Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:10:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_081123APB_FTO_676134
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-13-006-002-014/1143
(Kareepra) 		1613006002NRG24081120231397691 08/11/2023 Madhu C 1613006002WL059472 Madhu C 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725769 MADHU C CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/1144
(Kareepra) 		1613006002NRG24081120231397692 08/11/2023 Geethanjali P 1613006002WL059472 Geethanjali P 00078 CNRB0014512 1312 1312 Processed 27/11/2023 8021725774 GEETHANJALI P CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1144
(Kareepra) 		1613006002NRG24081120231397693 08/11/2023 MANIKANDAN B 1613006002WL059472 MANIKANDAN B 00078 CNRB0014512 1312 1312 Processed 27/11/2023 8021725806 MANIKANDAN B CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1171
(Kareepra) 		1613006002NRG24081120231397694 08/11/2023 Yasodara 1613006002WL059472 Yasodara 00078 CNRB0014512 1312 1312 Processed 27/11/2023 8021725773 YASODARA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-014/1176
(Kareepra) 		1613006002NRG24081120231397696 08/11/2023 AMBILI A 1613006002WL059472 AMBILI A 00078 CNRB0014512 1312 1312 Processed 27/11/2023 8021725767 AMBILI A CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/1497
(Kareepra) 		1613006002NRG24081120231397698 08/11/2023 Leenakumary S 1613006002WL059472 Leenakumary S 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725768 LEENA KUMARY S CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-014/1519
(Kareepra) 		1613006002NRG24081120231397699 08/11/2023 Sunitha S 1613006002WL059472 Sunitha S 00078 CNRB0014512 328 328 Processed 27/11/2023 8021725781 SUNITHA S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/1683
(Kareepra) 		1613006002NRG24081120231397701 08/11/2023 Kunjukrishna Pillai 1613006002WL059472 Kunjukrishna Pillai 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725771 KUNJUKRISHNAPILLAI K CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-014/1687
(Kareepra) 		1613006002NRG24081120231397702 08/11/2023 Sukumaran N 1613006002WL059472 Sukumaran N 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725783 SUKUMARAN NARAYANAN UNION BANK OF INDIA(508500)
10 Kottarakkara KL-13-006-002-014/2439
(Kareepra) 		1613006002NRG24081120231397704 08/11/2023 Chellappan P 1613006002WL059472 Chellappan P 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725811 CHELLAPPAN CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-014/2463
(Kareepra) 		1613006002NRG24081120231397705 08/11/2023 ARSHIKA 1613006002WL059472 ARSHIKA 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725808 ARSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24081120231397707 08/11/2023 Geethakumary 1613006002WL059472 Geethakumary 00078 CNRB0014512 1312 1312 Processed 27/11/2023 8021725799 GEETHAKUMARI S CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24081120231397708 08/11/2023 MURALEEDHARAN PILLAI 1613006002WL059472 MURALEEDHARAN PILLAI 00078 CNRB0014512 1640 1640 Processed 27/11/2023 8021725800 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-014/2787
(Kareepra) 		1613006002NRG24081120231397709 08/11/2023 Neelakandan A 1613006002WL059472 Neelakandan A 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725812 NEELAKANDAN A CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-014/2956
(Kareepra) 		1613006002NRG24081120231397711 08/11/2023 BEEVIJAN A 1613006002WL059472 BEEVIJAN A 00078 CNRB0014512 1312 1312 Processed 27/11/2023 8021725782 MRS BEEBIJAN B STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24081120231397716 08/11/2023 MUTHALIF 1613006002WL059472 MUTHALIF 00078 CNRB0014512 984 984 Processed 27/11/2023 8021725797 MUTHULIF CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-014/5134
(Kareepra) 		1613006002NRG24081120231397717 08/11/2023 Saraswathi B 1613006002WL059472 Saraswathi B 00078 CNRB0014512 1640 1640 Processed 27/11/2023 8021725766 SARASWATHI B CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-014/5661
(Kareepra) 		1613006002NRG24081120231397719 08/11/2023 ASWATHY P 1613006002WL059472 ASWATHY P 00078 CNRB0014512 1312 1312 Processed 27/11/2023 8021725775 ASWATHY P CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-014/5661
(Kareepra) 		1613006002NRG24081120231397720 08/11/2023 SUNDARESAN 1613006002WL059472 SUNDARESAN 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725807 SUNDARESAN B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-014/5880
(Kareepra) 		1613006002NRG24081120231397722 08/11/2023 Peethambaran K 1613006002WL059472 Peethambaran K 00078 CNRB0014512 1640 1640 Processed 27/11/2023 8021725796 PEETHAMBARAN K CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-014/5923
(Kareepra) 		1613006002NRG24081120231397723 08/11/2023 Mani 1613006002WL059472 Mani 00078 CNRB0014512 984 984 Processed 27/11/2023 8021725801 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-014/5923
(Kareepra) 		1613006002NRG24081120231397724 08/11/2023 RADHAKRISHNAN 1613006002WL059472 RADHAKRISHNAN 00078 CNRB0014512 984 984 Processed 27/11/2023 8021725805 RADHAKRISHNAN CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-014/6267
(Kareepra) 		1613006002NRG24081120231397725 08/11/2023 Venugopal P 1613006002WL059472 Venugopal P 00078 CNRB0014512 328 328 Processed 27/11/2023 8021725772 VENUGOPAL P CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-014/669
(Kareepra) 		1613006002NRG24081120231397727 08/11/2023 Thankamani B 1613006002WL059472 Thankamani B 00078 CNRB0014512 984 984 Processed 27/11/2023 8021725770 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-014/674
(Kareepra) 		1613006002NRG24081120231397728 08/11/2023 J R Sudha Ammal 1613006002WL059472 J R Sudha Ammal 00078 CNRB0014512 1312 1312 Processed 27/11/2023 8021725798 J R SUDHA AMMAL CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-014/6761
(Kareepra) 		1613006002NRG24081120231397730 08/11/2023 SANTHA 1613006002WL059472 SANTHA 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725795 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-014/6761
(Kareepra) 		1613006002NRG24081120231397729 08/11/2023 VASUDEVAN 1613006002WL059472 VASUDEVAN 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725803 VASUDEVAN R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-014/8051
(Kareepra) 		1613006002NRG24081120231397732 08/11/2023 GIRIJA 1613006002WL059472 GIRIJA 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725802 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-015/2190
(Kareepra) 		1613006002NRG24081120231397733 08/11/2023 Rathnamma S 1613006002WL059472 Rathnamma S 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725810 RATHNAMMA S CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24081120231397734 08/11/2023 RAVI R 1613006002WL059472 RAVI R 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725804 MR RAVI R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-015/982
(Kareepra) 		1613006002NRG24081120231397737 08/11/2023 Santha J 1613006002WL059472 Santha J 00078 CNRB0014512 1968 1968 Processed 27/11/2023 8021725809 SANTHA J CANARA BANK(508532)
SubTotal 47560 47560
32 Kottarakkara KL-13-006-002-014/2595
(Kareepra) 		1613006002NRG24081120231397706 08/11/2023 SINI V 1613006002WL059472 SINI V 00127 FDRL0001728 1640 1640 Processed 27/11/2023 8021725785 SINI V FEDERAL BANK(607165)
SubTotal 1640 1640
33 Kottarakkara KL-13-006-002-014/1531
(Kareepra) 		1613006002NRG24081120231397700 08/11/2023 LEELA 1613006002WL059472 LEELA 00415 SBIN0005047 984 984 Processed 27/11/2023 8021725790 MRS LEELA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-014/2954
(Kareepra) 		1613006002NRG24081120231397710 08/11/2023 AMMINI 1613006002WL059472 AMMINI 00415 SBIN0005047 328 328 Processed 27/11/2023 8021725792 AMMINI WO BABU STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-014/3095
(Kareepra) 		1613006002NRG24081120231397713 08/11/2023 SHYLAJA K 1613006002WL059472 SHYLAJA K 00415 SBIN0005047 1968 1968 Processed 27/11/2023 8021725788 MRS SHYLAJA K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-015/6063
(Kareepra) 		1613006002NRG24081120231397735 08/11/2023 GEETHA S 1613006002WL059472 GEETHA S 00415 SBIN0005047 1640 1640 Processed 27/11/2023 8021725789 GEETHA CANARA BANK(508532)
SubTotal 4920 4920
37 Kottarakkara KL-13-006-002-014/1174
(Kareepra) 		1613006002NRG24081120231397695 08/11/2023 SUSEELA B 1613006002WL059472 SUSEELA B 00415 SBIN0012316 1968 1968 Processed 27/11/2023 8021725791 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-014/4439
(Kareepra) 		1613006002NRG24081120231397714 08/11/2023 Abida Beevi 1613006002WL059472 Abida Beevi 00415 SBIN0012316 1640 1640 Processed 27/11/2023 8021725793 MRS ABITHA BEEVI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-014/5879
(Kareepra) 		1613006002NRG24081120231397721 08/11/2023 SREEMATHY 1613006002WL059472 SREEMATHY 00415 SBIN0012316 1640 1640 Processed 27/11/2023 8021725794 SREEMATHY CANARA BANK(508532)
SubTotal 5248 5248
40 Kottarakkara KL-13-006-002-015/6944
(Kareepra) 		1613006002NRG24081120231397736 08/11/2023 REMYA 1613006002WL059472 REMYA 00415 SBIN0014246 1968 1968 Processed 27/11/2023 8021725786 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
41 Kottarakkara KL-13-006-002-014/2189
(Kareepra) 		1613006002NRG24081120231397703 08/11/2023 GEETHA KUMARI S 1613006002WL059472 GEETHA KUMARI S 00415 SBIN0015786 1640 1640 Rejected 27/11/2023 8021725784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1640 1640
42 Kottarakkara KL-13-006-002-014/1266
(Kareepra) 		1613006002NRG24081120231397697 08/11/2023 KULSAM BEEVI I 1613006002WL059472 KULSAM BEEVI I 00415 SBIN0070491 1640 1640 Processed 27/11/2023 8021725787 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-014/3056
(Kareepra) 		1613006002NRG24081120231397712 08/11/2023 SIVADASAN PILLAI K 1613006002WL059472 SIVADASAN PILLAI K 00415 SBIN0070491 656 656 Processed 27/11/2023 8021725778 MR SIVADASAN PILLAI K STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24081120231397715 08/11/2023 Seenath 1613006002WL059472 Seenath 00415 SBIN0070491 1312 1312 Processed 27/11/2023 8021725779 MRS ZEENAZTH A STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-014/5471
(Kareepra) 		1613006002NRG24081120231397718 08/11/2023 Jayaprakash 1613006002WL059472 Jayaprakash 00415 SBIN0070491 1312 1312 Processed 27/11/2023 8021725780 JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-002-014/6268
(Kareepra) 		1613006002NRG24081120231397726 08/11/2023 SUJATHA VIJAYAKUMAR 1613006002WL059472 SUJATHA VIJAYAKUMAR 00415 SBIN0070491 1312 1312 Processed 27/11/2023 8021725776 MRS SUJATHA VIJAYAKUMAR STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-014/7157
(Kareepra) 		1613006002NRG24081120231397731 08/11/2023 VANAJA P 1613006002WL059472 VANAJA P 00415 SBIN0070491 1312 1312 Processed 27/11/2023 8021725777 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 7544 7544
Total 70520 70520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_081123APB_FTO_676134 Canara Bank CNRB0014512 NEDUMANKAVU 47560
2 Kottarakkara KL1613006002_081123APB_FTO_676134 Federal Bank FDRL0001728 NEDUMONKAVU 1640
3 Kottarakkara KL1613006002_081123APB_FTO_676134 State Bank Of India SBIN0005047 KOTTARAKARA 4920
4 Kottarakkara KL1613006002_081123APB_FTO_676134 State Bank Of India SBIN0012316 KANNANALLUR 5248
5 Kottarakkara KL1613006002_081123APB_FTO_676134 State Bank Of India SBIN0014246 KUNDARA 1968
6 Kottarakkara KL1613006002_081123APB_FTO_676134 State Bank Of India SBIN0015786 KOTTIYAM 1640
7 Kottarakkara KL1613006002_081123APB_FTO_676134 State Bank Of India SBIN0070491 NALLILA 7544

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