Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:23:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_091123APB_FTO_685366
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) 		1613006002NRG24091120231412066 09/11/2023 RAJENDRAN R 1613006002WL060081 RAJENDRAN R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920142 RAJENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1448
(Kareepra) 		1613006002NRG24091120231412067 09/11/2023 Sasikala.S 1613006002WL060081 Sasikala.S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920126 SASIKALA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1701
(Kareepra) 		1613006002NRG24091120231412068 09/11/2023 Lekha 1613006002WL060081 Lekha 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920108 LEKHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG24091120231412069 09/11/2023 REKHA 1613006002WL060081 REKHA 00078 CNRB0014512 1998 1998 Rejected 27/11/2023 8021920127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Kottarakkara KL-13-006-002-012/2424
(Kareepra) 		1613006002NRG24091120231412070 09/11/2023 Sasikala 1613006002WL060081 Sasikala 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021920128 MRS SASIKALA S STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-012/2863
(Kareepra) 		1613006002NRG24091120231412071 09/11/2023 Krishna Kumari 1613006002WL060081 Krishna Kumari 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021920118 KRISHNA KUMARI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2896
(Kareepra) 		1613006002NRG24091120231412072 09/11/2023 SOMAN 1613006002WL060081 SOMAN 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021920107 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-002-012/2897
(Kareepra) 		1613006002NRG24091120231412073 09/11/2023 Ambili D 1613006002WL060081 Ambili D 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920129 AMBILI D CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2898
(Kareepra) 		1613006002NRG24091120231412074 09/11/2023 Jaya S 1613006002WL060081 Jaya S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021920130 JAYA S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-012/2899
(Kareepra) 		1613006002NRG24091120231412075 09/11/2023 Manju S 1613006002WL060081 Manju S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920113 MANJU S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24091120231412077 09/11/2023 RADHAKRISHNAN N 1613006002WL060081 RADHAKRISHNAN N 00078 CNRB0014512 999 999 Processed 27/11/2023 8021920122 RADHAKRISHNAN N CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24091120231412076 09/11/2023 Shylaja 1613006002WL060081 Shylaja 00078 CNRB0014512 999 999 Processed 27/11/2023 8021920119 MRS SHYLAJA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-012/2913
(Kareepra) 		1613006002NRG24091120231412078 09/11/2023 Latha S 1613006002WL060081 Latha S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920131 LATHA S CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/2918
(Kareepra) 		1613006002NRG24091120231412079 09/11/2023 Ambika K 1613006002WL060081 Ambika K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920132 AMBIKA K CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/2921
(Kareepra) 		1613006002NRG24091120231412080 09/11/2023 Sasikala J 1613006002WL060081 Sasikala J 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920133 SASIKALA J CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/2923
(Kareepra) 		1613006002NRG24091120231412081 09/11/2023 SANDHYA R 1613006002WL060081 SANDHYA R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920115 SANDHYA R CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/2965
(Kareepra) 		1613006002NRG24091120231412082 09/11/2023 Sumathy B 1613006002WL060081 Sumathy B 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920124 SUMATHY B CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/2968
(Kareepra) 		1613006002NRG24091120231412083 09/11/2023 Usha Soman 1613006002WL060081 Usha Soman 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920134 USHA SOMAN CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/2969
(Kareepra) 		1613006002NRG24091120231412084 09/11/2023 Sheeba M 1613006002WL060081 Sheeba M 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920111 SHEEBA M CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/2970
(Kareepra) 		1613006002NRG24091120231412085 09/11/2023 Prasanna K 1613006002WL060081 Prasanna K 00078 CNRB0014512 999 999 Processed 27/11/2023 8021920138 PRASANNA K CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/2971
(Kareepra) 		1613006002NRG24091120231412086 09/11/2023 Vishnu M 1613006002WL060081 Vishnu M 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920117 VISHNU M CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/2973
(Kareepra) 		1613006002NRG24091120231412087 09/11/2023 Suja Babu 1613006002WL060081 Suja Babu 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021920139 SUJA BABU CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/2974
(Kareepra) 		1613006002NRG24091120231412088 09/11/2023 VINUJA 1613006002WL060081 VINUJA 00078 CNRB0014512 999 999 Processed 27/11/2023 8021920123 VINUJA CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/2975
(Kareepra) 		1613006002NRG24091120231412089 09/11/2023 Sreedharan G 1613006002WL060081 Sreedharan G 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920112 SREEDHARAN G CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/2976
(Kareepra) 		1613006002NRG24091120231412090 09/11/2023 Sujatha C 1613006002WL060081 Sujatha C 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920110 SUJATHA C CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/2983
(Kareepra) 		1613006002NRG24091120231412091 09/11/2023 VIJAYAMMA 1613006002WL060081 VIJAYAMMA 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920121 VIJAYAMMA CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/2988
(Kareepra) 		1613006002NRG24091120231412092 09/11/2023 Sheeja P 1613006002WL060081 Sheeja P 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920135 SHEEJA P CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/3009
(Kareepra) 		1613006002NRG24091120231412093 09/11/2023 Lalitha K 1613006002WL060081 Lalitha K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920125 MRS LALITHA K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-012/3063
(Kareepra) 		1613006002NRG24091120231412094 09/11/2023 Radhamony 1613006002WL060081 Radhamony 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920136 RADHAMONY CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/3161
(Kareepra) 		1613006002NRG24091120231412095 09/11/2023 Suseela R 1613006002WL060081 Suseela R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920116 SUSEELA R CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/3631
(Kareepra) 		1613006002NRG24091120231412096 09/11/2023 Latha R 1613006002WL060081 Latha R 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021920137 LATHA CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/3913
(Kareepra) 		1613006002NRG24091120231412098 09/11/2023 Remya R 1613006002WL060081 Remya R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920114 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-002-012/3922
(Kareepra) 		1613006002NRG24091120231412099 09/11/2023 Sumathy 1613006002WL060081 Sumathy 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920140 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-012/3924
(Kareepra) 		1613006002NRG24091120231412100 09/11/2023 Soman 1613006002WL060081 Soman 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920141 MR SOMAN N STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-012/6018
(Kareepra) 		1613006002NRG24091120231412101 09/11/2023 Maniyamma 1613006002WL060081 Maniyamma 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920109 MANIYAMMA CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-012/6130
(Kareepra) 		1613006002NRG24091120231412102 09/11/2023 LEKSHMI 1613006002WL060081 LEKSHMI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920120 LAKSHMIKUTTYAMMA CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-012/6709
(Kareepra) 		1613006002NRG24091120231412104 09/11/2023 SREEDEVI SURESH 1613006002WL060081 SREEDEVI SURESH 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920143 SREEDEVI SURESH CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-012/6741
(Kareepra) 		1613006002NRG24091120231412105 09/11/2023 RAJI R 1613006002WL060081 RAJI R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920147 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24091120231412109 09/11/2023 RADHAMANI 1613006002WL060081 RADHAMANI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021920145 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71595 71595
40 Kottarakkara KL-13-006-002-012/3912
(Kareepra) 		1613006002NRG24091120231412097 09/11/2023 Manju M 1613006002WL060081 Manju M 00127 FDRL0001728 333 333 Processed 27/11/2023 8021920103 MANJU M FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24091120231412108 09/11/2023 SASIDHARAN R 1613006002WL060081 SASIDHARAN R 00127 FDRL0001728 333 333 Processed 27/11/2023 8021920104 SASIDHARAN R FEDERAL BANK(607165)
SubTotal 666 666
42 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24091120231412107 09/11/2023 LALITHA 1613006002WL060081 LALITHA 00415 SBIN0012316 666 666 Processed 27/11/2023 8021920106 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Kottarakkara KL-13-006-002-012/6148
(Kareepra) 		1613006002NRG24091120231412103 09/11/2023 VIJAYAMMA 1613006002WL060081 VIJAYAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021920105 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-002-012/7275
(Kareepra) 		1613006002NRG24091120231412106 09/11/2023 PADMAJA L 1613006002WL060081 PADMAJA L 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021920148 MRS PADMAJA L STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24091120231412110 09/11/2023 RAMESAN K 1613006002WL060081 RAMESAN K 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021920146 MR RAMESAN K STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-012/7746
(Kareepra) 		1613006002NRG24091120231412111 09/11/2023 BINDHU O 1613006002WL060081 BINDHU O 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021920144 MRS BINDHU O STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_091123APB_FTO_685366 Canara Bank CNRB0014512 NEDUMANKAVU 71595
2 Kottarakkara KL1613006002_091123APB_FTO_685366 Federal Bank FDRL0001728 NEDUMONKAVU 666
3 Kottarakkara KL1613006002_091123APB_FTO_685366 State Bank Of India SBIN0012316 KANNANALLUR 666
4 Kottarakkara KL1613006002_091123APB_FTO_685366 State Bank Of India SBIN0014246 KUNDARA 1998
5 Kottarakkara KL1613006002_091123APB_FTO_685366 State Bank Of India SBIN0070491 NALLILA 5994

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