Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_310723APB_FTO_344978
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) 		1613006002NRG24310720230658485 31/07/2023 THANKAMANI BALACHANDRAN 1613006002WL027728 THANKAMANI BALACHANDRAN 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437257 THANKAMANI BALACHANDRAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-010/4930
(Kareepra) 		1613006002NRG24310720230658486 31/07/2023 NABEESATH R 1613006002WL027728 NABEESATH R 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437265 NABEESATH R CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24310720230658489 31/07/2023 REMANI 1613006002WL027728 REMANI 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437263 MRS RAMANI D STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24310720230658488 31/07/2023 Sivanandan 1613006002WL027728 Sivanandan 00078 CNRB0014512 666 666 Processed 04/08/2023 4173437242 SIVANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-011/1415
(Kareepra) 		1613006002NRG24310720230658490 31/07/2023 VIJAYAN N 1613006002WL027728 VIJAYAN N 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437229 VIJAYAN N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/1533
(Kareepra) 		1613006002NRG24310720230658491 31/07/2023 Mini R 1613006002WL027728 Mini R 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437259 MINI R CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/1988
(Kareepra) 		1613006002NRG24310720230658492 31/07/2023 NADEERA A 1613006002WL027728 NADEERA A 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437260 NADEERA A CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/1994
(Kareepra) 		1613006002NRG24310720230658493 31/07/2023 Devarajan S 1613006002WL027728 Devarajan S 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437258 DEVARAJAN S CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/1997
(Kareepra) 		1613006002NRG24310720230658494 31/07/2023 SARASWATHI K 1613006002WL027728 SARASWATHI K 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437255 SARASWATHI K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2003
(Kareepra) 		1613006002NRG24310720230658495 31/07/2023 SOBHANA 1613006002WL027728 SOBHANA 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437261 SOBHANA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/2004
(Kareepra) 		1613006002NRG24310720230658496 31/07/2023 Vijaya S 1613006002WL027728 Vijaya S 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437235 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-011/2007
(Kareepra) 		1613006002NRG24310720230658497 31/07/2023 Rasheeda Beevi N 1613006002WL027728 Rasheeda Beevi N 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437233 RASHEEDA BEEVI N CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/2213
(Kareepra) 		1613006002NRG24310720230658498 31/07/2023 Pathumma Beevi 1613006002WL027728 Pathumma Beevi 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437245 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-011/2336
(Kareepra) 		1613006002NRG24310720230658499 31/07/2023 Sindhu P 1613006002WL027728 Sindhu P 00078 CNRB0014512 999 999 Processed 04/08/2023 4173437240 MS SINDHU P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-011/2865
(Kareepra) 		1613006002NRG24310720230658500 31/07/2023 Suriya Kumary G 1613006002WL027728 Suriya Kumary G 00078 CNRB0014512 666 666 Processed 04/08/2023 4173437241 SURYA SASIDHARAN G CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/2867
(Kareepra) 		1613006002NRG24310720230658501 31/07/2023 Sasikala T 1613006002WL027728 Sasikala T 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437243 SASIKALA T PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-002-011/3129
(Kareepra) 		1613006002NRG24310720230658502 31/07/2023 Jaya G R 1613006002WL027728 Jaya G R 00078 CNRB0014512 333 333 Processed 04/08/2023 4173437234 JAYA G R CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-011/3328
(Kareepra) 		1613006002NRG24310720230658503 31/07/2023 Prasanna S 1613006002WL027728 Prasanna S 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173437232 S PRASANNA CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-011/4559
(Kareepra) 		1613006002NRG24310720230658504 31/07/2023 SADASIVAN 1613006002WL027728 SADASIVAN 00078 CNRB0014512 666 666 Processed 04/08/2023 4173437247 SADASIVAN CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-011/5190
(Kareepra) 		1613006002NRG24310720230658506 31/07/2023 Naseema Beevi 1613006002WL027728 Naseema Beevi 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437256 NASEEMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-011/5377
(Kareepra) 		1613006002NRG24310720230658507 31/07/2023 SATHY R 1613006002WL027728 SATHY R 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437254 SATHY R CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-011/5524
(Kareepra) 		1613006002NRG24310720230658508 31/07/2023 Santha 1613006002WL027728 Santha 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437246 MRS SANTHA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-011/5525
(Kareepra) 		1613006002NRG24310720230658509 31/07/2023 Usha 1613006002WL027728 Usha 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173437264 USHA L STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-011/567
(Kareepra) 		1613006002NRG24310720230658511 31/07/2023 Leelamany S 1613006002WL027728 Leelamany S 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173437239 MRS LEELAMANY S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-011/568
(Kareepra) 		1613006002NRG24310720230658512 31/07/2023 Prasannakumary K 1613006002WL027728 Prasannakumary K 00078 CNRB0014512 1332 1332 Processed 04/08/2023 4173437237 PRASANNAKUMARY K CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-011/576
(Kareepra) 		1613006002NRG24310720230658513 31/07/2023 Sivasankara pillai 1613006002WL027728 Sivasankara pillai 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173437244 SIVASDANKARAPILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-011/577
(Kareepra) 		1613006002NRG24310720230658514 31/07/2023 Kanakamma K 1613006002WL027728 Kanakamma K 00078 CNRB0014512 333 333 Processed 04/08/2023 4173437236 KANAKAMMA K CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/578
(Kareepra) 		1613006002NRG24310720230658515 31/07/2023 Suprabha O 1613006002WL027728 Suprabha O 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173437231 SUPRABHA O CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-011/579
(Kareepra) 		1613006002NRG24310720230658516 31/07/2023 Sreekala S 1613006002WL027728 Sreekala S 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437238 SREEKALA S CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-011/582
(Kareepra) 		1613006002NRG24310720230658517 31/07/2023 Udayakumari C 1613006002WL027728 Udayakumari C 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437230 UDAYAKUMARY C CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-011/6337
(Kareepra) 		1613006002NRG24310720230658519 31/07/2023 POOKUNJU K 1613006002WL027728 POOKUNJU K 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173437228 POOKUNJU K CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-011/6607
(Kareepra) 		1613006002NRG24310720230658521 31/07/2023 RAMLA BEEVI 1613006002WL027728 RAMLA BEEVI 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437252 RAMLA BEEVI CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-011/6609
(Kareepra) 		1613006002NRG24310720230658523 31/07/2023 RAJEELA M 1613006002WL027728 RAJEELA M 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437251 MRS REJILA M STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24310720230658524 31/07/2023 LAILA BEEVI 1613006002WL027728 LAILA BEEVI 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437250 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24310720230658525 31/07/2023 SHAHUL HAMEED 1613006002WL027728 SHAHUL HAMEED 00078 CNRB0014512 1332 1332 Processed 04/08/2023 4173437253 SHAHUL HAMEED CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-011/7075
(Kareepra) 		1613006002NRG24310720230658527 31/07/2023 NABEESATH K 1613006002WL027728 NABEESATH K 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173437249 NABEESATH K FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-011/7580
(Kareepra) 		1613006002NRG24310720230658530 31/07/2023 VIJAYACHANDRAN PILLA 1613006002WL027728 VIJAYACHANDRAN PILLA 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173437262 VIJAYACHANDRAN PILLA CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-011/7681
(Kareepra) 		1613006002NRG24310720230658531 31/07/2023 ASWATHY 1613006002WL027728 ASWATHY 00078 CNRB0014512 1332 1332 Processed 04/08/2023 4173437248 ASWATHY CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-012/2984
(Kareepra) 		1613006002NRG24310720230658532 31/07/2023 Sobhana Baby 1613006002WL027728 Sobhana Baby 00078 CNRB0014512 333 333 Processed 04/08/2023 4173437268 SOBHANA A S CANARA BANK(508532)
SubTotal 63603 63603
40 Kottarakkara KL-13-006-002-011/566
(Kareepra) 		1613006002NRG24310720230658510 31/07/2023 USHAKUMARY S 1613006002WL027728 USHAKUMARY S 00127 FDRL0001036 1998 1998 Processed 04/08/2023 4173437269 USHAKUMARY SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-002-011/7514
(Kareepra) 		1613006002NRG24310720230658529 31/07/2023 SHEEBA BEEVI 1613006002WL027728 SHEEBA BEEVI 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173437222 SHEEBA BEEVI H INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-002-011/6323
(Kareepra) 		1613006002NRG24310720230658518 31/07/2023 SULAIMAN M 1613006002WL027728 SULAIMAN M 00127 FDRL0001728 333 333 Processed 04/08/2023 4173437223 SULAIMAN M FEDERAL BANK(607165)
SubTotal 333 333
43 Kottarakkara KL-13-006-002-011/1097
(Kareepra) 		1613006002NRG24310720230658487 31/07/2023 Padmaja 1613006002WL027728 Padmaja 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173437267 MRS PADMAJA SARASAMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-011/6546
(Kareepra) 		1613006002NRG24310720230658520 31/07/2023 Sajeena 1613006002WL027728 Sajeena 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173437226 SAJINA BEEVI FEDERAL BANK(607165)
SubTotal 3330 3330
45 Kottarakkara KL-13-006-002-011/6608
(Kareepra) 		1613006002NRG24310720230658522 31/07/2023 RASHEEDA 1613006002WL027728 RASHEEDA 00415 SBIN0012316 1665 1665 Processed 04/08/2023 4173437227 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Kottarakkara KL-13-006-002-011/5111
(Kareepra) 		1613006002NRG24310720230658505 31/07/2023 RAHMATH BEEVI 1613006002WL027728 RAHMATH BEEVI 00415 SBIN0014246 666 666 Processed 04/08/2023 4173437224 RAHMATH BEEVI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-011/7065
(Kareepra) 		1613006002NRG24310720230658526 31/07/2023 USHA 1613006002WL027728 USHA 00415 SBIN0014246 1998 1998 Processed 04/08/2023 4173437225 MRS USHA P S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
48 Kottarakkara KL-13-006-002-011/7508
(Kareepra) 		1613006002NRG24310720230658528 31/07/2023 SONU K R 1613006002WL027728 SONU K R 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173437266 SONU KR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_310723APB_FTO_344978 Canara Bank CNRB0014512 NEDUMANKAVU 63603
2 Kottarakkara KL1613006002_310723APB_FTO_344978 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006002_310723APB_FTO_344978 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Kottarakkara KL1613006002_310723APB_FTO_344978 Federal Bank FDRL0001728 NEDUMONKAVU 333
5 Kottarakkara KL1613006002_310723APB_FTO_344978 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Kottarakkara KL1613006002_310723APB_FTO_344978 State Bank Of India SBIN0012316 KANNANALLUR 1665
7 Kottarakkara KL1613006002_310723APB_FTO_344978 State Bank Of India SBIN0014246 KUNDARA 2664
8 Kottarakkara KL1613006002_310723APB_FTO_344978 State Bank Of India SBIN0070491 NALLILA 1998

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