Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:21:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_310523APB_FTO_149013
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-13-006-002-005/7068
(Kareepra) 		1613006002NRG24290520230257251 31/05/2023 SMITHA S 1613006002WL010713 SMITHA S 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294986181 SMITHA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-005/7981
(Kareepra) 		1613006002NRG24290520230257252 31/05/2023 REMYA SHIBU 1613006002WL010713 REMYA SHIBU 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294986166 REMYA SHIBU CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-006/481
(Kareepra) 		1613006002NRG24290520230257272 31/05/2023 USHAKUMARY 1613006002WL010713 USHAKUMARY 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294986177 USHAKUMARI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/5182
(Kareepra) 		1613006002NRG24290520230257274 31/05/2023 Soman 1613006002WL010713 Soman 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294986179 SOMAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/6055
(Kareepra) 		1613006002NRG24290520230257276 31/05/2023 PREEJAMOL 1613006002WL010713 PREEJAMOL 00078 CNRB0014512 1665 1665 Processed 07/06/2023 2294986178 PREEJAMOL CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24290520230257277 31/05/2023 SATHI 1613006002WL010713 SATHI 00078 CNRB0014512 1332 1332 Rejected 07/06/2023 2294986180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9657 9657
7 Kottarakkara KL-13-006-002-006/1471
(Kareepra) 		1613006002NRG24290520230257257 31/05/2023 SARASWATHYAMMA 1613006002WL010713 SARASWATHYAMMA 00127 FDRL0001728 1665 1665 Processed 07/06/2023 2294986168 SARASWATHYAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24290520230257278 31/05/2023 SIVANANDAN R 1613006002WL010713 SIVANANDAN R 00127 FDRL0001728 999 999 Processed 07/06/2023 2294986167 SIVANANDAN R FEDERAL BANK(607165)
SubTotal 2664 2664
9 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24290520230257253 31/05/2023 VIJAYAN PILLAI R 1613006002WL010713 VIJAYAN PILLAI R 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2294986157 VIJAYAN PILLAI R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-006/1184
(Kareepra) 		1613006002NRG24290520230257255 31/05/2023 Bindhu L 1613006002WL010713 Bindhu L 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2294986165 BINDHU L INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-006/1255
(Kareepra) 		1613006002NRG24290520230257256 31/05/2023 ANITHA K 1613006002WL010713 ANITHA K 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2294986159 ANITHA SHAJI CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-006/149
(Kareepra) 		1613006002NRG24290520230257258 31/05/2023 SUDHARMMA B 1613006002WL010713 SUDHARMMA B 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2294986163 SUDHARMMA B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-006/1906
(Kareepra) 		1613006002NRG24290520230257259 31/05/2023 INDIRA V 1613006002WL010713 INDIRA V 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2294986161 INDIRA V INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-006/2256
(Kareepra) 		1613006002NRG24290520230257261 31/05/2023 SALEENA S 1613006002WL010713 SALEENA S 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2294986154 MR RADHA KRISHNAN K STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-006/2462
(Kareepra) 		1613006002NRG24290520230257262 31/05/2023 JANARDHANAN K 1613006002WL010713 JANARDHANAN K 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2294986152 JANARDHANAN K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-006/2481
(Kareepra) 		1613006002NRG24290520230257263 31/05/2023 RAJI CHANDRAN R 1613006002WL010713 RAJI CHANDRAN R 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2294986153 RAJI CHANDRAN R FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-006/2850
(Kareepra) 		1613006002NRG24290520230257265 31/05/2023 DHARMARAJAN M 1613006002WL010713 DHARMARAJAN M 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2294986155 MR DHARMARAJAN M STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-006/3045
(Kareepra) 		1613006002NRG24290520230257266 31/05/2023 RAJAMMA R 1613006002WL010713 RAJAMMA R 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2294986156 RAJAMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-006/3640
(Kareepra) 		1613006002NRG24290520230257267 31/05/2023 RAJANI P 1613006002WL010713 RAJANI P 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2294986162 REJANI P INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-006/453
(Kareepra) 		1613006002NRG24290520230257268 31/05/2023 SAJITHAKUMARI S 1613006002WL010713 SAJITHAKUMARI S 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2294986160 SAJITHAKUMARI S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-006/454
(Kareepra) 		1613006002NRG24290520230257269 31/05/2023 JAYALEKSHMI AMMA R 1613006002WL010713 JAYALEKSHMI AMMA R 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2294986158 JAYALEKSHMI AMMA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-011/5150
(Kareepra) 		1613006002NRG24290520230257282 31/05/2023 SUSHAMA S 1613006002WL010713 SUSHAMA S 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2294986164 SUSHAMA S INDIAN OVERSEAS BANK(508541)
SubTotal 21978 21978
23 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24290520230257254 31/05/2023 GEETHAKUMARY 1613006002WL010713 GEETHAKUMARY 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2294986171 GEETHAKUMARY FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-006/466
(Kareepra) 		1613006002NRG24290520230257271 31/05/2023 SUDHA S 1613006002WL010713 SUDHA S 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2294986176 MRS SUDHA S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-006/5999
(Kareepra) 		1613006002NRG24290520230257275 31/05/2023 MANI 1613006002WL010713 MANI 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2294986174 MANI O CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-006/6678
(Kareepra) 		1613006002NRG24290520230257281 31/05/2023 JAYASREE K 1613006002WL010713 JAYASREE K 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2294986172 MRS JAYASREE K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
27 Kottarakkara KL-13-006-002-006/2799
(Kareepra) 		1613006002NRG24290520230257264 31/05/2023 GEETHA P 1613006002WL010713 GEETHA P 00415 SBIN0014246 1665 1665 Processed 07/06/2023 2294986175 MRS GEETHA KUMARI AMMA P STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-006/458
(Kareepra) 		1613006002NRG24290520230257270 31/05/2023 SANTHAMMA 1613006002WL010713 SANTHAMMA 00415 SBIN0014246 1665 1665 Processed 07/06/2023 2294986173 SANTHAMMA DHANALAXMI BANK(607239)
29 Kottarakkara KL-13-006-002-006/488
(Kareepra) 		1613006002NRG24290520230257273 31/05/2023 VASANTHI J 1613006002WL010713 VASANTHI J 00415 SBIN0014246 1665 1665 Processed 07/06/2023 2294986169 MRS VASANTHI J STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-006/6301
(Kareepra) 		1613006002NRG24290520230257280 31/05/2023 PONNAMMA 1613006002WL010713 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 07/06/2023 2294986170 PONNAMMA CANARA BANK(508532)
SubTotal 6660 6660
31 Kottarakkara KL-13-006-002-006/6146
(Kareepra) 		1613006002NRG24290520230257279 31/05/2023 RAJENDRAN PILLAI SANKARA PILLAI 1613006002WL010713 RAJENDRAN PILLAI SANKARA PILLAI 00468 UBIN0906140 1665 1665 Processed 08/06/2023 2294986182 RAJENDRANPILLIA SANKARAPILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 49284 49284

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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_149013 Canara Bank CNRB0014512 NEDUMANKAVU 9657
2 Kottarakkara KL1613006002_310523APB_FTO_149013 Federal Bank FDRL0001728 NEDUMONKAVU 2664
3 Kottarakkara KL1613006002_310523APB_FTO_149013 Indian Overseas Bank IOBA0000303 EZHUKONE 21978
4 Kottarakkara KL1613006002_310523APB_FTO_149013 State Bank Of India SBIN0005047 KOTTARAKARA 6660
5 Kottarakkara KL1613006002_310523APB_FTO_149013 State Bank Of India SBIN0014246 KUNDARA 6660
6 Kottarakkara KL1613006002_310523APB_FTO_149013 Union Bank of India UBIN0906140 Kottarakkara 1665

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