Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_090823APB_FTO_383715
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) 		1613006002NRG24070820230726261 09/08/2023 RADHAMANI R 1613006002WL030107 RADHAMANI R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902060 RADHAMANI R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-013/1511
(Kareepra) 		1613006002NRG24070820230726262 09/08/2023 Chandrasekhara Pillai N 1613006002WL030107 Chandrasekhara Pillai N 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902044 CHANDRASEKHARA PILLAI N CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-013/1525
(Kareepra) 		1613006002NRG24070820230726263 09/08/2023 Komalakumariyamma 1613006002WL030107 Komalakumariyamma 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799902046 KOMALAKUMARIYAMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24070820230726264 09/08/2023 Girija 1613006002WL030107 Girija 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799902047 GIRIJA KUMARY B CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24070820230726265 09/08/2023 THULASEEDHARAN PILLAI 1613006002WL030107 THULASEEDHARAN PILLAI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799902039 THULASEEDHARAN PILLAI CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-013/1670
(Kareepra) 		1613006002NRG24070820230726267 09/08/2023 KUNJAYAPPAN PILLAI G 1613006002WL030107 KUNJAYAPPAN PILLAI G 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799902043 KUNJAYAPPAN PILLAI G CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/1670
(Kareepra) 		1613006002NRG24070820230726266 09/08/2023 SREEJA K 1613006002WL030107 SREEJA K 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902048 SREEJA K DHANALAXMI BANK(607239)
8 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24070820230726270 09/08/2023 BALAKRISHNA PILLAI N 1613006002WL030107 BALAKRISHNA PILLAI N 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799902050 BALAKRISHNA PILLAI N CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24070820230726269 09/08/2023 KAMALAMMA G 1613006002WL030107 KAMALAMMA G 00078 CNRB0014512 1332 1332 Rejected 21/09/2023 5799902049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kottarakkara KL-13-006-002-013/2476
(Kareepra) 		1613006002NRG24070820230726271 09/08/2023 BINDU B 1613006002WL030107 BINDU B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902051 BINDU B CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-013/2503
(Kareepra) 		1613006002NRG24070820230726273 09/08/2023 Usha Kumari 1613006002WL030107 Usha Kumari 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902052 USHA KUMARI CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/2506
(Kareepra) 		1613006002NRG24070820230726274 09/08/2023 RUGMINIAMMA B 1613006002WL030107 RUGMINIAMMA B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902053 RUGMINIAMMA B DHANALAXMI BANK(607239)
13 Kottarakkara KL-13-006-002-013/2522
(Kareepra) 		1613006002NRG24070820230726275 09/08/2023 Muraleedharan Pillai 1613006002WL030107 Muraleedharan Pillai 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902038 MURALEEDHARAN PILLAI CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/2522
(Kareepra) 		1613006002NRG24070820230726276 09/08/2023 Radhamani Amma 1613006002WL030107 Radhamani Amma 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799902031 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-013/2754
(Kareepra) 		1613006002NRG24070820230726277 09/08/2023 SARASWATHY AMMA 1613006002WL030107 SARASWATHY AMMA 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902045 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-013/2889
(Kareepra) 		1613006002NRG24070820230726278 09/08/2023 REMYA BIJU 1613006002WL030107 REMYA BIJU 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902042 REMYA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-013/3739
(Kareepra) 		1613006002NRG24070820230726281 09/08/2023 OMANAAMMA B 1613006002WL030107 OMANAAMMA B 00078 CNRB0014512 999 999 Rejected 21/09/2023 5799902054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kottarakkara KL-13-006-002-013/4853
(Kareepra) 		1613006002NRG24070820230726283 09/08/2023 Rejitha Kumary 1613006002WL030107 Rejitha Kumary 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902033 MRS RAJITHA KUMARI T STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-013/5007
(Kareepra) 		1613006002NRG24070820230726284 09/08/2023 BABU 1613006002WL030107 BABU 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799902066 BABU CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/5076
(Kareepra) 		1613006002NRG24070820230726285 09/08/2023 Suseela N 1613006002WL030107 Suseela N 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799902062 SUSEELA N CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/5129
(Kareepra) 		1613006002NRG24070820230726286 09/08/2023 ANITHA R 1613006002WL030107 ANITHA R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902055 ANITHA R CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/5160
(Kareepra) 		1613006002NRG24070820230726287 09/08/2023 PONNAMMA 1613006002WL030107 PONNAMMA 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799902056 PONNAMMA CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/5237
(Kareepra) 		1613006002NRG24070820230726288 09/08/2023 SHEELA KUMARI R 1613006002WL030107 SHEELA KUMARI R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902057 SHEELA KUMARI R CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/5242
(Kareepra) 		1613006002NRG24070820230726289 09/08/2023 SANDHYA 1613006002WL030107 SANDHYA 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902061 SANDHYA L CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/5433
(Kareepra) 		1613006002NRG24070820230726290 09/08/2023 Hazeena R 1613006002WL030107 Hazeena R 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799902032 HAZEENA R CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-013/5989
(Kareepra) 		1613006002NRG24070820230726292 09/08/2023 Ponnamma 1613006002WL030107 Ponnamma 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902035 PONNAMMA J CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/5998
(Kareepra) 		1613006002NRG24070820230726293 09/08/2023 Remya R 1613006002WL030107 Remya R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902034 REMYA R CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-013/6014
(Kareepra) 		1613006002NRG24070820230726295 09/08/2023 Ambili 1613006002WL030107 Ambili 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902036 AMBILI V CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24070820230726296 09/08/2023 SANTHAMMA AMMA 1613006002WL030107 SANTHAMMA AMMA 00078 CNRB0014512 1332 1332 Rejected 21/09/2023 5799902063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Kottarakkara KL-13-006-002-013/634
(Kareepra) 		1613006002NRG24070820230726297 09/08/2023 GOPALAKRISHNA PILLAI 1613006002WL030107 GOPALAKRISHNA PILLAI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902058 GOPALAKRISHNA PILLAI K N CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-013/651
(Kareepra) 		1613006002NRG24070820230726298 09/08/2023 INDRASENAN G 1613006002WL030107 INDRASENAN G 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902059 Mr. INDRASENAN G INDIAN BANK(607105)
32 Kottarakkara KL-13-006-002-013/6785
(Kareepra) 		1613006002NRG24070820230726300 09/08/2023 SURENDRAN SUKUMARAN 1613006002WL030107 SURENDRAN SUKUMARAN 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902041 SURENDRAN . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-013/6808
(Kareepra) 		1613006002NRG24070820230726301 09/08/2023 RENJITHA R 1613006002WL030107 RENJITHA R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799902070 MRS RENJITHA R STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-013/6997
(Kareepra) 		1613006002NRG24070820230726302 09/08/2023 SARASAMMA C 1613006002WL030107 SARASAMMA C 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799902065 SARASAMMA C CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-013/7537
(Kareepra) 		1613006002NRG24070820230726304 09/08/2023 VINAJA R 1613006002WL030107 VINAJA R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902064 Mrs. Vinaja R INDIAN BANK(607105)
36 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24070820230726305 09/08/2023 CHITRA PILLAI T G 1613006002WL030107 CHITRA PILLAI T G 00078 CNRB0014512 1998 1998 Rejected 21/09/2023 5799902040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kottarakkara KL-13-006-002-015/5357
(Kareepra) 		1613006002NRG24070820230726306 09/08/2023 THULASEEDHARAN PILLAI 1613006002WL030107 THULASEEDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799902037 THULASEEDHARAN PILLAI CANARA BANK(508532)
SubTotal 66600 66600
38 Kottarakkara KL-13-006-002-013/2479
(Kareepra) 		1613006002NRG24070820230726272 09/08/2023 Sarawathiamma 1613006002WL030107 Sarawathiamma 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799902026 SARASWATHIAMMA G FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-002-013/7066
(Kareepra) 		1613006002NRG24070820230726303 09/08/2023 RAJAMMA 1613006002WL030107 RAJAMMA 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799902025 RAJAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
40 Kottarakkara KL-13-006-002-013/3678
(Kareepra) 		1613006002NRG24070820230726279 09/08/2023 PRASANNA KUMARY S 1613006002WL030107 PRASANNA KUMARY S 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5799902029 PRASANNA KUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-002-013/4053
(Kareepra) 		1613006002NRG24070820230726282 09/08/2023 ANITHA 1613006002WL030107 ANITHA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5799902030 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Kottarakkara KL-13-006-002-013/3737
(Kareepra) 		1613006002NRG24070820230726280 09/08/2023 Bindu O 1613006002WL030107 Bindu O 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799902027 BINDHU O STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-013/6009
(Kareepra) 		1613006002NRG24070820230726294 09/08/2023 Radhamani 1613006002WL030107 Radhamani 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799902028 MRS RADHA R ALIAS RADAHAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Kottarakkara KL-13-006-002-013/2449
(Kareepra) 		1613006002NRG24070820230726268 09/08/2023 SADASIVAN PILLAI G 1613006002WL030107 SADASIVAN PILLAI G 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799902068 MR SADASIVAN PILLAI G STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-013/5982
(Kareepra) 		1613006002NRG24070820230726291 09/08/2023 Dhanya J l 1613006002WL030107 Dhanya J l 00415 SBIN0070491 666 666 Processed 21/09/2023 5799902069 MRS DHANYA JL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
46 Kottarakkara KL-13-006-002-013/654
(Kareepra) 		1613006002NRG24070820230726299 09/08/2023 SREEJA I 1613006002WL030107 SREEJA I 00468 UBIN0552801 1998 1998 Processed 21/09/2023 5799902067 SREEJA I CANARA BANK(508532)
SubTotal 1998 1998
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090823APB_FTO_383715 Canara Bank CNRB0014512 NEDUMANKAVU 66600
2 Kottarakkara KL1613006002_090823APB_FTO_383715 Federal Bank FDRL0001728 NEDUMONKAVU 3996
3 Kottarakkara KL1613006002_090823APB_FTO_383715 State Bank Of India SBIN0012316 KANNANALLUR 3996
4 Kottarakkara KL1613006002_090823APB_FTO_383715 State Bank Of India SBIN0014246 KUNDARA 3996
5 Kottarakkara KL1613006002_090823APB_FTO_383715 State Bank Of India SBIN0070491 NALLILA 2664
6 Kottarakkara KL1613006002_090823APB_FTO_383715 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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