Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_250823APB_FTO_446582
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-13-006-002-010/6562
(Kareepra) 		1613006002NRG24250820230932447 25/08/2023 OMANA AMMA 1613006002WL037744 OMANA AMMA 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5794681617 OMANA AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-010/2198
(Kareepra) 		1613006002NRG24250820230932411 25/08/2023 Rajammayamma 1613006002WL037744 Rajammayamma 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5794681672 RAJAMMA CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24250820230932401 25/08/2023 Radhamani Amma 1613006002WL037744 Radhamani Amma 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5794681661 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24250820230932395 25/08/2023 Sasidharan pillai 1613006002WL037744 Sasidharan pillai 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794681675 SASIDHARANPILLAI M UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24250820230932396 25/08/2023 Thankamony Amma 1613006002WL037744 Thankamony Amma 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794681676 THANKAMONY AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24250820230932403 25/08/2023 KANAKAMMA 1613006002WL037744 KANAKAMMA 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794681678 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24250820230932405 25/08/2023 SINDHU S 1613006002WL037744 SINDHU S 00078 CNRB0014512 999 999 Processed 21/09/2023 5794681659 SINDHU S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/2150
(Kareepra) 		1613006002NRG24250820230932408 25/08/2023 SARASWATHY AMMA 1613006002WL037744 SARASWATHY AMMA 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794681664 SARASWATHYAMMA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24250820230932416 25/08/2023 Radhamaniamma 1613006002WL037744 Radhamaniamma 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794681663 RADHAMANIYAMMA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24250820230932417 25/08/2023 Vijayan Pillai V 1613006002WL037744 Vijayan Pillai V 00078 CNRB0014512 333 333 Processed 21/09/2023 5794681666 VIJAYANPILLAI V CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24250820230932420 25/08/2023 Unnikrishna pillai 1613006002WL037744 Unnikrishna pillai 00078 CNRB0014512 999 999 Processed 21/09/2023 5794681658 UNNIKRISHNA PILLAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-010/5961
(Kareepra) 		1613006002NRG24250820230932445 25/08/2023 Omanayamma 1613006002WL037744 Omanayamma 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794681667 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-010/6196
(Kareepra) 		1613006002NRG24250820230932446 25/08/2023 VIJAYALAKSHMI 1613006002WL037744 VIJAYALAKSHMI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5794681673 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-010/917
(Kareepra) 		1613006002NRG24250820230932450 25/08/2023 Indira C 1613006002WL037744 Indira C 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5794681665 INDIRA C CANARA BANK(508532)
SubTotal 15318 15318
15 Kottarakkara KL-13-006-002-010/1035
(Kareepra) 		1613006002NRG24250820230932394 25/08/2023 AJITHAKUMARY 1613006002WL037744 AJITHAKUMARY 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5794681651 AJITHAKUMARY P DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-002-010/1804
(Kareepra) 		1613006002NRG24250820230932399 25/08/2023 sreedharan pillai 1613006002WL037744 sreedharan pillai 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681644 SREEDHARANPILLAI VELUPILLAI UNION BANK OF INDIA(508500)
17 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24250820230932402 25/08/2023 KRISHNAMMA T 1613006002WL037744 KRISHNAMMA T 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681625 KRISHNAMMA T UNION BANK OF INDIA(508500)
18 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24250820230932406 25/08/2023 Bhaskaran pillai 1613006002WL037744 Bhaskaran pillai 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681620 BHASKARANPILLAI SANKARAPILLAI UNION BANK OF INDIA(508500)
19 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24250820230932407 25/08/2023 OMANAYAMMA 1613006002WL037744 OMANAYAMMA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681634 OMANAAMMA JANAKIAMMA UNION BANK OF INDIA(508500)
20 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24250820230932409 25/08/2023 SHEEJA A 1613006002WL037744 SHEEJA A 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681643 SHEEJA A FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24250820230932410 25/08/2023 CHANDRAN PILLAI 1613006002WL037744 CHANDRAN PILLAI 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5794681623 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-010/2204
(Kareepra) 		1613006002NRG24250820230932412 25/08/2023 SREELETHA D 1613006002WL037744 SREELETHA D 00127 FDRL0001728 666 666 Processed 21/09/2023 5794681649 SREELATHA D FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24250820230932413 25/08/2023 Baby 1613006002WL037744 Baby 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681637 BABY N FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24250820230932415 25/08/2023 MADHAVANKUTTY G 1613006002WL037744 MADHAVANKUTTY G 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681624 MADHAVAN KUTTY CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-010/3205
(Kareepra) 		1613006002NRG24250820230932419 25/08/2023 THANKAMMA 1613006002WL037744 THANKAMMA 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5794681626 THANKAMMA CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-010/4270
(Kareepra) 		1613006002NRG24250820230932422 25/08/2023 BINDU B 1613006002WL037744 BINDU B 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681641 BINDHU B CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24250820230932423 25/08/2023 Priya G S 1613006002WL037744 Priya G S 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5794681635 PRIYA G S CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24250820230932424 25/08/2023 SASIDARANPILLAI B 1613006002WL037744 SASIDARANPILLAI B 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681640 SASIDARANPILLAI B FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/4949
(Kareepra) 		1613006002NRG24250820230932425 25/08/2023 SANTHAKUMARI AMMA 1613006002WL037744 SANTHAKUMARI AMMA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681652 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24250820230932426 25/08/2023 GEETHA 1613006002WL037744 GEETHA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681619 GEETHAKUMARI DHANALAXMI BANK(607239)
31 Kottarakkara KL-13-006-002-010/504
(Kareepra) 		1613006002NRG24250820230932428 25/08/2023 INDIRA G 1613006002WL037744 INDIRA G 00127 FDRL0001728 999 999 Processed 21/09/2023 5794681629 INDIRA G DHANALAXMI BANK(607239)
32 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24250820230932429 25/08/2023 DEVAKIYAMMA 1613006002WL037744 DEVAKIYAMMA 00127 FDRL0001728 999 999 Processed 21/09/2023 5794681656 DEVAKIAMMA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-010/506
(Kareepra) 		1613006002NRG24250820230932430 25/08/2023 LEELAMANI AMMA 1613006002WL037744 LEELAMANI AMMA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681646 LEELAMANI AMMA CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-010/511
(Kareepra) 		1613006002NRG24250820230932431 25/08/2023 Kumariyamma 1613006002WL037744 Kumariyamma 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681622 KUMARIAMMA V UNION BANK OF INDIA(508500)
35 Kottarakkara KL-13-006-002-010/512
(Kareepra) 		1613006002NRG24250820230932432 25/08/2023 LEELAMANYAMMA 1613006002WL037744 LEELAMANYAMMA 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5794681628 LEELAMANIAMMA GOWRIAMMA UNION BANK OF INDIA(508500)
36 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24250820230932433 25/08/2023 SREEJA G S 1613006002WL037744 SREEJA G S 00127 FDRL0001728 666 666 Processed 21/09/2023 5794681632 SREEJA G S DHANALAXMI BANK(607239)
37 Kottarakkara KL-13-006-002-010/514
(Kareepra) 		1613006002NRG24250820230932434 25/08/2023 SHEELA B G 1613006002WL037744 SHEELA B G 00127 FDRL0001728 999 999 Processed 21/09/2023 5794681633 SHEELA B G UNION BANK OF INDIA(508500)
38 Kottarakkara KL-13-006-002-010/521
(Kareepra) 		1613006002NRG24250820230932435 25/08/2023 VIJAYAKUMARI AMMA S 1613006002WL037744 VIJAYAKUMARI AMMA S 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681638 VIJAYAKUMARI AMMA S CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24250820230932436 25/08/2023 RAVEENDRAN PILLAI P 1613006002WL037744 RAVEENDRAN PILLAI P 00127 FDRL0001728 333 333 Processed 21/09/2023 5794681627 RAVEENDRAN PILLAI P FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-010/531
(Kareepra) 		1613006002NRG24250820230932438 25/08/2023 RADHAMONY AMMA 1613006002WL037744 RADHAMONY AMMA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681618 RADHAMANI AMMA S CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-010/532
(Kareepra) 		1613006002NRG24250820230932439 25/08/2023 NIRMALA 1613006002WL037744 NIRMALA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681636 NIRMALA CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24250820230932441 25/08/2023 SARSAMMA 1613006002WL037744 SARSAMMA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681650 SARASAMMA R DHANALAXMI BANK(607239)
43 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24250820230932443 25/08/2023 UMAYAMMA 1613006002WL037744 UMAYAMMA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681639 UMAYAMMA THANKAMMAYAMMA UNION BANK OF INDIA(508500)
44 Kottarakkara KL-13-006-002-010/7372
(Kareepra) 		1613006002NRG24250820230932449 25/08/2023 REKHA R 1613006002WL037744 REKHA R 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681657 REKHA RAVEENDRANPILLAI UNION BANK OF INDIA(508500)
45 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24250820230932451 25/08/2023 DEEPA R 1613006002WL037744 DEEPA R 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681642 DEEPA R UNION BANK OF INDIA(508500)
46 Kottarakkara KL-13-006-002-010/922
(Kareepra) 		1613006002NRG24250820230932452 25/08/2023 PRABHAVATHY AMMA 1613006002WL037744 PRABHAVATHY AMMA 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5794681653 PRABHAVATHY AMMA FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-002-010/923
(Kareepra) 		1613006002NRG24250820230932453 25/08/2023 Usha Kumari 1613006002WL037744 Usha Kumari 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681621 USHA KUMARI FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-002-010/926
(Kareepra) 		1613006002NRG24250820230932454 25/08/2023 MINIKUMARI J 1613006002WL037744 MINIKUMARI J 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794681645 MRS MINIKUMARI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-010/970
(Kareepra) 		1613006002NRG24250820230932455 25/08/2023 SYAMALA AMMA 1613006002WL037744 SYAMALA AMMA 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5794681647 SYAMALA PUNJAB NATIONAL BANK(508568)
SubTotal 50616 50616
50 Kottarakkara KL-13-006-002-006/1739
(Kareepra) 		1613006002NRG24250820230932391 25/08/2023 PRASANNA C T 1613006002WL037744 PRASANNA C T 00177 IOBA0000303 333 333 Rejected 21/09/2023 5794681616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
51 Kottarakkara KL-13-006-002-010/1803
(Kareepra) 		1613006002NRG24250820230932398 25/08/2023 OMANAYAMMA 1613006002WL037744 OMANAYAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794681660 OMANAYAMMA . FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24250820230932400 25/08/2023 Vimalakumary amma 1613006002WL037744 Vimalakumary amma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794681671 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-010/1829
(Kareepra) 		1613006002NRG24250820230932404 25/08/2023 JALAJAMONY AMMA 1613006002WL037744 JALAJAMONY AMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794681680 MS JALAJAMONY AMMA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24250820230932421 25/08/2023 MANIYAMMA 1613006002WL037744 MANIYAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794681631 MRS MANIYAMMA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24250820230932437 25/08/2023 Bhanumathiamma 1613006002WL037744 Bhanumathiamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794681670 MRS BHANUMATHY AMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24250820230932444 25/08/2023 Thankamany 1613006002WL037744 Thankamany 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794681669 MRS THANKAMANI STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-002-010/7231
(Kareepra) 		1613006002NRG24250820230932448 25/08/2023 SINDHU V 1613006002WL037744 SINDHU V 00415 SBIN0005047 999 999 Processed 21/09/2023 5794681677 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 10656 10656
58 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24250820230932418 25/08/2023 Sarojini 1613006002WL037744 Sarojini 00415 SBIN0005185 333 333 Processed 21/09/2023 5794681662 SAROJINI STATE BANK OF INDIA(508548)
SubTotal 333 333
59 Kottarakkara KL-13-006-002-006/6138
(Kareepra) 		1613006002NRG24250820230932392 25/08/2023 PAVIZHAMANI 1613006002WL037744 PAVIZHAMANI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794681655 MRS PAVIZHAMANI STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-002-010/1002
(Kareepra) 		1613006002NRG24250820230932393 25/08/2023 SUDHARMA 1613006002WL037744 SUDHARMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794681630 SUDHARMMA KUMARI DHANALAXMI BANK(607239)
61 Kottarakkara KL-13-006-002-010/2493
(Kareepra) 		1613006002NRG24250820230932414 25/08/2023 JAYASREE 1613006002WL037744 JAYASREE 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794681654 MRS JAYASREE WO SOMARAJAN PILLAI STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24250820230932440 25/08/2023 RAMACHANDRAN PILLAI C 1613006002WL037744 RAMACHANDRAN PILLAI C 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794681674 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24250820230932442 25/08/2023 BABU G 1613006002WL037744 BABU G 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794681648 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 7992 7992
64 Kottarakkara KL-13-006-002-010/499
(Kareepra) 		1613006002NRG24250820230932427 25/08/2023 RADHAMANI 1613006002WL037744 RADHAMANI 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794681679 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
65 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG24250820230932397 25/08/2023 BALANPILLAI R 1613006002WL037744 BALANPILLAI R 00468 UBIN0906140 1665 1665 Processed 21/09/2023 5794681668 BALAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_250823APB_FTO_446582 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006002_250823APB_FTO_446582 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006002_250823APB_FTO_446582 Canara Bank CNRB0014502 KUNDARA 1665
4 Kottarakkara KL1613006002_250823APB_FTO_446582 Canara Bank CNRB0014512 NEDUMANKAVU 15318
5 Kottarakkara KL1613006002_250823APB_FTO_446582 Federal Bank FDRL0001728 NEDUMONKAVU 50616
6 Kottarakkara KL1613006002_250823APB_FTO_446582 Indian Overseas Bank IOBA0000303 EZHUKONE 333
7 Kottarakkara KL1613006002_250823APB_FTO_446582 State Bank Of India SBIN0005047 KOTTARAKARA 10656
8 Kottarakkara KL1613006002_250823APB_FTO_446582 State Bank Of India SBIN0005185 CHATHANNUR 333
9 Kottarakkara KL1613006002_250823APB_FTO_446582 State Bank Of India SBIN0014246 KUNDARA 7992
10 Kottarakkara KL1613006002_250823APB_FTO_446582 State Bank Of India SBIN0070491 NALLILA 1665
11 Kottarakkara KL1613006002_250823APB_FTO_446582 Union Bank of India UBIN0906140 Kottarakkara 1665

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