Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_240823APB_FTO_440665
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-13-006-002-014/1548
(Kareepra) 		1613006002NRG24240820230907168 24/08/2023 SINDHU J 1613006002WL036915 SINDHU J 00078 CNRB0004214 333 333 Processed 21/09/2023 5798609837 SINDHU J CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/688
(Kareepra) 		1613006002NRG24240820230907189 24/08/2023 DEEPTHI 1613006002WL036915 DEEPTHI 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5798609838 DEEPTHI CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-014/1880
(Kareepra) 		1613006002NRG24240820230907169 24/08/2023 RAFI 1613006002WL036915 RAFI 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5798609850 RAFI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1954
(Kareepra) 		1613006002NRG24240820230907170 24/08/2023 Ushadathan K R 1613006002WL036915 Ushadathan K R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5798609841 USHA DATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-014/2112
(Kareepra) 		1613006002NRG24240820230907171 24/08/2023 Bindu Shaji 1613006002WL036915 Bindu Shaji 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5798609843 BINDHU SHAJI CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2287
(Kareepra) 		1613006002NRG24240820230907173 24/08/2023 RETNAMMA B 1613006002WL036915 RETNAMMA B 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5798609842 RETNAMMA B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24240820230907175 24/08/2023 GEETHAKUMARI K 1613006002WL036915 GEETHAKUMARI K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5798609840 G GEETHA KUMARI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24240820230907177 24/08/2023 GOVINDAN 1613006002WL036915 GOVINDAN 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5798609848 GOVINDAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/5583
(Kareepra) 		1613006002NRG24240820230907180 24/08/2023 Leela 1613006002WL036915 Leela 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5798609844 LEELA P CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/685
(Kareepra) 		1613006002NRG24240820230907188 24/08/2023 Sathyanandan 1613006002WL036915 Sathyanandan 00078 CNRB0014512 666 666 Processed 21/09/2023 5798609847 MR SATHYANANDAN A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24240820230907190 24/08/2023 MINI T 1613006002WL036915 MINI T 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5798609851 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24240820230907193 24/08/2023 SAJ A 1613006002WL036915 SAJ A 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5798609839 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
13 Kottarakkara KL-13-006-002-014/7824
(Kareepra) 		1613006002NRG24240820230907194 24/08/2023 RAGHUL RAJ 1613006002WL036915 RAGHUL RAJ 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798609824 RAHUL RAJ CANARA BANK(508532)
SubTotal 1665 1665
14 Kottarakkara KL-13-006-002-014/1508
(Kareepra) 		1613006002NRG24240820230907167 24/08/2023 GEETHAKUMARY 1613006002WL036915 GEETHAKUMARY 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798609831 GEETHA KUMARI C STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24240820230907181 24/08/2023 LATHIKA KUMARI 1613006002WL036915 LATHIKA KUMARI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798609832 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-014/5937
(Kareepra) 		1613006002NRG24240820230907184 24/08/2023 Sudha 1613006002WL036915 Sudha 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798609835 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
17 Kottarakkara KL-13-006-002-014/2156
(Kareepra) 		1613006002NRG24240820230907172 24/08/2023 SATHY N 1613006002WL036915 SATHY N 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5798609829 SATHY N SHABU T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Kottarakkara KL-13-006-002-014/2584
(Kareepra) 		1613006002NRG24240820230907174 24/08/2023 Geetha kumary 1613006002WL036915 Geetha kumary 00415 SBIN0008668 1665 1665 Processed 21/09/2023 5798609830 MRS GEETHAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24240820230907182 24/08/2023 LAILA BEEVY 1613006002WL036915 LAILA BEEVY 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5798609833 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-014/5907
(Kareepra) 		1613006002NRG24240820230907183 24/08/2023 Anila G 1613006002WL036915 Anila G 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5798609834 MRS ANILA G STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-014/6363
(Kareepra) 		1613006002NRG24240820230907186 24/08/2023 VAMANAN S 1613006002WL036915 VAMANAN S 00415 SBIN0012316 333 333 Processed 21/09/2023 5798609828 MR VAMANAN S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-014/7260
(Kareepra) 		1613006002NRG24240820230907191 24/08/2023 BALAN R 1613006002WL036915 BALAN R 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5798609827 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
23 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24240820230907176 24/08/2023 DEVAKI 1613006002WL036915 DEVAKI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798609825 MRS DEVAKI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-014/6164
(Kareepra) 		1613006002NRG24240820230907185 24/08/2023 GIRIJA KUMARI 1613006002WL036915 GIRIJA KUMARI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798609826 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
25 Kottarakkara KL-13-006-002-014/5201
(Kareepra) 		1613006002NRG24240820230907178 24/08/2023 Lathika L 1613006002WL036915 Lathika L 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5798609846 MRS LATHIKA BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24240820230907179 24/08/2023 RAHUL RAJU 1613006002WL036915 RAHUL RAJU 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5798609849 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-014/6446
(Kareepra) 		1613006002NRG24240820230907187 24/08/2023 GIRIJA KUMARY G 1613006002WL036915 GIRIJA KUMARY G 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5798609845 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-014/7546
(Kareepra) 		1613006002NRG24240820230907192 24/08/2023 MANOJ G 1613006002WL036915 MANOJ G 00415 SBIN0070491 666 666 Processed 21/09/2023 5798609836 MANOJ G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240823APB_FTO_440665 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006002_240823APB_FTO_440665 Canara Bank CNRB0014512 NEDUMANKAVU 14319
3 Kottarakkara KL1613006002_240823APB_FTO_440665 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Kottarakkara KL1613006002_240823APB_FTO_440665 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Kottarakkara KL1613006002_240823APB_FTO_440665 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Kottarakkara KL1613006002_240823APB_FTO_440665 State Bank Of India SBIN0008668 CHINNAKKADA 1665
7 Kottarakkara KL1613006002_240823APB_FTO_440665 State Bank Of India SBIN0012316 KANNANALLUR 5328
8 Kottarakkara KL1613006002_240823APB_FTO_440665 State Bank Of India SBIN0014246 KUNDARA 3330
9 Kottarakkara KL1613006002_240823APB_FTO_440665 State Bank Of India SBIN0070073 POOYAPALLY 1665
10 Kottarakkara KL1613006002_240823APB_FTO_440665 State Bank Of India SBIN0070491 NALLILA 3663

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