Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_170423APB_FTO_34948
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-13-006-002-012/5343
(Kareepra) 		1613006002NRG24170420230041555 17/04/2023 SARASWATHY N 1613006002WL001533 SARASWATHY N 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690508711 SASI K FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-012/5346
(Kareepra) 		1613006002NRG24170420230041556 17/04/2023 Usha 1613006002WL001533 Usha 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690508681 USHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/6368
(Kareepra) 		1613006002NRG24170420230041557 17/04/2023 VIJAYAKUMARI 1613006002WL001533 VIJAYAKUMARI 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690508690 VIJAYAKUMARI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/1242
(Kareepra) 		1613006002NRG24170420230041558 17/04/2023 Sulimankunju 1613006002WL001533 Sulimankunju 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508689 MR SULAIMANKUNJU A STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-013/1436
(Kareepra) 		1613006002NRG24170420230041559 17/04/2023 SREEDHARAN PILLAI R 1613006002WL001533 SREEDHARAN PILLAI R 00078 CNRB0014512 666 666 Rejected 19/05/2023 1690508699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24170420230041561 17/04/2023 CHANDRASEKHARAN PILLAI B 1613006002WL001533 CHANDRASEKHARAN PILLAI B 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508709 CHANDRASEKHARAN PILLAI B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/1442
(Kareepra) 		1613006002NRG24170420230041560 17/04/2023 Jagadamma 1613006002WL001533 Jagadamma 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508688 JAGADAMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/1451
(Kareepra) 		1613006002NRG24170420230041562 17/04/2023 LEELA L 1613006002WL001533 LEELA L 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508700 LEELA L CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/1452
(Kareepra) 		1613006002NRG24170420230041563 17/04/2023 SARASWATHY AMMA P 1613006002WL001533 SARASWATHY AMMA P 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508710 SARASWATHI AMMA P CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-013/1474
(Kareepra) 		1613006002NRG24170420230041564 17/04/2023 Radhakrishnapillai 1613006002WL001533 Radhakrishnapillai 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508685 MRS BINDHU B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-013/1635
(Kareepra) 		1613006002NRG24170420230041565 17/04/2023 REMADEVI G 1613006002WL001533 REMADEVI G 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508701 REMADEVI G CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/1650
(Kareepra) 		1613006002NRG24170420230041566 17/04/2023 Girija K L 1613006002WL001533 Girija K L 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508702 GIRIJA K L CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-013/2445
(Kareepra) 		1613006002NRG24170420230041568 17/04/2023 GEETHA L 1613006002WL001533 GEETHA L 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690508703 GEETHA L CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/2464
(Kareepra) 		1613006002NRG24170420230041569 17/04/2023 Preetha. V L 1613006002WL001533 Preetha. V L 00078 CNRB0014512 999 999 Processed 19/05/2023 1690508691 Preetha. V L DHANALAXMI BANK(607239)
15 Kottarakkara KL-13-006-002-013/2927
(Kareepra) 		1613006002NRG24170420230041570 17/04/2023 SAROJINI 1613006002WL001533 SAROJINI 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690508715 SAROJINI CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-013/2989
(Kareepra) 		1613006002NRG24170420230041571 17/04/2023 Sindhu Soman 1613006002WL001533 Sindhu Soman 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690508682 SINDHU SOMAN CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/3012
(Kareepra) 		1613006002NRG24170420230041572 17/04/2023 JAGADAMMA J 1613006002WL001533 JAGADAMMA J 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690508695 JAGADAMMA J CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/3081
(Kareepra) 		1613006002NRG24170420230041573 17/04/2023 JAYA P 1613006002WL001533 JAYA P 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690508704 JAYA P CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/3082
(Kareepra) 		1613006002NRG24170420230041574 17/04/2023 Geethakumari 1613006002WL001533 Geethakumari 00078 CNRB0014512 333 333 Processed 19/05/2023 1690508683 GEETHAKUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/3189
(Kareepra) 		1613006002NRG24170420230041575 17/04/2023 SUBA S 1613006002WL001533 SUBA S 00078 CNRB0014512 333 333 Processed 19/05/2023 1690508686 SUBA V R CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/3327
(Kareepra) 		1613006002NRG24170420230041576 17/04/2023 LATHA R 1613006002WL001533 LATHA R 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508705 LATHA R CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/4056
(Kareepra) 		1613006002NRG24170420230041577 17/04/2023 RAVEENDRAN ACHARI L 1613006002WL001533 RAVEENDRAN ACHARI L 00078 CNRB0014512 666 666 Processed 19/05/2023 1690508694 RAVEENDRAN ACHARI N CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/4628
(Kareepra) 		1613006002NRG24170420230041578 17/04/2023 LALI 1613006002WL001533 LALI 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690508696 LALI G CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/4761
(Kareepra) 		1613006002NRG24170420230041579 17/04/2023 Usha K G 1613006002WL001533 Usha K G 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690508712 USHA CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/4870
(Kareepra) 		1613006002NRG24170420230041580 17/04/2023 RAJANI R 1613006002WL001533 RAJANI R 00078 CNRB0014512 999 999 Processed 19/05/2023 1690508720 RAJANI R CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-013/4875
(Kareepra) 		1613006002NRG24170420230041581 17/04/2023 RADHAMONEY L 1613006002WL001533 RADHAMONEY L 00078 CNRB0014512 999 999 Processed 19/05/2023 1690508706 RADHAMONEY L CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/5008
(Kareepra) 		1613006002NRG24170420230041582 17/04/2023 RADHAKRISHNA PILLAI 1613006002WL001533 RADHAKRISHNA PILLAI 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508675 RADHAKRISHNA PILLAI CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-013/5153
(Kareepra) 		1613006002NRG24170420230041583 17/04/2023 Umaiba Beevi 1613006002WL001533 Umaiba Beevi 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690508698 UMAIBA BEEVI M CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-013/5257
(Kareepra) 		1613006002NRG24170420230041584 17/04/2023 Ambika G 1613006002WL001533 Ambika G 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508707 AMBIKA G CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-013/5281
(Kareepra) 		1613006002NRG24170420230041585 17/04/2023 Leela L 1613006002WL001533 Leela L 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690508708 LEELA L CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-013/5342
(Kareepra) 		1613006002NRG24170420230041586 17/04/2023 SHEEBA S 1613006002WL001533 SHEEBA S 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508713 SHEEBA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-013/5344
(Kareepra) 		1613006002NRG24170420230041587 17/04/2023 Geethakumari 1613006002WL001533 Geethakumari 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690508687 GEETHA J CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-013/5369
(Kareepra) 		1613006002NRG24170420230041588 17/04/2023 Leela J 1613006002WL001533 Leela J 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690508684 LEELA J CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-013/6066
(Kareepra) 		1613006002NRG24170420230041589 17/04/2023 RETNAMMA C 1613006002WL001533 RETNAMMA C 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508714 RETNAMMA C CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-013/6067
(Kareepra) 		1613006002NRG24170420230041590 17/04/2023 RETNAMMA 1613006002WL001533 RETNAMMA 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690508717 MRS RATNAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-013/6079
(Kareepra) 		1613006002NRG24170420230041591 17/04/2023 MAYA A 1613006002WL001533 MAYA A 00078 CNRB0014512 333 333 Processed 19/05/2023 1690508692 MAYA A CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-013/6115
(Kareepra) 		1613006002NRG24170420230041592 17/04/2023 RADHAMANI K 1613006002WL001533 RADHAMANI K 00078 CNRB0014512 999 999 Processed 19/05/2023 1690508716 RADHAMANI K CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24170420230041595 17/04/2023 SARASWATHY AMMA 1613006002WL001533 SARASWATHY AMMA 00078 CNRB0014512 1332 1332 Rejected 19/05/2023 1690508719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Kottarakkara KL-13-006-002-013/656
(Kareepra) 		1613006002NRG24170420230041596 17/04/2023 SUSEELA S 1613006002WL001533 SUSEELA S 00078 CNRB0014512 1998 1998 Rejected 19/05/2023 1690508697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Kottarakkara KL-13-006-002-013/7281
(Kareepra) 		1613006002NRG24170420230041597 17/04/2023 SUNITHA S 1613006002WL001533 SUNITHA S 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690508718 SUNITHA S CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-013/7439
(Kareepra) 		1613006002NRG24170420230041598 17/04/2023 SUJATHA.K 1613006002WL001533 SUJATHA.K 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690508721 SUJATHA K FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-002-013/7956
(Kareepra) 		1613006002NRG24170420230041600 17/04/2023 RADHA L 1613006002WL001533 RADHA L 00078 CNRB0014512 999 999 Processed 19/05/2023 1690508676 MRS RADHA L STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-013/7957
(Kareepra) 		1613006002NRG24170420230041602 17/04/2023 REMYA R 1613006002WL001533 REMYA R 00078 CNRB0014512 999 999 Processed 19/05/2023 1690508674 REMYA VENU FEDERAL BANK(607165)
SubTotal 63603 63603
44 Kottarakkara KL-13-006-002-013/7649
(Kareepra) 		1613006002NRG24170420230041599 17/04/2023 GEETHA D 1613006002WL001533 GEETHA D 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690508677 GEETHA D FEDERAL BANK(607165)
SubTotal 1665 1665
45 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24170420230041594 17/04/2023 RAJAN NAIR 1613006002WL001533 RAJAN NAIR 00127 FDRL0001728 666 666 Processed 19/05/2023 1690508678 RAJAN NAIR FEDERAL BANK(607165)
SubTotal 666 666
46 Kottarakkara KL-13-006-002-013/7956
(Kareepra) 		1613006002NRG24170420230041601 17/04/2023 Rajan K 1613006002WL001533 Rajan K 00415 SBIN0007623 333 333 Processed 19/05/2023 1690508693 RAJAN K FEDERAL BANK(607165)
SubTotal 333 333
47 Kottarakkara KL-13-006-002-013/6240
(Kareepra) 		1613006002NRG24170420230041593 17/04/2023 SARASWATHY AMMA 1613006002WL001533 SARASWATHY AMMA 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690508680 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Kottarakkara KL-13-006-002-013/2074
(Kareepra) 		1613006002NRG24170420230041567 17/04/2023 MINI 1613006002WL001533 MINI 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690508679 MINI S CANARA BANK(508532)
SubTotal 1998 1998
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_170423APB_FTO_34948 Canara Bank CNRB0014512 NEDUMANKAVU 63603
2 Kottarakkara KL1613006002_170423APB_FTO_34948 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Kottarakkara KL1613006002_170423APB_FTO_34948 Federal Bank FDRL0001728 NEDUMONKAVU 666
4 Kottarakkara KL1613006002_170423APB_FTO_34948 State Bank Of India SBIN0007623 KARAVALOOR 333
5 Kottarakkara KL1613006002_170423APB_FTO_34948 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Kottarakkara KL1613006002_170423APB_FTO_34948 State Bank Of India SBIN0014246 KUNDARA 1998

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