Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_181123APB_FTO_717088
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-13-006-002-010/1470
(Kareepra) 		1613006002NRG24171120231489755 18/11/2023 Girija V 1613006002WL063396 Girija V 00078 CNRB0014512 333 333 Processed 01/01/2024 9013775530 GIRIJA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-010/1685
(Kareepra) 		1613006002NRG24171120231489756 18/11/2023 LEELA K 1613006002WL063396 LEELA K 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9013775548 LEELA K CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG24171120231489757 18/11/2023 Santha Kumari B 1613006002WL063396 Santha Kumari B 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775542 SANTHA KUMARI B CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24171120231489758 18/11/2023 Supriya N S 1613006002WL063396 Supriya N S 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775531 SUPRIYA N S CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24171120231489759 18/11/2023 Saraswathy A 1613006002WL063396 Saraswathy A 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775515 SARASWATHY A CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24171120231489760 18/11/2023 Suni.k 1613006002WL063396 Suni.k 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775532 SUNI K CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24171120231489761 18/11/2023 Radhamoni M 1613006002WL063396 Radhamoni M 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775516 RADHAMANY M CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG24171120231489762 18/11/2023 Sarala J 1613006002WL063396 Sarala J 00078 CNRB0014512 666 666 Processed 01/01/2024 9013775533 SARALA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2225
(Kareepra) 		1613006002NRG24171120231489763 18/11/2023 SARASWATHI AMMA 1613006002WL063396 SARASWATHI AMMA 00078 CNRB0014512 999 999 Processed 01/01/2024 9013775524 SARASWATHI AMMA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24171120231489764 18/11/2023 Leela J 1613006002WL063396 Leela J 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775517 LEELA J CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24171120231489765 18/11/2023 Mariyam beevi 1613006002WL063396 Mariyam beevi 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775534 MARIYAM BEEVI A CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/2864
(Kareepra) 		1613006002NRG24171120231489766 18/11/2023 Manju R 1613006002WL063396 Manju R 00078 CNRB0014512 999 999 Processed 01/01/2024 9013775535 MANJU R CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24171120231489767 18/11/2023 Bindhu S S 1613006002WL063396 Bindhu S S 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9013775523 BINDHU S S CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24171120231489768 18/11/2023 VIMALA K 1613006002WL063396 VIMALA K 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775536 VIMALA K CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24171120231489769 18/11/2023 SARASWATHY 1613006002WL063396 SARASWATHY 00078 CNRB0014512 999 999 Processed 01/01/2024 9013775543 SARASWATHY CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24171120231489770 18/11/2023 Vijayamma 1613006002WL063396 Vijayamma 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775537 VIJAYAMMA CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24171120231489771 18/11/2023 Lalitha N 1613006002WL063396 Lalitha N 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775519 LALITHA N CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24171120231489772 18/11/2023 Aneesha T R 1613006002WL063396 Aneesha T R 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775518 ANEESHA T R CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24171120231489773 18/11/2023 REGHUNATHAN ACHARI 1613006002WL063396 REGHUNATHAN ACHARI 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9013775528 REGHUNATHAN ACHARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24171120231489774 18/11/2023 ANITHAKUMARI K 1613006002WL063396 ANITHAKUMARI K 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9013775544 ANITHAKUMARI K CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24171120231489775 18/11/2023 Maya K 1613006002WL063396 Maya K 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775521 MAYA K CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24171120231489776 18/11/2023 Saralakumary B 1613006002WL063396 Saralakumary B 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9013775538 SARALAKUMARI B CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24171120231489777 18/11/2023 Sumangala 1613006002WL063396 Sumangala 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9013775520 SUMANGALA CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/592
(Kareepra) 		1613006002NRG24171120231489778 18/11/2023 Rajeswari L 1613006002WL063396 Rajeswari L 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9013775539 RAJESWARI L CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG24171120231489779 18/11/2023 Jameela Beevi A 1613006002WL063396 Jameela Beevi A 00078 CNRB0014512 999 999 Processed 01/01/2024 9013775540 JAMEELA BEEVI A CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24171120231489780 18/11/2023 Leelabhai 1613006002WL063396 Leelabhai 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9013775541 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24171120231489781 18/11/2023 LATHA Y 1613006002WL063396 LATHA Y 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775522 LATHA Y CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/614
(Kareepra) 		1613006002NRG24171120231489783 18/11/2023 N M OMANAKUTTAN 1613006002WL063396 N M OMANAKUTTAN 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9013775550 N M OMANAKUTTAN CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24171120231489789 18/11/2023 REJANI L 1613006002WL063396 REJANI L 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775545 MRS RAJANI L STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24171120231489790 18/11/2023 SANDHYAMOL S 1613006002WL063396 SANDHYAMOL S 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775526 SANDHYAMOL S CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24171120231489792 18/11/2023 SUDHARMMA 1613006002WL063396 SUDHARMMA 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9013775525 SUDHARMMA CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/7817
(Kareepra) 		1613006002NRG24171120231489793 18/11/2023 REMANI S 1613006002WL063396 REMANI S 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775547 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-002-012/7838
(Kareepra) 		1613006002NRG24171120231489794 18/11/2023 MURUKAN PILLAI 1613006002WL063396 MURUKAN PILLAI 00078 CNRB0014512 666 666 Processed 01/01/2024 9013775514 MURUKAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24171120231489795 18/11/2023 CHANDRABABU 1613006002WL063396 CHANDRABABU 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775527 CHANDRABABU CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24171120231489798 18/11/2023 DIVYA K 1613006002WL063396 DIVYA K 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9013775529 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56943 56943
36 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24171120231489785 18/11/2023 DEVAKIYAMMA 1613006002WL063396 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9013775507 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
37 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24171120231489787 18/11/2023 SANDHYA V 1613006002WL063396 SANDHYA V 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9013775509 MRS SANDHYA V STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24171120231489788 18/11/2023 RASHEEDA BEEVI 1613006002WL063396 RASHEEDA BEEVI 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9013775508 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 5994 5994
39 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24171120231489791 18/11/2023 AMBIL J 1613006002WL063396 AMBIL J 00176 IDIB000K075 1998 1998 Processed 01/01/2024 9013775546 AMBILI J CANARA BANK(508532)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-002-012/6931
(Kareepra) 		1613006002NRG24171120231489786 18/11/2023 GEETHA KUMARI K 1613006002WL063396 GEETHA KUMARI K 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9013775513 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-002-012/614
(Kareepra) 		1613006002NRG24171120231489782 18/11/2023 SINDHU S 1613006002WL063396 SINDHU S 00415 SBIN0012316 666 666 Processed 01/01/2024 9013775512 SINDHU CANARA BANK(508532)
SubTotal 666 666
42 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24171120231489784 18/11/2023 SANDHYA 1613006002WL063396 SANDHYA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9013775510 MRS SANDHYA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24171120231489797 18/11/2023 MANUMOL 1613006002WL063396 MANUMOL 00415 SBIN0014246 999 999 Processed 01/01/2024 9013775511 MANUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
44 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24171120231489796 18/11/2023 DIVYA VIJAYAN 1613006002WL063396 DIVYA VIJAYAN 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9013775549 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_181123APB_FTO_717088 Canara Bank CNRB0014512 NEDUMANKAVU 56943
2 Kottarakkara KL1613006002_181123APB_FTO_717088 Federal Bank FDRL0001728 NEDUMONKAVU 5994
3 Kottarakkara KL1613006002_181123APB_FTO_717088 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Kottarakkara KL1613006002_181123APB_FTO_717088 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Kottarakkara KL1613006002_181123APB_FTO_717088 State Bank Of India SBIN0012316 KANNANALLUR 666
6 Kottarakkara KL1613006002_181123APB_FTO_717088 State Bank Of India SBIN0014246 KUNDARA 2997
7 Kottarakkara KL1613006002_181123APB_FTO_717088 State Bank Of India SBIN0070491 NALLILA 1998

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