Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:52:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_080523APB_FTO_73917
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-13-006-002-010/1685
(Kareepra) 		1613006002NRG24060520230132730 08/05/2023 LEELA K 1613006002WL005383 LEELA K 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748575849 LEELA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1410
(Kareepra) 		1613006002NRG24060520230132731 08/05/2023 Sunitha S 1613006002WL005383 Sunitha S 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575827 SUNITHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG24060520230132732 08/05/2023 Santha Kumari B 1613006002WL005383 Santha Kumari B 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748575852 SANTHAKUMARI B CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24060520230132733 08/05/2023 Supriya N S 1613006002WL005383 Supriya N S 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748575851 SUPRIYA N S CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24060520230132734 08/05/2023 Saraswathy A 1613006002WL005383 Saraswathy A 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575826 SARASWATHY A CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24060520230132735 08/05/2023 Suni.k 1613006002WL005383 Suni.k 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748575847 SUNI K CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24060520230132736 08/05/2023 Radhamoni M 1613006002WL005383 Radhamoni M 00078 CNRB0014512 999 999 Processed 20/05/2023 1748575829 RADHAMANY M CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG24060520230132737 08/05/2023 Sarala J 1613006002WL005383 Sarala J 00078 CNRB0014512 666 666 Processed 20/05/2023 1748575845 SARALA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24060520230132738 08/05/2023 Leela J 1613006002WL005383 Leela J 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575825 LEELA J CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24060520230132739 08/05/2023 Mariyam beevi 1613006002WL005383 Mariyam beevi 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575843 MARIYAM BEEVI A CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2864
(Kareepra) 		1613006002NRG24060520230132740 08/05/2023 Manju R 1613006002WL005383 Manju R 00078 CNRB0014512 666 666 Processed 20/05/2023 1748575848 MANJU R CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24060520230132741 08/05/2023 VIMALA K 1613006002WL005383 VIMALA K 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575840 VIMALA K CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24060520230132742 08/05/2023 RAVEENDRAN N 1613006002WL005383 RAVEENDRAN N 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575861 RAVEENDRAN N CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24060520230132743 08/05/2023 SARASWATHY 1613006002WL005383 SARASWATHY 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748575853 SARASWATHY CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24060520230132744 08/05/2023 Lalitha N 1613006002WL005383 Lalitha N 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575834 LALITHA N CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24060520230132745 08/05/2023 Aneesha T R 1613006002WL005383 Aneesha T R 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575831 ANEESHA T R CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24060520230132746 08/05/2023 REGHUNATHAN ACHARI 1613006002WL005383 REGHUNATHAN ACHARI 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575833 REGHUNATHAN ACHARI CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24060520230132747 08/05/2023 ANITHAKUMARI K 1613006002WL005383 ANITHAKUMARI K 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748575850 ANITHAKUMARI K CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24060520230132748 08/05/2023 Maya K 1613006002WL005383 Maya K 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575830 MAYA K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24060520230132749 08/05/2023 Saralakumary B 1613006002WL005383 Saralakumary B 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748575842 SARALAKUMARI B CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24060520230132750 08/05/2023 Sumangala 1613006002WL005383 Sumangala 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748575860 SUMANGALA CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/591
(Kareepra) 		1613006002NRG24060520230132751 08/05/2023 MINI S 1613006002WL005383 MINI S 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748575828 MINI S CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/592
(Kareepra) 		1613006002NRG24060520230132752 08/05/2023 Rajeswari L 1613006002WL005383 Rajeswari L 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575841 RAJESWARI L CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG24060520230132753 08/05/2023 Jameela Beevi A 1613006002WL005383 Jameela Beevi A 00078 CNRB0014512 999 999 Processed 20/05/2023 1748575846 JAMEELA BEEVI A CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG24060520230132754 08/05/2023 Mani P 1613006002WL005383 Mani P 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575836 P MANI CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG24060520230132755 08/05/2023 OMANA K 1613006002WL005383 OMANA K 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575824 MRS OMANA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24060520230132756 08/05/2023 Leelabhai 1613006002WL005383 Leelabhai 00078 CNRB0014512 1998 1998 Rejected 20/05/2023 1748575844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24060520230132757 08/05/2023 LATHA Y 1613006002WL005383 LATHA Y 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575858 LATHA Y CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24060520230132759 08/05/2023 GEETHAKUMARI 1613006002WL005383 GEETHAKUMARI 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748575837 GEETHAKUMARI CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24060520230132760 08/05/2023 RADHAKRISHNA PILLAI 1613006002WL005383 RADHAKRISHNA PILLAI 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575838 RADHAKRISHNA PILLAI CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24060520230132765 08/05/2023 REJANI L 1613006002WL005383 REJANI L 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575854 MRS RAJANI L STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24060520230132766 08/05/2023 SANDHYAMOL S 1613006002WL005383 SANDHYAMOL S 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575835 SANDHYAMOL S CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24060520230132768 08/05/2023 THANKAMANI 1613006002WL005383 THANKAMANI 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748575855 MANI CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24060520230132769 08/05/2023 SUDHARMMA 1613006002WL005383 SUDHARMMA 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748575832 SUDHARMMA CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-012/7817
(Kareepra) 		1613006002NRG24060520230132770 08/05/2023 REMANI S 1613006002WL005383 REMANI S 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748575839 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24060520230132772 08/05/2023 CHANDRABABU 1613006002WL005383 CHANDRABABU 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748575859 CHANDRABABU CANARA BANK(508532)
SubTotal 61605 61605
37 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24060520230132761 08/05/2023 DEVAKIYAMMA 1613006002WL005383 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748575864 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
38 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24060520230132763 08/05/2023 SANDHYA V 1613006002WL005383 SANDHYA V 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748575862 MRS SANDHYA V STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24060520230132764 08/05/2023 RASHEEDA BEEVI 1613006002WL005383 RASHEEDA BEEVI 00127 FDRL0001728 666 666 Processed 20/05/2023 1748575863 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 4662 4662
40 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24060520230132767 08/05/2023 AMBIL J 1613006002WL005383 AMBIL J 00176 IDIB000K075 1998 1998 Processed 20/05/2023 1748575857 AMBILI J CANARA BANK(508532)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-002-012/6931
(Kareepra) 		1613006002NRG24060520230132762 08/05/2023 GEETHA KUMARI K 1613006002WL005383 GEETHA KUMARI K 00415 SBIN0005185 666 666 Processed 20/05/2023 1748575823 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24060520230132758 08/05/2023 SANDHYA 1613006002WL005383 SANDHYA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748575822 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24060520230132773 08/05/2023 DIVYA VIJAYAN 1613006002WL005383 DIVYA VIJAYAN 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748575856 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_080523APB_FTO_73917 Canara Bank CNRB0014512 NEDUMANKAVU 61605
2 Kottarakkara KL1613006002_080523APB_FTO_73917 Federal Bank FDRL0001728 NEDUMONKAVU 4662
3 Kottarakkara KL1613006002_080523APB_FTO_73917 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Kottarakkara KL1613006002_080523APB_FTO_73917 State Bank Of India SBIN0005185 CHATHANNUR 666
5 Kottarakkara KL1613006002_080523APB_FTO_73917 State Bank Of India SBIN0014246 KUNDARA 1998
6 Kottarakkara KL1613006002_080523APB_FTO_73917 State Bank Of India SBIN0070491 NALLILA 1998

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