Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_060723APB_FTO_276385
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-13-006-002-006/552
(Kareepra) 		1613006002NRG24040720230497261 06/07/2023 VIJAYAMMA 1613006002WL020733 VIJAYAMMA 00078 CNRB0000999 1998 1998 Rejected 13/07/2023 3376403365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-006/5964
(Kareepra) 		1613006002NRG24040720230497266 06/07/2023 RAJAMMA K 1613006002WL020733 RAJAMMA K 00078 CNRB0002681 1998 1998 Processed 13/07/2023 3376403378 RAJAMMA K CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-006/1224
(Kareepra) 		1613006002NRG24040720230497229 06/07/2023 Chandrika L 1613006002WL020733 Chandrika L 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3376403388 CHANDRIKA L CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/1904
(Kareepra) 		1613006002NRG24040720230497231 06/07/2023 MINI 1613006002WL020733 MINI 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3376403390 MRS MINI STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24040720230497234 06/07/2023 Sreedharan pillai 1613006002WL020733 Sreedharan pillai 00078 CNRB0014512 1665 1665 Processed 13/07/2023 3376403391 SREEDHARANPILLAI N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/2005
(Kareepra) 		1613006002NRG24040720230497236 06/07/2023 MANJU S 1613006002WL020733 MANJU S 00078 CNRB0014512 1332 1332 Processed 13/07/2023 3376403393 MANJU S CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/2167
(Kareepra) 		1613006002NRG24040720230497238 06/07/2023 INDIRABHAI AMMA 1613006002WL020733 INDIRABHAI AMMA 00078 CNRB0014512 333 333 Processed 13/07/2023 3376403394 INDIRABHAI AMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/2255
(Kareepra) 		1613006002NRG24040720230497240 06/07/2023 Sraswathy Amma 1613006002WL020733 Sraswathy Amma 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3376403397 SARASWATHY AMMA CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24040720230497247 06/07/2023 CHANDRAN PILLAI R 1613006002WL020733 CHANDRAN PILLAI R 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3376403387 CHANDRAN PILLAI R CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/5586
(Kareepra) 		1613006002NRG24040720230497262 06/07/2023 VIJAYAN PILLAI M 1613006002WL020733 VIJAYAN PILLAI M 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3376403389 VIJAYAN PILLAI M CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-006/580
(Kareepra) 		1613006002NRG24040720230497263 06/07/2023 Tindu 1613006002WL020733 Tindu 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3376403396 TINTUMOL L CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24040720230497265 06/07/2023 JAMEELA A 1613006002WL020733 JAMEELA A 00078 CNRB0014512 999 999 Rejected 13/07/2023 3376403399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Kottarakkara KL-13-006-002-006/7232
(Kareepra) 		1613006002NRG24040720230497275 06/07/2023 SAVITHRIAMMA M 1613006002WL020733 SAVITHRIAMMA M 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3376403398 SAVITHRIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-006/7241
(Kareepra) 		1613006002NRG24040720230497276 06/07/2023 RAJENDRAN S 1613006002WL020733 RAJENDRAN S 00078 CNRB0014512 666 666 Processed 13/07/2023 3376403384 RAJENDRAN S CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-006/7473
(Kareepra) 		1613006002NRG24040720230497277 06/07/2023 SATHEESAN B 1613006002WL020733 SATHEESAN B 00078 CNRB0014512 1665 1665 Processed 13/07/2023 3376403395 SATHEESAN B CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/4018
(Kareepra) 		1613006002NRG24040720230497279 06/07/2023 Ashokan 1613006002WL020733 Ashokan 00078 CNRB0014512 333 333 Processed 13/07/2023 3376403392 ASHOKAN A CANARA BANK(508532)
SubTotal 20979 20979
17 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24040720230497254 06/07/2023 Saraswathyamma 1613006002WL020733 Saraswathyamma 00127 FDRL0001036 666 666 Processed 13/07/2023 3376403366 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Kottarakkara KL-13-006-002-006/2316
(Kareepra) 		1613006002NRG24040720230497241 06/07/2023 VIJITHA K 1613006002WL020733 VIJITHA K 00127 FDRL0001728 1998 1998 Processed 13/07/2023 3376403368 VIJITHA K FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-006/5881
(Kareepra) 		1613006002NRG24040720230497264 06/07/2023 KOUSALIA 1613006002WL020733 KOUSALIA 00127 FDRL0001728 1998 1998 Processed 13/07/2023 3376403369 KOUSALYA . INDUSIND BANK(607189)
20 Kottarakkara KL-13-006-002-006/6105
(Kareepra) 		1613006002NRG24040720230497268 06/07/2023 SAJEEVAN PILLAI C 1613006002WL020733 SAJEEVAN PILLAI C 00127 FDRL0001728 333 333 Processed 13/07/2023 3376403371 SAJEEVAN PILLAI C FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-006/6871
(Kareepra) 		1613006002NRG24040720230497273 06/07/2023 VALSALA S 1613006002WL020733 VALSALA S 00127 FDRL0001728 1665 1665 Processed 13/07/2023 3376403367 VALSALA S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-006/7096
(Kareepra) 		1613006002NRG24040720230497274 06/07/2023 MADHAVAN KRISHNANKUTTY 1613006002WL020733 MADHAVAN KRISHNANKUTTY 00127 FDRL0001728 1998 1998 Processed 13/07/2023 3376403370 MADHAVAN KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 7992 7992
23 Kottarakkara KL-13-006-002-006/1844
(Kareepra) 		1613006002NRG24040720230497230 06/07/2023 CHANDRASEKHARAN PILLAI 1613006002WL020733 CHANDRASEKHARAN PILLAI 00127 FDRL0002156 1998 1998 Processed 13/07/2023 3376403377 CHANDRASHEKARAN PILLAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-006/6810
(Kareepra) 		1613006002NRG24040720230497272 06/07/2023 PRASANNA 1613006002WL020733 PRASANNA 00127 FDRL0002156 1998 1998 Processed 13/07/2023 3376403376 PRASANNA . FEDERAL BANK(607165)
SubTotal 3996 3996
25 Kottarakkara KL-13-006-002-006/6472
(Kareepra) 		1613006002NRG24040720230497270 06/07/2023 SASIDARAN PILLAI 1613006002WL020733 SASIDARAN PILLAI 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3376403400 Mr. . SASIDARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
26 Kottarakkara KL-13-006-002-006/1918
(Kareepra) 		1613006002NRG24040720230497233 06/07/2023 SOMASEKHARAN PILLAI S 1613006002WL020733 SOMASEKHARAN PILLAI S 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3376403358 SOMASEKHARANPILLAI S UNION BANK OF INDIA(508500)
27 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24040720230497235 06/07/2023 UDAYAKUMARY S 1613006002WL020733 UDAYAKUMARY S 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403361 UDAYAKUMARI S CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-006/2319
(Kareepra) 		1613006002NRG24040720230497242 06/07/2023 ANITHAKUMARI A 1613006002WL020733 ANITHAKUMARI A 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403353 ANITHAKUMARI A FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-006/2322
(Kareepra) 		1613006002NRG24040720230497243 06/07/2023 VASUNDHARA T 1613006002WL020733 VASUNDHARA T 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403385 VASUNDHARA T FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-006/2332
(Kareepra) 		1613006002NRG24040720230497244 06/07/2023 USHAKUMARI R 1613006002WL020733 USHAKUMARI R 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403362 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-006/2860
(Kareepra) 		1613006002NRG24040720230497245 06/07/2023 RAJAMMA G 1613006002WL020733 RAJAMMA G 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403355 RAJAMMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-006/3032
(Kareepra) 		1613006002NRG24040720230497246 06/07/2023 RAJA O S 1613006002WL020733 RAJA O S 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403352 SUBHA O S CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-006/3979
(Kareepra) 		1613006002NRG24040720230497248 06/07/2023 SMITHA S 1613006002WL020733 SMITHA S 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403357 SMITHA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-006/452
(Kareepra) 		1613006002NRG24040720230497251 06/07/2023 AMBIKA O 1613006002WL020733 AMBIKA O 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403359 AMBIKA O FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-006/456
(Kareepra) 		1613006002NRG24040720230497253 06/07/2023 PRASANNA KUMARI K 1613006002WL020733 PRASANNA KUMARI K 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403351 PRASANNA KUMARI K FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24040720230497256 06/07/2023 SHYLAJA 1613006002WL020733 SHYLAJA 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3376403360 SHYLAJA DEVAKIAMMA UNION BANK OF INDIA(508500)
37 Kottarakkara KL-13-006-002-006/479
(Kareepra) 		1613006002NRG24040720230497257 06/07/2023 SREELATHA S R 1613006002WL020733 SREELATHA S R 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403356 SREELATHA S R FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-006/4978
(Kareepra) 		1613006002NRG24040720230497258 06/07/2023 Lalitha N 1613006002WL020733 Lalitha N 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3376403363 LALITHA N INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-006/5155
(Kareepra) 		1613006002NRG24040720230497259 06/07/2023 KAMALAMMA N 1613006002WL020733 KAMALAMMA N 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403354 MRS KAMALAMMA WIFE OF SAHADEVAN STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-006/5276
(Kareepra) 		1613006002NRG24040720230497260 06/07/2023 RETNAMMA 1613006002WL020733 RETNAMMA 00177 IOBA0000303 1998 1998 Processed 13/07/2023 3376403350 RATHNAMMAYAMMA INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-006/6306
(Kareepra) 		1613006002NRG24040720230497269 06/07/2023 YAMUNA S P 1613006002WL020733 YAMUNA S P 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3376403364 YAMUNA S P INDIAN OVERSEAS BANK(508541)
SubTotal 30636 30636
42 Kottarakkara KL-13-006-002-011/1991
(Kareepra) 		1613006002NRG24040720230497278 06/07/2023 BIJU T 1613006002WL020733 BIJU T 00354 PUNB0429800 1998 1998 Processed 13/07/2023 3376403383 BINU T PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
43 Kottarakkara KL-13-006-002-006/2008
(Kareepra) 		1613006002NRG24040720230497237 06/07/2023 Kabeer 1613006002WL020733 Kabeer 00409 SIBL0000237 999 999 Processed 13/07/2023 3376403386 KABEER E SOUTH INDIAN BANK(607167)
SubTotal 999 999
44 Kottarakkara KL-13-006-002-006/3985
(Kareepra) 		1613006002NRG24040720230497249 06/07/2023 VIJAYAMMA 1613006002WL020733 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 13/07/2023 3376403380 MS VIJAYAMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-006/6104
(Kareepra) 		1613006002NRG24040720230497267 06/07/2023 VIJAYAMMA 1613006002WL020733 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 13/07/2023 3376403379 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
46 Kottarakkara KL-13-006-002-006/4195
(Kareepra) 		1613006002NRG24040720230497250 06/07/2023 Naseema 1613006002WL020733 Naseema 00415 SBIN0012316 333 333 Processed 13/07/2023 3376403381 MRS NASEEMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-006/6589
(Kareepra) 		1613006002NRG24040720230497271 06/07/2023 BIJU T 1613006002WL020733 BIJU T 00415 SBIN0012316 1998 1998 Processed 13/07/2023 3376403372 BIJU T BANK OF BARODA(606985)
SubTotal 2331 2331
48 Kottarakkara KL-13-006-002-006/2228
(Kareepra) 		1613006002NRG24040720230497239 06/07/2023 BINDHU V 1613006002WL020733 BINDHU V 00415 SBIN0014246 1998 1998 Processed 13/07/2023 3376403373 MRS BINDHU V STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-006/455
(Kareepra) 		1613006002NRG24040720230497252 06/07/2023 PUSHPAKUMARI 1613006002WL020733 PUSHPAKUMARI 00415 SBIN0014246 1332 1332 Processed 13/07/2023 3376403374 MRS PUSHPA KUMARY WO RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-011/6243
(Kareepra) 		1613006002NRG24040720230497280 06/07/2023 VIJAYAMMA 1613006002WL020733 VIJAYAMMA 00415 SBIN0014246 1665 1665 Processed 13/07/2023 3376403375 VIJAYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
51 Kottarakkara KL-13-006-002-006/1913
(Kareepra) 		1613006002NRG24040720230497232 06/07/2023 SURENDRAN PILLAI R 1613006002WL020733 SURENDRAN PILLAI R 00415 SBIN0070279 1665 1665 Processed 13/07/2023 3376403401 SURENDRANPILLAI R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
52 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24040720230497255 06/07/2023 RAJAN PILLAI 1613006002WL020733 RAJAN PILLAI 00415 SBIN0070491 333 333 Processed 13/07/2023 3376403382 RAJAN PILLAI DHANALAXMI BANK(607239)
SubTotal 333 333
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_060723APB_FTO_276385 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Kottarakkara KL1613006002_060723APB_FTO_276385 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Kottarakkara KL1613006002_060723APB_FTO_276385 Canara Bank CNRB0014512 NEDUMANKAVU 20979
4 Kottarakkara KL1613006002_060723APB_FTO_276385 Federal Bank FDRL0001036 KOTTARAKKARA 666
5 Kottarakkara KL1613006002_060723APB_FTO_276385 Federal Bank FDRL0001728 NEDUMONKAVU 7992
6 Kottarakkara KL1613006002_060723APB_FTO_276385 Federal Bank FDRL0002156 NALLILA 3996
7 Kottarakkara KL1613006002_060723APB_FTO_276385 Indian Bank IDIB000K098 KERALAPURAM 1332
8 Kottarakkara KL1613006002_060723APB_FTO_276385 Indian Overseas Bank IOBA0000303 EZHUKONE 30636
9 Kottarakkara KL1613006002_060723APB_FTO_276385 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
10 Kottarakkara KL1613006002_060723APB_FTO_276385 South Indian Bank SIBL0000237 KANNANALLOOR 999
11 Kottarakkara KL1613006002_060723APB_FTO_276385 State Bank Of India SBIN0005047 KOTTARAKARA 3996
12 Kottarakkara KL1613006002_060723APB_FTO_276385 State Bank Of India SBIN0012316 KANNANALLUR 2331
13 Kottarakkara KL1613006002_060723APB_FTO_276385 State Bank Of India SBIN0014246 KUNDARA 4995
14 Kottarakkara KL1613006002_060723APB_FTO_276385 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1665
15 Kottarakkara KL1613006002_060723APB_FTO_276385 State Bank Of India SBIN0070491 NALLILA 333

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