Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_151223APB_FTO_834738
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) 		1613006002NRG24141220231684630 15/12/2023 VIJAYAKUMARI AMMA P 1613006002WL072269 VIJAYAKUMARI AMMA P 00078 CNRB0014512 666 666 Processed 12/03/2024 1674291704 MRS VASUDEVAN PILLAI V A STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-002-010/3466
(Kareepra) 		1613006002NRG24141220231684631 15/12/2023 Retnamma 1613006002WL072269 Retnamma 00078 CNRB0014512 999 999 Processed 12/03/2024 1674291701 RETHNAMMA K CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-010/3602
(Kareepra) 		1613006002NRG24141220231684632 15/12/2023 POOKUNJU 1613006002WL072269 POOKUNJU 00078 CNRB0014512 1998 1998 Processed 12/03/2024 1674291713 POOKUNJU A CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-010/497
(Kareepra) 		1613006002NRG24141220231684634 15/12/2023 Sindu J 1613006002WL072269 Sindu J 00078 CNRB0014512 1998 1998 Processed 12/03/2024 1674291715 SINDHU J SOUTH INDIAN BANK(607167)
5 Kottarakkara KL-13-006-002-010/5056
(Kareepra) 		1613006002NRG24141220231684636 15/12/2023 ABDUL KHADAR 1613006002WL072269 ABDUL KHADAR 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1674291708 ABDUL KHADAR CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-010/559
(Kareepra) 		1613006002NRG24141220231684643 15/12/2023 PONNAMMA 1613006002WL072269 PONNAMMA 00078 CNRB0014512 333 333 Processed 12/03/2024 1674291706 PONNAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 Kottarakkara KL-13-006-002-010/5699
(Kareepra) 		1613006002NRG24141220231684644 15/12/2023 SUJATHA K 1613006002WL072269 SUJATHA K 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1674291703 SUJATHA K CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/6119
(Kareepra) 		1613006002NRG24141220231684647 15/12/2023 Pushpakaran S 1613006002WL072269 Pushpakaran S 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1674291714 PUSHPAKARAN S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24141220231684648 15/12/2023 SARASWATHY J 1613006002WL072269 SARASWATHY J 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1674291709 SARASWATHY J CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/6566
(Kareepra) 		1613006002NRG24141220231684650 15/12/2023 SARITHAMOL S 1613006002WL072269 SARITHAMOL S 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1674291707 SARITHAMOL S INDUSIND BANK(607189)
11 Kottarakkara KL-13-006-002-010/6566
(Kareepra) 		1613006002NRG24141220231684649 15/12/2023 SAVITHRI K 1613006002WL072269 SAVITHRI K 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1674291705 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-010/6743
(Kareepra) 		1613006002NRG24141220231684652 15/12/2023 BEELA T 1613006002WL072269 BEELA T 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1674291710 BEELA T CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-010/7265
(Kareepra) 		1613006002NRG24141220231684653 15/12/2023 SASIDHARAN PILLAI 1613006002WL072269 SASIDHARAN PILLAI 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1674291700 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-010/945
(Kareepra) 		1613006002NRG24141220231684660 15/12/2023 ZEENATHU BEEVI 1613006002WL072269 ZEENATHU BEEVI 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1674291712 ZEENATHU BEEVI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-010/946
(Kareepra) 		1613006002NRG24141220231684661 15/12/2023 Sheela S 1613006002WL072269 Sheela S 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1674291711 SHEELA S CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/6649
(Kareepra) 		1613006002NRG24141220231684666 15/12/2023 RAMANAN S 1613006002WL072269 RAMANAN S 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1674291702 RAMANAN S CANARA BANK(508532)
SubTotal 22977 22977
17 Kottarakkara KL-13-006-002-010/1473
(Kareepra) 		1613006002NRG24141220231684619 15/12/2023 THANKAMANI 1613006002WL072269 THANKAMANI 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1674291690 THANKAMANI CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-010/1557
(Kareepra) 		1613006002NRG24141220231684620 15/12/2023 VIDYA SUMESH 1613006002WL072269 VIDYA SUMESH 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1674291691 VIDYA D CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-010/1568
(Kareepra) 		1613006002NRG24141220231684621 15/12/2023 Nisha P 1613006002WL072269 Nisha P 00127 FDRL0001728 333 333 Processed 12/03/2024 1674291672 NISHA P CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-010/1654
(Kareepra) 		1613006002NRG24141220231684622 15/12/2023 AMBIKA P 1613006002WL072269 AMBIKA P 00127 FDRL0001728 1332 1332 Processed 12/03/2024 1674291675 AMBIKA P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-010/1730
(Kareepra) 		1613006002NRG24141220231684623 15/12/2023 GOPALAKRISHNAN NAIR V 1613006002WL072269 GOPALAKRISHNAN NAIR V 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1674291684 GOPALAKRISHNAN NAIR V FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-010/1743
(Kareepra) 		1613006002NRG24141220231684624 15/12/2023 CHANDRAKUMARI D 1613006002WL072269 CHANDRAKUMARI D 00127 FDRL0001728 1332 1332 Processed 12/03/2024 1674291686 CHANDRAKUMARI D CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-010/2297
(Kareepra) 		1613006002NRG24141220231684625 15/12/2023 VASANTHI 1613006002WL072269 VASANTHI 00127 FDRL0001728 1665 1665 Processed 12/03/2024 1674291673 VASANTHI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/2298
(Kareepra) 		1613006002NRG24141220231684626 15/12/2023 KASTHURI BHAI 1613006002WL072269 KASTHURI BHAI 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1674291680 KASTHURI BHAI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-010/2566
(Kareepra) 		1613006002NRG24141220231684628 15/12/2023 ANITHA S 1613006002WL072269 ANITHA S 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1674291674 ANITHA S CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-010/3070
(Kareepra) 		1613006002NRG24141220231684629 15/12/2023 SABU LAL A 1613006002WL072269 SABU LAL A 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1674291682 SABU LAL A FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-010/4779
(Kareepra) 		1613006002NRG24141220231684633 15/12/2023 Raheena 1613006002WL072269 Raheena 00127 FDRL0001728 999 999 Processed 12/03/2024 1674291669 RAHEENA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-010/500
(Kareepra) 		1613006002NRG24141220231684635 15/12/2023 LEKSHMIKUTTYPILLAI 1613006002WL072269 LEKSHMIKUTTYPILLAI 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1674291668 LEKSHMI KUTTI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24141220231684638 15/12/2023 SHYJA 1613006002WL072269 SHYJA 00127 FDRL0001728 333 333 Processed 12/03/2024 1674291671 SHYJA CHITHRANGI SIVARAMAN FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24141220231684637 15/12/2023 UDAYAKUMAR C 1613006002WL072269 UDAYAKUMAR C 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1674291688 UDAYAKUMAR C FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-010/526
(Kareepra) 		1613006002NRG24141220231684639 15/12/2023 SUSHAMMA SATHEESAN 1613006002WL072269 SUSHAMMA SATHEESAN 00127 FDRL0001728 1665 1665 Processed 12/03/2024 1674291679 SUSHAMMA SATHEESAN FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/548
(Kareepra) 		1613006002NRG24141220231684640 15/12/2023 LEELA V 1613006002WL072269 LEELA V 00127 FDRL0001728 1332 1332 Processed 12/03/2024 1674291689 LEELA V FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-010/555
(Kareepra) 		1613006002NRG24141220231684641 15/12/2023 SULABHA S 1613006002WL072269 SULABHA S 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1674291685 SULABHA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-010/558
(Kareepra) 		1613006002NRG24141220231684642 15/12/2023 SINDHU S 1613006002WL072269 SINDHU S 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1674291683 SINDHU S FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-010/6572
(Kareepra) 		1613006002NRG24141220231684651 15/12/2023 SUBERKUTTY 1613006002WL072269 SUBERKUTTY 00127 FDRL0001728 1665 1665 Processed 12/03/2024 1674291670 SUBAIR KUTTY CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-010/761
(Kareepra) 		1613006002NRG24141220231684654 15/12/2023 RAJASREE R 1613006002WL072269 RAJASREE R 00127 FDRL0001728 1332 1332 Processed 12/03/2024 1674291692 RAJASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-010/7664
(Kareepra) 		1613006002NRG24141220231684655 15/12/2023 HANEEZA B 1613006002WL072269 HANEEZA B 00127 FDRL0001728 1332 1332 Processed 12/03/2024 1674291693 HANEEZA B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-010/937
(Kareepra) 		1613006002NRG24141220231684658 15/12/2023 Sajila E 1613006002WL072269 Sajila E 00127 FDRL0001728 1332 1332 Processed 12/03/2024 1674291677 SAJILA E FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-010/939
(Kareepra) 		1613006002NRG24141220231684659 15/12/2023 LAILABEEVI 1613006002WL072269 LAILABEEVI 00127 FDRL0001728 1998 1998 Processed 12/03/2024 1674291681 LAILA BEEVI CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-010/952
(Kareepra) 		1613006002NRG24141220231684662 15/12/2023 SREEJA P S 1613006002WL072269 SREEJA P S 00127 FDRL0001728 1665 1665 Processed 12/03/2024 1674291687 SREEJA P S FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-010/956
(Kareepra) 		1613006002NRG24141220231684663 15/12/2023 GEETHA K 1613006002WL072269 GEETHA K 00127 FDRL0001728 999 999 Processed 12/03/2024 1674291678 GEETHA K FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-010/961
(Kareepra) 		1613006002NRG24141220231684664 15/12/2023 PRASANNA S 1613006002WL072269 PRASANNA S 00127 FDRL0001728 1665 1665 Processed 12/03/2024 1674291676 PRASANNA S FEDERAL BANK(607165)
SubTotal 40959 40959
43 Kottarakkara KL-13-006-002-010/2347
(Kareepra) 		1613006002NRG24141220231684627 15/12/2023 SREELEKHA 1613006002WL072269 SREELEKHA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674291698 MS SREELEKHA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-010/5711
(Kareepra) 		1613006002NRG24141220231684645 15/12/2023 VIJAYAKUMARI V 1613006002WL072269 VIJAYAKUMARI V 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674291699 MS VIJAYA KUMARI V STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-010/5903
(Kareepra) 		1613006002NRG24141220231684646 15/12/2023 Suprabha S 1613006002WL072269 Suprabha S 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674291695 MRS SUPRABHA S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-010/924
(Kareepra) 		1613006002NRG24141220231684657 15/12/2023 BABU 1613006002WL072269 BABU 00415 SBIN0005047 666 666 Processed 12/03/2024 1674291697 MS BABU STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-011/5904
(Kareepra) 		1613006002NRG24141220231684665 15/12/2023 Meerabhai G 1613006002WL072269 Meerabhai G 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1674291696 MEERABHAI G CANARA BANK(508532)
SubTotal 6993 6993
48 Kottarakkara KL-13-006-002-011/7672
(Kareepra) 		1613006002NRG24141220231684667 15/12/2023 Rasheeda Beevi 1613006002WL072269 Rasheeda Beevi 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1674291694 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
49 Kottarakkara KL-13-006-002-010/7961
(Kareepra) 		1613006002NRG24141220231684656 15/12/2023 SREEJA S 1613006002WL072269 SREEJA S 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1674291716 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_151223APB_FTO_834738 Canara Bank CNRB0014512 NEDUMANKAVU 22977
2 Kottarakkara KL1613006002_151223APB_FTO_834738 Federal Bank FDRL0001728 NEDUMONKAVU 40959
3 Kottarakkara KL1613006002_151223APB_FTO_834738 State Bank Of India SBIN0005047 KOTTARAKARA 6993
4 Kottarakkara KL1613006002_151223APB_FTO_834738 State Bank Of India SBIN0014246 KUNDARA 1998
5 Kottarakkara KL1613006002_151223APB_FTO_834738 State Bank Of India SBIN0070491 NALLILA 1998

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