Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_201023APB_FTO_611053
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-13-006-002-010/3246
(Kareepra) 		1613006002NRG24191020231255517 20/10/2023 VIJAYAKUMARI AMMA P 1613006002WL052714 VIJAYAKUMARI AMMA P 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020910335 MRS VASUDEVAN PILLAI V A STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-002-010/3602
(Kareepra) 		1613006002NRG24191020231255520 20/10/2023 POOKUNJU 1613006002WL052714 POOKUNJU 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020910332 POOKUNJU A CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-010/497
(Kareepra) 		1613006002NRG24191020231255522 20/10/2023 Sindu J 1613006002WL052714 Sindu J 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020910334 SINDHU J SOUTH INDIAN BANK(607167)
4 Kottarakkara KL-13-006-002-010/5056
(Kareepra) 		1613006002NRG24191020231255523 20/10/2023 ABDUL KHADAR 1613006002WL052714 ABDUL KHADAR 00078 CNRB0014512 666 666 Processed 27/11/2023 8020910337 ABDUL KHADAR CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-010/559
(Kareepra) 		1613006002NRG24191020231255530 20/10/2023 PONNAMMA 1613006002WL052714 PONNAMMA 00078 CNRB0014512 666 666 Processed 27/11/2023 8020910340 PONNAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 Kottarakkara KL-13-006-002-010/5699
(Kareepra) 		1613006002NRG24191020231255532 20/10/2023 SUJATHA K 1613006002WL052714 SUJATHA K 00078 CNRB0014512 999 999 Processed 27/11/2023 8020910338 SUJATHA K CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-010/6119
(Kareepra) 		1613006002NRG24191020231255535 20/10/2023 Pushpakaran S 1613006002WL052714 Pushpakaran S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020910333 PUSHPAKARAN S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24191020231255536 20/10/2023 SARASWATHY J 1613006002WL052714 SARASWATHY J 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020910336 SARASWATHY J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/6566
(Kareepra) 		1613006002NRG24191020231255537 20/10/2023 SAVITHRI K 1613006002WL052714 SAVITHRI K 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020910345 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-010/6743
(Kareepra) 		1613006002NRG24191020231255539 20/10/2023 BEELA T 1613006002WL052714 BEELA T 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020910344 BEELA T CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/7265
(Kareepra) 		1613006002NRG24191020231255540 20/10/2023 SASIDHARAN PILLAI 1613006002WL052714 SASIDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020910343 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-010/945
(Kareepra) 		1613006002NRG24191020231255548 20/10/2023 ZEENATHU BEEVI 1613006002WL052714 ZEENATHU BEEVI 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020910325 ZEENATHU BEEVI CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-010/946
(Kareepra) 		1613006002NRG24191020231255549 20/10/2023 Sheela S 1613006002WL052714 Sheela S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020910326 SHEELA S CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-011/6649
(Kareepra) 		1613006002NRG24191020231255554 20/10/2023 RAMANAN S 1613006002WL052714 RAMANAN S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020910339 RAMANAN S CANARA BANK(508532)
SubTotal 21312 21312
15 Kottarakkara KL-13-006-002-010/1473
(Kareepra) 		1613006002NRG24191020231255507 20/10/2023 THANKAMANI 1613006002WL052714 THANKAMANI 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020910317 THANKAMANI CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-010/1557
(Kareepra) 		1613006002NRG24191020231255508 20/10/2023 VIDYA SUMESH 1613006002WL052714 VIDYA SUMESH 00127 FDRL0001728 999 999 Processed 27/11/2023 8020910318 VIDYA D CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-010/1654
(Kareepra) 		1613006002NRG24191020231255509 20/10/2023 AMBIKA P 1613006002WL052714 AMBIKA P 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020910303 AMBIKA P FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-010/1730
(Kareepra) 		1613006002NRG24191020231255510 20/10/2023 GOPALAKRISHNAN NAIR V 1613006002WL052714 GOPALAKRISHNAN NAIR V 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020910312 GOPALAKRISHNAN NAIR V FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-010/1743
(Kareepra) 		1613006002NRG24191020231255511 20/10/2023 CHANDRAKUMARI D 1613006002WL052714 CHANDRAKUMARI D 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020910314 CHANDRAKUMARI D CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-010/2297
(Kareepra) 		1613006002NRG24191020231255512 20/10/2023 VASANTHI 1613006002WL052714 VASANTHI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020910301 VASANTHI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-010/2298
(Kareepra) 		1613006002NRG24191020231255513 20/10/2023 KASTHURI BHAI 1613006002WL052714 KASTHURI BHAI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020910308 KASTHURI BHAI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-010/2566
(Kareepra) 		1613006002NRG24191020231255515 20/10/2023 ANITHA S 1613006002WL052714 ANITHA S 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020910302 ANITHA S CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-010/3070
(Kareepra) 		1613006002NRG24191020231255516 20/10/2023 SABU LAL A 1613006002WL052714 SABU LAL A 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020910310 SABU LAL A FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/3597
(Kareepra) 		1613006002NRG24191020231255519 20/10/2023 REKHA R NAIR 1613006002WL052714 REKHA R NAIR 00127 FDRL0001728 333 333 Processed 27/11/2023 8020910319 REKHA R NAIR FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-010/4779
(Kareepra) 		1613006002NRG24191020231255521 20/10/2023 Raheena 1613006002WL052714 Raheena 00127 FDRL0001728 666 666 Processed 27/11/2023 8020910297 RAHEENA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24191020231255525 20/10/2023 SHYJA 1613006002WL052714 SHYJA 00127 FDRL0001728 666 666 Processed 27/11/2023 8020910299 SHYJA CHITHRANGI SIVARAMAN FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24191020231255524 20/10/2023 UDAYAKUMAR C 1613006002WL052714 UDAYAKUMAR C 00127 FDRL0001728 999 999 Processed 27/11/2023 8020910316 UDAYAKUMAR C FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-010/526
(Kareepra) 		1613006002NRG24191020231255526 20/10/2023 SUSHAMMA SATHEESAN 1613006002WL052714 SUSHAMMA SATHEESAN 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020910307 SUSHAMMA SATHEESAN FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/5368
(Kareepra) 		1613006002NRG24191020231255527 20/10/2023 JANAMMA 1613006002WL052714 JANAMMA 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8020910300 JANAMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/555
(Kareepra) 		1613006002NRG24191020231255528 20/10/2023 SULABHA S 1613006002WL052714 SULABHA S 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020910313 SULABHA S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-010/558
(Kareepra) 		1613006002NRG24191020231255529 20/10/2023 SINDHU S 1613006002WL052714 SINDHU S 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020910311 SINDHU S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/6572
(Kareepra) 		1613006002NRG24191020231255538 20/10/2023 SUBERKUTTY 1613006002WL052714 SUBERKUTTY 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020910298 SUBAIR KUTTY CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-010/761
(Kareepra) 		1613006002NRG24191020231255541 20/10/2023 RAJASREE R 1613006002WL052714 RAJASREE R 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8020910320 RAJASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-010/7664
(Kareepra) 		1613006002NRG24191020231255542 20/10/2023 HANEEZA B 1613006002WL052714 HANEEZA B 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020910322 HANEEZA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-010/7749
(Kareepra) 		1613006002NRG24191020231255543 20/10/2023 MINI 1613006002WL052714 MINI 00127 FDRL0001728 999 999 Processed 27/11/2023 8020910321 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-010/937
(Kareepra) 		1613006002NRG24191020231255546 20/10/2023 Sajila E 1613006002WL052714 Sajila E 00127 FDRL0001728 333 333 Processed 27/11/2023 8020910305 SAJILA E FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-010/939
(Kareepra) 		1613006002NRG24191020231255547 20/10/2023 LAILABEEVI 1613006002WL052714 LAILABEEVI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020910309 LAILA BEEVI CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-010/952
(Kareepra) 		1613006002NRG24191020231255550 20/10/2023 SREEJA P S 1613006002WL052714 SREEJA P S 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020910315 SREEJA P S FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-010/956
(Kareepra) 		1613006002NRG24191020231255551 20/10/2023 GEETHA K 1613006002WL052714 GEETHA K 00127 FDRL0001728 999 999 Processed 27/11/2023 8020910306 GEETHA K FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-010/961
(Kareepra) 		1613006002NRG24191020231255552 20/10/2023 PRASANNA S 1613006002WL052714 PRASANNA S 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020910304 PRASANNA S FEDERAL BANK(607165)
SubTotal 38628 38628
41 Kottarakkara KL-13-006-002-010/2347
(Kareepra) 		1613006002NRG24191020231255514 20/10/2023 SREELEKHA 1613006002WL052714 SREELEKHA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020910328 MS SREELEKHA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-010/5711
(Kareepra) 		1613006002NRG24191020231255533 20/10/2023 VIJAYAKUMARI V 1613006002WL052714 VIJAYAKUMARI V 00415 SBIN0005047 999 999 Processed 27/11/2023 8020910329 MS VIJAYA KUMARI V STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-010/5903
(Kareepra) 		1613006002NRG24191020231255534 20/10/2023 Suprabha S 1613006002WL052714 Suprabha S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020910324 MRS SUPRABHA S STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-010/924
(Kareepra) 		1613006002NRG24191020231255545 20/10/2023 BABU 1613006002WL052714 BABU 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020910342 MS BABU STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-011/5904
(Kareepra) 		1613006002NRG24191020231255553 20/10/2023 Meerabhai G 1613006002WL052714 Meerabhai G 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020910330 MEERABHAI G CANARA BANK(508532)
SubTotal 7992 7992
46 Kottarakkara KL-13-006-002-011/7672
(Kareepra) 		1613006002NRG24191020231255555 20/10/2023 Rasheeda Beevi 1613006002WL052714 Rasheeda Beevi 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020910323 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
47 Kottarakkara KL-13-006-002-010/3461
(Kareepra) 		1613006002NRG24191020231255518 20/10/2023 LAILA S 1613006002WL052714 LAILA S 00415 SBIN0070491 333 333 Processed 27/11/2023 8020910331 MRS LAILA S STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-010/562
(Kareepra) 		1613006002NRG24191020231255531 20/10/2023 AJITHA A 1613006002WL052714 AJITHA A 00415 SBIN0070491 999 999 Processed 27/11/2023 8020910327 AJITHA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-002-010/7961
(Kareepra) 		1613006002NRG24191020231255544 20/10/2023 SREEJA S 1613006002WL052714 SREEJA S 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020910341 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_201023APB_FTO_611053 Canara Bank CNRB0014512 NEDUMANKAVU 21312
2 Kottarakkara KL1613006002_201023APB_FTO_611053 Federal Bank FDRL0001728 NEDUMONKAVU 38628
3 Kottarakkara KL1613006002_201023APB_FTO_611053 State Bank Of India SBIN0005047 KOTTARAKARA 7992
4 Kottarakkara KL1613006002_201023APB_FTO_611053 State Bank Of India SBIN0014246 KUNDARA 1998
5 Kottarakkara KL1613006002_201023APB_FTO_611053 State Bank Of India SBIN0070491 NALLILA 3330

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