Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_300523APB_FTO_144657
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) 		1613006002NRG24290520230260866 30/05/2023 LEELA K 1613006002WL010842 LEELA K 00078 CNRB0014512 333 333 Processed 01/06/2023 2019719177 LEELA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1410
(Kareepra) 		1613006002NRG24290520230260867 30/05/2023 Sunitha S 1613006002WL010842 Sunitha S 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719150 SUNITHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24290520230260868 30/05/2023 Supriya N S 1613006002WL010842 Supriya N S 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719153 SUPRIYA N S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24290520230260869 30/05/2023 Saraswathy A 1613006002WL010842 Saraswathy A 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719149 SARASWATHY A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24290520230260870 30/05/2023 Suni.k 1613006002WL010842 Suni.k 00078 CNRB0014512 999 999 Processed 01/06/2023 2019719154 SUNI K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24290520230260871 30/05/2023 Radhamoni M 1613006002WL010842 Radhamoni M 00078 CNRB0014512 999 999 Processed 01/06/2023 2019719152 RADHAMANY M CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2225
(Kareepra) 		1613006002NRG24290520230260872 30/05/2023 SARASWATHI AMMA 1613006002WL010842 SARASWATHI AMMA 00078 CNRB0014512 999 999 Processed 01/06/2023 2019719145 SARASWATHI AMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24290520230260873 30/05/2023 Leela J 1613006002WL010842 Leela J 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719148 LEELA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24290520230260874 30/05/2023 Mariyam beevi 1613006002WL010842 Mariyam beevi 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719155 MARIYAM BEEVI A CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2864
(Kareepra) 		1613006002NRG24290520230260875 30/05/2023 Manju R 1613006002WL010842 Manju R 00078 CNRB0014512 333 333 Processed 01/06/2023 2019719156 MANJU R CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24290520230260876 30/05/2023 Bindhu S S 1613006002WL010842 Bindhu S S 00078 CNRB0014512 999 999 Processed 01/06/2023 2019719168 BINDHU S S CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24290520230260877 30/05/2023 VIMALA K 1613006002WL010842 VIMALA K 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719157 VIMALA K CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24290520230260878 30/05/2023 SARASWATHY 1613006002WL010842 SARASWATHY 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719167 SARASWATHY CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24290520230260879 30/05/2023 Vijayamma 1613006002WL010842 Vijayamma 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719158 VIJAYAMMA CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24290520230260880 30/05/2023 Lalitha N 1613006002WL010842 Lalitha N 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719163 LALITHA N CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24290520230260881 30/05/2023 Aneesha T R 1613006002WL010842 Aneesha T R 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719159 ANEESHA T R CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24290520230260882 30/05/2023 REGHUNATHAN ACHARI 1613006002WL010842 REGHUNATHAN ACHARI 00078 CNRB0014512 999 999 Processed 01/06/2023 2019719176 REGHUNATHAN ACHARI CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24290520230260883 30/05/2023 ANITHAKUMARI K 1613006002WL010842 ANITHAKUMARI K 00078 CNRB0014512 333 333 Processed 01/06/2023 2019719173 ANITHAKUMARI K CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24290520230260884 30/05/2023 Maya K 1613006002WL010842 Maya K 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719164 MAYA K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24290520230260885 30/05/2023 Saralakumary B 1613006002WL010842 Saralakumary B 00078 CNRB0014512 333 333 Processed 01/06/2023 2019719160 SARALAKUMARI B CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24290520230260886 30/05/2023 Sumangala 1613006002WL010842 Sumangala 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719146 SUMANGALA CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/591
(Kareepra) 		1613006002NRG24290520230260887 30/05/2023 MINI S 1613006002WL010842 MINI S 00078 CNRB0014512 999 999 Processed 01/06/2023 2019719151 MINI S CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/592
(Kareepra) 		1613006002NRG24290520230260888 30/05/2023 Rajeswari L 1613006002WL010842 Rajeswari L 00078 CNRB0014512 333 333 Processed 01/06/2023 2019719161 RAJESWARI L CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG24290520230260889 30/05/2023 Mani P 1613006002WL010842 Mani P 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719165 P MANI CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG24290520230260890 30/05/2023 OMANA K 1613006002WL010842 OMANA K 00078 CNRB0014512 1332 1332 Rejected 01/06/2023 2019719144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24290520230260891 30/05/2023 Leelabhai 1613006002WL010842 Leelabhai 00078 CNRB0014512 1332 1332 Rejected 01/06/2023 2019719162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24290520230260892 30/05/2023 LATHA Y 1613006002WL010842 LATHA Y 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719166 LATHA Y CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24290520230260894 30/05/2023 GEETHAKUMARI 1613006002WL010842 GEETHAKUMARI 00078 CNRB0014512 666 666 Processed 01/06/2023 2019719169 GEETHAKUMARI CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24290520230260895 30/05/2023 RADHAKRISHNA PILLAI 1613006002WL010842 RADHAKRISHNA PILLAI 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719170 RADHAKRISHNA PILLAI CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24290520230260899 30/05/2023 REJANI L 1613006002WL010842 REJANI L 00078 CNRB0014512 666 666 Processed 01/06/2023 2019719174 MRS RAJANI L STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24290520230260900 30/05/2023 SANDHYAMOL S 1613006002WL010842 SANDHYAMOL S 00078 CNRB0014512 999 999 Processed 01/06/2023 2019719172 SANDHYAMOL S CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24290520230260902 30/05/2023 THANKAMANI 1613006002WL010842 THANKAMANI 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2019719175 MANI CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24290520230260903 30/05/2023 SUDHARMMA 1613006002WL010842 SUDHARMMA 00078 CNRB0014512 333 333 Processed 01/06/2023 2019719171 SUDHARMMA CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24290520230260905 30/05/2023 CHANDRABABU 1613006002WL010842 CHANDRABABU 00078 CNRB0014512 666 666 Processed 01/06/2023 2019719147 CHANDRABABU CANARA BANK(508532)
SubTotal 34965 34965
35 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24290520230260896 30/05/2023 DEVAKIYAMMA 1613006002WL010842 DEVAKIYAMMA 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2019719140 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
36 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24290520230260897 30/05/2023 SANDHYA V 1613006002WL010842 SANDHYA V 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2019719142 MRS SANDHYA V STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24290520230260898 30/05/2023 RASHEEDA BEEVI 1613006002WL010842 RASHEEDA BEEVI 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2019719141 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 3996 3996
38 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24290520230260901 30/05/2023 AMBIL J 1613006002WL010842 AMBIL J 00176 IDIB000K075 1332 1332 Processed 01/06/2023 2019719179 AMBILI J CANARA BANK(508532)
SubTotal 1332 1332
39 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24290520230260893 30/05/2023 SANDHYA 1613006002WL010842 SANDHYA 00415 SBIN0014246 1332 1332 Processed 01/06/2023 2019719143 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24290520230260906 30/05/2023 DIVYA VIJAYAN 1613006002WL010842 DIVYA VIJAYAN 00415 SBIN0070491 666 666 Processed 01/06/2023 2019719178 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_300523APB_FTO_144657 Canara Bank CNRB0014512 NEDUMANKAVU 34965
2 Kottarakkara KL1613006002_300523APB_FTO_144657 Federal Bank FDRL0001728 NEDUMONKAVU 3996
3 Kottarakkara KL1613006002_300523APB_FTO_144657 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Kottarakkara KL1613006002_300523APB_FTO_144657 State Bank Of India SBIN0014246 KUNDARA 1332
5 Kottarakkara KL1613006002_300523APB_FTO_144657 State Bank Of India SBIN0070491 NALLILA 666

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