santha P 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006912 SANTHA P CANARA BANK(508532)
51 Kottarakkara KL-13-006-002-012/606
(Kareepra) 		1613006002NRG24090820230749997 09/08/2023 Viswanathan N 1613006002WL031041 Viswanathan N 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006902 VISWANATHAN N CANARA BANK(508532)
52 Kottarakkara KL-13-006-002-012/6130
(Kareepra) 		1613006002NRG24090820230749999 09/08/2023 LEKSHMI 1613006002WL031041 LEKSHMI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006921 LAKSHMIKUTTYAMMA CANARA BANK(508532)
53 Kottarakkara KL-13-006-002-012/6709
(Kareepra) 		1613006002NRG24090820230750001 09/08/2023 SREEDEVI SURESH 1613006002WL031041 SREEDEVI SURESH 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006955 SREEDEVI SURESH CANARA BANK(508532)
54 Kottarakkara KL-13-006-002-012/6709
(Kareepra) 		1613006002NRG24090820230750002 09/08/2023 SURESH 1613006002WL031041 SURESH 00078 CNRB0014512 999 999 Processed 21/09/2023 5800006932 SURESH CANARA BANK(508532)
55 Kottarakkara KL-13-006-002-012/6741
(Kareepra) 		1613006002NRG24090820230750003 09/08/2023 RAJI R 1613006002WL031041 RAJI R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006933 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24090820230750007 09/08/2023 RADHAMANI 1613006002WL031041 RADHAMANI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800006930 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95904 95904
57 Kottarakkara KL-13-006-002-012/3247
(Kareepra) 		1613006002NRG24090820230749986 09/08/2023 Usha surendran 1613006002WL031041 Usha surendran 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800006892 USHA . FEDERAL BANK(607165)
SubTotal 1998 1998
58 Kottarakkara KL-13-006-002-012/2972
(Kareepra) 		1613006002NRG24090820230749973 09/08/2023 Sindhu Satheesan 1613006002WL031041 Sindhu Satheesan 00127 FDRL0001728 666 666 Processed 21/09/2023 5800006893 SINDHU SATHEESAN FEDERAL BANK(607165)
59 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24090820230750006 09/08/2023 SASIDHARAN R 1613006002WL031041 SASIDHARAN R 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5800006894 SASIDHARAN R FEDERAL BANK(607165)
SubTotal 2664 2664
60 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24090820230750005 09/08/2023 LALITHA 1613006002WL031041 LALITHA 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5800006897 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
61 Kottarakkara KL-13-006-002-012/1437
(Kareepra) 		1613006002NRG24090820230749943 09/08/2023 OMANA N 1613006002WL031041 OMANA N 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5800006896 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kottarakkara KL-13-006-002-012/6148
(Kareepra) 		1613006002NRG24090820230750000 09/08/2023 VIJAYAMMA 1613006002WL031041 VIJAYAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5800006895 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
63 Kottarakkara KL-13-006-002-012/2917
(Kareepra) 		1613006002NRG24090820230749962 09/08/2023 SUJATHA P 1613006002WL031041 SUJATHA P 00415 SBIN0070491 333 333 Processed 21/09/2023 5800006959 MRS SUJATHA P STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-002-012/2964
(Kareepra) 		1613006002NRG24090820230749967 09/08/2023 SURENDRAN NAIR 1613006002WL031041 SURENDRAN NAIR 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5800006954 SURENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kottarakkara KL-13-006-002-012/7275
(Kareepra) 		1613006002NRG24090820230750004 09/08/2023 PADMAJA L 1613006002WL031041 PADMAJA L 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5800006958 MRS PADMAJA L STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24090820230750008 09/08/2023 RAMESAN K 1613006002WL031041 RAMESAN K 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5800006957 MR RAMESAN K STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-002-012/7746
(Kareepra) 		1613006002NRG24090820230750009 09/08/2023 BINDHU O 1613006002WL031041 BINDHU O 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5800006956 MRS BINDHU O STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-002-013/5031
(Kareepra) 		1613006002NRG24090820230750010 09/08/2023 BINDHU K 1613006002WL031041 BINDHU K 00415 SBIN0070491 333 333 Processed 21/09/2023 5800006951 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 113220 113220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090823APB_FTO_383681 Canara Bank CNRB0014512 NEDUMANKAVU 95904
2 Kottarakkara KL1613006002_090823APB_FTO_383681 Federal Bank FDRL0001224 ODANAVATTOM 1998
3 Kottarakkara KL1613006002_090823APB_FTO_383681 Federal Bank FDRL0001728 NEDUMONKAVU 2664
4 Kottarakkara KL1613006002_090823APB_FTO_383681 State Bank Of India SBIN0012316 KANNANALLUR 1665
5 Kottarakkara KL1613006002_090823APB_FTO_383681 State Bank Of India SBIN0014246 KUNDARA 2997
6 Kottarakkara KL1613006002_090823APB_FTO_383681 State Bank Of India SBIN0070491 NALLILA 7992

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