Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_171023APB_FTO_595399
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-13-006-002-010/1685
(Kareepra) 		1613006002NRG24161020231211751 17/10/2023 LEELA K 1613006002WL050848 LEELA K 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021009974 LEELA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG24161020231211752 17/10/2023 Santha Kumari B 1613006002WL050848 Santha Kumari B 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009978 SANTHA KUMARI B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24161020231211753 17/10/2023 Supriya N S 1613006002WL050848 Supriya N S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021009977 SUPRIYA N S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24161020231211754 17/10/2023 Saraswathy A 1613006002WL050848 Saraswathy A 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009987 SARASWATHY A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24161020231211755 17/10/2023 Suni.k 1613006002WL050848 Suni.k 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009973 SUNI K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24161020231211756 17/10/2023 Radhamoni M 1613006002WL050848 Radhamoni M 00078 CNRB0014512 999 999 Processed 27/11/2023 8021009986 RADHAMANY M CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG24161020231211757 17/10/2023 Sarala J 1613006002WL050848 Sarala J 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009971 SARALA J CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24161020231211758 17/10/2023 Leela J 1613006002WL050848 Leela J 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009988 LEELA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24161020231211759 17/10/2023 Mariyam beevi 1613006002WL050848 Mariyam beevi 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009969 MARIYAM BEEVI A CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2984
(Kareepra) 		1613006002NRG24161020231211760 17/10/2023 Sobhana Baby 1613006002WL050848 Sobhana Baby 00078 CNRB0014512 333 333 Processed 27/11/2023 8021009956 SOBHANA A S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24161020231211761 17/10/2023 Bindhu S S 1613006002WL050848 Bindhu S S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009957 BINDHU S S CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24161020231211762 17/10/2023 VIMALA K 1613006002WL050848 VIMALA K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009966 VIMALA K CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24161020231211763 17/10/2023 SARASWATHY 1613006002WL050848 SARASWATHY 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009979 SARASWATHY CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24161020231211764 17/10/2023 Vijayamma 1613006002WL050848 Vijayamma 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009976 VIJAYAMMA CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24161020231211765 17/10/2023 Lalitha N 1613006002WL050848 Lalitha N 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021009985 LALITHA N CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24161020231211766 17/10/2023 Aneesha T R 1613006002WL050848 Aneesha T R 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021009959 ANEESHA T R CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24161020231211767 17/10/2023 REGHUNATHAN ACHARI 1613006002WL050848 REGHUNATHAN ACHARI 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021009961 REGHUNATHAN ACHARI CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24161020231211768 17/10/2023 ANITHAKUMARI K 1613006002WL050848 ANITHAKUMARI K 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021009975 ANITHAKUMARI K CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24161020231211769 17/10/2023 Maya K 1613006002WL050848 Maya K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009958 MAYA K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24161020231211770 17/10/2023 Saralakumary B 1613006002WL050848 Saralakumary B 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009968 SARALAKUMARI B CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24161020231211771 17/10/2023 Sumangala 1613006002WL050848 Sumangala 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009955 SUMANGALA CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/592
(Kareepra) 		1613006002NRG24161020231211772 17/10/2023 Rajeswari L 1613006002WL050848 Rajeswari L 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009967 RAJESWARI L CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG24161020231211773 17/10/2023 Jameela Beevi A 1613006002WL050848 Jameela Beevi A 00078 CNRB0014512 666 666 Processed 27/11/2023 8021009972 JAMEELA BEEVI A CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24161020231211774 17/10/2023 Leelabhai 1613006002WL050848 Leelabhai 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009970 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24161020231211775 17/10/2023 LATHA Y 1613006002WL050848 LATHA Y 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021009963 LATHA Y CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/614
(Kareepra) 		1613006002NRG24161020231211777 17/10/2023 N M OMANAKUTTAN 1613006002WL050848 N M OMANAKUTTAN 00078 CNRB0014512 333 333 Processed 27/11/2023 8021009981 N M OMANAKUTTAN CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/7123
(Kareepra) 		1613006002NRG24161020231211783 17/10/2023 SUDHA AMMA 1613006002WL050848 SUDHA AMMA 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009990 SUDHA AMMA CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24161020231211784 17/10/2023 REJANI L 1613006002WL050848 REJANI L 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009980 MRS RAJANI L STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24161020231211785 17/10/2023 SANDHYAMOL S 1613006002WL050848 SANDHYAMOL S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009962 SANDHYAMOL S CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24161020231211788 17/10/2023 BABU S 1613006002WL050848 BABU S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009952 BABU S CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24161020231211787 17/10/2023 THANKAMANI 1613006002WL050848 THANKAMANI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009982 MANI CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24161020231211789 17/10/2023 SUDHARMMA 1613006002WL050848 SUDHARMMA 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021009960 SUDHARMMA CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/7817
(Kareepra) 		1613006002NRG24161020231211790 17/10/2023 REMANI S 1613006002WL050848 REMANI S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009965 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-012/7838
(Kareepra) 		1613006002NRG24161020231211791 17/10/2023 MURUKAN PILLAI 1613006002WL050848 MURUKAN PILLAI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009991 MURUKAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24161020231211792 17/10/2023 CHANDRABABU 1613006002WL050848 CHANDRABABU 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021009989 CHANDRABABU CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24161020231211795 17/10/2023 DIVYA K 1613006002WL050848 DIVYA K 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021009964 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62604 62604
37 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24161020231211779 17/10/2023 DEVAKIYAMMA 1613006002WL050848 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8021009996 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
38 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24161020231211781 17/10/2023 SANDHYA V 1613006002WL050848 SANDHYA V 00127 FDRL0001728 666 666 Processed 27/11/2023 8021009994 MRS SANDHYA V STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24161020231211782 17/10/2023 RASHEEDA BEEVI 1613006002WL050848 RASHEEDA BEEVI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8021009995 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 4662 4662
40 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24161020231211786 17/10/2023 AMBIL J 1613006002WL050848 AMBIL J 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8021009984 AMBILI J CANARA BANK(508532)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-002-012/6931
(Kareepra) 		1613006002NRG24161020231211780 17/10/2023 GEETHA KUMARI K 1613006002WL050848 GEETHA KUMARI K 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021009992 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-002-012/614
(Kareepra) 		1613006002NRG24161020231211776 17/10/2023 SINDHU S 1613006002WL050848 SINDHU S 00415 SBIN0012316 999 999 Processed 27/11/2023 8021009954 SINDHU CANARA BANK(508532)
SubTotal 999 999
43 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24161020231211778 17/10/2023 SANDHYA 1613006002WL050848 SANDHYA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021009953 MRS SANDHYA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24161020231211794 17/10/2023 MANUMOL 1613006002WL050848 MANUMOL 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021009993 MANUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
45 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24161020231211793 17/10/2023 DIVYA VIJAYAN 1613006002WL050848 DIVYA VIJAYAN 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021009983 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_171023APB_FTO_595399 Canara Bank CNRB0014512 NEDUMANKAVU 62604
2 Kottarakkara KL1613006002_171023APB_FTO_595399 Federal Bank FDRL0001728 NEDUMONKAVU 4662
3 Kottarakkara KL1613006002_171023APB_FTO_595399 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Kottarakkara KL1613006002_171023APB_FTO_595399 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Kottarakkara KL1613006002_171023APB_FTO_595399 State Bank Of India SBIN0012316 KANNANALLUR 999
6 Kottarakkara KL1613006002_171023APB_FTO_595399 State Bank Of India SBIN0014246 KUNDARA 3663
7 Kottarakkara KL1613006002_171023APB_FTO_595399 State Bank Of India SBIN0070491 NALLILA 1998

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