Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_301123APB_FTO_766342
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-13-006-002-010/6562
(Kareepra) 		1613006002NRG24281120231569131 30/11/2023 OMANA AMMA 1613006002WL066805 OMANA AMMA 00078 CNRB0000999 1998 1998 Processed 01/01/2024 9000161147 OMANA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-010/2198
(Kareepra) 		1613006002NRG24281120231569105 30/11/2023 Rajammayamma 1613006002WL066805 Rajammayamma 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9000161138 RAJAMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24281120231569098 30/11/2023 Radhamani Amma 1613006002WL066805 Radhamani Amma 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9000161184 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-010/1738
(Kareepra) 		1613006002NRG24281120231569093 30/11/2023 Vasantha Nair 1613006002WL066805 Vasantha Nair 00078 CNRB0014512 333 333 Processed 01/01/2024 9000161183 VASANTHAKUMAR AMMA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24281120231569100 30/11/2023 KANAKAMMA 1613006002WL066805 KANAKAMMA 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000161144 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24281120231569102 30/11/2023 SINDHU S 1613006002WL066805 SINDHU S 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000161177 SINDHUS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24281120231569108 30/11/2023 Radhamaniamma 1613006002WL066805 Radhamaniamma 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000161185 RADHAMANIYAMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/3964
(Kareepra) 		1613006002NRG24281120231569110 30/11/2023 Santhakumariamma G 1613006002WL066805 Santhakumariamma G 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9000161176 SANTHAKUMARIAMMA G CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24281120231569127 30/11/2023 Muraleedharan Pillai 1613006002WL066805 Muraleedharan Pillai 00078 CNRB0014512 333 333 Processed 01/01/2024 9000161181 MURALEEDHARANPILLAI RAGHAVANPILLAI UNION BANK OF INDIA(508500)
10 Kottarakkara KL-13-006-002-010/5961
(Kareepra) 		1613006002NRG24281120231569129 30/11/2023 Omanayamma 1613006002WL066805 Omanayamma 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000161187 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-010/5987
(Kareepra) 		1613006002NRG24281120231569130 30/11/2023 MINI S 1613006002WL066805 MINI S 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9000161139 MINI S CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/917
(Kareepra) 		1613006002NRG24281120231569135 30/11/2023 Indira C 1613006002WL066805 Indira C 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9000161186 INDIRA C CANARA BANK(508532)
SubTotal 13320 13320
13 Kottarakkara KL-13-006-002-010/949
(Kareepra) 		1613006002NRG24281120231569140 30/11/2023 Reethamol S 1613006002WL066805 Reethamol S 00127 FDRL0001036 333 333 Processed 01/01/2024 9000161148 REETHAMOLE CANARA BANK(508532)
SubTotal 333 333
14 Kottarakkara KL-13-006-002-010/1732
(Kareepra) 		1613006002NRG24281120231569091 30/11/2023 Geetha Krishnan 1613006002WL066805 Geetha Krishnan 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161163 GEETHA KRISHNAN FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-010/1733
(Kareepra) 		1613006002NRG24281120231569092 30/11/2023 SUNITHAKUMAY R 1613006002WL066805 SUNITHAKUMAY R 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9000161160 SUNITHAKUMARY R DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-002-010/1804
(Kareepra) 		1613006002NRG24281120231569096 30/11/2023 sreedharan pillai 1613006002WL066805 sreedharan pillai 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161180 SREEDHARANPILLAI VELUPILLAI UNION BANK OF INDIA(508500)
17 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24281120231569099 30/11/2023 KRISHNAMMA T 1613006002WL066805 KRISHNAMMA T 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161153 KRISHNAMMA T UNION BANK OF INDIA(508500)
18 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24281120231569103 30/11/2023 SHEEJA A 1613006002WL066805 SHEEJA A 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9000161179 SHEEJA A FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24281120231569104 30/11/2023 CHANDRAN PILLAI 1613006002WL066805 CHANDRAN PILLAI 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161151 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24281120231569106 30/11/2023 Baby 1613006002WL066805 Baby 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161164 BABY N FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24281120231569107 30/11/2023 MADHAVANKUTTY G 1613006002WL066805 MADHAVANKUTTY G 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161152 MADHAVAN KUTTY CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-010/3205
(Kareepra) 		1613006002NRG24281120231569109 30/11/2023 THANKAMMA 1613006002WL066805 THANKAMMA 00127 FDRL0001728 1332 1332 Processed 01/01/2024 9000161157 THANKAMMA CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-010/4270
(Kareepra) 		1613006002NRG24281120231569111 30/11/2023 BINDU B 1613006002WL066805 BINDU B 00127 FDRL0001728 1332 1332 Processed 01/01/2024 9000161168 BINDHU B CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24281120231569112 30/11/2023 Priya G S 1613006002WL066805 Priya G S 00127 FDRL0001728 1332 1332 Processed 01/01/2024 9000161161 PRIYA G S CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24281120231569113 30/11/2023 SASIDARANPILLAI B 1613006002WL066805 SASIDARANPILLAI B 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9000161167 SASIDARANPILLAI B FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/4949
(Kareepra) 		1613006002NRG24281120231569114 30/11/2023 SANTHAKUMARI AMMA 1613006002WL066805 SANTHAKUMARI AMMA 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9000161140 MRS SANTHAMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-010/504
(Kareepra) 		1613006002NRG24281120231569116 30/11/2023 INDIRA G 1613006002WL066805 INDIRA G 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9000161155 INDIRA G DHANALAXMI BANK(607239)
28 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24281120231569117 30/11/2023 DEVAKIYAMMA 1613006002WL066805 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161158 DEVAKI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-010/506
(Kareepra) 		1613006002NRG24281120231569118 30/11/2023 LEELAMANI AMMA 1613006002WL066805 LEELAMANI AMMA 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161171 LEELAMANI AMMA CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24281120231569119 30/11/2023 SREEJA G S 1613006002WL066805 SREEJA G S 00127 FDRL0001728 1332 1332 Processed 01/01/2024 9000161156 SREEJA G S DHANALAXMI BANK(607239)
31 Kottarakkara KL-13-006-002-010/514
(Kareepra) 		1613006002NRG24281120231569120 30/11/2023 SHEELA B G 1613006002WL066805 SHEELA B G 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9000161159 SHEELA B G UNION BANK OF INDIA(508500)
32 Kottarakkara KL-13-006-002-010/521
(Kareepra) 		1613006002NRG24281120231569121 30/11/2023 VIJAYAKUMARI AMMA S 1613006002WL066805 VIJAYAKUMARI AMMA S 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161165 VIJAYAKUMARI AMMA S CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-010/531
(Kareepra) 		1613006002NRG24281120231569122 30/11/2023 RADHAMONY AMMA 1613006002WL066805 RADHAMONY AMMA 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161149 RADHAMANI AMMA S CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-010/532
(Kareepra) 		1613006002NRG24281120231569123 30/11/2023 NIRMALA 1613006002WL066805 NIRMALA 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161162 NIRMALA CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-010/544
(Kareepra) 		1613006002NRG24281120231569124 30/11/2023 JAYASREE S 1613006002WL066805 JAYASREE S 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161173 JAYASREE G DHANALAXMI BANK(607239)
36 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24281120231569126 30/11/2023 UMAYAMMA 1613006002WL066805 UMAYAMMA 00127 FDRL0001728 1332 1332 Processed 01/01/2024 9000161166 UMAYAMMA THANKAMMAYAMMA UNION BANK OF INDIA(508500)
37 Kottarakkara KL-13-006-002-010/7372
(Kareepra) 		1613006002NRG24281120231569133 30/11/2023 REKHA R 1613006002WL066805 REKHA R 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161174 REKHA RAVEENDRANPILLAI UNION BANK OF INDIA(508500)
38 Kottarakkara KL-13-006-002-010/917
(Kareepra) 		1613006002NRG24281120231569134 30/11/2023 SREENIVASAN K 1613006002WL066805 SREENIVASAN K 00127 FDRL0001728 666 666 Processed 01/01/2024 9000161154 SREENIVASAN K FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24281120231569136 30/11/2023 DEEPA R 1613006002WL066805 DEEPA R 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161169 DEEPA R UNION BANK OF INDIA(508500)
40 Kottarakkara KL-13-006-002-010/922
(Kareepra) 		1613006002NRG24281120231569137 30/11/2023 LALITHABHAI 1613006002WL066805 LALITHABHAI 00127 FDRL0001728 1665 1665 Processed 01/01/2024 9000161178 LALITHA BHAI CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-010/923
(Kareepra) 		1613006002NRG24281120231569138 30/11/2023 Usha Kumari 1613006002WL066805 Usha Kumari 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161150 USHA KUMARI FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-010/926
(Kareepra) 		1613006002NRG24281120231569139 30/11/2023 MINIKUMARI J 1613006002WL066805 MINIKUMARI J 00127 FDRL0001728 999 999 Processed 01/01/2024 9000161170 MRS MINIKUMARI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-010/970
(Kareepra) 		1613006002NRG24281120231569141 30/11/2023 SYAMALA AMMA 1613006002WL066805 SYAMALA AMMA 00127 FDRL0001728 1998 1998 Processed 01/01/2024 9000161172 SYAMALA PUNJAB NATIONAL BANK(508568)
SubTotal 51948 51948
44 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24281120231569097 30/11/2023 Vimalakumary amma 1613006002WL066805 Vimalakumary amma 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9000161137 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-010/1829
(Kareepra) 		1613006002NRG24281120231569101 30/11/2023 JALAJAMONY AMMA 1613006002WL066805 JALAJAMONY AMMA 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9000161146 MS JALAJAMONY AMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24281120231569128 30/11/2023 Thankamany 1613006002WL066805 Thankamany 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9000161136 MRS THANKAMANI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-010/7231
(Kareepra) 		1613006002NRG24281120231569132 30/11/2023 SINDHU V 1613006002WL066805 SINDHU V 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9000161143 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 7659 7659
48 Kottarakkara KL-13-006-002-006/6138
(Kareepra) 		1613006002NRG24281120231569089 30/11/2023 PAVIZHAMANI 1613006002WL066805 PAVIZHAMANI 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000161142 MRS PAVIZHAMANI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-010/1002
(Kareepra) 		1613006002NRG24281120231569090 30/11/2023 SUDHARMA 1613006002WL066805 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000161175 SUDHARMMA KUMARI DHANALAXMI BANK(607239)
50 Kottarakkara KL-13-006-002-010/1802
(Kareepra) 		1613006002NRG24281120231569095 30/11/2023 DEVAKIYAMMA 1613006002WL066805 DEVAKIYAMMA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000161141 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24281120231569125 30/11/2023 BABU G 1613006002WL066805 BABU G 00415 SBIN0014246 666 666 Processed 01/01/2024 9000161182 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 6660 6660
52 Kottarakkara KL-13-006-002-010/499
(Kareepra) 		1613006002NRG24281120231569115 30/11/2023 RADHAMANI 1613006002WL066805 RADHAMANI 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000161145 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG24281120231569094 30/11/2023 BALANPILLAI R 1613006002WL066805 BALANPILLAI R 00468 UBIN0906140 1665 1665 Processed 01/01/2024 9000161188 BALAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_301123APB_FTO_766342 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Kottarakkara KL1613006002_301123APB_FTO_766342 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Kottarakkara KL1613006002_301123APB_FTO_766342 Canara Bank CNRB0014502 KUNDARA 1665
4 Kottarakkara KL1613006002_301123APB_FTO_766342 Canara Bank CNRB0014512 NEDUMANKAVU 13320
5 Kottarakkara KL1613006002_301123APB_FTO_766342 Federal Bank FDRL0001036 KOTTARAKKARA 333
6 Kottarakkara KL1613006002_301123APB_FTO_766342 Federal Bank FDRL0001728 NEDUMONKAVU 51948
7 Kottarakkara KL1613006002_301123APB_FTO_766342 State Bank Of India SBIN0005047 KOTTARAKARA 7659
8 Kottarakkara KL1613006002_301123APB_FTO_766342 State Bank Of India SBIN0014246 KUNDARA 6660
9 Kottarakkara KL1613006002_301123APB_FTO_766342 State Bank Of India SBIN0070491 NALLILA 1998
10 Kottarakkara KL1613006002_301123APB_FTO_766342 Union Bank of India UBIN0906140 Kottarakkara 1665

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