Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_090823APB_FTO_383485
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-13-006-002-010/1083
(Kareepra) 		1613006002NRG24090820230748696 09/08/2023 Jalaja V 1613006002WL030979 Jalaja V 00078 CNRB0014512 666 666 Processed 21/09/2023 5799989319 JALAJA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-010/2184
(Kareepra) 		1613006002NRG24090820230748703 09/08/2023 Ramany S 1613006002WL030979 Ramany S 00078 CNRB0014512 666 666 Processed 21/09/2023 5799989339 REMANY S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-010/3246
(Kareepra) 		1613006002NRG24090820230748708 09/08/2023 VIJAYAKUMARI AMMA P 1613006002WL030979 VIJAYAKUMARI AMMA P 00078 CNRB0014512 666 666 Processed 21/09/2023 5799989314 MRS VASUDEVAN PILLAI V A STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-010/3602
(Kareepra) 		1613006002NRG24090820230748710 09/08/2023 POOKUNJU 1613006002WL030979 POOKUNJU 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799989335 POOKUNJU A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-010/497
(Kareepra) 		1613006002NRG24090820230748712 09/08/2023 Sindu J 1613006002WL030979 Sindu J 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799989337 SINDHU J SOUTH INDIAN BANK(607167)
6 Kottarakkara KL-13-006-002-010/5056
(Kareepra) 		1613006002NRG24090820230748714 09/08/2023 ABDUL KHADAR 1613006002WL030979 ABDUL KHADAR 00078 CNRB0014512 999 999 Processed 21/09/2023 5799989316 ABDUL KHADAR CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-010/559
(Kareepra) 		1613006002NRG24090820230748720 09/08/2023 PONNAMMA 1613006002WL030979 PONNAMMA 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799989324 PONNAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 Kottarakkara KL-13-006-002-010/5699
(Kareepra) 		1613006002NRG24090820230748723 09/08/2023 SUJATHA K 1613006002WL030979 SUJATHA K 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799989320 SUJATHA K CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/6119
(Kareepra) 		1613006002NRG24090820230748725 09/08/2023 Pushpakaran S 1613006002WL030979 Pushpakaran S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799989336 PUSHPAKARAN S CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24090820230748727 09/08/2023 RAJEEV S 1613006002WL030979 RAJEEV S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799989326 RAJEEV S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24090820230748726 09/08/2023 SARASWATHY J 1613006002WL030979 SARASWATHY J 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799989315 SARASWATHY J CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/6566
(Kareepra) 		1613006002NRG24090820230748728 09/08/2023 SAVITHRI K 1613006002WL030979 SAVITHRI K 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799989332 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-010/6743
(Kareepra) 		1613006002NRG24090820230748730 09/08/2023 BEELA T 1613006002WL030979 BEELA T 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799989331 BEELA T CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-010/7265
(Kareepra) 		1613006002NRG24090820230748731 09/08/2023 SASIDHARAN PILLAI 1613006002WL030979 SASIDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799989330 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-010/945
(Kareepra) 		1613006002NRG24090820230748739 09/08/2023 ZEENATHU BEEVI 1613006002WL030979 ZEENATHU BEEVI 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799989333 ZEENATHU BEEVI CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/6324
(Kareepra) 		1613006002NRG24090820230748744 09/08/2023 ABDUL KHADAR 1613006002WL030979 ABDUL KHADAR 00078 CNRB0014512 333 333 Processed 21/09/2023 5799989318 ABDUL KHADAR CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/6649
(Kareepra) 		1613006002NRG24090820230748745 09/08/2023 RAMANAN S 1613006002WL030979 RAMANAN S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799989323 RAMANAN S CANARA BANK(508532)
SubTotal 24309 24309
18 Kottarakkara KL-13-006-002-010/1195
(Kareepra) 		1613006002NRG24090820230748697 09/08/2023 AMBIKA S 1613006002WL030979 AMBIKA S 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989295 AMBIKA S CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-010/1473
(Kareepra) 		1613006002NRG24090820230748698 09/08/2023 THANKAMANI 1613006002WL030979 THANKAMANI 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799989310 THANKAMANI K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-010/1557
(Kareepra) 		1613006002NRG24090820230748699 09/08/2023 VIDYA SUMESH 1613006002WL030979 VIDYA SUMESH 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989311 VIDYA D CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-010/1568
(Kareepra) 		1613006002NRG24090820230748700 09/08/2023 Nisha P 1613006002WL030979 Nisha P 00127 FDRL0001728 666 666 Processed 21/09/2023 5799989296 NISHA P CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-010/1654
(Kareepra) 		1613006002NRG24090820230748701 09/08/2023 AMBIKA P 1613006002WL030979 AMBIKA P 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989299 AMBIKA P FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/1743
(Kareepra) 		1613006002NRG24090820230748702 09/08/2023 CHANDRAKUMARI D 1613006002WL030979 CHANDRAKUMARI D 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989306 CHANDRAKUMARI D CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-010/2297
(Kareepra) 		1613006002NRG24090820230748704 09/08/2023 VASANTHI 1613006002WL030979 VASANTHI 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989297 VASANTHI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-010/2298
(Kareepra) 		1613006002NRG24090820230748705 09/08/2023 KASTHURI BHAI 1613006002WL030979 KASTHURI BHAI 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989308 KASTHURI BHAI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/2566
(Kareepra) 		1613006002NRG24090820230748706 09/08/2023 ANITHA S 1613006002WL030979 ANITHA S 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989298 ANITHA S CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-010/3070
(Kareepra) 		1613006002NRG24090820230748707 09/08/2023 SABU LAL A 1613006002WL030979 SABU LAL A 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989303 SABU LAL A FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-010/500
(Kareepra) 		1613006002NRG24090820230748713 09/08/2023 LEKSHMIKUTTYPILLAI 1613006002WL030979 LEKSHMIKUTTYPILLAI 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799989291 LEKSHMI KUTTI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24090820230748716 09/08/2023 SHYJA 1613006002WL030979 SHYJA 00127 FDRL0001728 666 666 Processed 21/09/2023 5799989293 SHYJA CHITHRANGI SIVARAMAN FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24090820230748715 09/08/2023 UDAYAKUMAR C 1613006002WL030979 UDAYAKUMAR C 00127 FDRL0001728 999 999 Processed 21/09/2023 5799989325 UDAYAKUMAR C FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-010/5368
(Kareepra) 		1613006002NRG24090820230748717 09/08/2023 JANAMMA 1613006002WL030979 JANAMMA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799989294 JANAMMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/555
(Kareepra) 		1613006002NRG24090820230748718 09/08/2023 SULABHA S 1613006002WL030979 SULABHA S 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5799989305 SULABHA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-010/558
(Kareepra) 		1613006002NRG24090820230748719 09/08/2023 SINDHU S 1613006002WL030979 SINDHU S 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989304 SINDHU S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-010/6572
(Kareepra) 		1613006002NRG24090820230748729 09/08/2023 SUBERKUTTY 1613006002WL030979 SUBERKUTTY 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989292 SUBAIR KUTTY CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-010/761
(Kareepra) 		1613006002NRG24090820230748732 09/08/2023 RAJASREE R 1613006002WL030979 RAJASREE R 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799989327 RAJASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-010/7664
(Kareepra) 		1613006002NRG24090820230748733 09/08/2023 HANEEZA B 1613006002WL030979 HANEEZA B 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799989321 HANEEZA B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-010/7749
(Kareepra) 		1613006002NRG24090820230748734 09/08/2023 MINI 1613006002WL030979 MINI 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5799989328 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-010/937
(Kareepra) 		1613006002NRG24090820230748737 09/08/2023 Sajila E 1613006002WL030979 Sajila E 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989301 SAJILA E FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-010/939
(Kareepra) 		1613006002NRG24090820230748738 09/08/2023 LAILABEEVI 1613006002WL030979 LAILABEEVI 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799989307 LAILA BEEVI CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-010/952
(Kareepra) 		1613006002NRG24090820230748740 09/08/2023 SREEJA P S 1613006002WL030979 SREEJA P S 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5799989309 SREEJA P S FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-010/956
(Kareepra) 		1613006002NRG24090820230748741 09/08/2023 GEETHA K 1613006002WL030979 GEETHA K 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799989302 GEETHA K FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-010/961
(Kareepra) 		1613006002NRG24090820230748742 09/08/2023 PRASANNA S 1613006002WL030979 PRASANNA S 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799989300 PRASANNA S FEDERAL BANK(607165)
SubTotal 41958 41958
43 Kottarakkara KL-13-006-002-010/5903
(Kareepra) 		1613006002NRG24090820230748724 09/08/2023 Suprabha S 1613006002WL030979 Suprabha S 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799989313 MRS SUPRABHA S STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-010/924
(Kareepra) 		1613006002NRG24090820230748736 09/08/2023 BABU 1613006002WL030979 BABU 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799989329 MS BABU STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-011/5904
(Kareepra) 		1613006002NRG24090820230748743 09/08/2023 Meerabhai G 1613006002WL030979 Meerabhai G 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799989312 MEERABHAI G CANARA BANK(508532)
SubTotal 5661 5661
46 Kottarakkara KL-13-006-002-010/5623
(Kareepra) 		1613006002NRG24090820230748722 09/08/2023 DEVAKI C 1613006002WL030979 DEVAKI C 00415 SBIN0014246 999 999 Processed 21/09/2023 5799989317 DEVAKI C PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-002-011/7672
(Kareepra) 		1613006002NRG24090820230748746 09/08/2023 Rasheeda Beevi 1613006002WL030979 Rasheeda Beevi 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799989322 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
48 Kottarakkara KL-13-006-002-010/3461
(Kareepra) 		1613006002NRG24090820230748709 09/08/2023 SHAMSUDEEN A 1613006002WL030979 SHAMSUDEEN A 00415 SBIN0070491 333 333 Processed 21/09/2023 5799989340 MR SHAMSUDEEN A STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-010/562
(Kareepra) 		1613006002NRG24090820230748721 09/08/2023 AJITHA A 1613006002WL030979 AJITHA A 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799989334 AJITHA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-002-010/7961
(Kareepra) 		1613006002NRG24090820230748735 09/08/2023 SREEJA S 1613006002WL030979 SREEJA S 00415 SBIN0070491 999 999 Processed 21/09/2023 5799989338 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090823APB_FTO_383485 Canara Bank CNRB0014512 NEDUMANKAVU 24309
2 Kottarakkara KL1613006002_090823APB_FTO_383485 Federal Bank FDRL0001728 NEDUMONKAVU 41958
3 Kottarakkara KL1613006002_090823APB_FTO_383485 State Bank Of India SBIN0005047 KOTTARAKARA 5661
4 Kottarakkara KL1613006002_090823APB_FTO_383485 State Bank Of India SBIN0014246 KUNDARA 2997
5 Kottarakkara KL1613006002_090823APB_FTO_383485 State Bank Of India SBIN0070491 NALLILA 3330

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