Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_270623APB_FTO_242763
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-13-006-002-013/3684
(Kareepra) 		1613006002NRG24260620230440963 27/06/2023 Vijayakumarin Amma 1613006002WL018395 Vijayakumarin Amma 00078 CNRB0000816 666 666 Processed 03/07/2023 2985851262 VIJAYAKUMARI AMMA CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-013/1445
(Kareepra) 		1613006002NRG24260620230440944 27/06/2023 RADHAMANI R 1613006002WL018395 RADHAMANI R 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851282 RADHAMANI R CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-013/1511
(Kareepra) 		1613006002NRG24260620230440945 27/06/2023 Chandrasekhara Pillai N 1613006002WL018395 Chandrasekhara Pillai N 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851288 CHANDRASEKHARA PILLAI N CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/1525
(Kareepra) 		1613006002NRG24260620230440946 27/06/2023 Komalakumariyamma 1613006002WL018395 Komalakumariyamma 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851296 KOMALAKUMARIYAMMA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24260620230440947 27/06/2023 Girija 1613006002WL018395 Girija 00078 CNRB0014512 1665 1665 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24260620230440948 27/06/2023 THULASEEDHARAN PILLAI 1613006002WL018395 THULASEEDHARAN PILLAI 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985851270 THULASEEDHARAN PILLAI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/1670
(Kareepra) 		1613006002NRG24260620230440950 27/06/2023 KUNJAYAPPAN PILLAI G 1613006002WL018395 KUNJAYAPPAN PILLAI G 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851284 KUNJAYAPPAN PILLAI G CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/1670
(Kareepra) 		1613006002NRG24260620230440949 27/06/2023 SREEJA K 1613006002WL018395 SREEJA K 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851295 SREEJA K DHANALAXMI BANK(607239)
9 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24260620230440953 27/06/2023 BALAKRISHNA PILLAI N 1613006002WL018395 BALAKRISHNA PILLAI N 00078 CNRB0014512 999 999 Processed 03/07/2023 2985851306 BALAKRISHNA PILLAI N CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24260620230440952 27/06/2023 KAMALAMMA G 1613006002WL018395 KAMALAMMA G 00078 CNRB0014512 1332 1332 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Kottarakkara KL-13-006-002-013/2476
(Kareepra) 		1613006002NRG24260620230440954 27/06/2023 BINDU B 1613006002WL018395 BINDU B 00078 CNRB0014512 999 999 Processed 03/07/2023 2985851303 BINDU B CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/2503
(Kareepra) 		1613006002NRG24260620230440956 27/06/2023 Usha Kumari 1613006002WL018395 Usha Kumari 00078 CNRB0014512 333 333 Processed 03/07/2023 2985851294 USHA KUMARI CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-013/2506
(Kareepra) 		1613006002NRG24260620230440957 27/06/2023 RUGMINIAMMA B 1613006002WL018395 RUGMINIAMMA B 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985851297 RUGMINIAMMA B DHANALAXMI BANK(607239)
14 Kottarakkara KL-13-006-002-013/2522
(Kareepra) 		1613006002NRG24260620230440958 27/06/2023 Muraleedharan Pillai 1613006002WL018395 Muraleedharan Pillai 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851290 MURALEEDHARAN PILLAI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-013/2754
(Kareepra) 		1613006002NRG24260620230440959 27/06/2023 SARASWATHY AMMA 1613006002WL018395 SARASWATHY AMMA 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985851287 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-013/2889
(Kareepra) 		1613006002NRG24260620230440960 27/06/2023 REMYA BIJU 1613006002WL018395 REMYA BIJU 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985851291 REMYA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-013/3739
(Kareepra) 		1613006002NRG24260620230440965 27/06/2023 OMANAAMMA B 1613006002WL018395 OMANAAMMA B 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985851305 OMANA AMMA B CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/4853
(Kareepra) 		1613006002NRG24260620230440967 27/06/2023 Rejitha Kumary 1613006002WL018395 Rejitha Kumary 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985851271 MRS RAJITHA KUMARI T STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-013/4876
(Kareepra) 		1613006002NRG24260620230440968 27/06/2023 RADHAMANIYAMMA P 1613006002WL018395 RADHAMANIYAMMA P 00078 CNRB0014512 999 999 Processed 03/07/2023 2985851304 RADHAMANIYAMMA P CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/5007
(Kareepra) 		1613006002NRG24260620230440969 27/06/2023 BABU 1613006002WL018395 BABU 00078 CNRB0014512 999 999 Processed 03/07/2023 2985851279 BABU CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/5076
(Kareepra) 		1613006002NRG24260620230440970 27/06/2023 Suseela N 1613006002WL018395 Suseela N 00078 CNRB0014512 666 666 Processed 03/07/2023 2985851278 SUSEELA N CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/5129
(Kareepra) 		1613006002NRG24260620230440972 27/06/2023 ANITHA R 1613006002WL018395 ANITHA R 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851302 ANITHA R CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/5160
(Kareepra) 		1613006002NRG24260620230440973 27/06/2023 PONNAMMA 1613006002WL018395 PONNAMMA 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851301 PONNAMMA CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/5237
(Kareepra) 		1613006002NRG24260620230440974 27/06/2023 SHEELA KUMARI R 1613006002WL018395 SHEELA KUMARI R 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985851300 SHEELA KUMARI R CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/5242
(Kareepra) 		1613006002NRG24260620230440975 27/06/2023 SANDHYA 1613006002WL018395 SANDHYA 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851277 SANDHYA L CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-013/5989
(Kareepra) 		1613006002NRG24260620230440976 27/06/2023 Ponnamma 1613006002WL018395 Ponnamma 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851274 PONNAMMA J CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/5998
(Kareepra) 		1613006002NRG24260620230440977 27/06/2023 Remya R 1613006002WL018395 Remya R 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851273 REMYA R CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-013/6014
(Kareepra) 		1613006002NRG24260620230440979 27/06/2023 Ambili 1613006002WL018395 Ambili 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851275 AMBILI V CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24260620230440980 27/06/2023 SANTHAMMA AMMA 1613006002WL018395 SANTHAMMA AMMA 00078 CNRB0014512 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Kottarakkara KL-13-006-002-013/634
(Kareepra) 		1613006002NRG24260620230440981 27/06/2023 GOPALAKRISHNA PILLAI 1613006002WL018395 GOPALAKRISHNA PILLAI 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851298 GOPALAKRISHNA PILLAI K N CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-013/651
(Kareepra) 		1613006002NRG24260620230440982 27/06/2023 INDRASENAN G 1613006002WL018395 INDRASENAN G 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851299 Mr. INDRASENAN G INDIAN BANK(607105)
32 Kottarakkara KL-13-006-002-013/6785
(Kareepra) 		1613006002NRG24260620230440984 27/06/2023 SURENDRAN SUKUMARAN 1613006002WL018395 SURENDRAN SUKUMARAN 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851276 SURENDRAN . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-013/6808
(Kareepra) 		1613006002NRG24260620230440985 27/06/2023 RENJITHA R 1613006002WL018395 RENJITHA R 00078 CNRB0014512 1665 1665 Processed 03/07/2023 2985851285 MRS RENJITHA R STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-013/7537
(Kareepra) 		1613006002NRG24260620230440987 27/06/2023 VINAJA R 1613006002WL018395 VINAJA R 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851281 Mrs. Vinaja R INDIAN BANK(607105)
35 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24260620230440988 27/06/2023 CHITRA PILLAI T G 1613006002WL018395 CHITRA PILLAI T G 00078 CNRB0014512 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Kottarakkara KL-13-006-002-013/7908
(Kareepra) 		1613006002NRG24260620230440989 27/06/2023 VIJAYAN PILLAI V 1613006002WL018395 VIJAYAN PILLAI V 00078 CNRB0014512 1332 1332 Processed 03/07/2023 2985851283 VIJAYAN PILLAI V CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-015/5357
(Kareepra) 		1613006002NRG24260620230440990 27/06/2023 THULASEEDHARAN PILLAI 1613006002WL018395 THULASEEDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2985851289 THULASEEDHARAN PILLAI CANARA BANK(508532)
SubTotal 60606 60606
38 Kottarakkara KL-13-006-002-013/2479
(Kareepra) 		1613006002NRG24260620230440955 27/06/2023 Sarawathiamma 1613006002WL018395 Sarawathiamma 00127 FDRL0001728 1998 1998 Processed 03/07/2023 2985851265 SARASWATHIAMMA G FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-013/5084
(Kareepra) 		1613006002NRG24260620230440971 27/06/2023 Ranju S R 1613006002WL018395 Ranju S R 00127 FDRL0001728 333 333 Processed 03/07/2023 2985851264 RENJU S R FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-013/7066
(Kareepra) 		1613006002NRG24260620230440986 27/06/2023 RAJAMMA 1613006002WL018395 RAJAMMA 00127 FDRL0001728 1665 1665 Processed 03/07/2023 2985851263 RAJAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
41 Kottarakkara KL-13-006-002-013/3678
(Kareepra) 		1613006002NRG24260620230440961 27/06/2023 PRASANNA KUMARY S 1613006002WL018395 PRASANNA KUMARY S 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2985851268 PRASANNA KUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-002-013/4053
(Kareepra) 		1613006002NRG24260620230440966 27/06/2023 ANITHA 1613006002WL018395 ANITHA 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2985851269 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Kottarakkara KL-13-006-002-013/3737
(Kareepra) 		1613006002NRG24260620230440964 27/06/2023 Bindu O 1613006002WL018395 Bindu O 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2985851266 BINDHU O STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-013/6009
(Kareepra) 		1613006002NRG24260620230440978 27/06/2023 Radhamani 1613006002WL018395 Radhamani 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2985851267 MRS RADHA R ALIAS RADAHAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Kottarakkara KL-13-006-002-013/2449
(Kareepra) 		1613006002NRG24260620230440951 27/06/2023 SADASIVAN PILLAI G 1613006002WL018395 SADASIVAN PILLAI G 00415 SBIN0070491 1998 1998 Processed 03/07/2023 2985851286 MR SADASIVAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Kottarakkara KL-13-006-002-013/654
(Kareepra) 		1613006002NRG24260620230440983 27/06/2023 SREEJA I 1613006002WL018395 SREEJA I 00468 UBIN0552801 1665 1665 Processed 03/07/2023 2985851292 SREEJA I CANARA BANK(508532)
SubTotal 1665 1665
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270623APB_FTO_242763 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 666
2 Kottarakkara KL1613006002_270623APB_FTO_242763 Canara Bank CNRB0014512 NEDUMANKAVU 60606
3 Kottarakkara KL1613006002_270623APB_FTO_242763 Federal Bank FDRL0001728 NEDUMONKAVU 3996
4 Kottarakkara KL1613006002_270623APB_FTO_242763 State Bank Of India SBIN0012316 KANNANALLUR 3663
5 Kottarakkara KL1613006002_270623APB_FTO_242763 State Bank Of India SBIN0014246 KUNDARA 3996
6 Kottarakkara KL1613006002_270623APB_FTO_242763 State Bank Of India SBIN0070491 NALLILA 1998
7 Kottarakkara KL1613006002_270623APB_FTO_242763 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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