Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_110723APB_FTO_289353
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-13-006-002-014/1548
(Kareepra) 		1613006002NRG24100720230526295 11/07/2023 SINDHU J 1613006002WL022119 SINDHU J 00078 CNRB0004214 1332 1332 Processed 17/07/2023 3507400851 SINDHU J CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/688
(Kareepra) 		1613006002NRG24100720230526320 11/07/2023 DEEPTHI 1613006002WL022119 DEEPTHI 00078 CNRB0004214 1332 1332 Processed 17/07/2023 3507400852 DEEPTHI CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-002-014/1880
(Kareepra) 		1613006002NRG24100720230526297 11/07/2023 RAFI 1613006002WL022119 RAFI 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400862 RAFI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1954
(Kareepra) 		1613006002NRG24100720230526298 11/07/2023 Ushadathan K R 1613006002WL022119 Ushadathan K R 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400860 USHA DATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-014/1955
(Kareepra) 		1613006002NRG24100720230526299 11/07/2023 Raveendran 1613006002WL022119 Raveendran 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400861 RAVEENDRAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2112
(Kareepra) 		1613006002NRG24100720230526300 11/07/2023 Bindu Shaji 1613006002WL022119 Bindu Shaji 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400863 BINDHU SHAJI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/2287
(Kareepra) 		1613006002NRG24100720230526302 11/07/2023 RETNAMMA B 1613006002WL022119 RETNAMMA B 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400858 RETNAMMA B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/2843
(Kareepra) 		1613006002NRG24100720230526303 11/07/2023 GEETHAKUMARI K 1613006002WL022119 GEETHAKUMARI K 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400855 G GEETHA KUMARI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/4246
(Kareepra) 		1613006002NRG24100720230526305 11/07/2023 GOVINDAN 1613006002WL022119 GOVINDAN 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400859 GOVINDAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/5583
(Kareepra) 		1613006002NRG24100720230526309 11/07/2023 Leela 1613006002WL022119 Leela 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400857 LEELA P CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/6424
(Kareepra) 		1613006002NRG24100720230526316 11/07/2023 RAMACHANDRAN PILLAI 1613006002WL022119 RAMACHANDRAN PILLAI 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507400864 RAMACHANDRAN PILLAI CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/6443
(Kareepra) 		1613006002NRG24100720230526317 11/07/2023 DEVARAJAN N 1613006002WL022119 DEVARAJAN N 00078 CNRB0014512 666 666 Processed 17/07/2023 3507400854 DEVARAJAN N CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/685
(Kareepra) 		1613006002NRG24100720230526319 11/07/2023 Sathyanandan 1613006002WL022119 Sathyanandan 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400856 MR SATHYANANDAN A STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-014/7175
(Kareepra) 		1613006002NRG24100720230526321 11/07/2023 MINI T 1613006002WL022119 MINI T 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3507400865 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-014/7809
(Kareepra) 		1613006002NRG24100720230526324 11/07/2023 SAJ A 1613006002WL022119 SAJ A 00078 CNRB0014512 1665 1665 Processed 17/07/2023 3507400853 SAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
16 Kottarakkara KL-13-006-002-014/7824
(Kareepra) 		1613006002NRG24100720230526325 11/07/2023 RAGHUL RAJ 1613006002WL022119 RAGHUL RAJ 00127 FDRL0001224 1998 1998 Processed 17/07/2023 3507400838 RAHUL RAJ CANARA BANK(508532)
SubTotal 1998 1998
17 Kottarakkara KL-13-006-002-014/5340
(Kareepra) 		1613006002NRG24100720230526307 11/07/2023 VASANTHA 1613006002WL022119 VASANTHA 00127 FDRL0001728 666 666 Processed 17/07/2023 3507400839 VASANTHA CANARA BANK(508532)
SubTotal 666 666
18 Kottarakkara KL-13-006-002-014/1508
(Kareepra) 		1613006002NRG24100720230526294 11/07/2023 GEETHAKUMARY 1613006002WL022119 GEETHAKUMARY 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3507400846 GEETHA KUMARI C STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-014/5638
(Kareepra) 		1613006002NRG24100720230526310 11/07/2023 LATHIKA KUMARI 1613006002WL022119 LATHIKA KUMARI 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3507400869 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-014/5937
(Kareepra) 		1613006002NRG24100720230526313 11/07/2023 Sudha 1613006002WL022119 Sudha 00415 SBIN0005047 1332 1332 Processed 17/07/2023 3507400849 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
21 Kottarakkara KL-13-006-002-014/2156
(Kareepra) 		1613006002NRG24100720230526301 11/07/2023 SATHY N 1613006002WL022119 SATHY N 00415 SBIN0005185 1998 1998 Processed 17/07/2023 3507400845 SATHY N SHABU T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Kottarakkara KL-13-006-002-014/5643
(Kareepra) 		1613006002NRG24100720230526311 11/07/2023 LAILA BEEVY 1613006002WL022119 LAILA BEEVY 00415 SBIN0012316 666 666 Processed 17/07/2023 3507400847 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-014/5907
(Kareepra) 		1613006002NRG24100720230526312 11/07/2023 Anila G 1613006002WL022119 Anila G 00415 SBIN0012316 1998 1998 Processed 17/07/2023 3507400848 MRS ANILA G STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-014/6363
(Kareepra) 		1613006002NRG24100720230526315 11/07/2023 VAMANAN S 1613006002WL022119 VAMANAN S 00415 SBIN0012316 1665 1665 Processed 17/07/2023 3507400844 MR VAMANAN S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-014/7260
(Kareepra) 		1613006002NRG24100720230526322 11/07/2023 BALAN R 1613006002WL022119 BALAN R 00415 SBIN0012316 1998 1998 Processed 17/07/2023 3507400843 MR BALAN R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
26 Kottarakkara KL-13-006-002-014/1764
(Kareepra) 		1613006002NRG24100720230526296 11/07/2023 JALAJA M 1613006002WL022119 JALAJA M 00415 SBIN0014246 999 999 Processed 17/07/2023 3507400840 MRS JALAJA M STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-014/3096
(Kareepra) 		1613006002NRG24100720230526304 11/07/2023 DEVAKI 1613006002WL022119 DEVAKI 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507400841 MRS DEVAKI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-014/6164
(Kareepra) 		1613006002NRG24100720230526314 11/07/2023 GIRIJA KUMARI 1613006002WL022119 GIRIJA KUMARI 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3507400842 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
29 Kottarakkara KL-13-006-002-014/5201
(Kareepra) 		1613006002NRG24100720230526306 11/07/2023 Lathika L 1613006002WL022119 Lathika L 00415 SBIN0070073 1665 1665 Processed 17/07/2023 3507400868 MRS LATHIKA BALACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Kottarakkara KL-13-006-002-014/5582
(Kareepra) 		1613006002NRG24100720230526308 11/07/2023 RAHUL RAJU 1613006002WL022119 RAHUL RAJU 00415 SBIN0070491 1665 1665 Processed 17/07/2023 3507400866 RAHUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-014/6446
(Kareepra) 		1613006002NRG24100720230526318 11/07/2023 GIRIJA KUMARY G 1613006002WL022119 GIRIJA KUMARY G 00415 SBIN0070491 1998 1998 Processed 17/07/2023 3507400867 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-014/7546
(Kareepra) 		1613006002NRG24100720230526323 11/07/2023 MANOJ G 1613006002WL022119 MANOJ G 00415 SBIN0070491 999 999 Processed 17/07/2023 3507400850 MANOJ G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_110723APB_FTO_289353 Canara Bank CNRB0004214 POOYAPPALLY 2664
2 Kottarakkara KL1613006002_110723APB_FTO_289353 Canara Bank CNRB0014512 NEDUMANKAVU 23976
3 Kottarakkara KL1613006002_110723APB_FTO_289353 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Kottarakkara KL1613006002_110723APB_FTO_289353 Federal Bank FDRL0001728 NEDUMONKAVU 666
5 Kottarakkara KL1613006002_110723APB_FTO_289353 State Bank Of India SBIN0005047 KOTTARAKARA 5328
6 Kottarakkara KL1613006002_110723APB_FTO_289353 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Kottarakkara KL1613006002_110723APB_FTO_289353 State Bank Of India SBIN0012316 KANNANALLUR 6327
8 Kottarakkara KL1613006002_110723APB_FTO_289353 State Bank Of India SBIN0014246 KUNDARA 3996
9 Kottarakkara KL1613006002_110723APB_FTO_289353 State Bank Of India SBIN0070073 POOYAPALLY 1665
10 Kottarakkara KL1613006002_110723APB_FTO_289353 State Bank Of India SBIN0070491 NALLILA 4662

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