Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:15:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_310523APB_FTO_148909
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-13-006-002-013/1445
(Kareepra) 		1613006002NRG24300520230271999 31/05/2023 RADHAMANI R 1613006002WL011295 RADHAMANI R 00078 CNRB0014512 1998 1998 Processed 07/06/2023 2294752963 RADHAMANI R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-013/1511
(Kareepra) 		1613006002NRG24300520230272000 31/05/2023 Chandrasekhara Pillai N 1613006002WL011295 Chandrasekhara Pillai N 00078 CNRB0014512 1998 1998 Processed 07/06/2023 2294752962 CHANDRASEKHARA PILLAI N CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-013/1525
(Kareepra) 		1613006002NRG24300520230272001 31/05/2023 Komalakumariyamma 1613006002WL011295 Komalakumariyamma 00078 CNRB0014512 333 333 Processed 07/06/2023 2294752969 KOMALAKUMARIYAMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24300520230272002 31/05/2023 Girija 1613006002WL011295 Girija 00078 CNRB0014512 1332 1332 Rejected 07/06/2023 2294752973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24300520230272003 31/05/2023 THULASEEDHARAN PILLAI 1613006002WL011295 THULASEEDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 07/06/2023 2294752941 THULASEEDHARAN PILLAI CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-013/1670
(Kareepra) 		1613006002NRG24300520230272005 31/05/2023 KUNJAYAPPAN PILLAI G 1613006002WL011295 KUNJAYAPPAN PILLAI G 00078 CNRB0014512 666 666 Processed 07/06/2023 2294752970 KUNJAYAPPAN PILLAI G CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/1670
(Kareepra) 		1613006002NRG24300520230272004 31/05/2023 SREEJA K 1613006002WL011295 SREEJA K 00078 CNRB0014512 666 666 Processed 07/06/2023 2294752971 SREEJA K DHANALAXMI BANK(607239)
8 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24300520230272008 31/05/2023 BALAKRISHNA PILLAI N 1613006002WL011295 BALAKRISHNA PILLAI N 00078 CNRB0014512 333 333 Processed 07/06/2023 2294752956 BALAKRISHNA PILLAI N CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24300520230272007 31/05/2023 KAMALAMMA G 1613006002WL011295 KAMALAMMA G 00078 CNRB0014512 333 333 Rejected 07/06/2023 2294752955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kottarakkara KL-13-006-002-013/2476
(Kareepra) 		1613006002NRG24300520230272009 31/05/2023 BINDU B 1613006002WL011295 BINDU B 00078 CNRB0014512 666 666 Processed 07/06/2023 2294752959 BINDU B CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-013/2503
(Kareepra) 		1613006002NRG24300520230272011 31/05/2023 Usha Kumari 1613006002WL011295 Usha Kumari 00078 CNRB0014512 999 999 Processed 07/06/2023 2294752972 USHA KUMARI CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/2506
(Kareepra) 		1613006002NRG24300520230272012 31/05/2023 RUGMINIAMMA B 1613006002WL011295 RUGMINIAMMA B 00078 CNRB0014512 1332 1332 Processed 07/06/2023 2294752968 RUGMINIAMMA B DHANALAXMI BANK(607239)
13 Kottarakkara KL-13-006-002-013/2507
(Kareepra) 		1613006002NRG24300520230272013 31/05/2023 SARASWATHY AMMA 1613006002WL011295 SARASWATHY AMMA 00078 CNRB0014512 999 999 Processed 07/06/2023 2294752948 MRS SARASWATHY J STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-013/2522
(Kareepra) 		1613006002NRG24300520230272014 31/05/2023 Muraleedharan Pillai 1613006002WL011295 Muraleedharan Pillai 00078 CNRB0014512 1998 1998 Processed 07/06/2023 2294752945 MURALEEDHARAN PILLAI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-013/2522
(Kareepra) 		1613006002NRG24300520230272015 31/05/2023 Radhamani Amma 1613006002WL011295 Radhamani Amma 00078 CNRB0014512 666 666 Processed 07/06/2023 2294752944 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-013/2754
(Kareepra) 		1613006002NRG24300520230272016 31/05/2023 SARASWATHY AMMA 1613006002WL011295 SARASWATHY AMMA 00078 CNRB0014512 1998 1998 Processed 07/06/2023 2294752964 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-013/2889
(Kareepra) 		1613006002NRG24300520230272017 31/05/2023 REMYA BIJU 1613006002WL011295 REMYA BIJU 00078 CNRB0014512 1998 1998 Processed 07/06/2023 2294752940 REMYA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-013/2952
(Kareepra) 		1613006002NRG24300520230272018 31/05/2023 Bhaskaran Nair 1613006002WL011295 Bhaskaran Nair 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294752960 MR BHASKARAN NAIR K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-013/3739
(Kareepra) 		1613006002NRG24300520230272020 31/05/2023 OMANAAMMA B 1613006002WL011295 OMANAAMMA B 00078 CNRB0014512 1332 1332 Processed 07/06/2023 2294752957 OMANA AMMA B CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/4876
(Kareepra) 		1613006002NRG24300520230272022 31/05/2023 RADHAMANIYAMMA P 1613006002WL011295 RADHAMANIYAMMA P 00078 CNRB0014512 1998 1998 Processed 07/06/2023 2294752958 RADHAMANIYAMMA P CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/5007
(Kareepra) 		1613006002NRG24300520230272023 31/05/2023 BABU 1613006002WL011295 BABU 00078 CNRB0014512 1332 1332 Processed 07/06/2023 2294752952 BABU CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/5076
(Kareepra) 		1613006002NRG24300520230272024 31/05/2023 Suseela N 1613006002WL011295 Suseela N 00078 CNRB0014512 666 666 Processed 07/06/2023 2294752951 SUSEELA N CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/5129
(Kareepra) 		1613006002NRG24300520230272025 31/05/2023 ANITHA R 1613006002WL011295 ANITHA R 00078 CNRB0014512 1332 1332 Processed 07/06/2023 2294752961 ANITHA R CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/5237
(Kareepra) 		1613006002NRG24300520230272026 31/05/2023 SHEELA KUMARI R 1613006002WL011295 SHEELA KUMARI R 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294752965 SHEELA KUMARI R CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/5242
(Kareepra) 		1613006002NRG24300520230272027 31/05/2023 SANDHYA 1613006002WL011295 SANDHYA 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294752950 SANDHYA L CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-013/5989
(Kareepra) 		1613006002NRG24300520230272028 31/05/2023 Ponnamma 1613006002WL011295 Ponnamma 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294752946 PONNAMMA J CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/5998
(Kareepra) 		1613006002NRG24300520230272029 31/05/2023 Remya R 1613006002WL011295 Remya R 00078 CNRB0014512 999 999 Processed 07/06/2023 2294752943 REMYA R CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24300520230272030 31/05/2023 SANTHAMMA AMMA 1613006002WL011295 SANTHAMMA AMMA 00078 CNRB0014512 1998 1998 Rejected 07/06/2023 2294752953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Kottarakkara KL-13-006-002-013/634
(Kareepra) 		1613006002NRG24300520230272031 31/05/2023 GOPALAKRISHNA PILLAI 1613006002WL011295 GOPALAKRISHNA PILLAI 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294752967 GOPALAKRISHNA PILLAI K N CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-013/651
(Kareepra) 		1613006002NRG24300520230272032 31/05/2023 INDRASENAN G 1613006002WL011295 INDRASENAN G 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294752966 Mr. INDRASENAN G INDIAN BANK(607105)
31 Kottarakkara KL-13-006-002-013/6785
(Kareepra) 		1613006002NRG24300520230272034 31/05/2023 SURENDRAN SUKUMARAN 1613006002WL011295 SURENDRAN SUKUMARAN 00078 CNRB0014512 1998 1998 Processed 07/06/2023 2294752949 SURENDRAN . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-013/6808
(Kareepra) 		1613006002NRG24300520230272035 31/05/2023 RENJITHA R 1613006002WL011295 RENJITHA R 00078 CNRB0014512 1998 1998 Processed 07/06/2023 2294752974 MRS RENJITHA R STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-013/7537
(Kareepra) 		1613006002NRG24300520230272037 31/05/2023 VINAJA R 1613006002WL011295 VINAJA R 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294752954 Mrs. Vinaja R INDIAN BANK(607105)
34 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24300520230272038 31/05/2023 CHITRA PILLAI T G 1613006002WL011295 CHITRA PILLAI T G 00078 CNRB0014512 1998 1998 Rejected 07/06/2023 2294752942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Kottarakkara KL-13-006-002-015/5357
(Kareepra) 		1613006002NRG24300520230272039 31/05/2023 THULASEEDHARAN PILLAI 1613006002WL011295 THULASEEDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 07/06/2023 2294752947 THULASEEDHARAN PILLAI CANARA BANK(508532)
SubTotal 49617 49617
36 Kottarakkara KL-13-006-002-013/2479
(Kareepra) 		1613006002NRG24300520230272010 31/05/2023 Sarawathiamma 1613006002WL011295 Sarawathiamma 00127 FDRL0001728 1998 1998 Processed 07/06/2023 2294752937 SARASWATHIAMMA G FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-013/7066
(Kareepra) 		1613006002NRG24300520230272036 31/05/2023 RAJAMMA 1613006002WL011295 RAJAMMA 00127 FDRL0001728 1998 1998 Processed 07/06/2023 2294752936 RAJAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
38 Kottarakkara KL-13-006-002-013/3678
(Kareepra) 		1613006002NRG24300520230272019 31/05/2023 PRASANNA KUMARY S 1613006002WL011295 PRASANNA KUMARY S 00415 SBIN0012316 1998 1998 Processed 07/06/2023 2294752938 PRASANNA KUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-002-013/4053
(Kareepra) 		1613006002NRG24300520230272021 31/05/2023 ANITHA 1613006002WL011295 ANITHA 00415 SBIN0012316 1332 1332 Processed 07/06/2023 2294752939 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
40 Kottarakkara KL-13-006-002-013/2449
(Kareepra) 		1613006002NRG24300520230272006 31/05/2023 SADASIVAN PILLAI G 1613006002WL011295 SADASIVAN PILLAI G 00415 SBIN0070491 1665 1665 Processed 07/06/2023 2294752976 MR SADASIVAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-002-013/654
(Kareepra) 		1613006002NRG24300520230272033 31/05/2023 SREEJA I 1613006002WL011295 SREEJA I 00468 UBIN0552801 1665 1665 Processed 07/06/2023 2294752975 SREEJA I 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_310523APB_FTO_148909 Canara Bank CNRB0014512 NEDUMANKAVU 49617
2 Kottarakkara KL1613006002_310523APB_FTO_148909 Federal Bank FDRL0001728 NEDUMONKAVU 3996
3 Kottarakkara KL1613006002_310523APB_FTO_148909 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Kottarakkara KL1613006002_310523APB_FTO_148909 State Bank Of India SBIN0070491 NALLILA 1665
5 Kottarakkara KL1613006002_310523APB_FTO_148909 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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