Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:30:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_301123FTO_770959
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-13-006-002-006/552
(Kareepra) 		1613006002NRG24301120231586371 30/11/2023 VIJAYAMMA 1613006WL0067631 VIJAYAMMA 00078 CNRB0000999 1998 1998 Processed 01/01/2024 9008049122 VIJAYAMMA ()
2 Kottarakkara KL-13-006-002-006/552
(Kareepra) 		1613006002NRG24301120231586372 30/11/2023 VIJAYAMMA 1613006WL0067631 VIJAYAMMA 00078 CNRB0000999 1332 1332 Processed 01/01/2024 9008049123 VIJAYAMMA ()
3 Kottarakkara KL-13-006-002-006/552
(Kareepra) 		1613006002NRG24301120231586373 30/11/2023 VIJAYAMMA 1613006WL0067631 VIJAYAMMA 00078 CNRB0000999 1665 1665 Processed 01/01/2024 9008049124 VIJAYAMMA ()
SubTotal 4995 4995
4 Kottarakkara KL-13-006-002-009/2960
(Kareepra) 		1613006002NRG24301120231586377 30/11/2023 RADHAMMA 1613006WL0067631 RADHAMMA 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9008049095 RADHAMMA ()
5 Kottarakkara KL-13-006-002-009/2960
(Kareepra) 		1613006002NRG24301120231586378 30/11/2023 RADHAMMA 1613006WL0067631 RADHAMMA 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9008049096 RADHAMMA ()
6 Kottarakkara KL-13-006-002-009/2960
(Kareepra) 		1613006002NRG24301120231586379 30/11/2023 RADHAMMA 1613006WL0067631 RADHAMMA 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9008049097 RADHAMMA ()
SubTotal 5994 5994
7 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24301120231586374 30/11/2023 JAMEELA A 1613006WL0067631 JAMEELA A 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9008049118 JAMEELA A ()
8 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24301120231586375 30/11/2023 JAMEELA A 1613006WL0067631 JAMEELA A 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9008049116 JAMEELA A ()
9 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24301120231586376 30/11/2023 JAMEELA A 1613006WL0067631 JAMEELA A 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008049117 JAMEELA A ()
10 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24301120231586380 30/11/2023 SINDHU S 1613006WL0067631 SINDHU S 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008049104 SINDHU S ()
11 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24301120231586381 30/11/2023 SINDHU S 1613006WL0067631 SINDHU S 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008049103 SINDHU S ()
12 Kottarakkara KL-13-006-002-011/6546
(Kareepra) 		1613006002NRG24301120231586382 30/11/2023 SAJEENA A 1613006WL0067631 SAJEENA A 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008049098 SAJEENA A ()
13 Kottarakkara KL-13-006-002-011/6546
(Kareepra) 		1613006002NRG24301120231586383 30/11/2023 SAJEENA A 1613006WL0067631 SAJEENA A 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008049099 SAJEENA A ()
14 Kottarakkara KL-13-006-002-011/6546
(Kareepra) 		1613006002NRG24301120231586384 30/11/2023 SAJEENA A 1613006WL0067631 SAJEENA A 00078 CNRB0014512 999 999 Processed 01/01/2024 9008049100 SAJEENA A ()
15 Kottarakkara KL-13-006-002-011/7580
(Kareepra) 		1613006002NRG24301120231586385 30/11/2023 VIJAYACHANDRAN PILLA 1613006WL0067631 VIJAYACHANDRAN PILLA 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008049110 VIJAYACHANDRAN PILLA ()
16 Kottarakkara KL-13-006-002-011/7580
(Kareepra) 		1613006002NRG24301120231586386 30/11/2023 VIJAYACHANDRAN PILLA 1613006WL0067631 VIJAYACHANDRAN PILLA 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008049111 VIJAYACHANDRAN PILLA ()
17 Kottarakkara KL-13-006-002-011/7580
(Kareepra) 		1613006002NRG24301120231586387 30/11/2023 VIJAYACHANDRAN PILLA 1613006WL0067631 VIJAYACHANDRAN PILLA 00078 CNRB0014512 999 999 Processed 01/01/2024 9008049112 VIJAYACHANDRAN PILLA ()
18 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG24301120231586388 30/11/2023 REKHA 1613006WL0067631 REKHA 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008049107 REKHA ()
19 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG24301120231586389 30/11/2023 REKHA 1613006WL0067631 REKHA 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008049108 REKHA ()
20 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG24301120231586390 30/11/2023 REKHA 1613006WL0067631 REKHA 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008049109 REKHA ()
21 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24301120231586391 30/11/2023 SANTHAMMA AMMA 1613006WL0067631 SANTHAMMA AMMA 00078 CNRB0014512 1746 1746 Processed 01/01/2024 9008049106 SANTHAMMA AMMA ()
22 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24301120231586392 30/11/2023 SANTHAMMA AMMA 1613006WL0067631 SANTHAMMA AMMA 00078 CNRB0014512 1455 1455 Processed 01/01/2024 9008049105 SANTHAMMA AMMA ()
23 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24301120231586393 30/11/2023 SARASWATHY AMMA 1613006WL0067631 SARASWATHY AMMA 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9008049115 SARASWATHY AMMA ()
24 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24301120231586394 30/11/2023 SARASWATHY AMMA 1613006WL0067631 SARASWATHY AMMA 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008049113 SARASWATHY AMMA ()
25 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24301120231586395 30/11/2023 SARASWATHY AMMA 1613006WL0067631 SARASWATHY AMMA 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008049114 SARASWATHY AMMA ()
26 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24301120231586396 30/11/2023 CHITRA PILLAI T G 1613006WL0067631 CHITRA PILLAI T G 00078 CNRB0014512 1746 1746 Processed 01/01/2024 9008049101 CHITRA PILLAI T G ()
27 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24301120231586397 30/11/2023 CHITRA PILLAI T G 1613006WL0067631 CHITRA PILLAI T G 00078 CNRB0014512 1455 1455 Processed 01/01/2024 9008049102 CHITRA PILLAI T G ()
SubTotal 34041 34041
28 Kottarakkara KL-13-006-002-005/5768
(Kareepra) 		1613006002NRG24301120231586370 30/11/2023 Sulatha 1613006WL0067631 Sulatha 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008049119 MRS SULATHA ()
SubTotal 1998 1998
29 Kottarakkara KL-13-006-002-014/2189
(Kareepra) 		1613006002NRG24301120231586399 30/11/2023 GEETHA KUMARI S 1613006WL0067631 GEETHA KUMARI S 00415 SBIN0015786 1640 1640 Processed 01/01/2024 9008049120 MRS GEETHAKUMARI S ()
SubTotal 1640 1640
30 Kottarakkara KL-13-006-002-014/1847
(Kareepra) 		1613006002NRG24301120231586398 30/11/2023 VIJAYAKUMARIYAMMA B 1613006WL0067631 VIJAYAKUMARIYAMMA B 00415 SBIN0070073 333 333 Processed 01/01/2024 9008049121 MRS VIJAYAKUMARIAMMA B ()
SubTotal 333 333
Total 49001 49001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_301123FTO_770959 Canara Bank CNRB0000999 TRIKOVILVATTAM 4995
2 Kottarakkara KL1613006002_301123FTO_770959 Canara Bank CNRB0002681 KOTTARAKKARA 5994
3 Kottarakkara KL1613006002_301123FTO_770959 Canara Bank CNRB0014512 NEDUMANKAVU 34041
4 Kottarakkara KL1613006002_301123FTO_770959 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006002_301123FTO_770959 State Bank Of India SBIN0015786 KOTTIYAM 1640
6 Kottarakkara KL1613006002_301123FTO_770959 State Bank Of India SBIN0070073 POOYAPALLY 333

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