Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_260623APB_FTO_239187
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-13-006-002-006/552
(Kareepra) 		1613006002NRG24260620230437586 26/06/2023 VIJAYAMMA 1613006002WL018230 VIJAYAMMA 00078 CNRB0000999 1665 1665 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-006/5964
(Kareepra) 		1613006002NRG24260620230437591 26/06/2023 RAJAMMA K 1613006002WL018230 RAJAMMA K 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2977956229 RAJAMMA K CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-006/1224
(Kareepra) 		1613006002NRG24260620230437556 26/06/2023 Chandrika L 1613006002WL018230 Chandrika L 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2977956236 CHANDRIKA L CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/1904
(Kareepra) 		1613006002NRG24260620230437558 26/06/2023 MINI 1613006002WL018230 MINI 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2977956238 MRS MINI STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24260620230437561 26/06/2023 Sreedharan pillai 1613006002WL018230 Sreedharan pillai 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2977956239 SREEDHARANPILLAI N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/2005
(Kareepra) 		1613006002NRG24260620230437563 26/06/2023 MANJU S 1613006002WL018230 MANJU S 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2977956241 MANJU S CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/2255
(Kareepra) 		1613006002NRG24260620230437566 26/06/2023 Sraswathy Amma 1613006002WL018230 Sraswathy Amma 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2977956244 SARASWATHY AMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24260620230437573 26/06/2023 CHANDRAN PILLAI R 1613006002WL018230 CHANDRAN PILLAI R 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2977956235 CHANDRAN PILLAI R CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/5586
(Kareepra) 		1613006002NRG24260620230437587 26/06/2023 VIJAYAN PILLAI M 1613006002WL018230 VIJAYAN PILLAI M 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2977956237 VIJAYAN PILLAI M CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/580
(Kareepra) 		1613006002NRG24260620230437588 26/06/2023 Tindu 1613006002WL018230 Tindu 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2977956243 TINTUMOL L CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24260620230437590 26/06/2023 JAMEELA A 1613006002WL018230 JAMEELA A 00078 CNRB0014512 666 666 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kottarakkara KL-13-006-002-006/7232
(Kareepra) 		1613006002NRG24260620230437600 26/06/2023 SAVITHRIAMMA M 1613006002WL018230 SAVITHRIAMMA M 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2977956245 SAVITHRIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-006/7241
(Kareepra) 		1613006002NRG24260620230437601 26/06/2023 RAJENDRAN S 1613006002WL018230 RAJENDRAN S 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2977956234 RAJENDRAN S CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-006/7473
(Kareepra) 		1613006002NRG24260620230437602 26/06/2023 SATHEESAN B 1613006002WL018230 SATHEESAN B 00078 CNRB0014512 1332 1332 Processed 03/07/2023 2977956242 SATHEESAN B CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/4018
(Kareepra) 		1613006002NRG24260620230437604 26/06/2023 Ashokan 1613006002WL018230 Ashokan 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2977956240 ASHOKAN A CANARA BANK(508532)
SubTotal 22644 22644
16 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24260620230437580 26/06/2023 Saraswathyamma 1613006002WL018230 Saraswathyamma 00127 FDRL0001036 333 333 Processed 03/07/2023 2977956218 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Kottarakkara KL-13-006-002-006/2316
(Kareepra) 		1613006002NRG24260620230437567 26/06/2023 VIJITHA K 1613006002WL018230 VIJITHA K 00127 FDRL0001728 1665 1665 Processed 03/07/2023 2977956220 VIJITHA K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-006/5881
(Kareepra) 		1613006002NRG24260620230437589 26/06/2023 KOUSALIA 1613006002WL018230 KOUSALIA 00127 FDRL0001728 666 666 Processed 03/07/2023 2977956221 KOUSALYA . INDUSIND BANK(607189)
19 Kottarakkara KL-13-006-002-006/6871
(Kareepra) 		1613006002NRG24260620230437598 26/06/2023 VALSALA S 1613006002WL018230 VALSALA S 00127 FDRL0001728 1998 1998 Processed 03/07/2023 2977956219 VALSALA S FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-006/7096
(Kareepra) 		1613006002NRG24260620230437599 26/06/2023 MADHAVAN KRISHNANKUTTY 1613006002WL018230 MADHAVAN KRISHNANKUTTY 00127 FDRL0001728 1998 1998 Processed 03/07/2023 2977956222 MADHAVAN KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 6327 6327
21 Kottarakkara KL-13-006-002-006/1844
(Kareepra) 		1613006002NRG24260620230437557 26/06/2023 CHANDRASEKHARAN PILLAI 1613006002WL018230 CHANDRASEKHARAN PILLAI 00127 FDRL0002156 1998 1998 Processed 03/07/2023 2977956228 CHANDRASHEKARAN PILLAI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-006/6810
(Kareepra) 		1613006002NRG24260620230437597 26/06/2023 PRASANNA 1613006002WL018230 PRASANNA 00127 FDRL0002156 1998 1998 Processed 03/07/2023 2977956227 PRASANNA . FEDERAL BANK(607165)
SubTotal 3996 3996
23 Kottarakkara KL-13-006-002-006/6472
(Kareepra) 		1613006002NRG24260620230437595 26/06/2023 SASIDARAN PILLAI 1613006002WL018230 SASIDARAN PILLAI 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2977956247 Mr. . SASIDARAN PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
24 Kottarakkara KL-13-006-002-006/1918
(Kareepra) 		1613006002NRG24260620230437560 26/06/2023 SOMASEKHARAN PILLAI S 1613006002WL018230 SOMASEKHARAN PILLAI S 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956210 SOMASEKHARANPILLAI S UNION BANK OF INDIA(508500)
25 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24260620230437562 26/06/2023 UDAYAKUMARY S 1613006002WL018230 UDAYAKUMARY S 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956213 UDAYAKUMARI S CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-006/2319
(Kareepra) 		1613006002NRG24260620230437568 26/06/2023 ANITHAKUMARI A 1613006002WL018230 ANITHAKUMARI A 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956205 ANITHAKUMARI A FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-006/2322
(Kareepra) 		1613006002NRG24260620230437569 26/06/2023 VASUNDHARA T 1613006002WL018230 VASUNDHARA T 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956204 VASUNDHARA T FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-006/2332
(Kareepra) 		1613006002NRG24260620230437570 26/06/2023 USHAKUMARI R 1613006002WL018230 USHAKUMARI R 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956214 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-006/2860
(Kareepra) 		1613006002NRG24260620230437571 26/06/2023 RAJAMMA G 1613006002WL018230 RAJAMMA G 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956207 RAJAMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-006/3032
(Kareepra) 		1613006002NRG24260620230437572 26/06/2023 RAJA O S 1613006002WL018230 RAJA O S 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956203 SUBHA O S CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-006/3979
(Kareepra) 		1613006002NRG24260620230437574 26/06/2023 SMITHA S 1613006002WL018230 SMITHA S 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956209 SMITHA S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-006/452
(Kareepra) 		1613006002NRG24260620230437577 26/06/2023 AMBIKA O 1613006002WL018230 AMBIKA O 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956211 AMBIKA O FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-006/456
(Kareepra) 		1613006002NRG24260620230437579 26/06/2023 PRASANNA KUMARI K 1613006002WL018230 PRASANNA KUMARI K 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956202 PRASANNA KUMARI K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24260620230437581 26/06/2023 SHYLAJA 1613006002WL018230 SHYLAJA 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2977956212 SHYLAJA DEVAKIAMMA UNION BANK OF INDIA(508500)
35 Kottarakkara KL-13-006-002-006/479
(Kareepra) 		1613006002NRG24260620230437582 26/06/2023 SREELATHA S R 1613006002WL018230 SREELATHA S R 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2977956208 SREELATHA S R FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-006/4978
(Kareepra) 		1613006002NRG24260620230437583 26/06/2023 Lalitha N 1613006002WL018230 Lalitha N 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956215 LALITHA N INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-006/5155
(Kareepra) 		1613006002NRG24260620230437584 26/06/2023 KAMALAMMA N 1613006002WL018230 KAMALAMMA N 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2977956206 MRS KAMALAMMA WIFE OF SAHADEVAN STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-006/5276
(Kareepra) 		1613006002NRG24260620230437585 26/06/2023 RETNAMMA 1613006002WL018230 RETNAMMA 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2977956201 RATHNAMMAYAMMA INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-006/6306
(Kareepra) 		1613006002NRG24260620230437594 26/06/2023 YAMUNA S P 1613006002WL018230 YAMUNA S P 00177 IOBA0000303 333 333 Processed 03/07/2023 2977956216 YAMUNA S P INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
40 Kottarakkara KL-13-006-002-011/1991
(Kareepra) 		1613006002NRG24260620230437603 26/06/2023 BIJU T 1613006002WL018230 BIJU T 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2977956233 BINU T PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-002-006/2008
(Kareepra) 		1613006002NRG24260620230437564 26/06/2023 Kabeer 1613006002WL018230 Kabeer 00409 SIBL0000237 999 999 Processed 03/07/2023 2977956200 KABEER E SOUTH INDIAN BANK(607167)
SubTotal 999 999
42 Kottarakkara KL-13-006-002-006/3985
(Kareepra) 		1613006002NRG24260620230437575 26/06/2023 VIJAYAMMA 1613006002WL018230 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2977956231 MS VIJAYAMMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-006/6104
(Kareepra) 		1613006002NRG24260620230437592 26/06/2023 VIJAYAMMA 1613006002WL018230 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2977956230 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
44 Kottarakkara KL-13-006-002-006/4195
(Kareepra) 		1613006002NRG24260620230437576 26/06/2023 Naseema 1613006002WL018230 Naseema 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2977956232 MRS NASEEMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-006/6589
(Kareepra) 		1613006002NRG24260620230437596 26/06/2023 BIJU T 1613006002WL018230 BIJU T 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2977956223 BIJU T BANK OF BARODA(606985)
SubTotal 3996 3996
46 Kottarakkara KL-13-006-002-006/2228
(Kareepra) 		1613006002NRG24260620230437565 26/06/2023 BINDHU V 1613006002WL018230 BINDHU V 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2977956224 MRS BINDHU V STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-006/455
(Kareepra) 		1613006002NRG24260620230437578 26/06/2023 PUSHPAKUMARI 1613006002WL018230 PUSHPAKUMARI 00415 SBIN0014246 999 999 Processed 03/07/2023 2977956225 MRS PUSHPA KUMARY WO RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-011/6243
(Kareepra) 		1613006002NRG24260620230437605 26/06/2023 VIJAYAMMA 1613006002WL018230 VIJAYAMMA 00415 SBIN0014246 333 333 Processed 03/07/2023 2977956226 VIJAYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
49 Kottarakkara KL-13-006-002-006/1913
(Kareepra) 		1613006002NRG24260620230437559 26/06/2023 SURENDRAN PILLAI R 1613006002WL018230 SURENDRAN PILLAI R 00415 SBIN0070279 999 999 Processed 03/07/2023 2977956248 SURENDRANPILLAI R UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_260623APB_FTO_239187 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006002_260623APB_FTO_239187 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006002_260623APB_FTO_239187 Canara Bank CNRB0014512 NEDUMANKAVU 22644
4 Kottarakkara KL1613006002_260623APB_FTO_239187 Federal Bank FDRL0001036 KOTTARAKKARA 333
5 Kottarakkara KL1613006002_260623APB_FTO_239187 Federal Bank FDRL0001728 NEDUMONKAVU 6327
6 Kottarakkara KL1613006002_260623APB_FTO_239187 Federal Bank FDRL0002156 NALLILA 3996
7 Kottarakkara KL1613006002_260623APB_FTO_239187 Indian Bank IDIB000K098 KERALAPURAM 1665
8 Kottarakkara KL1613006002_260623APB_FTO_239187 Indian Overseas Bank IOBA0000303 EZHUKONE 28638
9 Kottarakkara KL1613006002_260623APB_FTO_239187 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
10 Kottarakkara KL1613006002_260623APB_FTO_239187 South Indian Bank SIBL0000237 KANNANALLOOR 999
11 Kottarakkara KL1613006002_260623APB_FTO_239187 State Bank Of India SBIN0005047 KOTTARAKARA 3330
12 Kottarakkara KL1613006002_260623APB_FTO_239187 State Bank Of India SBIN0012316 KANNANALLUR 3996
13 Kottarakkara KL1613006002_260623APB_FTO_239187 State Bank Of India SBIN0014246 KUNDARA 3330
14 Kottarakkara KL1613006002_260623APB_FTO_239187 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 999

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