Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_060523APB_FTO_71400
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-13-006-002-010/2198
(Kareepra) 		1613006002NRG24040520230117948 06/05/2023 Rajammayamma 1613006002WL004658 Rajammayamma 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748549462 RAJAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24040520230117940 06/05/2023 SINDHU S 1613006002WL004658 SINDHU S 00078 CNRB0003582 1998 1998 Rejected 20/05/2023 1748549454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24040520230117937 06/05/2023 Radhamani Amma 1613006002WL004658 Radhamani Amma 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748549456 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24040520230117927 06/05/2023 Sasidharan pillai 1613006002WL004658 Sasidharan pillai 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748549464 SASIDHARANPILLAI M UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24040520230117928 06/05/2023 Thankamony Amma 1613006002WL004658 Thankamony Amma 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748549468 THANKAMONY AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-010/1802
(Kareepra) 		1613006002NRG24040520230117932 06/05/2023 RAVEENDRAN PILLAI 1613006002WL004658 RAVEENDRAN PILLAI 00078 CNRB0014512 1998 1998 Rejected 20/05/2023 1748549467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24040520230117939 06/05/2023 KANAKAMMA 1613006002WL004658 KANAKAMMA 00078 CNRB0014512 1998 1998 Rejected 20/05/2023 1748549469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kottarakkara KL-13-006-002-010/2150
(Kareepra) 		1613006002NRG24040520230117945 06/05/2023 SARASWATHY AMMA 1613006002WL004658 SARASWATHY AMMA 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748549459 SARASWATHYAMMA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24040520230117953 06/05/2023 Radhamaniamma 1613006002WL004658 Radhamaniamma 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748549458 RADHAMANIYAMMA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24040520230117954 06/05/2023 Vijayan Pillai V 1613006002WL004658 Vijayan Pillai V 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748549460 VIJAYANPILLAI V CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/3964
(Kareepra) 		1613006002NRG24040520230117957 06/05/2023 Santhakumariamma G 1613006002WL004658 Santhakumariamma G 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748549452 SANTHAKUMARIAMMA G CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24040520230117958 06/05/2023 Unnikrishna pillai 1613006002WL004658 Unnikrishna pillai 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748549453 UNNIKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 16983 16983
13 Kottarakkara KL-13-006-002-010/1035
(Kareepra) 		1613006002NRG24040520230117926 06/05/2023 AJITHAKUMARY 1613006002WL004658 AJITHAKUMARY 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549449 AJITHAKUMARY DHANALAXMI BANK(607239)
14 Kottarakkara KL-13-006-002-010/1732
(Kareepra) 		1613006002NRG24040520230117929 06/05/2023 Geetha Krishnan 1613006002WL004658 Geetha Krishnan 00127 FDRL0001728 333 333 Processed 20/05/2023 1748549441 GEETHA KRISHNAN FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-010/1733
(Kareepra) 		1613006002NRG24040520230117930 06/05/2023 SUNITHAKUMAY R 1613006002WL004658 SUNITHAKUMAY R 00127 FDRL0001728 1332 1332 Processed 20/05/2023 1748549438 SUNITHAKUMAY R DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-002-010/1804
(Kareepra) 		1613006002NRG24040520230117935 06/05/2023 sreedharan pillai 1613006002WL004658 sreedharan pillai 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549446 SREEDHARANPILLAI VELUPILLAI UNION BANK OF INDIA(508500)
17 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24040520230117938 06/05/2023 KRISHNAMMA T 1613006002WL004658 KRISHNAMMA T 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549435 KRISHNAMMA T UNION BANK OF INDIA(508500)
18 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24040520230117941 06/05/2023 Bhaskaran pillai 1613006002WL004658 Bhaskaran pillai 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1748549432 BHASKARANPILLAI SANKARAPILLAI UNION BANK OF INDIA(508500)
19 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24040520230117942 06/05/2023 OMANAYAMMA 1613006002WL004658 OMANAYAMMA 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1748549439 OMANAAMMA JANAKIAMMA UNION BANK OF INDIA(508500)
20 Kottarakkara KL-13-006-002-010/1919
(Kareepra) 		1613006002NRG24040520230117943 06/05/2023 OMANAMMA 1613006002WL004658 OMANAMMA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549447 MRS OMANAMMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-010/2050
(Kareepra) 		1613006002NRG24040520230117944 06/05/2023 SASIKUMARI 1613006002WL004658 SASIKUMARI 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549442 SASIKUMARI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24040520230117946 06/05/2023 SHEEJA A 1613006002WL004658 SHEEJA A 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549445 SHEEJA A FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24040520230117947 06/05/2023 CHANDRAN PILLAI 1613006002WL004658 CHANDRAN PILLAI 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549433 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-010/2204
(Kareepra) 		1613006002NRG24040520230117949 06/05/2023 SREELETHA D 1613006002WL004658 SREELETHA D 00127 FDRL0001728 999 999 Processed 20/05/2023 1748549448 SREELATHA D FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24040520230117950 06/05/2023 Baby 1613006002WL004658 Baby 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549443 BABY N FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24040520230117952 06/05/2023 MADHAVANKUTTY G 1613006002WL004658 MADHAVANKUTTY G 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1748549434 MADHAVAN KUTTY CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-010/3205
(Kareepra) 		1613006002NRG24040520230117956 06/05/2023 THANKAMMA 1613006002WL004658 THANKAMMA 00127 FDRL0001728 1332 1332 Processed 20/05/2023 1748549436 THANKAMMA CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24040520230117960 06/05/2023 Priya G S 1613006002WL004658 Priya G S 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549440 PRIYA G S CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24040520230117961 06/05/2023 SASIDARANPILLAI B 1613006002WL004658 SASIDARANPILLAI B 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549444 SASIDARANPILLAI B FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/4949
(Kareepra) 		1613006002NRG24040520230117962 06/05/2023 SANTHAKUMARI AMMA 1613006002WL004658 SANTHAKUMARI AMMA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549450 MRS SANTHAMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24040520230117963 06/05/2023 GEETHA 1613006002WL004658 GEETHA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748549431 GEETHA DHANALAXMI BANK(607239)
SubTotal 32967 32967
32 Kottarakkara KL-13-006-002-006/472
(Kareepra) 		1613006002NRG24040520230117923 06/05/2023 GIRIJA V 1613006002WL004658 GIRIJA V 00177 IOBA0000303 666 666 Processed 20/05/2023 1748549430 GIRIJA V INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
33 Kottarakkara KL-13-006-002-010/1803
(Kareepra) 		1613006002NRG24040520230117934 06/05/2023 OMANAYAMMA 1613006002WL004658 OMANAYAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748549455 OMANAYAMMA FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24040520230117936 06/05/2023 Vimalakumary amma 1613006002WL004658 Vimalakumary amma 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748549461 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24040520230117959 06/05/2023 MANIYAMMA 1613006002WL004658 MANIYAMMA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748549437 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
36 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24040520230117955 06/05/2023 Sarojini 1613006002WL004658 Sarojini 00415 SBIN0005185 666 666 Processed 20/05/2023 1748549457 SAROJINI STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Kottarakkara KL-13-006-002-006/6138
(Kareepra) 		1613006002NRG24040520230117924 06/05/2023 PAVIZHAMANI 1613006002WL004658 PAVIZHAMANI 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748549466 MRS PAVIZHAMANI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-010/1002
(Kareepra) 		1613006002NRG24040520230117925 06/05/2023 SUDHARMA 1613006002WL004658 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748549451 SUDHARMA DHANALAXMI BANK(607239)
39 Kottarakkara KL-13-006-002-010/1802
(Kareepra) 		1613006002NRG24040520230117933 06/05/2023 DEVAKIYAMMA 1613006002WL004658 DEVAKIYAMMA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748549463 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-010/2493
(Kareepra) 		1613006002NRG24040520230117951 06/05/2023 JAYASREE 1613006002WL004658 JAYASREE 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748549465 MRS JAYASREE WO SOMARAJAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
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_060523APB_FTO_71400 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006002_060523APB_FTO_71400 Canara Bank CNRB0003582 KUNDARA 1998
3 Kottarakkara KL1613006002_060523APB_FTO_71400 Canara Bank CNRB0014502 KUNDARA 1665
4 Kottarakkara KL1613006002_060523APB_FTO_71400 Canara Bank CNRB0014512 NEDUMANKAVU 16983
5 Kottarakkara KL1613006002_060523APB_FTO_71400 Federal Bank FDRL0001728 NEDUMONKAVU 32967
6 Kottarakkara KL1613006002_060523APB_FTO_71400 Indian Overseas Bank IOBA0000303 EZHUKONE 666
7 Kottarakkara KL1613006002_060523APB_FTO_71400 State Bank Of India SBIN0005047 KOTTARAKARA 5328
8 Kottarakkara KL1613006002_060523APB_FTO_71400 State Bank Of India SBIN0005185 CHATHANNUR 666
9 Kottarakkara KL1613006002_060523APB_FTO_71400 State Bank Of India SBIN0014246 KUNDARA 7992

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