Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_301023APB_FTO_645174
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) 		1613006002NRG24301020231334530 30/10/2023 RADHAMANI R 1613006002WL056426 RADHAMANI R 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750817 RADHAMANI R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-013/1511
(Kareepra) 		1613006002NRG24301020231334531 30/10/2023 Chandrasekhara Pillai N 1613006002WL056426 Chandrasekhara Pillai N 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750807 CHANDRASEKHARA PILLAI CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-013/1525
(Kareepra) 		1613006002NRG24301020231334532 30/10/2023 Komalakumariyamma 1613006002WL056426 Komalakumariyamma 00078 CNRB0014512 1455 1455 Processed 27/11/2023 8022750809 KOMALAKUMARIYAMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/2503
(Kareepra) 		1613006002NRG24301020231334535 30/10/2023 Usha Kumari 1613006002WL056426 Usha Kumari 00078 CNRB0014512 1164 1164 Processed 27/11/2023 8022750810 USHA KUMARI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-013/2506
(Kareepra) 		1613006002NRG24301020231334536 30/10/2023 RUGMINIAMMA B 1613006002WL056426 RUGMINIAMMA B 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750811 RUGMINIAMMA B DHANALAXMI BANK(607239)
6 Kottarakkara KL-13-006-002-013/2507
(Kareepra) 		1613006002NRG24301020231334537 30/10/2023 SARASWATHY AMMA 1613006002WL056426 SARASWATHY AMMA 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750812 MRS SARASWATHY J STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-013/2522
(Kareepra) 		1613006002NRG24301020231334538 30/10/2023 Muraleedharan Pillai 1613006002WL056426 Muraleedharan Pillai 00078 CNRB0014512 582 582 Processed 27/11/2023 8022750804 MURALEEDHARAN PILLAI CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/2754
(Kareepra) 		1613006002NRG24301020231334539 30/10/2023 SARASWATHY AMMA 1613006002WL056426 SARASWATHY AMMA 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750808 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-013/2889
(Kareepra) 		1613006002NRG24301020231334540 30/10/2023 REMYA BIJU 1613006002WL056426 REMYA BIJU 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750800 REMYA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-013/3739
(Kareepra) 		1613006002NRG24301020231334543 30/10/2023 OMANAAMMA B 1613006002WL056426 OMANAAMMA B 00078 CNRB0014512 1164 1164 Processed 27/11/2023 8022750826 OMANA AMMA B CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-013/4853
(Kareepra) 		1613006002NRG24301020231334544 30/10/2023 Rejitha Kumary 1613006002WL056426 Rejitha Kumary 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750801 MRS RAJITHA KUMARI T STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-013/5007
(Kareepra) 		1613006002NRG24301020231334545 30/10/2023 BABU 1613006002WL056426 BABU 00078 CNRB0014512 873 873 Processed 27/11/2023 8022750825 BABU CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-013/5076
(Kareepra) 		1613006002NRG24301020231334546 30/10/2023 Suseela N 1613006002WL056426 Suseela N 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750820 SUSEELA N CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/5160
(Kareepra) 		1613006002NRG24301020231334547 30/10/2023 PONNAMMA 1613006002WL056426 PONNAMMA 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750813 PONNAMMA CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-013/5242
(Kareepra) 		1613006002NRG24301020231334548 30/10/2023 SANDHYA 1613006002WL056426 SANDHYA 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750819 SANDHYA L CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-013/5989
(Kareepra) 		1613006002NRG24301020231334549 30/10/2023 Ponnamma 1613006002WL056426 Ponnamma 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750805 PONNAMMA J CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/5998
(Kareepra) 		1613006002NRG24301020231334550 30/10/2023 Remya R 1613006002WL056426 Remya R 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750803 REMYA R CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/6014
(Kareepra) 		1613006002NRG24301020231334552 30/10/2023 Ambili 1613006002WL056426 Ambili 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750806 AMBILI V CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24301020231334553 30/10/2023 SANTHAMMA AMMA 1613006002WL056426 SANTHAMMA AMMA 00078 CNRB0014512 1746 1746 Rejected 27/11/2023 8022750822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Kottarakkara KL-13-006-002-013/634
(Kareepra) 		1613006002NRG24301020231334554 30/10/2023 GOPALAKRISHNA PILLAI 1613006002WL056426 GOPALAKRISHNA PILLAI 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750814 GOPALAKRISHNA PILLAI K N CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/651
(Kareepra) 		1613006002NRG24301020231334555 30/10/2023 INDRASENAN G 1613006002WL056426 INDRASENAN G 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750815 Mr. INDRASENAN G INDIAN BANK(607105)
22 Kottarakkara KL-13-006-002-013/6785
(Kareepra) 		1613006002NRG24301020231334557 30/10/2023 SURENDRAN SUKUMARAN 1613006002WL056426 SURENDRAN SUKUMARAN 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750821 SURENDRAN . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-013/6997
(Kareepra) 		1613006002NRG24301020231334558 30/10/2023 SARASAMMA C 1613006002WL056426 SARASAMMA C 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750824 SARASAMMA C CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/7537
(Kareepra) 		1613006002NRG24301020231334560 30/10/2023 VINAJA R 1613006002WL056426 VINAJA R 00078 CNRB0014512 1746 1746 Processed 27/11/2023 8022750823 Mrs. Vinaja R INDIAN BANK(607105)
25 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24301020231334561 30/10/2023 CHITRA PILLAI T G 1613006002WL056426 CHITRA PILLAI T G 00078 CNRB0014512 1746 1746 Rejected 27/11/2023 8022750802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40158 40158
26 Kottarakkara KL-13-006-002-013/2479
(Kareepra) 		1613006002NRG24301020231334534 30/10/2023 Sarawathiamma 1613006002WL056426 Sarawathiamma 00127 FDRL0001728 1746 1746 Processed 27/11/2023 8022750796 SARASWATHIAMMA G FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-013/7066
(Kareepra) 		1613006002NRG24301020231334559 30/10/2023 RAJAMMA 1613006002WL056426 RAJAMMA 00127 FDRL0001728 1746 1746 Processed 27/11/2023 8022750795 RAJAMMA FEDERAL BANK(607165)
SubTotal 3492 3492
28 Kottarakkara KL-13-006-002-013/3678
(Kareepra) 		1613006002NRG24301020231334541 30/10/2023 PRASANNA KUMARY S 1613006002WL056426 PRASANNA KUMARY S 00415 SBIN0012316 1746 1746 Processed 27/11/2023 8022750799 PRASANNA KUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1746 1746
29 Kottarakkara KL-13-006-002-013/3737
(Kareepra) 		1613006002NRG24301020231334542 30/10/2023 Bindu O 1613006002WL056426 Bindu O 00415 SBIN0014246 1746 1746 Processed 27/11/2023 8022750797 BINDHU O STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-013/6009
(Kareepra) 		1613006002NRG24301020231334551 30/10/2023 Radhamani 1613006002WL056426 Radhamani 00415 SBIN0014246 1746 1746 Processed 27/11/2023 8022750798 MRS RADHA R ALIAS RADAHAMANI STATE BANK OF INDIA(508548)
SubTotal 3492 3492
31 Kottarakkara KL-13-006-002-013/2449
(Kareepra) 		1613006002NRG24301020231334533 30/10/2023 SADASIVAN PILLAI G 1613006002WL056426 SADASIVAN PILLAI G 00415 SBIN0070491 1746 1746 Processed 27/11/2023 8022750818 MR SADASIVAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1746 1746
32 Kottarakkara KL-13-006-002-013/654
(Kareepra) 		1613006002NRG24301020231334556 30/10/2023 SREEJA I 1613006002WL056426 SREEJA I 00468 UBIN0552801 1746 1746 Processed 27/11/2023 8022750816 SREEJA I CANARA BANK(508532)
SubTotal 1746 1746
Total 52380 52380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_301023APB_FTO_645174 Canara Bank CNRB0014512 NEDUMANKAVU 40158
2 Kottarakkara KL1613006002_301023APB_FTO_645174 Federal Bank FDRL0001728 NEDUMONKAVU 3492
3 Kottarakkara KL1613006002_301023APB_FTO_645174 State Bank Of India SBIN0012316 KANNANALLUR 1746
4 Kottarakkara KL1613006002_301023APB_FTO_645174 State Bank Of India SBIN0014246 KUNDARA 3492
5 Kottarakkara KL1613006002_301023APB_FTO_645174 State Bank Of India SBIN0070491 NALLILA 1746
6 Kottarakkara KL1613006002_301023APB_FTO_645174 Union Bank of India UBIN0552801 KOTTARAKKARA 1746

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