Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_261023APB_FTO_628226
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) 		1613006002NRG24261020231305281 26/10/2023 THANKAMANI BALACHANDRAN 1613006002WL054942 THANKAMANI BALACHANDRAN 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8017563883 THANKAMANI BALACHANDRAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-010/4930
(Kareepra) 		1613006002NRG24261020231305282 26/10/2023 NABEESATH R 1613006002WL054942 NABEESATH R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563891 NABEESATH R CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-011/1396
(Kareepra) 		1613006002NRG24261020231305283 26/10/2023 REMANI 1613006002WL054942 REMANI 00078 CNRB0014512 666 666 Processed 27/11/2023 8017563889 MRS RAMANI D STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-011/1415
(Kareepra) 		1613006002NRG24261020231305284 26/10/2023 VIJAYAN N 1613006002WL054942 VIJAYAN N 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563895 VIJAYAN N CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-011/1533
(Kareepra) 		1613006002NRG24261020231305285 26/10/2023 Mini R 1613006002WL054942 Mini R 00078 CNRB0014512 999 999 Processed 27/11/2023 8017563885 MINI R CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/1988
(Kareepra) 		1613006002NRG24261020231305286 26/10/2023 NADEERA A 1613006002WL054942 NADEERA A 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563886 NADEERA A CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/1994
(Kareepra) 		1613006002NRG24261020231305287 26/10/2023 Devarajan S 1613006002WL054942 Devarajan S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563884 DEVARAJAN S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/1997
(Kareepra) 		1613006002NRG24261020231305288 26/10/2023 SARASWATHI K 1613006002WL054942 SARASWATHI K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563881 SARASWATHI K CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/2003
(Kareepra) 		1613006002NRG24261020231305289 26/10/2023 SOBHANA 1613006002WL054942 SOBHANA 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563887 SOBHANA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2004
(Kareepra) 		1613006002NRG24261020231305290 26/10/2023 Vijaya S 1613006002WL054942 Vijaya S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8017563867 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-011/2007
(Kareepra) 		1613006002NRG24261020231305291 26/10/2023 Rasheeda Beevi N 1613006002WL054942 Rasheeda Beevi N 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563865 RASHEEDA BEEVI N CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-011/2213
(Kareepra) 		1613006002NRG24261020231305292 26/10/2023 Pathumma Beevi 1613006002WL054942 Pathumma Beevi 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563875 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-011/2336
(Kareepra) 		1613006002NRG24261020231305293 26/10/2023 Sindhu P 1613006002WL054942 Sindhu P 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8017563872 MS SINDHU P STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-011/2572
(Kareepra) 		1613006002NRG24261020231305294 26/10/2023 Madhusoodhanan M 1613006002WL054942 Madhusoodhanan M 00078 CNRB0014512 333 333 Processed 27/11/2023 8017563896 MADHUSOODANAN M CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/2867
(Kareepra) 		1613006002NRG24261020231305295 26/10/2023 Sasikala T 1613006002WL054942 Sasikala T 00078 CNRB0014512 999 999 Processed 27/11/2023 8017563873 SASIKALA T PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-002-011/2945
(Kareepra) 		1613006002NRG24261020231305296 26/10/2023 Sabeetha Beevi 1613006002WL054942 Sabeetha Beevi 00078 CNRB0014512 333 333 Processed 27/11/2023 8017563869 SABEETHA BEEVI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/3129
(Kareepra) 		1613006002NRG24261020231305297 26/10/2023 Jaya G R 1613006002WL054942 Jaya G R 00078 CNRB0014512 999 999 Processed 27/11/2023 8017563866 JAYA G R CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-011/3328
(Kareepra) 		1613006002NRG24261020231305298 26/10/2023 Prasanna S 1613006002WL054942 Prasanna S 00078 CNRB0014512 999 999 Processed 27/11/2023 8017563864 S PRASANNA CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-011/5190
(Kareepra) 		1613006002NRG24261020231305300 26/10/2023 Naseema Beevi 1613006002WL054942 Naseema Beevi 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8017563882 NASEEMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-011/5377
(Kareepra) 		1613006002NRG24261020231305301 26/10/2023 SATHY R 1613006002WL054942 SATHY R 00078 CNRB0014512 666 666 Processed 27/11/2023 8017563880 SATHY R CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-011/5392
(Kareepra) 		1613006002NRG24261020231305302 26/10/2023 Nizar E K 1613006002WL054942 Nizar E K 00078 CNRB0014512 666 666 Processed 27/11/2023 8017563861 NIZAR KUTTY I FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-011/5449
(Kareepra) 		1613006002NRG24261020231305303 26/10/2023 SUDHEENA A 1613006002WL054942 SUDHEENA A 00078 CNRB0014512 666 666 Processed 27/11/2023 8017563892 SUDHEENA A CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-011/5524
(Kareepra) 		1613006002NRG24261020231305304 26/10/2023 Santha 1613006002WL054942 Santha 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563876 MRS SANTHA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-011/5525
(Kareepra) 		1613006002NRG24261020231305305 26/10/2023 Usha 1613006002WL054942 Usha 00078 CNRB0014512 999 999 Processed 27/11/2023 8017563890 USHA L STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-011/567
(Kareepra) 		1613006002NRG24261020231305307 26/10/2023 Leelamany S 1613006002WL054942 Leelamany S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8017563871 MRS LEELAMANY S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-011/576
(Kareepra) 		1613006002NRG24261020231305308 26/10/2023 Sivasankara pillai 1613006002WL054942 Sivasankara pillai 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8017563874 SIVASDANKARAPILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-011/577
(Kareepra) 		1613006002NRG24261020231305309 26/10/2023 Kanakamma K 1613006002WL054942 Kanakamma K 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8017563868 KANAKAMMA K CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/578
(Kareepra) 		1613006002NRG24261020231305310 26/10/2023 Suprabha O 1613006002WL054942 Suprabha O 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8017563863 SUPRABHA O CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-011/579
(Kareepra) 		1613006002NRG24261020231305311 26/10/2023 Sreekala S 1613006002WL054942 Sreekala S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8017563870 SREEKALA S CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-011/582
(Kareepra) 		1613006002NRG24261020231305312 26/10/2023 Udayakumari C 1613006002WL054942 Udayakumari C 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8017563862 UDAYAKUMARY C CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-011/6337
(Kareepra) 		1613006002NRG24261020231305313 26/10/2023 POOKUNJU K 1613006002WL054942 POOKUNJU K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563897 POOKUNJU K CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-011/6546
(Kareepra) 		1613006002NRG24261020231305314 26/10/2023 SAJEENA A 1613006002WL054942 SAJEENA A 00078 CNRB0014512 1998 1998 Rejected 27/11/2023 8017563858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Kottarakkara KL-13-006-002-011/6607
(Kareepra) 		1613006002NRG24261020231305315 26/10/2023 RAMLA BEEVI 1613006002WL054942 RAMLA BEEVI 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8017563879 RAMLA BEEVI CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-011/6609
(Kareepra) 		1613006002NRG24261020231305317 26/10/2023 RAJEELA M 1613006002WL054942 RAJEELA M 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563894 MRS REJILA M STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24261020231305318 26/10/2023 SHAHUL HAMEED 1613006002WL054942 SHAHUL HAMEED 00078 CNRB0014512 999 999 Processed 27/11/2023 8017563893 SHAHUL HAMEED CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-011/7075
(Kareepra) 		1613006002NRG24261020231305320 26/10/2023 NABEESATH K 1613006002WL054942 NABEESATH K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8017563878 NABEESATH K FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-011/7580
(Kareepra) 		1613006002NRG24261020231305323 26/10/2023 VIJAYACHANDRAN PILLA 1613006002WL054942 VIJAYACHANDRAN PILLA 00078 CNRB0014512 1998 1998 Rejected 27/11/2023 8017563888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Kottarakkara KL-13-006-002-011/7681
(Kareepra) 		1613006002NRG24261020231305324 26/10/2023 ASWATHY 1613006002WL054942 ASWATHY 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8017563877 ASWATHY CANARA BANK(508532)
SubTotal 55944 55944
39 Kottarakkara KL-13-006-002-011/566
(Kareepra) 		1613006002NRG24261020231305306 26/10/2023 USHAKUMARY S 1613006002WL054942 USHAKUMARY S 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8017563857 USHAKUMARY SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-002-011/6608
(Kareepra) 		1613006002NRG24261020231305316 26/10/2023 RASHEEDA 1613006002WL054942 RASHEEDA 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8017563898 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-002-011/5111
(Kareepra) 		1613006002NRG24261020231305299 26/10/2023 RAHMATH BEEVI 1613006002WL054942 RAHMATH BEEVI 00415 SBIN0014246 666 666 Processed 27/11/2023 8017563900 RAHMATH BEEVI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-011/7065
(Kareepra) 		1613006002NRG24261020231305319 26/10/2023 USHA 1613006002WL054942 USHA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8017563859 MRS USHA P S STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-011/7216
(Kareepra) 		1613006002NRG24261020231305321 26/10/2023 ANITHA P 1613006002WL054942 ANITHA P 00415 SBIN0014246 999 999 Processed 27/11/2023 8017563899 MISS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
44 Kottarakkara KL-13-006-002-011/7508
(Kareepra) 		1613006002NRG24261020231305322 26/10/2023 SONU K R 1613006002WL054942 SONU K R 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8017563901 SONU KR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-002-011/7806
(Kareepra) 		1613006002NRG24261020231305325 26/10/2023 UDAYAVALSUNAN 1613006002WL054942 UDAYAVALSUNAN 00415 SBIN0070491 333 333 Processed 27/11/2023 8017563860 MR UDAYAVALSUNAN BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_261023APB_FTO_628226 Canara Bank CNRB0014512 NEDUMANKAVU 55944
2 Kottarakkara KL1613006002_261023APB_FTO_628226 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006002_261023APB_FTO_628226 State Bank Of India SBIN0012316 KANNANALLUR 1665
4 Kottarakkara KL1613006002_261023APB_FTO_628226 State Bank Of India SBIN0014246 KUNDARA 3663
5 Kottarakkara KL1613006002_261023APB_FTO_628226 State Bank Of India SBIN0070491 NALLILA 2331

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