Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_200723APB_FTO_312727
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-13-006-002-010/1429
(Kareepra) 		1613006002NRG24200720230576921 20/07/2023 THANKAMANI BALACHANDRAN 1613006002WL024445 THANKAMANI BALACHANDRAN 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488820 THANKAMANI BALACHANDRAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-010/4930
(Kareepra) 		1613006002NRG24200720230576922 20/07/2023 NABEESATH R 1613006002WL024445 NABEESATH R 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488809 NABEESATH R CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24200720230576925 20/07/2023 REMANI 1613006002WL024445 REMANI 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952488814 MRS RAMANI D STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24200720230576924 20/07/2023 Sivanandan 1613006002WL024445 Sivanandan 00078 CNRB0014512 1332 1332 Processed 29/07/2023 3952488834 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-011/1415
(Kareepra) 		1613006002NRG24200720230576926 20/07/2023 VIJAYAN N 1613006002WL024445 VIJAYAN N 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488798 VIJAYAN N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/1533
(Kareepra) 		1613006002NRG24200720230576927 20/07/2023 Mini R 1613006002WL024445 Mini R 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488818 MINI R CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/1988
(Kareepra) 		1613006002NRG24200720230576928 20/07/2023 NADEERA A 1613006002WL024445 NADEERA A 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488817 NADEERA A CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/1994
(Kareepra) 		1613006002NRG24200720230576929 20/07/2023 Devarajan S 1613006002WL024445 Devarajan S 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488819 DEVARAJAN S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/1997
(Kareepra) 		1613006002NRG24200720230576930 20/07/2023 SARASWATHI K 1613006002WL024445 SARASWATHI K 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488823 SARASWATHI K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2003
(Kareepra) 		1613006002NRG24200720230576931 20/07/2023 SOBHANA 1613006002WL024445 SOBHANA 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488816 SOBHANA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/2004
(Kareepra) 		1613006002NRG24200720230576932 20/07/2023 Vijaya S 1613006002WL024445 Vijaya S 00078 CNRB0014512 1998 1998 Processed 29/07/2023 3952488804 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-011/2007
(Kareepra) 		1613006002NRG24200720230576933 20/07/2023 Rasheeda Beevi N 1613006002WL024445 Rasheeda Beevi N 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952488802 RASHEEDA BEEVI N CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/2213
(Kareepra) 		1613006002NRG24200720230576934 20/07/2023 Pathumma Beevi 1613006002WL024445 Pathumma Beevi 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488831 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-011/2336
(Kareepra) 		1613006002NRG24200720230576935 20/07/2023 Sindhu P 1613006002WL024445 Sindhu P 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488811 MS SINDHU P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-011/2865
(Kareepra) 		1613006002NRG24200720230576936 20/07/2023 Suriya Kumary G 1613006002WL024445 Suriya Kumary G 00078 CNRB0014512 666 666 Processed 28/07/2023 3952488836 SURYA SASIDHARAN G CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/2867
(Kareepra) 		1613006002NRG24200720230576937 20/07/2023 Sasikala T 1613006002WL024445 Sasikala T 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952488833 SASIKALA T PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-002-011/3129
(Kareepra) 		1613006002NRG24200720230576938 20/07/2023 Jaya G R 1613006002WL024445 Jaya G R 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488803 JAYA G R CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-011/3328
(Kareepra) 		1613006002NRG24200720230576939 20/07/2023 Prasanna S 1613006002WL024445 Prasanna S 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488801 S PRASANNA CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-011/5190
(Kareepra) 		1613006002NRG24200720230576941 20/07/2023 Naseema Beevi 1613006002WL024445 Naseema Beevi 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488822 NASEEMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-011/5377
(Kareepra) 		1613006002NRG24200720230576942 20/07/2023 SATHY R 1613006002WL024445 SATHY R 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488824 SATHY R CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-011/5524
(Kareepra) 		1613006002NRG24200720230576943 20/07/2023 Santha 1613006002WL024445 Santha 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488830 MRS SANTHA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-011/5525
(Kareepra) 		1613006002NRG24200720230576944 20/07/2023 Usha 1613006002WL024445 Usha 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488813 USHA L STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-011/567
(Kareepra) 		1613006002NRG24200720230576946 20/07/2023 Leelamany S 1613006002WL024445 Leelamany S 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3952488812 MRS LEELAMANY S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-011/568
(Kareepra) 		1613006002NRG24200720230576947 20/07/2023 Prasannakumary K 1613006002WL024445 Prasannakumary K 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952488805 PRASANNAKUMARY K CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-011/576
(Kareepra) 		1613006002NRG24200720230576948 20/07/2023 Sivasankara pillai 1613006002WL024445 Sivasankara pillai 00078 CNRB0014512 1998 1998 Processed 29/07/2023 3952488832 SIVASDANKARAPILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-011/578
(Kareepra) 		1613006002NRG24200720230576949 20/07/2023 Suprabha O 1613006002WL024445 Suprabha O 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952488800 SUPRABHA O CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-011/579
(Kareepra) 		1613006002NRG24200720230576950 20/07/2023 Sreekala S 1613006002WL024445 Sreekala S 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488806 SREEKALA S CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/582
(Kareepra) 		1613006002NRG24200720230576951 20/07/2023 Udayakumari C 1613006002WL024445 Udayakumari C 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488799 UDAYAKUMARY C CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-011/588
(Kareepra) 		1613006002NRG24200720230576952 20/07/2023 Thulaseebhai 1613006002WL024445 Thulaseebhai 00078 CNRB0014512 333 333 Processed 28/07/2023 3952488835 THULASIBHAI CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-011/6337
(Kareepra) 		1613006002NRG24200720230576953 20/07/2023 POOKUNJU K 1613006002WL024445 POOKUNJU K 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488795 POOKUNJU K CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-011/6607
(Kareepra) 		1613006002NRG24200720230576955 20/07/2023 RAMLA BEEVI 1613006002WL024445 RAMLA BEEVI 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952488825 RAMLA BEEVI CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-011/6609
(Kareepra) 		1613006002NRG24200720230576957 20/07/2023 RAJEELA M 1613006002WL024445 RAJEELA M 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488826 MRS REJILA M STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24200720230576958 20/07/2023 LAILA BEEVI 1613006002WL024445 LAILA BEEVI 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488827 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24200720230576959 20/07/2023 SHAHUL HAMEED 1613006002WL024445 SHAHUL HAMEED 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488821 SHAHUL HAMEED CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-011/7075
(Kareepra) 		1613006002NRG24200720230576961 20/07/2023 NABEESATH K 1613006002WL024445 NABEESATH K 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488828 NABEESATH K FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-011/7580
(Kareepra) 		1613006002NRG24200720230576963 20/07/2023 VIJAYACHANDRAN PILLA 1613006002WL024445 VIJAYACHANDRAN PILLA 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3952488815 VIJAYACHANDRAN PILLA CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-011/7681
(Kareepra) 		1613006002NRG24200720230576964 20/07/2023 ASWATHY 1613006002WL024445 ASWATHY 00078 CNRB0014512 999 999 Processed 28/07/2023 3952488810 ASWATHY CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-011/7814
(Kareepra) 		1613006002NRG24200720230576965 20/07/2023 DHANNIA 1613006002WL024445 DHANNIA 00078 CNRB0014512 666 666 Processed 28/07/2023 3952488829 DHANNIA CANARA BANK(508532)
SubTotal 67266 67266
39 Kottarakkara KL-13-006-002-011/566
(Kareepra) 		1613006002NRG24200720230576945 20/07/2023 USHAKUMARY S 1613006002WL024445 USHAKUMARY S 00127 FDRL0001036 1998 1998 Processed 29/07/2023 3952488792 USHAKUMARY SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-002-011/1097
(Kareepra) 		1613006002NRG24200720230576923 20/07/2023 Padmaja 1613006002WL024445 Padmaja 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952488807 MRS PADMAJA SARASAMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-011/6546
(Kareepra) 		1613006002NRG24200720230576954 20/07/2023 Sajeena 1613006002WL024445 Sajeena 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952488797 SAJINA BEEVI FEDERAL BANK(607165)
SubTotal 2997 2997
42 Kottarakkara KL-13-006-002-011/6608
(Kareepra) 		1613006002NRG24200720230576956 20/07/2023 RASHEEDA 1613006002WL024445 RASHEEDA 00415 SBIN0012316 1998 1998 Processed 28/07/2023 3952488794 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Kottarakkara KL-13-006-002-011/5111
(Kareepra) 		1613006002NRG24200720230576940 20/07/2023 RAHMATH BEEVI 1613006002WL024445 RAHMATH BEEVI 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952488793 RAHMATH BEEVI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-011/7065
(Kareepra) 		1613006002NRG24200720230576960 20/07/2023 USHA 1613006002WL024445 USHA 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952488796 MRS USHA P S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
45 Kottarakkara KL-13-006-002-011/7508
(Kareepra) 		1613006002NRG24200720230576962 20/07/2023 SONU K R 1613006002WL024445 SONU K R 00415 SBIN0070491 1998 1998 Processed 29/07/2023 3952488808 SONU KR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_200723APB_FTO_312727 Canara Bank CNRB0014512 NEDUMANKAVU 67266
2 Kottarakkara KL1613006002_200723APB_FTO_312727 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006002_200723APB_FTO_312727 State Bank Of India SBIN0005047 KOTTARAKARA 2997
4 Kottarakkara KL1613006002_200723APB_FTO_312727 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Kottarakkara KL1613006002_200723APB_FTO_312727 State Bank Of India SBIN0014246 KUNDARA 3663
6 Kottarakkara KL1613006002_200723APB_FTO_312727 State Bank Of India SBIN0070491 NALLILA 1998

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