Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_170623APB_FTO_210772
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) 		1613006002NRG24170620230380210 17/06/2023 VIJAYAKUMARI AMMA P 1613006002WL015949 VIJAYAKUMARI AMMA P 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2812976718 MRS VASUDEVAN PILLAI V A STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-002-010/3602
(Kareepra) 		1613006002NRG24170620230380211 17/06/2023 POOKUNJU 1613006002WL015949 POOKUNJU 00078 CNRB0014512 1665 1665 Processed 27/06/2023 2812976725 POOKUNJU A CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-010/497
(Kareepra) 		1613006002NRG24170620230380212 17/06/2023 Sindu J 1613006002WL015949 Sindu J 00078 CNRB0014512 1665 1665 Processed 27/06/2023 2812976727 SINDHU J SOUTH INDIAN BANK(607167)
4 Kottarakkara KL-13-006-002-010/5056
(Kareepra) 		1613006002NRG24170620230380214 17/06/2023 ABDUL KHADAR 1613006002WL015949 ABDUL KHADAR 00078 CNRB0014512 999 999 Processed 27/06/2023 2812976721 ABDUL KHADAR CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-010/559
(Kareepra) 		1613006002NRG24170620230380221 17/06/2023 PONNAMMA 1613006002WL015949 PONNAMMA 00078 CNRB0014512 1332 1332 Processed 27/06/2023 2812976720 PONNAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 Kottarakkara KL-13-006-002-010/5699
(Kareepra) 		1613006002NRG24170620230380224 17/06/2023 SUJATHA K 1613006002WL015949 SUJATHA K 00078 CNRB0014512 1665 1665 Processed 27/06/2023 2812976717 SUJATHA K CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-010/6119
(Kareepra) 		1613006002NRG24170620230380227 17/06/2023 Pushpakaran S 1613006002WL015949 Pushpakaran S 00078 CNRB0014512 1332 1332 Processed 27/06/2023 2812976726 PUSHPAKARAN S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/6566
(Kareepra) 		1613006002NRG24170620230380228 17/06/2023 SAVITHRI K 1613006002WL015949 SAVITHRI K 00078 CNRB0014512 999 999 Processed 28/06/2023 2812976719 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-010/6743
(Kareepra) 		1613006002NRG24170620230380230 17/06/2023 BEELA T 1613006002WL015949 BEELA T 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2812976722 BEELA T CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/7265
(Kareepra) 		1613006002NRG24170620230380231 17/06/2023 SASIDHARAN PILLAI 1613006002WL015949 SASIDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 28/06/2023 2812976714 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-010/945
(Kareepra) 		1613006002NRG24170620230380238 17/06/2023 ZEENATHU BEEVI 1613006002WL015949 ZEENATHU BEEVI 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2812976724 ZEENATHU BEEVI CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/946
(Kareepra) 		1613006002NRG24170620230380239 17/06/2023 Sheela S 1613006002WL015949 Sheela S 00078 CNRB0014512 1332 1332 Processed 27/06/2023 2812976723 SHEELA S CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/6649
(Kareepra) 		1613006002NRG24170620230380244 17/06/2023 RAMANAN S 1613006002WL015949 RAMANAN S 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2812976716 RAMANAN S CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-011/7672
(Kareepra) 		1613006002NRG24170620230380245 17/06/2023 RASHEEDA BEEVI K 1613006002WL015949 RASHEEDA BEEVI K 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2812976715 RASHEEDA BEEVI CANARA BANK(508532)
SubTotal 22977 22977
15 Kottarakkara KL-13-006-002-010/1195
(Kareepra) 		1613006002NRG24170620230380197 17/06/2023 AMBIKA S 1613006002WL015949 AMBIKA S 00127 FDRL0001728 1332 1332 Processed 27/06/2023 2812976681 AMBIKA S CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-010/1473
(Kareepra) 		1613006002NRG24170620230380198 17/06/2023 THANKAMANI 1613006002WL015949 THANKAMANI 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976703 THANKAMANI K CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-010/1557
(Kareepra) 		1613006002NRG24170620230380199 17/06/2023 VIDYA SUMESH 1613006002WL015949 VIDYA SUMESH 00127 FDRL0001728 1665 1665 Processed 27/06/2023 2812976704 VIDYA D CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-010/1568
(Kareepra) 		1613006002NRG24170620230380200 17/06/2023 Nisha P 1613006002WL015949 Nisha P 00127 FDRL0001728 333 333 Processed 27/06/2023 2812976685 NISHA P CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-010/1654
(Kareepra) 		1613006002NRG24170620230380201 17/06/2023 AMBIKA P 1613006002WL015949 AMBIKA P 00127 FDRL0001728 1332 1332 Processed 27/06/2023 2812976689 AMBIKA P FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-010/1730
(Kareepra) 		1613006002NRG24170620230380202 17/06/2023 GOPALAKRISHNAN NAIR V 1613006002WL015949 GOPALAKRISHNAN NAIR V 00127 FDRL0001728 1332 1332 Processed 27/06/2023 2812976698 GOPALAKRISHNAN NAIR V FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-010/1743
(Kareepra) 		1613006002NRG24170620230380203 17/06/2023 CHANDRAKUMARI D 1613006002WL015949 CHANDRAKUMARI D 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976700 CHANDRAKUMARI D CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-010/2297
(Kareepra) 		1613006002NRG24170620230380204 17/06/2023 VASANTHI 1613006002WL015949 VASANTHI 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976686 VASANTHI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/2298
(Kareepra) 		1613006002NRG24170620230380205 17/06/2023 KASTHURI BHAI 1613006002WL015949 KASTHURI BHAI 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976694 KASTHURI BHAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/2390
(Kareepra) 		1613006002NRG24170620230380207 17/06/2023 RAHIYANATH S 1613006002WL015949 RAHIYANATH S 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976688 RAHIYANATHU CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-010/2566
(Kareepra) 		1613006002NRG24170620230380208 17/06/2023 ANITHA S 1613006002WL015949 ANITHA S 00127 FDRL0001728 666 666 Processed 27/06/2023 2812976687 ANITHA S CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-010/3070
(Kareepra) 		1613006002NRG24170620230380209 17/06/2023 SABU LAL A 1613006002WL015949 SABU LAL A 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976696 SABU LAL A FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-010/500
(Kareepra) 		1613006002NRG24170620230380213 17/06/2023 LEKSHMIKUTTYPILLAI 1613006002WL015949 LEKSHMIKUTTYPILLAI 00127 FDRL0001728 1998 1998 Processed 28/06/2023 2812976680 LEKSHMI KUTTI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24170620230380215 17/06/2023 SHYJA 1613006002WL015949 SHYJA 00127 FDRL0001728 999 999 Processed 27/06/2023 2812976683 SHYJA CHITHRANGI SIVARAMAN FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/526
(Kareepra) 		1613006002NRG24170620230380216 17/06/2023 SUSHAMMA SATHEESAN 1613006002WL015949 SUSHAMMA SATHEESAN 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976693 SUSHAMMA SATHEESAN FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/5368
(Kareepra) 		1613006002NRG24170620230380217 17/06/2023 JANAMMA 1613006002WL015949 JANAMMA 00127 FDRL0001728 666 666 Processed 27/06/2023 2812976684 JANAMMA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-010/548
(Kareepra) 		1613006002NRG24170620230380218 17/06/2023 LEELA V 1613006002WL015949 LEELA V 00127 FDRL0001728 1332 1332 Processed 27/06/2023 2812976702 LEELA V FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/555
(Kareepra) 		1613006002NRG24170620230380219 17/06/2023 SULABHA S 1613006002WL015949 SULABHA S 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976699 SULABHA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-010/558
(Kareepra) 		1613006002NRG24170620230380220 17/06/2023 SINDHU S 1613006002WL015949 SINDHU S 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976697 SINDHU S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-010/6572
(Kareepra) 		1613006002NRG24170620230380229 17/06/2023 SUBERKUTTY 1613006002WL015949 SUBERKUTTY 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976682 SUBAIR KUTTY CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-010/761
(Kareepra) 		1613006002NRG24170620230380232 17/06/2023 RAJASREE R 1613006002WL015949 RAJASREE R 00127 FDRL0001728 1998 1998 Processed 28/06/2023 2812976705 RAJASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-010/7664
(Kareepra) 		1613006002NRG24170620230380233 17/06/2023 HANEEZA B 1613006002WL015949 HANEEZA B 00127 FDRL0001728 333 333 Processed 28/06/2023 2812976707 HANEEZA B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-010/7749
(Kareepra) 		1613006002NRG24170620230380234 17/06/2023 MINI 1613006002WL015949 MINI 00127 FDRL0001728 999 999 Processed 28/06/2023 2812976706 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-010/937
(Kareepra) 		1613006002NRG24170620230380236 17/06/2023 Sajila E 1613006002WL015949 Sajila E 00127 FDRL0001728 1665 1665 Processed 27/06/2023 2812976691 SAJILA E FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-010/939
(Kareepra) 		1613006002NRG24170620230380237 17/06/2023 LAILABEEVI 1613006002WL015949 LAILABEEVI 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976695 LAILA BEEVI CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-010/952
(Kareepra) 		1613006002NRG24170620230380240 17/06/2023 SREEJA P S 1613006002WL015949 SREEJA P S 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976701 SREEJA P S FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-010/956
(Kareepra) 		1613006002NRG24170620230380241 17/06/2023 GEETHA K 1613006002WL015949 GEETHA K 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976692 GEETHA K FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-010/961
(Kareepra) 		1613006002NRG24170620230380242 17/06/2023 PRASANNA S 1613006002WL015949 PRASANNA S 00127 FDRL0001728 1998 1998 Processed 27/06/2023 2812976690 PRASANNA S FEDERAL BANK(607165)
SubTotal 44622 44622
43 Kottarakkara KL-13-006-002-010/2347
(Kareepra) 		1613006002NRG24170620230380206 17/06/2023 SREELEKHA 1613006002WL015949 SREELEKHA 00415 SBIN0005047 666 666 Processed 27/06/2023 2812976712 MS SREELEKHA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-010/5711
(Kareepra) 		1613006002NRG24170620230380225 17/06/2023 VIJAYAKUMARI V 1613006002WL015949 VIJAYAKUMARI V 00415 SBIN0005047 999 999 Processed 27/06/2023 2812976713 MS VIJAYA KUMARI V STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-010/5903
(Kareepra) 		1613006002NRG24170620230380226 17/06/2023 Suprabha S 1613006002WL015949 Suprabha S 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2812976709 MRS SUPRABHA S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-010/924
(Kareepra) 		1613006002NRG24170620230380235 17/06/2023 BABU 1613006002WL015949 BABU 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2812976708 MS BABU STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-011/5904
(Kareepra) 		1613006002NRG24170620230380243 17/06/2023 Meerabhai G 1613006002WL015949 Meerabhai G 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2812976711 MEERABHAI G CANARA BANK(508532)
SubTotal 7659 7659
48 Kottarakkara KL-13-006-002-010/5623
(Kareepra) 		1613006002NRG24170620230380223 17/06/2023 DEVAKI C 1613006002WL015949 DEVAKI C 00415 SBIN0014246 666 666 Processed 27/06/2023 2812976710 DEVAKI C PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
49 Kottarakkara KL-13-006-002-010/562
(Kareepra) 		1613006002NRG24170620230380222 17/06/2023 AJITHA A 1613006002WL015949 AJITHA A 00415 SBIN0070491 1665 1665 Processed 28/06/2023 2812976728 AJITHA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
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_170623APB_FTO_210772 Canara Bank CNRB0014512 NEDUMANKAVU 22977
2 Kottarakkara KL1613006002_170623APB_FTO_210772 Federal Bank FDRL0001728 NEDUMONKAVU 44622
3 Kottarakkara KL1613006002_170623APB_FTO_210772 State Bank Of India SBIN0005047 KOTTARAKARA 7659
4 Kottarakkara KL1613006002_170623APB_FTO_210772 State Bank Of India SBIN0014246 KUNDARA 666
5 Kottarakkara KL1613006002_170623APB_FTO_210772 State Bank Of India SBIN0070491 NALLILA 1665

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