Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_160623APB_FTO_205859
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) 		1613006002NRG24150620230366262 16/06/2023 LEELA K 1613006002WL015308 LEELA K 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713150 LEELA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1410
(Kareepra) 		1613006002NRG24150620230366263 16/06/2023 Sunitha S 1613006002WL015308 Sunitha S 00078 CNRB0014512 1665 1665 Processed 27/06/2023 2808713170 SUNITHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG24150620230366264 16/06/2023 Santha Kumari B 1613006002WL015308 Santha Kumari B 00078 CNRB0014512 1332 1332 Processed 27/06/2023 2808713154 SANTHAKUMARI B CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24150620230366265 16/06/2023 Supriya N S 1613006002WL015308 Supriya N S 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713153 SUPRIYA N S CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24150620230366266 16/06/2023 Saraswathy A 1613006002WL015308 Saraswathy A 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713169 SARASWATHY A CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24150620230366267 16/06/2023 Suni.k 1613006002WL015308 Suni.k 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713148 SUNI K CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24150620230366268 16/06/2023 Radhamoni M 1613006002WL015308 Radhamoni M 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713172 RADHAMANY M CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG24150620230366269 16/06/2023 Sarala J 1613006002WL015308 Sarala J 00078 CNRB0014512 999 999 Processed 27/06/2023 2808713147 SARALA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2225
(Kareepra) 		1613006002NRG24150620230366270 16/06/2023 SARASWATHI AMMA 1613006002WL015308 SARASWATHI AMMA 00078 CNRB0014512 999 999 Processed 27/06/2023 2808713165 SARASWATHI AMMA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24150620230366271 16/06/2023 Leela J 1613006002WL015308 Leela J 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713168 LEELA J CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24150620230366272 16/06/2023 Mariyam beevi 1613006002WL015308 Mariyam beevi 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713186 MARIYAM BEEVI A CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/2864
(Kareepra) 		1613006002NRG24150620230366273 16/06/2023 Manju R 1613006002WL015308 Manju R 00078 CNRB0014512 1665 1665 Processed 27/06/2023 2808713149 MANJU R CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24150620230366274 16/06/2023 Bindhu S S 1613006002WL015308 Bindhu S S 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713173 BINDHU S S CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24150620230366275 16/06/2023 VIMALA K 1613006002WL015308 VIMALA K 00078 CNRB0014512 1665 1665 Processed 27/06/2023 2808713183 VIMALA K CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24150620230366276 16/06/2023 SARASWATHY 1613006002WL015308 SARASWATHY 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713155 SARASWATHY CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24150620230366277 16/06/2023 Vijayamma 1613006002WL015308 Vijayamma 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713152 VIJAYAMMA CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24150620230366278 16/06/2023 Lalitha N 1613006002WL015308 Lalitha N 00078 CNRB0014512 1332 1332 Processed 27/06/2023 2808713177 LALITHA N CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24150620230366279 16/06/2023 Aneesha T R 1613006002WL015308 Aneesha T R 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713175 ANEESHA T R CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24150620230366280 16/06/2023 ANITHAKUMARI K 1613006002WL015308 ANITHAKUMARI K 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713151 ANITHAKUMARI K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24150620230366281 16/06/2023 Maya K 1613006002WL015308 Maya K 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713174 MAYA K CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24150620230366282 16/06/2023 Saralakumary B 1613006002WL015308 Saralakumary B 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713185 SARALAKUMARI B CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24150620230366283 16/06/2023 Sumangala 1613006002WL015308 Sumangala 00078 CNRB0014512 1665 1665 Processed 27/06/2023 2808713166 SUMANGALA CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/591
(Kareepra) 		1613006002NRG24150620230366284 16/06/2023 MINI S 1613006002WL015308 MINI S 00078 CNRB0014512 1665 1665 Processed 27/06/2023 2808713171 MINI S CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/592
(Kareepra) 		1613006002NRG24150620230366285 16/06/2023 Rajeswari L 1613006002WL015308 Rajeswari L 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713184 RAJESWARI L CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG24150620230366286 16/06/2023 Mani P 1613006002WL015308 Mani P 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713180 P MANI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG24150620230366287 16/06/2023 OMANA K 1613006002WL015308 OMANA K 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713164 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24150620230366288 16/06/2023 Leelabhai 1613006002WL015308 Leelabhai 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713146 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24150620230366289 16/06/2023 LATHA Y 1613006002WL015308 LATHA Y 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713179 LATHA Y CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24150620230366291 16/06/2023 GEETHAKUMARI 1613006002WL015308 GEETHAKUMARI 00078 CNRB0014512 1665 1665 Processed 27/06/2023 2808713181 GEETHAKUMARI CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24150620230366292 16/06/2023 RADHAKRISHNA PILLAI 1613006002WL015308 RADHAKRISHNA PILLAI 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713182 RADHAKRISHNA PILLAI CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24150620230366296 16/06/2023 REJANI L 1613006002WL015308 REJANI L 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713156 MRS RAJANI L STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24150620230366297 16/06/2023 SANDHYAMOL S 1613006002WL015308 SANDHYAMOL S 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713178 SANDHYAMOL S CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24150620230366299 16/06/2023 THANKAMANI 1613006002WL015308 THANKAMANI 00078 CNRB0014512 1332 1332 Processed 27/06/2023 2808713157 MANI CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24150620230366301 16/06/2023 SUDHARMMA 1613006002WL015308 SUDHARMMA 00078 CNRB0014512 666 666 Processed 27/06/2023 2808713176 SUDHARMMA CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24150620230366303 16/06/2023 CHANDRABABU 1613006002WL015308 CHANDRABABU 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2808713167 CHANDRABABU CANARA BANK(508532)
SubTotal 62604 62604
36 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24150620230366293 16/06/2023 DEVAKIYAMMA 1613006002WL015308 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2808713160 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
37 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24150620230366294 16/06/2023 SANDHYA V 1613006002WL015308 SANDHYA V 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2808713162 MRS SANDHYA V STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24150620230366295 16/06/2023 RASHEEDA BEEVI 1613006002WL015308 RASHEEDA BEEVI 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2808713161 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 5994 5994
39 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24150620230366298 16/06/2023 AMBIL J 1613006002WL015308 AMBIL J 00176 IDIB000K075 1998 1998 Processed 27/06/2023 2808713159 AMBILI J CANARA BANK(508532)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24150620230366290 16/06/2023 SANDHYA 1613006002WL015308 SANDHYA 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2808713163 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24150620230366304 16/06/2023 DIVYA VIJAYAN 1613006002WL015308 DIVYA VIJAYAN 00415 SBIN0070491 1998 1998 Processed 27/06/2023 2808713158 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_160623APB_FTO_205859 Canara Bank CNRB0014512 NEDUMANKAVU 62604
2 Kottarakkara KL1613006002_160623APB_FTO_205859 Federal Bank FDRL0001728 NEDUMONKAVU 5994
3 Kottarakkara KL1613006002_160623APB_FTO_205859 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Kottarakkara KL1613006002_160623APB_FTO_205859 State Bank Of India SBIN0014246 KUNDARA 1998
5 Kottarakkara KL1613006002_160623APB_FTO_205859 State Bank Of India SBIN0070491 NALLILA 1998

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