Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_240823APB_FTO_439881
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) 		1613006002NRG24240820230905814 24/08/2023 LEELA K 1613006002WL036874 LEELA K 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688644 LEELA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG24240820230905815 24/08/2023 Santha Kumari B 1613006002WL036874 Santha Kumari B 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688635 SANTHAKUMARI B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24240820230905816 24/08/2023 Supriya N S 1613006002WL036874 Supriya N S 00078 CNRB0014512 666 666 Processed 21/09/2023 5794688664 SUPRIYA N S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24240820230905817 24/08/2023 Saraswathy A 1613006002WL036874 Saraswathy A 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688656 SARASWATHY A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24240820230905818 24/08/2023 Suni.k 1613006002WL036874 Suni.k 00078 CNRB0014512 666 666 Processed 21/09/2023 5794688665 SUNI K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24240820230905819 24/08/2023 Radhamoni M 1613006002WL036874 Radhamoni M 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688658 RADHAMANY M CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG24240820230905820 24/08/2023 Sarala J 1613006002WL036874 Sarala J 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688666 SARALA J CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24240820230905821 24/08/2023 Leela J 1613006002WL036874 Leela J 00078 CNRB0014512 666 666 Processed 21/09/2023 5794688655 LEELA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24240820230905822 24/08/2023 Mariyam beevi 1613006002WL036874 Mariyam beevi 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688629 MARIYAM BEEVI A CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2864
(Kareepra) 		1613006002NRG24240820230905823 24/08/2023 Manju R 1613006002WL036874 Manju R 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688630 MANJU R CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24240820230905824 24/08/2023 Bindhu S S 1613006002WL036874 Bindhu S S 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688659 BINDHU S S CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24240820230905825 24/08/2023 VIMALA K 1613006002WL036874 VIMALA K 00078 CNRB0014512 666 666 Processed 21/09/2023 5794688631 VIMALA K CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24240820230905826 24/08/2023 SARASWATHY 1613006002WL036874 SARASWATHY 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688637 SARASWATHY CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24240820230905827 24/08/2023 Vijayamma 1613006002WL036874 Vijayamma 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688632 VIJAYAMMA CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24240820230905828 24/08/2023 Lalitha N 1613006002WL036874 Lalitha N 00078 CNRB0014512 666 666 Processed 21/09/2023 5794688663 LALITHA N CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24240820230905829 24/08/2023 Aneesha T R 1613006002WL036874 Aneesha T R 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688661 ANEESHA T R CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24240820230905830 24/08/2023 REGHUNATHAN ACHARI 1613006002WL036874 REGHUNATHAN ACHARI 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688662 REGHUNATHAN ACHARI CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24240820230905831 24/08/2023 ANITHAKUMARI K 1613006002WL036874 ANITHAKUMARI K 00078 CNRB0014512 333 333 Processed 21/09/2023 5794688640 ANITHAKUMARI K CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24240820230905832 24/08/2023 Maya K 1613006002WL036874 Maya K 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688660 MAYA K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24240820230905833 24/08/2023 Sumangala 1613006002WL036874 Sumangala 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688653 SUMANGALA CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/591
(Kareepra) 		1613006002NRG24240820230905834 24/08/2023 MINI S 1613006002WL036874 MINI S 00078 CNRB0014512 666 666 Processed 21/09/2023 5794688657 MINI S CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG24240820230905835 24/08/2023 Jameela Beevi A 1613006002WL036874 Jameela Beevi A 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688633 JAMEELA BEEVI A CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24240820230905836 24/08/2023 Leelabhai 1613006002WL036874 Leelabhai 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688634 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24240820230905837 24/08/2023 LATHA Y 1613006002WL036874 LATHA Y 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688636 LATHA Y CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24240820230905839 24/08/2023 RADHAKRISHNA PILLAI 1613006002WL036874 RADHAKRISHNA PILLAI 00078 CNRB0014512 666 666 Processed 21/09/2023 5794688638 RADHAKRISHNA PILLAI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24240820230905843 24/08/2023 REJANI L 1613006002WL036874 REJANI L 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688641 MRS RAJANI L STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24240820230905844 24/08/2023 SANDHYAMOL S 1613006002WL036874 SANDHYAMOL S 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688639 SANDHYAMOL S CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24240820230905846 24/08/2023 THANKAMANI 1613006002WL036874 THANKAMANI 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688642 MANI CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/7838
(Kareepra) 		1613006002NRG24240820230905847 24/08/2023 MURUKAN PILLAI 1613006002WL036874 MURUKAN PILLAI 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688652 MURUKAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24240820230905848 24/08/2023 CHANDRABABU 1613006002WL036874 CHANDRABABU 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688654 CHANDRABABU CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24240820230905851 24/08/2023 DIVYA K 1613006002WL036874 DIVYA K 00078 CNRB0014512 999 999 Processed 21/09/2023 5794688646 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27972 27972
32 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24240820230905840 24/08/2023 DEVAKIYAMMA 1613006002WL036874 DEVAKIYAMMA 00127 FDRL0001728 999 999 Processed 21/09/2023 5794688647 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
33 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24240820230905841 24/08/2023 SANDHYA V 1613006002WL036874 SANDHYA V 00127 FDRL0001728 333 333 Processed 21/09/2023 5794688649 MRS SANDHYA V STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24240820230905842 24/08/2023 RASHEEDA BEEVI 1613006002WL036874 RASHEEDA BEEVI 00127 FDRL0001728 999 999 Processed 21/09/2023 5794688648 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 2331 2331
35 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24240820230905845 24/08/2023 AMBIL J 1613006002WL036874 AMBIL J 00176 IDIB000K075 999 999 Processed 21/09/2023 5794688643 AMBILI J CANARA BANK(508532)
SubTotal 999 999
36 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24240820230905838 24/08/2023 SANDHYA 1613006002WL036874 SANDHYA 00415 SBIN0014246 999 999 Processed 21/09/2023 5794688650 MRS SANDHYA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24240820230905850 24/08/2023 MANUMOL 1613006002WL036874 MANUMOL 00415 SBIN0014246 999 999 Processed 21/09/2023 5794688651 MANUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
38 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24240820230905849 24/08/2023 DIVYA VIJAYAN 1613006002WL036874 DIVYA VIJAYAN 00415 SBIN0070491 999 999 Processed 21/09/2023 5794688645 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240823APB_FTO_439881 Canara Bank CNRB0014512 NEDUMANKAVU 27972
2 Kottarakkara KL1613006002_240823APB_FTO_439881 Federal Bank FDRL0001728 NEDUMONKAVU 2331
3 Kottarakkara KL1613006002_240823APB_FTO_439881 Indian Bank IDIB000K075 KOTTARAKARA 999
4 Kottarakkara KL1613006002_240823APB_FTO_439881 State Bank Of India SBIN0014246 KUNDARA 1998
5 Kottarakkara KL1613006002_240823APB_FTO_439881 State Bank Of India SBIN0070491 NALLILA 999

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