Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_051223APB_FTO_789238
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) 		1613006002NRG24051220231617331 05/12/2023 RAJENDRAN R 1613006002WL069058 RAJENDRAN R 00078 CNRB0014512 666 666 Processed 01/01/2024 9000149040 RAJENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1448
(Kareepra) 		1613006002NRG24051220231617332 05/12/2023 Sasikala.S 1613006002WL069058 Sasikala.S 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149052 SASIKALA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1701
(Kareepra) 		1613006002NRG24051220231617333 05/12/2023 Lekha 1613006002WL069058 Lekha 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149025 LEKHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/2863
(Kareepra) 		1613006002NRG24051220231617334 05/12/2023 Krishna Kumari 1613006002WL069058 Krishna Kumari 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149036 KRISHNA KUMARI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/2896
(Kareepra) 		1613006002NRG24051220231617335 05/12/2023 SOMAN 1613006002WL069058 SOMAN 00078 CNRB0014512 666 666 Processed 01/01/2024 9000149024 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-002-012/2897
(Kareepra) 		1613006002NRG24051220231617336 05/12/2023 Ambili D 1613006002WL069058 Ambili D 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149051 AMBILI D CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2898
(Kareepra) 		1613006002NRG24051220231617337 05/12/2023 Jaya S 1613006002WL069058 Jaya S 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9000149054 JAYA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-012/2899
(Kareepra) 		1613006002NRG24051220231617338 05/12/2023 Manju S 1613006002WL069058 Manju S 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149061 MANJU S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24051220231617340 05/12/2023 RADHAKRISHNAN N 1613006002WL069058 RADHAKRISHNAN N 00078 CNRB0014512 333 333 Processed 01/01/2024 9000149030 RADHAKRISHNAN N CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24051220231617339 05/12/2023 Shylaja 1613006002WL069058 Shylaja 00078 CNRB0014512 666 666 Processed 01/01/2024 9000149038 MRS SHYLAJA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-012/2913
(Kareepra) 		1613006002NRG24051220231617341 05/12/2023 Latha S 1613006002WL069058 Latha S 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9000149043 LATHA S CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/2918
(Kareepra) 		1613006002NRG24051220231617342 05/12/2023 Ambika K 1613006002WL069058 Ambika K 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9000149045 AMBIKA K CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/2921
(Kareepra) 		1613006002NRG24051220231617343 05/12/2023 Sasikala J 1613006002WL069058 Sasikala J 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149049 SASIKALA J CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/2923
(Kareepra) 		1613006002NRG24051220231617344 05/12/2023 SANDHYA R 1613006002WL069058 SANDHYA R 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9000149033 SANDHYA R CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/2968
(Kareepra) 		1613006002NRG24051220231617346 05/12/2023 Usha Soman 1613006002WL069058 Usha Soman 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149046 USHA SOMAN CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/2969
(Kareepra) 		1613006002NRG24051220231617347 05/12/2023 Sheeba M 1613006002WL069058 Sheeba M 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149062 SHEEBA M CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/2970
(Kareepra) 		1613006002NRG24051220231617348 05/12/2023 Prasanna K 1613006002WL069058 Prasanna K 00078 CNRB0014512 999 999 Processed 01/01/2024 9000149055 PRASANNA K CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/2971
(Kareepra) 		1613006002NRG24051220231617349 05/12/2023 Vishnu M 1613006002WL069058 Vishnu M 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9000149035 VISHNU M CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/2973
(Kareepra) 		1613006002NRG24051220231617350 05/12/2023 Suja Babu 1613006002WL069058 Suja Babu 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9000149047 SUJA BABU CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/2974
(Kareepra) 		1613006002NRG24051220231617351 05/12/2023 VINUJA 1613006002WL069058 VINUJA 00078 CNRB0014512 999 999 Processed 01/01/2024 9000149029 VINUJA CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/2975
(Kareepra) 		1613006002NRG24051220231617352 05/12/2023 Sreedharan G 1613006002WL069058 Sreedharan G 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149028 SREEDHARAN G CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/2976
(Kareepra) 		1613006002NRG24051220231617353 05/12/2023 Sujatha C 1613006002WL069058 Sujatha C 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149027 SUJATHA C CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/2988
(Kareepra) 		1613006002NRG24051220231617354 05/12/2023 Sheeja P 1613006002WL069058 Sheeja P 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9000149050 SHEEJA P CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/3009
(Kareepra) 		1613006002NRG24051220231617355 05/12/2023 Lalitha K 1613006002WL069058 Lalitha K 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149048 MRS LALITHA K STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-012/3063
(Kareepra) 		1613006002NRG24051220231617356 05/12/2023 Radhamony 1613006002WL069058 Radhamony 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9000149044 RADHAMONY CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/3161
(Kareepra) 		1613006002NRG24051220231617357 05/12/2023 Suseela R 1613006002WL069058 Suseela R 00078 CNRB0014512 666 666 Processed 01/01/2024 9000149034 SUSEELA R CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/3631
(Kareepra) 		1613006002NRG24051220231617358 05/12/2023 Latha R 1613006002WL069058 Latha R 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149042 LATHA CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/3913
(Kareepra) 		1613006002NRG24051220231617359 05/12/2023 Remya R 1613006002WL069058 Remya R 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149031 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-012/3922
(Kareepra) 		1613006002NRG24051220231617360 05/12/2023 Sumathy 1613006002WL069058 Sumathy 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149053 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-012/3924
(Kareepra) 		1613006002NRG24051220231617361 05/12/2023 Soman 1613006002WL069058 Soman 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9000149060 MR SOMAN N STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-012/6018
(Kareepra) 		1613006002NRG24051220231617362 05/12/2023 Maniyamma 1613006002WL069058 Maniyamma 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149026 MANIYAMMA CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG24051220231617363 05/12/2023 Mani P 1613006002WL069058 Mani P 00078 CNRB0014512 333 333 Processed 01/01/2024 9000149037 P MANI CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/6130
(Kareepra) 		1613006002NRG24051220231617364 05/12/2023 LEKSHMI 1613006002WL069058 LEKSHMI 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149032 LEKSHMI CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-012/6709
(Kareepra) 		1613006002NRG24051220231617366 05/12/2023 SREEDEVI SURESH 1613006002WL069058 SREEDEVI SURESH 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9000149056 SREEDEVI SURESH CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-012/6741
(Kareepra) 		1613006002NRG24051220231617367 05/12/2023 RAJI R 1613006002WL069058 RAJI R 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9000149041 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24051220231617370 05/12/2023 RADHAMANI 1613006002WL069058 RADHAMANI 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9000149039 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54945 54945
37 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24051220231617369 05/12/2023 LALITHA 1613006002WL069058 LALITHA 00415 SBIN0012316 1665 1665 Processed 01/01/2024 9000149063 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Kottarakkara KL-13-006-002-012/6148
(Kareepra) 		1613006002NRG24051220231617365 05/12/2023 VIJAYAMMA 1613006002WL069058 VIJAYAMMA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9000149064 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Kottarakkara KL-13-006-002-012/2964
(Kareepra) 		1613006002NRG24051220231617345 05/12/2023 SURENDRAN NAIR 1613006002WL069058 SURENDRAN NAIR 00415 SBIN0070491 333 333 Processed 01/01/2024 9000149057 SURENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-002-012/7275
(Kareepra) 		1613006002NRG24051220231617368 05/12/2023 PADMAJA L 1613006002WL069058 PADMAJA L 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000149058 MRS PADMAJA L STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-012/7746
(Kareepra) 		1613006002NRG24051220231617371 05/12/2023 BINDHU O 1613006002WL069058 BINDHU O 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9000149059 MRS BINDHU O STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_051223APB_FTO_789238 Canara Bank CNRB0014512 NEDUMANKAVU 54945
2 Kottarakkara KL1613006002_051223APB_FTO_789238 State Bank Of India SBIN0012316 KANNANALLUR 1665
3 Kottarakkara KL1613006002_051223APB_FTO_789238 State Bank Of India SBIN0014246 KUNDARA 1665
4 Kottarakkara KL1613006002_051223APB_FTO_789238 State Bank Of India SBIN0070491 NALLILA 4329

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