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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:02:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_041023APB_FTO_548811
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-13-006-002-013/1445
(Kareepra) 		1613006002NRG24031020231116582 04/10/2023 RADHAMANI R 1613006002WL046437 RADHAMANI R 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885360 RADHAMANI R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-013/1511
(Kareepra) 		1613006002NRG24031020231116583 04/10/2023 Chandrasekhara Pillai N 1613006002WL046437 Chandrasekhara Pillai N 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885348 CHANDRASEKHARA PILLAI CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-013/1525
(Kareepra) 		1613006002NRG24031020231116584 04/10/2023 Komalakumariyamma 1613006002WL046437 Komalakumariyamma 00078 CNRB0014512 1164 1164 Processed 11/11/2023 7377885350 KOMALAKUMARIYAMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24031020231116586 04/10/2023 BALAKRISHNA PILLAI N 1613006002WL046437 BALAKRISHNA PILLAI N 00078 CNRB0014512 582 582 Processed 11/11/2023 7377885346 BALAKRISHNA PILLAI N CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-013/2476
(Kareepra) 		1613006002NRG24031020231116587 04/10/2023 BINDU B 1613006002WL046437 BINDU B 00078 CNRB0014512 873 873 Processed 11/11/2023 7377885351 BINDU B CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-013/2503
(Kareepra) 		1613006002NRG24031020231116589 04/10/2023 Usha Kumari 1613006002WL046437 Usha Kumari 00078 CNRB0014512 1164 1164 Processed 11/11/2023 7377885352 USHA KUMARI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/2506
(Kareepra) 		1613006002NRG24031020231116590 04/10/2023 RUGMINIAMMA B 1613006002WL046437 RUGMINIAMMA B 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885353 RUGMINIAMMA B DHANALAXMI BANK(607239)
8 Kottarakkara KL-13-006-002-013/2507
(Kareepra) 		1613006002NRG24031020231116591 04/10/2023 SARASWATHY AMMA 1613006002WL046437 SARASWATHY AMMA 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885343 MRS SARASWATHY J STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-013/2522
(Kareepra) 		1613006002NRG24031020231116592 04/10/2023 Muraleedharan Pillai 1613006002WL046437 Muraleedharan Pillai 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885336 MURALEEDHARAN PILLAI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-013/2522
(Kareepra) 		1613006002NRG24031020231116593 04/10/2023 Radhamani Amma 1613006002WL046437 Radhamani Amma 00078 CNRB0014512 1164 1164 Processed 11/11/2023 7377885335 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-013/2754
(Kareepra) 		1613006002NRG24031020231116594 04/10/2023 SARASWATHY AMMA 1613006002WL046437 SARASWATHY AMMA 00078 CNRB0014512 873 873 Processed 11/11/2023 7377885349 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-013/2889
(Kareepra) 		1613006002NRG24031020231116595 04/10/2023 REMYA BIJU 1613006002WL046437 REMYA BIJU 00078 CNRB0014512 873 873 Processed 11/11/2023 7377885331 REMYA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-013/3739
(Kareepra) 		1613006002NRG24031020231116598 04/10/2023 OMANAAMMA B 1613006002WL046437 OMANAAMMA B 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885347 OMANA AMMA B CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/4853
(Kareepra) 		1613006002NRG24031020231116599 04/10/2023 Rejitha Kumary 1613006002WL046437 Rejitha Kumary 00078 CNRB0014512 873 873 Processed 11/11/2023 7377885332 MRS RAJITHA KUMARI T STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-013/5076
(Kareepra) 		1613006002NRG24031020231116600 04/10/2023 Suseela N 1613006002WL046437 Suseela N 00078 CNRB0014512 582 582 Processed 11/11/2023 7377885342 SUSEELA N CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-013/5129
(Kareepra) 		1613006002NRG24031020231116601 04/10/2023 ANITHA R 1613006002WL046437 ANITHA R 00078 CNRB0014512 582 582 Processed 11/11/2023 7377885354 ANITHA R CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/5160
(Kareepra) 		1613006002NRG24031020231116602 04/10/2023 PONNAMMA 1613006002WL046437 PONNAMMA 00078 CNRB0014512 291 291 Processed 11/11/2023 7377885355 PONNAMMA CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/5237
(Kareepra) 		1613006002NRG24031020231116603 04/10/2023 SHEELA KUMARI R 1613006002WL046437 SHEELA KUMARI R 00078 CNRB0014512 1164 1164 Processed 11/11/2023 7377885356 SHEELA KUMARI R CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/5242
(Kareepra) 		1613006002NRG24031020231116604 04/10/2023 SANDHYA 1613006002WL046437 SANDHYA 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885341 SANDHYA L CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/5989
(Kareepra) 		1613006002NRG24031020231116605 04/10/2023 Ponnamma 1613006002WL046437 Ponnamma 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885337 PONNAMMA J CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/5998
(Kareepra) 		1613006002NRG24031020231116606 04/10/2023 Remya R 1613006002WL046437 Remya R 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885334 REMYA R CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/6014
(Kareepra) 		1613006002NRG24031020231116608 04/10/2023 Ambili 1613006002WL046437 Ambili 00078 CNRB0014512 582 582 Processed 11/11/2023 7377885338 AMBILI V CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24031020231116609 04/10/2023 SANTHAMMA AMMA 1613006002WL046437 SANTHAMMA AMMA 00078 CNRB0014512 1455 1455 Rejected 10/11/2023 7377885344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Kottarakkara KL-13-006-002-013/634
(Kareepra) 		1613006002NRG24031020231116610 04/10/2023 GOPALAKRISHNA PILLAI 1613006002WL046437 GOPALAKRISHNA PILLAI 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885357 GOPALAKRISHNA PILLAI K N CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/651
(Kareepra) 		1613006002NRG24031020231116611 04/10/2023 INDRASENAN G 1613006002WL046437 INDRASENAN G 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885358 Mr. INDRASENAN G INDIAN BANK(607105)
26 Kottarakkara KL-13-006-002-013/6785
(Kareepra) 		1613006002NRG24031020231116613 04/10/2023 SURENDRAN SUKUMARAN 1613006002WL046437 SURENDRAN SUKUMARAN 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885340 SURENDRAN . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-013/6997
(Kareepra) 		1613006002NRG24031020231116614 04/10/2023 SARASAMMA C 1613006002WL046437 SARASAMMA C 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885362 SARASAMMA C CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-013/7537
(Kareepra) 		1613006002NRG24031020231116616 04/10/2023 VINAJA R 1613006002WL046437 VINAJA R 00078 CNRB0014512 873 873 Processed 11/11/2023 7377885345 Mrs. Vinaja R INDIAN BANK(607105)
29 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24031020231116617 04/10/2023 CHITRA PILLAI T G 1613006002WL046437 CHITRA PILLAI T G 00078 CNRB0014512 873 873 Rejected 10/11/2023 7377885333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Kottarakkara KL-13-006-002-015/5357
(Kareepra) 		1613006002NRG24031020231116618 04/10/2023 THULASEEDHARAN PILLAI 1613006002WL046437 THULASEEDHARAN PILLAI 00078 CNRB0014512 1455 1455 Processed 11/11/2023 7377885339 THULASEEDHARAN PILLAI CANARA BANK(508532)
SubTotal 34338 34338
31 Kottarakkara KL-13-006-002-013/2479
(Kareepra) 		1613006002NRG24031020231116588 04/10/2023 Sarawathiamma 1613006002WL046437 Sarawathiamma 00127 FDRL0001728 1455 1455 Processed 11/11/2023 7377885327 SARASWATHIAMMA G FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-013/7066
(Kareepra) 		1613006002NRG24031020231116615 04/10/2023 RAJAMMA 1613006002WL046437 RAJAMMA 00127 FDRL0001728 1455 1455 Processed 11/11/2023 7377885326 RAJAMMA FEDERAL BANK(607165)
SubTotal 2910 2910
33 Kottarakkara KL-13-006-002-013/3678
(Kareepra) 		1613006002NRG24031020231116596 04/10/2023 PRASANNA KUMARY S 1613006002WL046437 PRASANNA KUMARY S 00415 SBIN0012316 1455 1455 Processed 11/11/2023 7377885330 PRASANNA KUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1455 1455
34 Kottarakkara KL-13-006-002-013/3737
(Kareepra) 		1613006002NRG24031020231116597 04/10/2023 Bindu O 1613006002WL046437 Bindu O 00415 SBIN0014246 1455 1455 Processed 11/11/2023 7377885328 BINDHU O STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-013/6009
(Kareepra) 		1613006002NRG24031020231116607 04/10/2023 Radhamani 1613006002WL046437 Radhamani 00415 SBIN0014246 1164 1164 Processed 11/11/2023 7377885329 MRS RADHA R ALIAS RADAHAMANI STATE BANK OF INDIA(508548)
SubTotal 2619 2619
36 Kottarakkara KL-13-006-002-013/2449
(Kareepra) 		1613006002NRG24031020231116585 04/10/2023 SADASIVAN PILLAI G 1613006002WL046437 SADASIVAN PILLAI G 00415 SBIN0070491 1455 1455 Processed 11/11/2023 7377885361 MR SADASIVAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1455 1455
37 Kottarakkara KL-13-006-002-013/654
(Kareepra) 		1613006002NRG24031020231116612 04/10/2023 SREEJA I 1613006002WL046437 SREEJA I 00468 UBIN0552801 1164 1164 Processed 11/11/2023 7377885359 SREEJA I CANARA BANK(508532)
SubTotal 1164 1164
Total 43941 43941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_041023APB_FTO_548811 Canara Bank CNRB0014512 NEDUMANKAVU 34338
2 Kottarakkara KL1613006002_041023APB_FTO_548811 Federal Bank FDRL0001728 NEDUMONKAVU 2910
3 Kottarakkara KL1613006002_041023APB_FTO_548811 State Bank Of India SBIN0012316 KANNANALLUR 1455
4 Kottarakkara KL1613006002_041023APB_FTO_548811 State Bank Of India SBIN0014246 KUNDARA 2619
5 Kottarakkara KL1613006002_041023APB_FTO_548811 State Bank Of India SBIN0070491 NALLILA 1455
6 Kottarakkara KL1613006002_041023APB_FTO_548811 Union Bank of India UBIN0552801 KOTTARAKKARA 1164

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