Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_201023APB_FTO_612342
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-13-006-002-014/1176
(Kareepra) 		1613006002NRG24201020231264043 20/10/2023 AMBILI A 1613006002WL053089 AMBILI A 00078 CNRB0014512 999 999 Processed 27/11/2023 8020969117 AMBILI A CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/1497
(Kareepra) 		1613006002NRG24201020231264046 20/10/2023 Leenakumary S 1613006002WL053089 Leenakumary S 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969118 LEENA KUMARY S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1683
(Kareepra) 		1613006002NRG24201020231264048 20/10/2023 Kunjukrishna Pillai 1613006002WL053089 Kunjukrishna Pillai 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969123 KUNJUKRISHNAPILLAI K CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1687
(Kareepra) 		1613006002NRG24201020231264049 20/10/2023 Sukumaran N 1613006002WL053089 Sukumaran N 00078 CNRB0014512 999 999 Processed 27/11/2023 8020969124 SUKUMARAN NARAYANAN UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-014/2439
(Kareepra) 		1613006002NRG24201020231264050 20/10/2023 Chellappan P 1613006002WL053089 Chellappan P 00078 CNRB0014512 333 333 Processed 27/11/2023 8020969119 CHELLAPPAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2463
(Kareepra) 		1613006002NRG24201020231264051 20/10/2023 ARSHIKA 1613006002WL053089 ARSHIKA 00078 CNRB0014512 999 999 Processed 27/11/2023 8020969130 ARSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24201020231264052 20/10/2023 Geethakumary 1613006002WL053089 Geethakumary 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969109 GEETHAKUMARI S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24201020231264053 20/10/2023 MURALEEDHARAN PILLAI 1613006002WL053089 MURALEEDHARAN PILLAI 00078 CNRB0014512 999 999 Processed 27/11/2023 8020969114 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-014/2787
(Kareepra) 		1613006002NRG24201020231264054 20/10/2023 Neelakandan A 1613006002WL053089 Neelakandan A 00078 CNRB0014512 333 333 Processed 27/11/2023 8020969120 NEELAKANDAN A CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/2956
(Kareepra) 		1613006002NRG24201020231264056 20/10/2023 BEEVIJAN A 1613006002WL053089 BEEVIJAN A 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969125 MRS BEEBIJAN B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-014/5134
(Kareepra) 		1613006002NRG24201020231264059 20/10/2023 Saraswathi B 1613006002WL053089 Saraswathi B 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969121 SARASWATHI B CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/5661
(Kareepra) 		1613006002NRG24201020231264061 20/10/2023 ASWATHY P 1613006002WL053089 ASWATHY P 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969128 ASWATHY P CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/5661
(Kareepra) 		1613006002NRG24201020231264062 20/10/2023 SUNDARESAN 1613006002WL053089 SUNDARESAN 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969127 SUNDARESAN B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-014/5880
(Kareepra) 		1613006002NRG24201020231264064 20/10/2023 Peethambaran K 1613006002WL053089 Peethambaran K 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969112 PEETHAMBARAN K CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-014/669
(Kareepra) 		1613006002NRG24201020231264065 20/10/2023 Thankamani B 1613006002WL053089 Thankamani B 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969116 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-014/674
(Kareepra) 		1613006002NRG24201020231264066 20/10/2023 J R Sudha Ammal 1613006002WL053089 J R Sudha Ammal 00078 CNRB0014512 999 999 Processed 27/11/2023 8020969108 J R SUDHA AMMAL CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-014/8051
(Kareepra) 		1613006002NRG24201020231264069 20/10/2023 GIRIJA 1613006002WL053089 GIRIJA 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969115 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24201020231264070 20/10/2023 RAVI R 1613006002WL053089 RAVI R 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969126 MR RAVI R STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-015/982
(Kareepra) 		1613006002NRG24201020231264072 20/10/2023 Santha J 1613006002WL053089 Santha J 00078 CNRB0014512 666 666 Processed 27/11/2023 8020969122 SANTHA J CANARA BANK(508532)
SubTotal 13653 13653
20 Kottarakkara KL-13-006-002-014/1531
(Kareepra) 		1613006002NRG24201020231264047 20/10/2023 LEELA 1613006002WL053089 LEELA 00415 SBIN0005047 666 666 Processed 27/11/2023 8020969107 MRS LEELA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-014/2954
(Kareepra) 		1613006002NRG24201020231264055 20/10/2023 AMMINI 1613006002WL053089 AMMINI 00415 SBIN0005047 333 333 Processed 27/11/2023 8020969111 AMMINI WO BABU STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-014/3095
(Kareepra) 		1613006002NRG24201020231264058 20/10/2023 SHYLAJA K 1613006002WL053089 SHYLAJA K 00415 SBIN0005047 666 666 Processed 27/11/2023 8020969106 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Kottarakkara KL-13-006-002-014/1174
(Kareepra) 		1613006002NRG24201020231264042 20/10/2023 SUSEELA B 1613006002WL053089 SUSEELA B 00415 SBIN0012316 999 999 Processed 27/11/2023 8020969113 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-014/5879
(Kareepra) 		1613006002NRG24201020231264063 20/10/2023 SREEMATHY 1613006002WL053089 SREEMATHY 00415 SBIN0012316 999 999 Processed 27/11/2023 8020969110 SREEMATHY CANARA BANK(508532)
SubTotal 1998 1998
25 Kottarakkara KL-13-006-002-015/6944
(Kareepra) 		1613006002NRG24201020231264071 20/10/2023 REMYA 1613006002WL053089 REMYA 00415 SBIN0014246 999 999 Processed 27/11/2023 8020969104 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
26 Kottarakkara KL-13-006-002-014/7955
(Kareepra) 		1613006002NRG24201020231264068 20/10/2023 VIJAYAKUMARY G 1613006002WL053089 VIJAYAKUMARY G 00415 SBIN0070241 666 666 Processed 27/11/2023 8020969134 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Kottarakkara KL-13-006-002-014/1266
(Kareepra) 		1613006002NRG24201020231264044 20/10/2023 KULSAM BEEVI I 1613006002WL053089 KULSAM BEEVI I 00415 SBIN0070491 999 999 Processed 27/11/2023 8020969105 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-014/1368
(Kareepra) 		1613006002NRG24201020231264045 20/10/2023 RAJANI 1613006002WL053089 RAJANI 00415 SBIN0070491 666 666 Processed 27/11/2023 8020969131 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-014/3056
(Kareepra) 		1613006002NRG24201020231264057 20/10/2023 SIVADASAN PILLAI K 1613006002WL053089 SIVADASAN PILLAI K 00415 SBIN0070491 999 999 Processed 27/11/2023 8020969133 MR SIVADASAN PILLAI K STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-014/5471
(Kareepra) 		1613006002NRG24201020231264060 20/10/2023 Jayaprakash 1613006002WL053089 Jayaprakash 00415 SBIN0070491 666 666 Processed 27/11/2023 8020969132 JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-014/7157
(Kareepra) 		1613006002NRG24201020231264067 20/10/2023 VANAJA P 1613006002WL053089 VANAJA P 00415 SBIN0070491 333 333 Processed 27/11/2023 8020969129 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_201023APB_FTO_612342 Canara Bank CNRB0014512 NEDUMANKAVU 13653
2 Kottarakkara KL1613006002_201023APB_FTO_612342 State Bank Of India SBIN0005047 KOTTARAKARA 1665
3 Kottarakkara KL1613006002_201023APB_FTO_612342 State Bank Of India SBIN0012316 KANNANALLUR 1998
4 Kottarakkara KL1613006002_201023APB_FTO_612342 State Bank Of India SBIN0014246 KUNDARA 999
5 Kottarakkara KL1613006002_201023APB_FTO_612342 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
6 Kottarakkara KL1613006002_201023APB_FTO_612342 State Bank Of India SBIN0070491 NALLILA 3663

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