Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:50:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_061023APB_FTO_559857
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) 		1613006002NRG24061020231145878 06/10/2023 VIJAYAMMA 1613006002WL047836 VIJAYAMMA 00078 CNRB0000999 999 999 Rejected 10/11/2023 7361375319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Kottarakkara KL-13-006-002-006/5964
(Kareepra) 		1613006002NRG24061020231145882 06/10/2023 RAJAMMA K 1613006002WL047836 RAJAMMA K 00078 CNRB0002681 999 999 Processed 11/11/2023 7361375328 RAJAMMA K CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-002-006/1224
(Kareepra) 		1613006002NRG24061020231145853 06/10/2023 Chandrika L 1613006002WL047836 Chandrika L 00078 CNRB0014512 999 999 Processed 11/11/2023 7361375337 CHANDRIKA L CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/2167
(Kareepra) 		1613006002NRG24061020231145856 06/10/2023 INDIRABHAI AMMA 1613006002WL047836 INDIRABHAI AMMA 00078 CNRB0014512 333 333 Processed 11/11/2023 7361375340 INDIRABHAI AMMA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/2366
(Kareepra) 		1613006002NRG24061020231145861 06/10/2023 CHANDRAMATHY AMMA 1613006002WL047836 CHANDRAMATHY AMMA 00078 CNRB0014512 999 999 Processed 11/11/2023 7361375336 CHANDRAMATHIYAMMA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24061020231145863 06/10/2023 CHANDRAN PILLAI R 1613006002WL047836 CHANDRAN PILLAI R 00078 CNRB0014512 333 333 Processed 11/11/2023 7361375335 CHANDRAN PILLAI R CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/5586
(Kareepra) 		1613006002NRG24061020231145879 06/10/2023 VIJAYAN PILLAI M 1613006002WL047836 VIJAYAN PILLAI M 00078 CNRB0014512 999 999 Processed 11/11/2023 7361375338 VIJAYAN PILLAI M CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/5868
(Kareepra) 		1613006002NRG24061020231145880 06/10/2023 LATHEEFA BEEVI 1613006002WL047836 LATHEEFA BEEVI 00078 CNRB0014512 999 999 Processed 11/11/2023 7361375342 SULAIKHA BEEVI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/7232
(Kareepra) 		1613006002NRG24061020231145887 06/10/2023 SAVITHRIAMMA M 1613006002WL047836 SAVITHRIAMMA M 00078 CNRB0014512 999 999 Processed 11/11/2023 7361375343 SAVITHRIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-006/7241
(Kareepra) 		1613006002NRG24061020231145888 06/10/2023 RAJENDRAN S 1613006002WL047836 RAJENDRAN S 00078 CNRB0014512 666 666 Processed 11/11/2023 7361375334 RAJENDRAN S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-006/7473
(Kareepra) 		1613006002NRG24061020231145889 06/10/2023 SATHEESAN B 1613006002WL047836 SATHEESAN B 00078 CNRB0014512 999 999 Processed 11/11/2023 7361375341 SATHEESAN B CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-011/4018
(Kareepra) 		1613006002NRG24061020231145891 06/10/2023 Ashokan 1613006002WL047836 Ashokan 00078 CNRB0014512 666 666 Processed 11/11/2023 7361375339 ASHOKAN A CANARA BANK(508532)
SubTotal 7992 7992
13 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24061020231145870 06/10/2023 Saraswathyamma 1613006002WL047836 Saraswathyamma 00127 FDRL0001036 333 333 Processed 11/11/2023 7361375320 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Kottarakkara KL-13-006-002-006/2316
(Kareepra) 		1613006002NRG24061020231145858 06/10/2023 VIJITHA K 1613006002WL047836 VIJITHA K 00127 FDRL0001728 999 999 Processed 10/11/2023 7361375322 VIJITHA K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-006/5881
(Kareepra) 		1613006002NRG24061020231145881 06/10/2023 KOUSALIA 1613006002WL047836 KOUSALIA 00127 FDRL0001728 999 999 Processed 10/11/2023 7361375323 KOUSALIA INDUSIND BANK(607189)
16 Kottarakkara KL-13-006-002-006/6871
(Kareepra) 		1613006002NRG24061020231145885 06/10/2023 VALSALA S 1613006002WL047836 VALSALA S 00127 FDRL0001728 999 999 Processed 10/11/2023 7361375321 VALSALA S FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-006/7096
(Kareepra) 		1613006002NRG24061020231145886 06/10/2023 MADHAVAN KRISHNANKUTTY 1613006002WL047836 MADHAVAN KRISHNANKUTTY 00127 FDRL0001728 333 333 Processed 10/11/2023 7361375324 MADHAVAN KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 3330 3330
18 Kottarakkara KL-13-006-002-006/1984
(Kareepra) 		1613006002NRG24061020231145854 06/10/2023 VIJAYAKUMARI K 1613006002WL047836 VIJAYAKUMARI K 00177 IOBA0000303 999 999 Processed 11/11/2023 7361375316 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-006/2322
(Kareepra) 		1613006002NRG24061020231145859 06/10/2023 VASUNDHARA T 1613006002WL047836 VASUNDHARA T 00177 IOBA0000303 999 999 Processed 10/11/2023 7361375311 VASUNDHARA T FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-006/2332
(Kareepra) 		1613006002NRG24061020231145860 06/10/2023 USHAKUMARI R 1613006002WL047836 USHAKUMARI R 00177 IOBA0000303 999 999 Processed 11/11/2023 7361375317 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-006/3032
(Kareepra) 		1613006002NRG24061020231145862 06/10/2023 RAJA O S 1613006002WL047836 RAJA O S 00177 IOBA0000303 999 999 Processed 11/11/2023 7361375310 SUBHA O S CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-006/452
(Kareepra) 		1613006002NRG24061020231145866 06/10/2023 AMBIKA O 1613006002WL047836 AMBIKA O 00177 IOBA0000303 999 999 Processed 10/11/2023 7361375314 AMBIKA O FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-006/456
(Kareepra) 		1613006002NRG24061020231145868 06/10/2023 PRASANNA KUMARI K 1613006002WL047836 PRASANNA KUMARI K 00177 IOBA0000303 333 333 Processed 10/11/2023 7361375309 PRASANNA KUMARI K FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24061020231145872 06/10/2023 SHYLAJA 1613006002WL047836 SHYLAJA 00177 IOBA0000303 666 666 Processed 11/11/2023 7361375315 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-006/479
(Kareepra) 		1613006002NRG24061020231145874 06/10/2023 SREELATHA S R 1613006002WL047836 SREELATHA S R 00177 IOBA0000303 999 999 Processed 10/11/2023 7361375313 SREELATHA S R FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-006/4978
(Kareepra) 		1613006002NRG24061020231145875 06/10/2023 Lalitha N 1613006002WL047836 Lalitha N 00177 IOBA0000303 999 999 Processed 11/11/2023 7361375318 LALITHA N INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-006/5155
(Kareepra) 		1613006002NRG24061020231145876 06/10/2023 KAMALAMMA N 1613006002WL047836 KAMALAMMA N 00177 IOBA0000303 666 666 Processed 11/11/2023 7361375312 MRS KAMALAMMA WIFE OF SAHADEVAN STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-006/5276
(Kareepra) 		1613006002NRG24061020231145877 06/10/2023 RETNAMMA 1613006002WL047836 RETNAMMA 00177 IOBA0000303 999 999 Processed 11/11/2023 7361375308 RATHNAMMAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
29 Kottarakkara KL-13-006-002-011/1991
(Kareepra) 		1613006002NRG24061020231145890 06/10/2023 BIJU T 1613006002WL047836 BIJU T 00354 PUNB0429800 999 999 Processed 11/11/2023 7361375333 BINU T PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
30 Kottarakkara KL-13-006-002-006/2008
(Kareepra) 		1613006002NRG24061020231145855 06/10/2023 Kabeer 1613006002WL047836 Kabeer 00409 SIBL0000237 666 666 Processed 10/11/2023 7361375307 KABEER E SOUTH INDIAN BANK(607167)
SubTotal 666 666
31 Kottarakkara KL-13-006-002-006/3985
(Kareepra) 		1613006002NRG24061020231145864 06/10/2023 VIJAYAMMA 1613006002WL047836 VIJAYAMMA 00415 SBIN0005047 999 999 Processed 11/11/2023 7361375330 MS VIJAYAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-006/6104
(Kareepra) 		1613006002NRG24061020231145883 06/10/2023 VIJAYAMMA 1613006002WL047836 VIJAYAMMA 00415 SBIN0005047 666 666 Processed 11/11/2023 7361375329 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-002-006/4195
(Kareepra) 		1613006002NRG24061020231145865 06/10/2023 Naseema 1613006002WL047836 Naseema 00415 SBIN0012316 999 999 Processed 11/11/2023 7361375331 MRS NASEEMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-006/6589
(Kareepra) 		1613006002NRG24061020231145884 06/10/2023 BIJU T 1613006002WL047836 BIJU T 00415 SBIN0012316 999 999 Processed 11/11/2023 7361375325 BIJU T BANK OF BARODA(606985)
SubTotal 1998 1998
35 Kottarakkara KL-13-006-002-006/2228
(Kareepra) 		1613006002NRG24061020231145857 06/10/2023 BINDHU V 1613006002WL047836 BINDHU V 00415 SBIN0014246 999 999 Processed 11/11/2023 7361375326 MRS BINDHU V STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-006/455
(Kareepra) 		1613006002NRG24061020231145867 06/10/2023 PUSHPAKUMARI 1613006002WL047836 PUSHPAKUMARI 00415 SBIN0014246 666 666 Processed 11/11/2023 7361375327 MRS PUSHPA KUMARY WO RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24061020231145871 06/10/2023 RAJAN PILLAI 1613006002WL047836 RAJAN PILLAI 00415 SBIN0070491 999 999 Processed 11/11/2023 7361375332 RAJAN PILLAI B DHANALAXMI BANK(607239)
38 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24061020231145873 06/10/2023 THULASEEDHARAN PILLAI 1613006002WL047836 THULASEEDHARAN PILLAI 00415 SBIN0070491 666 666 Processed 11/11/2023 7361375344 MR THULASEEDHARANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_061023APB_FTO_559857 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Kottarakkara KL1613006002_061023APB_FTO_559857 Canara Bank CNRB0002681 KOTTARAKKARA 999
3 Kottarakkara KL1613006002_061023APB_FTO_559857 Canara Bank CNRB0014512 NEDUMANKAVU 7992
4 Kottarakkara KL1613006002_061023APB_FTO_559857 Federal Bank FDRL0001036 KOTTARAKKARA 333
5 Kottarakkara KL1613006002_061023APB_FTO_559857 Federal Bank FDRL0001728 NEDUMONKAVU 3330
6 Kottarakkara KL1613006002_061023APB_FTO_559857 Indian Overseas Bank IOBA0000303 EZHUKONE 9657
7 Kottarakkara KL1613006002_061023APB_FTO_559857 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
8 Kottarakkara KL1613006002_061023APB_FTO_559857 South Indian Bank SIBL0000237 KANNANALLOOR 666
9 Kottarakkara KL1613006002_061023APB_FTO_559857 State Bank Of India SBIN0005047 KOTTARAKARA 1665
10 Kottarakkara KL1613006002_061023APB_FTO_559857 State Bank Of India SBIN0012316 KANNANALLUR 1998
11 Kottarakkara KL1613006002_061023APB_FTO_559857 State Bank Of India SBIN0014246 KUNDARA 1665
12 Kottarakkara KL1613006002_061023APB_FTO_559857 State Bank Of India SBIN0070491 NALLILA 1665

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