Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_040823APB_FTO_364492
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-13-006-002-012/5272
(Kareepra) 		1613006002NRG24040820230709419 04/08/2023 BEENA 1613006002WL029478 BEENA 00078 CNRB0014512 666 666 Processed 21/09/2023 5799796358 BEENA R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/5343
(Kareepra) 		1613006002NRG24040820230709420 04/08/2023 SARASWATHY N 1613006002WL029478 SARASWATHY N 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796366 SASI K FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-012/5346
(Kareepra) 		1613006002NRG24040820230709421 04/08/2023 Usha 1613006002WL029478 Usha 00078 CNRB0014512 999 999 Processed 21/09/2023 5799796365 USHA S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/6368
(Kareepra) 		1613006002NRG24040820230709422 04/08/2023 VIJAYAKUMARI 1613006002WL029478 VIJAYAKUMARI 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799796361 VIJAYAKUMARI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-013/1242
(Kareepra) 		1613006002NRG24040820230709423 04/08/2023 Sulimankunju 1613006002WL029478 Sulimankunju 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796391 MR SULAIMANKUNJU A STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-013/1436
(Kareepra) 		1613006002NRG24040820230709424 04/08/2023 SREEDHARAN PILLAI R 1613006002WL029478 SREEDHARAN PILLAI R 00078 CNRB0014512 1332 1332 Rejected 21/09/2023 5799796377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24040820230709426 04/08/2023 CHANDRASEKHARAN PILLAI B 1613006002WL029478 CHANDRASEKHARAN PILLAI B 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796373 CHANDRASEKHARAN PILLAI B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24040820230709425 04/08/2023 Jagadamma 1613006002WL029478 Jagadamma 00078 CNRB0014512 999 999 Processed 21/09/2023 5799796356 JAGADAMMA CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/1451
(Kareepra) 		1613006002NRG24040820230709427 04/08/2023 LEELA L 1613006002WL029478 LEELA L 00078 CNRB0014512 1665 1665 Rejected 21/09/2023 5799796382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kottarakkara KL-13-006-002-013/1452
(Kareepra) 		1613006002NRG24040820230709428 04/08/2023 SARASWATHY AMMA P 1613006002WL029478 SARASWATHY AMMA P 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796378 SARASWATHI AMMA P CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-013/1474
(Kareepra) 		1613006002NRG24040820230709430 04/08/2023 BINDU C 1613006002WL029478 BINDU C 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796380 BINDU C CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/1474
(Kareepra) 		1613006002NRG24040820230709429 04/08/2023 Radhakrishnapillai 1613006002WL029478 Radhakrishnapillai 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796364 MRS BINDHU B STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-013/1650
(Kareepra) 		1613006002NRG24040820230709431 04/08/2023 Girija K L 1613006002WL029478 Girija K L 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796376 GIRIJA K L CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/2445
(Kareepra) 		1613006002NRG24040820230709433 04/08/2023 GEETHA L 1613006002WL029478 GEETHA L 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799796386 GEETHA L CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-013/2464
(Kareepra) 		1613006002NRG24040820230709434 04/08/2023 Preetha. V L 1613006002WL029478 Preetha. V L 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799796362 PREETHA DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-002-013/2927
(Kareepra) 		1613006002NRG24040820230709435 04/08/2023 SAROJINI 1613006002WL029478 SAROJINI 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799796370 SAROJINI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/2989
(Kareepra) 		1613006002NRG24040820230709436 04/08/2023 Sindhu Soman 1613006002WL029478 Sindhu Soman 00078 CNRB0014512 333 333 Processed 21/09/2023 5799796363 SINDHU SOMAN CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/3012
(Kareepra) 		1613006002NRG24040820230709437 04/08/2023 JAGADAMMA J 1613006002WL029478 JAGADAMMA J 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796381 JAGADAMMA J CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/3082
(Kareepra) 		1613006002NRG24040820230709438 04/08/2023 Geethakumari 1613006002WL029478 Geethakumari 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799796392 GEETHAKUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/3327
(Kareepra) 		1613006002NRG24040820230709439 04/08/2023 LATHA R 1613006002WL029478 LATHA R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796375 LATHA R CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/4056
(Kareepra) 		1613006002NRG24040820230709440 04/08/2023 RAVEENDRAN ACHARI L 1613006002WL029478 RAVEENDRAN ACHARI L 00078 CNRB0014512 999 999 Processed 21/09/2023 5799796357 RAVEENDRAN ACHARI N CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/4628
(Kareepra) 		1613006002NRG24040820230709441 04/08/2023 LALI 1613006002WL029478 LALI 00078 CNRB0014512 333 333 Processed 21/09/2023 5799796390 LALI G CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/4761
(Kareepra) 		1613006002NRG24040820230709442 04/08/2023 Usha K G 1613006002WL029478 Usha K G 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799796371 USHA CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/4870
(Kareepra) 		1613006002NRG24040820230709443 04/08/2023 RAJANI R 1613006002WL029478 RAJANI R 00078 CNRB0014512 999 999 Processed 21/09/2023 5799796385 RAJANI R CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/4875
(Kareepra) 		1613006002NRG24040820230709444 04/08/2023 RADHAMONEY L 1613006002WL029478 RADHAMONEY L 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799796374 RADHAMONEY L CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-013/5008
(Kareepra) 		1613006002NRG24040820230709445 04/08/2023 RADHAKRISHNA PILLAI 1613006002WL029478 RADHAKRISHNA PILLAI 00078 CNRB0014512 999 999 Processed 21/09/2023 5799796348 RADHAKRISHNA PILLAI CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/5153
(Kareepra) 		1613006002NRG24040820230709446 04/08/2023 Umaiba Beevi 1613006002WL029478 Umaiba Beevi 00078 CNRB0014512 666 666 Processed 21/09/2023 5799796379 UMAIBA BEEVI M CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-013/5257
(Kareepra) 		1613006002NRG24040820230709447 04/08/2023 Ambika G 1613006002WL029478 Ambika G 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796387 AMBIKA G CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-013/5281
(Kareepra) 		1613006002NRG24040820230709448 04/08/2023 Leela L 1613006002WL029478 Leela L 00078 CNRB0014512 999 999 Processed 21/09/2023 5799796383 LEELA L CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-013/5344
(Kareepra) 		1613006002NRG24040820230709449 04/08/2023 Geethakumari 1613006002WL029478 Geethakumari 00078 CNRB0014512 999 999 Processed 21/09/2023 5799796359 GEETHA J CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-013/6066
(Kareepra) 		1613006002NRG24040820230709450 04/08/2023 RETNAMMA C 1613006002WL029478 RETNAMMA C 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799796368 RETNAMMA C CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-013/6067
(Kareepra) 		1613006002NRG24040820230709451 04/08/2023 RETNAMMA 1613006002WL029478 RETNAMMA 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799796372 MRS RATNAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-013/6079
(Kareepra) 		1613006002NRG24040820230709452 04/08/2023 MAYA A 1613006002WL029478 MAYA A 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799796360 MAYA A CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-013/6115
(Kareepra) 		1613006002NRG24040820230709453 04/08/2023 RADHAMANI K 1613006002WL029478 RADHAMANI K 00078 CNRB0014512 999 999 Processed 21/09/2023 5799796388 RADHAMANI K CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24040820230709456 04/08/2023 SARASWATHY AMMA 1613006002WL029478 SARASWATHY AMMA 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796389 SARASWATHY AMMA CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-013/656
(Kareepra) 		1613006002NRG24040820230709458 04/08/2023 SUSEELA S 1613006002WL029478 SUSEELA S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796384 SUSEELA S CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-013/7281
(Kareepra) 		1613006002NRG24040820230709459 04/08/2023 SUNITHA S 1613006002WL029478 SUNITHA S 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799796367 SUNITHA S CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-013/7439
(Kareepra) 		1613006002NRG24040820230709460 04/08/2023 SUJATHA.K 1613006002WL029478 SUJATHA.K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799796369 SUJATHA K FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-013/7956
(Kareepra) 		1613006002NRG24040820230709463 04/08/2023 RADHA L 1613006002WL029478 RADHA L 00078 CNRB0014512 999 999 Processed 21/09/2023 5799796349 MRS RADHA L STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-013/7957
(Kareepra) 		1613006002NRG24040820230709464 04/08/2023 REMYA R 1613006002WL029478 REMYA R 00078 CNRB0014512 999 999 Processed 21/09/2023 5799796393 REMYA VENU FEDERAL BANK(607165)
SubTotal 51282 51282
41 Kottarakkara KL-13-006-002-013/7649
(Kareepra) 		1613006002NRG24040820230709461 04/08/2023 GEETHA D 1613006002WL029478 GEETHA D 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799796350 GEETHA D FEDERAL BANK(607165)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24040820230709455 04/08/2023 RAJAN NAIR 1613006002WL029478 RAJAN NAIR 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799796351 RAJAN NAIR FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-002-013/652
(Kareepra) 		1613006002NRG24040820230709457 04/08/2023 SURENDRAN PILLAI G 1613006002WL029478 SURENDRAN PILLAI G 00127 FDRL0001728 1332 1332 Processed 22/09/2023 5799796353 SURENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-002-013/7717
(Kareepra) 		1613006002NRG24040820230709462 04/08/2023 LALITHA J 1613006002WL029478 LALITHA J 00127 FDRL0001728 999 999 Processed 21/09/2023 5799796352 MRS LALITHA J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24040820230709454 04/08/2023 SARASWATHY AMMA 1613006002WL029478 SARASWATHY AMMA 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5799796355 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Kottarakkara KL-13-006-002-013/2074
(Kareepra) 		1613006002NRG24040820230709432 04/08/2023 MINI 1613006002WL029478 MINI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799796354 MINI S CANARA BANK(508532)
SubTotal 1665 1665
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_040823APB_FTO_364492 Canara Bank CNRB0014512 NEDUMANKAVU 51282
2 Kottarakkara KL1613006002_040823APB_FTO_364492 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Kottarakkara KL1613006002_040823APB_FTO_364492 Federal Bank FDRL0001728 NEDUMONKAVU 3996
4 Kottarakkara KL1613006002_040823APB_FTO_364492 State Bank Of India SBIN0012316 KANNANALLUR 1665
5 Kottarakkara KL1613006002_040823APB_FTO_364492 State Bank Of India SBIN0014246 KUNDARA 1665

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