Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_220823APB_FTO_428812
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) 		1613006002NRG24210820230866218 22/08/2023 LEELA K 1613006002WL035404 LEELA K 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5794832660 LEELA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG24210820230866219 22/08/2023 Santha Kumari B 1613006002WL035404 Santha Kumari B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832664 SANTHAKUMARI B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24210820230866220 22/08/2023 Supriya N S 1613006002WL035404 Supriya N S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832663 SUPRIYA N S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24210820230866221 22/08/2023 Saraswathy A 1613006002WL035404 Saraswathy A 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832638 SARASWATHY A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24210820230866222 22/08/2023 Suni.k 1613006002WL035404 Suni.k 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832658 SUNI K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24210820230866223 22/08/2023 Radhamoni M 1613006002WL035404 Radhamoni M 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794832640 RADHAMANY M CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG24210820230866224 22/08/2023 Sarala J 1613006002WL035404 Sarala J 00078 CNRB0014512 333 333 Processed 21/09/2023 5794832656 SARALA J CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24210820230866225 22/08/2023 Leela J 1613006002WL035404 Leela J 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832637 LEELA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2864
(Kareepra) 		1613006002NRG24210820230866226 22/08/2023 Manju R 1613006002WL035404 Manju R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832659 MANJU R CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24210820230866227 22/08/2023 Bindhu S S 1613006002WL035404 Bindhu S S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832641 BINDHU S S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24210820230866228 22/08/2023 VIMALA K 1613006002WL035404 VIMALA K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794832653 VIMALA K CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24210820230866229 22/08/2023 SARASWATHY 1613006002WL035404 SARASWATHY 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794832665 SARASWATHY CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24210820230866230 22/08/2023 Vijayamma 1613006002WL035404 Vijayamma 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832662 VIJAYAMMA CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24210820230866231 22/08/2023 Lalitha N 1613006002WL035404 Lalitha N 00078 CNRB0014512 999 999 Processed 21/09/2023 5794832647 LALITHA N CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/4404
(Kareepra) 		1613006002NRG24210820230866232 22/08/2023 AMBILY R 1613006002WL035404 AMBILY R 00078 CNRB0014512 333 333 Processed 21/09/2023 5794832649 AMBILY R CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24210820230866233 22/08/2023 Aneesha T R 1613006002WL035404 Aneesha T R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794832643 ANEESHA T R CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24210820230866234 22/08/2023 REGHUNATHAN ACHARI 1613006002WL035404 REGHUNATHAN ACHARI 00078 CNRB0014512 999 999 Processed 21/09/2023 5794832645 REGHUNATHAN ACHARI CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24210820230866235 22/08/2023 ANITHAKUMARI K 1613006002WL035404 ANITHAKUMARI K 00078 CNRB0014512 333 333 Processed 21/09/2023 5794832661 ANITHAKUMARI K CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24210820230866236 22/08/2023 Maya K 1613006002WL035404 Maya K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794832642 MAYA K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/5766
(Kareepra) 		1613006002NRG24210820230866237 22/08/2023 MITHRA R 1613006002WL035404 MITHRA R 00078 CNRB0014512 333 333 Processed 21/09/2023 5794832646 MITHRA R CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24210820230866238 22/08/2023 Saralakumary B 1613006002WL035404 Saralakumary B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832654 SARALAKUMARI B CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24210820230866239 22/08/2023 Sumangala 1613006002WL035404 Sumangala 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832635 SUMANGALA CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/591
(Kareepra) 		1613006002NRG24210820230866240 22/08/2023 MINI S 1613006002WL035404 MINI S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794832639 MINI S CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG24210820230866241 22/08/2023 Jameela Beevi A 1613006002WL035404 Jameela Beevi A 00078 CNRB0014512 999 999 Processed 21/09/2023 5794832657 JAMEELA BEEVI A CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24210820230866242 22/08/2023 Leelabhai 1613006002WL035404 Leelabhai 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794832655 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24210820230866243 22/08/2023 LATHA Y 1613006002WL035404 LATHA Y 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832650 LATHA Y CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24210820230866245 22/08/2023 RADHAKRISHNA PILLAI 1613006002WL035404 RADHAKRISHNA PILLAI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832651 RADHAKRISHNA PILLAI CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24210820230866249 22/08/2023 REJANI L 1613006002WL035404 REJANI L 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832666 MRS RAJANI L STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24210820230866250 22/08/2023 SANDHYAMOL S 1613006002WL035404 SANDHYAMOL S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832648 SANDHYAMOL S CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24210820230866252 22/08/2023 THANKAMANI 1613006002WL035404 THANKAMANI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832667 MANI CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24210820230866253 22/08/2023 SUDHARMMA 1613006002WL035404 SUDHARMMA 00078 CNRB0014512 666 666 Processed 21/09/2023 5794832644 SUDHARMMA CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/7838
(Kareepra) 		1613006002NRG24210820230866254 22/08/2023 MURUKAN PILLAI 1613006002WL035404 MURUKAN PILLAI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832634 MURUKAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24210820230866255 22/08/2023 CHANDRABABU 1613006002WL035404 CHANDRABABU 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832636 CHANDRABABU CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24210820230866258 22/08/2023 DIVYA K 1613006002WL035404 DIVYA K 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5794832652 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53946 53946
35 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24210820230866246 22/08/2023 DEVAKIYAMMA 1613006002WL035404 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5794832629 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
36 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24210820230866247 22/08/2023 SANDHYA V 1613006002WL035404 SANDHYA V 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5794832631 MRS SANDHYA V STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24210820230866248 22/08/2023 RASHEEDA BEEVI 1613006002WL035404 RASHEEDA BEEVI 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794832630 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 5661 5661
38 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24210820230866251 22/08/2023 AMBIL J 1613006002WL035404 AMBIL J 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5794832669 AMBILI J CANARA BANK(508532)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24210820230866244 22/08/2023 SANDHYA 1613006002WL035404 SANDHYA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5794832632 MRS SANDHYA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24210820230866257 22/08/2023 MANUMOL 1613006002WL035404 MANUMOL 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5794832633 MANUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
41 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24210820230866256 22/08/2023 DIVYA VIJAYAN 1613006002WL035404 DIVYA VIJAYAN 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794832668 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_220823APB_FTO_428812 Canara Bank CNRB0014512 NEDUMANKAVU 53946
2 Kottarakkara KL1613006002_220823APB_FTO_428812 Federal Bank FDRL0001728 NEDUMONKAVU 5661
3 Kottarakkara KL1613006002_220823APB_FTO_428812 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Kottarakkara KL1613006002_220823APB_FTO_428812 State Bank Of India SBIN0014246 KUNDARA 3996
5 Kottarakkara KL1613006002_220823APB_FTO_428812 State Bank Of India SBIN0070491 NALLILA 1332

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