Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_091123APB_FTO_685670
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-13-006-002-010/2679
(Kareepra) 		1613006002NRG24091120231418737 09/11/2023 UNNIKRISHNAN C 1613006002WL060340 UNNIKRISHNAN C 00078 CNRB0014512 999 999 Processed 27/11/2023 8022794816 UNNIKRISHNAN C CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-010/3246
(Kareepra) 		1613006002NRG24091120231418739 09/11/2023 VIJAYAKUMARI AMMA P 1613006002WL060340 VIJAYAKUMARI AMMA P 00078 CNRB0014512 666 666 Processed 27/11/2023 8022794800 MRS VASUDEVAN PILLAI V A STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-002-010/3602
(Kareepra) 		1613006002NRG24091120231418740 09/11/2023 POOKUNJU 1613006002WL060340 POOKUNJU 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8022794798 POOKUNJU A CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-010/4781
(Kareepra) 		1613006002NRG24091120231418743 09/11/2023 LEELA KUMARI T 1613006002WL060340 LEELA KUMARI T 00078 CNRB0014512 666 666 Processed 27/11/2023 8022794768 LEELA KUMARI T CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-010/5056
(Kareepra) 		1613006002NRG24091120231418745 09/11/2023 ABDUL KHADAR 1613006002WL060340 ABDUL KHADAR 00078 CNRB0014512 666 666 Processed 27/11/2023 8022794802 ABDUL KHADAR CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-010/559
(Kareepra) 		1613006002NRG24091120231418753 09/11/2023 PONNAMMA 1613006002WL060340 PONNAMMA 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8022794807 PONNAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 Kottarakkara KL-13-006-002-010/5699
(Kareepra) 		1613006002NRG24091120231418754 09/11/2023 SUJATHA K 1613006002WL060340 SUJATHA K 00078 CNRB0014512 666 666 Processed 27/11/2023 8022794803 SUJATHA K CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/6119
(Kareepra) 		1613006002NRG24091120231418757 09/11/2023 Pushpakaran S 1613006002WL060340 Pushpakaran S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022794799 PUSHPAKARAN S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24091120231418758 09/11/2023 SARASWATHY J 1613006002WL060340 SARASWATHY J 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8022794801 SARASWATHY J CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/6566
(Kareepra) 		1613006002NRG24091120231418759 09/11/2023 SAVITHRI K 1613006002WL060340 SAVITHRI K 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8022794815 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-010/6743
(Kareepra) 		1613006002NRG24091120231418761 09/11/2023 BEELA T 1613006002WL060340 BEELA T 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022794814 BEELA T CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/7265
(Kareepra) 		1613006002NRG24091120231418762 09/11/2023 SASIDHARAN PILLAI 1613006002WL060340 SASIDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022794813 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-010/945
(Kareepra) 		1613006002NRG24091120231418770 09/11/2023 ZEENATHU BEEVI 1613006002WL060340 ZEENATHU BEEVI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022794789 ZEENATHU BEEVI CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-010/946
(Kareepra) 		1613006002NRG24091120231418771 09/11/2023 Sheela S 1613006002WL060340 Sheela S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022794790 SHEELA S CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/6649
(Kareepra) 		1613006002NRG24091120231418776 09/11/2023 RAMANAN S 1613006002WL060340 RAMANAN S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8022794806 RAMANAN S CANARA BANK(508532)
SubTotal 20979 20979
16 Kottarakkara KL-13-006-002-010/1473
(Kareepra) 		1613006002NRG24091120231418729 09/11/2023 THANKAMANI 1613006002WL060340 THANKAMANI 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022794791 THANKAMANI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-010/1557
(Kareepra) 		1613006002NRG24091120231418730 09/11/2023 VIDYA SUMESH 1613006002WL060340 VIDYA SUMESH 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022794792 VIDYA D CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-010/1654
(Kareepra) 		1613006002NRG24091120231418731 09/11/2023 AMBIKA P 1613006002WL060340 AMBIKA P 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022794777 AMBIKA P FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-010/1743
(Kareepra) 		1613006002NRG24091120231418732 09/11/2023 CHANDRAKUMARI D 1613006002WL060340 CHANDRAKUMARI D 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022794785 CHANDRAKUMARI D CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-010/2297
(Kareepra) 		1613006002NRG24091120231418733 09/11/2023 VASANTHI 1613006002WL060340 VASANTHI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794775 VASANTHI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-010/2298
(Kareepra) 		1613006002NRG24091120231418734 09/11/2023 KASTHURI BHAI 1613006002WL060340 KASTHURI BHAI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794788 KASTHURI BHAI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-010/2566
(Kareepra) 		1613006002NRG24091120231418736 09/11/2023 ANITHA S 1613006002WL060340 ANITHA S 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022794776 ANITHA S CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-010/3070
(Kareepra) 		1613006002NRG24091120231418738 09/11/2023 SABU LAL A 1613006002WL060340 SABU LAL A 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794782 SABU LAL A FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/4268
(Kareepra) 		1613006002NRG24091120231418741 09/11/2023 KUMARI 1613006002WL060340 KUMARI 00127 FDRL0001728 666 666 Processed 27/11/2023 8022794770 SREEKUMARI C FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-010/4779
(Kareepra) 		1613006002NRG24091120231418742 09/11/2023 Raheena 1613006002WL060340 Raheena 00127 FDRL0001728 333 333 Processed 27/11/2023 8022794771 RAHEENA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/500
(Kareepra) 		1613006002NRG24091120231418744 09/11/2023 LEKSHMIKUTTYPILLAI 1613006002WL060340 LEKSHMIKUTTYPILLAI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794769 LEKSHMI KUTTI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24091120231418747 09/11/2023 SHYJA 1613006002WL060340 SHYJA 00127 FDRL0001728 333 333 Processed 27/11/2023 8022794773 SHYJA CHITHRANGI SIVARAMAN FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24091120231418746 09/11/2023 UDAYAKUMAR C 1613006002WL060340 UDAYAKUMAR C 00127 FDRL0001728 999 999 Processed 27/11/2023 8022794808 UDAYAKUMAR C FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/526
(Kareepra) 		1613006002NRG24091120231418748 09/11/2023 SUSHAMMA SATHEESAN 1613006002WL060340 SUSHAMMA SATHEESAN 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794781 SUSHAMMA SATHEESAN FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/5368
(Kareepra) 		1613006002NRG24091120231418749 09/11/2023 JANAMMA 1613006002WL060340 JANAMMA 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022794774 JANAMMA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-010/548
(Kareepra) 		1613006002NRG24091120231418750 09/11/2023 LEELA V 1613006002WL060340 LEELA V 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794795 LEELA V FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/555
(Kareepra) 		1613006002NRG24091120231418751 09/11/2023 SULABHA S 1613006002WL060340 SULABHA S 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794784 SULABHA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-010/558
(Kareepra) 		1613006002NRG24091120231418752 09/11/2023 SINDHU S 1613006002WL060340 SINDHU S 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794783 SINDHU S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-010/6572
(Kareepra) 		1613006002NRG24091120231418760 09/11/2023 SUBERKUTTY 1613006002WL060340 SUBERKUTTY 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8022794772 SUBAIR KUTTY CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-010/761
(Kareepra) 		1613006002NRG24091120231418763 09/11/2023 RAJASREE R 1613006002WL060340 RAJASREE R 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794810 RAJASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-010/7664
(Kareepra) 		1613006002NRG24091120231418764 09/11/2023 HANEEZA B 1613006002WL060340 HANEEZA B 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022794804 HANEEZA B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-010/7749
(Kareepra) 		1613006002NRG24091120231418765 09/11/2023 MINI 1613006002WL060340 MINI 00127 FDRL0001728 333 333 Processed 27/11/2023 8022794811 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-010/937
(Kareepra) 		1613006002NRG24091120231418768 09/11/2023 Sajila E 1613006002WL060340 Sajila E 00127 FDRL0001728 333 333 Processed 27/11/2023 8022794779 SAJILA E FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-010/939
(Kareepra) 		1613006002NRG24091120231418769 09/11/2023 LAILABEEVI 1613006002WL060340 LAILABEEVI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794787 LAILA BEEVI CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-010/952
(Kareepra) 		1613006002NRG24091120231418772 09/11/2023 SREEJA P S 1613006002WL060340 SREEJA P S 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794786 SREEJA P S FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-010/956
(Kareepra) 		1613006002NRG24091120231418773 09/11/2023 GEETHA K 1613006002WL060340 GEETHA K 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794780 GEETHA K FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-010/961
(Kareepra) 		1613006002NRG24091120231418774 09/11/2023 PRASANNA S 1613006002WL060340 PRASANNA S 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022794778 PRASANNA S FEDERAL BANK(607165)
SubTotal 41958 41958
43 Kottarakkara KL-13-006-002-010/2347
(Kareepra) 		1613006002NRG24091120231418735 09/11/2023 SREELEKHA 1613006002WL060340 SREELEKHA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022794793 MS SREELEKHA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-010/5711
(Kareepra) 		1613006002NRG24091120231418755 09/11/2023 VIJAYAKUMARI V 1613006002WL060340 VIJAYAKUMARI V 00415 SBIN0005047 666 666 Processed 27/11/2023 8022794794 MS VIJAYA KUMARI V STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-010/5903
(Kareepra) 		1613006002NRG24091120231418756 09/11/2023 Suprabha S 1613006002WL060340 Suprabha S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022794797 MRS SUPRABHA S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-010/924
(Kareepra) 		1613006002NRG24091120231418767 09/11/2023 BABU 1613006002WL060340 BABU 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022794812 MS BABU STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-011/5904
(Kareepra) 		1613006002NRG24091120231418775 09/11/2023 Meerabhai G 1613006002WL060340 Meerabhai G 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022794796 MEERABHAI G CANARA BANK(508532)
SubTotal 7992 7992
48 Kottarakkara KL-13-006-002-011/7672
(Kareepra) 		1613006002NRG24091120231418777 09/11/2023 Rasheeda Beevi 1613006002WL060340 Rasheeda Beevi 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022794805 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
49 Kottarakkara KL-13-006-002-010/7961
(Kareepra) 		1613006002NRG24091120231418766 09/11/2023 SREEJA S 1613006002WL060340 SREEJA S 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8022794809 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 74925 74925

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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_685670 Canara Bank CNRB0014512 NEDUMANKAVU 20979
2 Kottarakkara KL1613006002_091123APB_FTO_685670 Federal Bank FDRL0001728 NEDUMONKAVU 41958
3 Kottarakkara KL1613006002_091123APB_FTO_685670 State Bank Of India SBIN0005047 KOTTARAKARA 7992
4 Kottarakkara KL1613006002_091123APB_FTO_685670 State Bank Of India SBIN0014246 KUNDARA 1998
5 Kottarakkara KL1613006002_091123APB_FTO_685670 State Bank Of India SBIN0070491 NALLILA 1998

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