Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_160523APB_FTO_96188
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) 		1613006002NRG24160520230170733 16/05/2023 Rajammayamma 1613006002WL007203 Rajammayamma 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750122777 RAJAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24160520230170725 16/05/2023 SINDHU S 1613006002WL007203 SINDHU S 00078 CNRB0003582 1665 1665 Rejected 20/05/2023 1750122769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24160520230170722 16/05/2023 Radhamani Amma 1613006002WL007203 Radhamani Amma 00078 CNRB0014502 666 666 Processed 20/05/2023 1750122770 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 666 666
4 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24160520230170712 16/05/2023 Sasidharan pillai 1613006002WL007203 Sasidharan pillai 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1750122776 SASIDHARANPILLAI M UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24160520230170713 16/05/2023 Thankamony Amma 1613006002WL007203 Thankamony Amma 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1750122786 THANKAMONY AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-010/1802
(Kareepra) 		1613006002NRG24160520230170717 16/05/2023 RAVEENDRAN PILLAI 1613006002WL007203 RAVEENDRAN PILLAI 00078 CNRB0014512 1332 1332 Rejected 20/05/2023 1750122787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24160520230170724 16/05/2023 KANAKAMMA 1613006002WL007203 KANAKAMMA 00078 CNRB0014512 1665 1665 Rejected 20/05/2023 1750122788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kottarakkara KL-13-006-002-010/2150
(Kareepra) 		1613006002NRG24160520230170730 16/05/2023 SARASWATHY AMMA 1613006002WL007203 SARASWATHY AMMA 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1750122774 SARASWATHYAMMA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24160520230170738 16/05/2023 Radhamaniamma 1613006002WL007203 Radhamaniamma 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1750122771 RADHAMANIYAMMA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24160520230170739 16/05/2023 Vijayan Pillai V 1613006002WL007203 Vijayan Pillai V 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1750122775 VIJAYANPILLAI V CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/3964
(Kareepra) 		1613006002NRG24160520230170742 16/05/2023 Santhakumariamma G 1613006002WL007203 Santhakumariamma G 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1750122772 SANTHAKUMARIAMMA G CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24160520230170743 16/05/2023 Unnikrishna pillai 1613006002WL007203 Unnikrishna pillai 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1750122773 UNNIKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 15984 15984
13 Kottarakkara KL-13-006-002-010/1035
(Kareepra) 		1613006002NRG24160520230170711 16/05/2023 AJITHAKUMARY 1613006002WL007203 AJITHAKUMARY 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1750122754 AJITHAKUMARY DHANALAXMI BANK(607239)
14 Kottarakkara KL-13-006-002-010/1732
(Kareepra) 		1613006002NRG24160520230170714 16/05/2023 Geetha Krishnan 1613006002WL007203 Geetha Krishnan 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750122758 GEETHA KRISHNAN FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-010/1733
(Kareepra) 		1613006002NRG24160520230170715 16/05/2023 SUNITHAKUMAY R 1613006002WL007203 SUNITHAKUMAY R 00127 FDRL0001728 999 999 Processed 20/05/2023 1750122755 SUNITHAKUMAY R DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-002-010/1804
(Kareepra) 		1613006002NRG24160520230170720 16/05/2023 sreedharan pillai 1613006002WL007203 sreedharan pillai 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1750122764 SREEDHARANPILLAI VELUPILLAI UNION BANK OF INDIA(508500)
17 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24160520230170723 16/05/2023 KRISHNAMMA T 1613006002WL007203 KRISHNAMMA T 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1750122753 KRISHNAMMA T UNION BANK OF INDIA(508500)
18 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24160520230170726 16/05/2023 Bhaskaran pillai 1613006002WL007203 Bhaskaran pillai 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1750122750 BHASKARANPILLAI SANKARAPILLAI UNION BANK OF INDIA(508500)
19 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24160520230170727 16/05/2023 OMANAYAMMA 1613006002WL007203 OMANAYAMMA 00127 FDRL0001728 1332 1332 Processed 20/05/2023 1750122756 OMANAAMMA JANAKIAMMA UNION BANK OF INDIA(508500)
20 Kottarakkara KL-13-006-002-010/1919
(Kareepra) 		1613006002NRG24160520230170728 16/05/2023 OMANAMMA 1613006002WL007203 OMANAMMA 00127 FDRL0001728 1332 1332 Processed 20/05/2023 1750122782 MRS OMANAMMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-010/2050
(Kareepra) 		1613006002NRG24160520230170729 16/05/2023 SASIKUMARI 1613006002WL007203 SASIKUMARI 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750122759 SASIKUMARI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24160520230170731 16/05/2023 SHEEJA A 1613006002WL007203 SHEEJA A 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750122763 SHEEJA A FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24160520230170732 16/05/2023 CHANDRAN PILLAI 1613006002WL007203 CHANDRAN PILLAI 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750122751 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-010/2204
(Kareepra) 		1613006002NRG24160520230170734 16/05/2023 SREELETHA D 1613006002WL007203 SREELETHA D 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1750122761 SREELATHA D FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24160520230170735 16/05/2023 Baby 1613006002WL007203 Baby 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750122760 BABY N FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24160520230170737 16/05/2023 MADHAVANKUTTY G 1613006002WL007203 MADHAVANKUTTY G 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1750122752 MADHAVAN KUTTY CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-010/3205
(Kareepra) 		1613006002NRG24160520230170741 16/05/2023 THANKAMMA 1613006002WL007203 THANKAMMA 00127 FDRL0001728 333 333 Processed 20/05/2023 1750122783 THANKAMMA CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24160520230170745 16/05/2023 Priya G S 1613006002WL007203 Priya G S 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750122757 PRIYA G S CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24160520230170746 16/05/2023 SASIDARANPILLAI B 1613006002WL007203 SASIDARANPILLAI B 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750122762 SASIDARANPILLAI B FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/4949
(Kareepra) 		1613006002NRG24160520230170747 16/05/2023 SANTHAKUMARI AMMA 1613006002WL007203 SANTHAKUMARI AMMA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750122781 MRS SANTHAMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24160520230170748 16/05/2023 GEETHA 1613006002WL007203 GEETHA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1750122784 GEETHA DHANALAXMI BANK(607239)
SubTotal 31968 31968
32 Kottarakkara KL-13-006-002-006/472
(Kareepra) 		1613006002NRG24160520230170708 16/05/2023 GIRIJA V 1613006002WL007203 GIRIJA V 00177 IOBA0000303 333 333 Processed 20/05/2023 1750122785 GIRIJA V INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
33 Kottarakkara KL-13-006-002-010/1803
(Kareepra) 		1613006002NRG24160520230170719 16/05/2023 OMANAYAMMA 1613006002WL007203 OMANAYAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750122765 OMANAYAMMA FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24160520230170721 16/05/2023 Vimalakumary amma 1613006002WL007203 Vimalakumary amma 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750122767 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24160520230170744 16/05/2023 MANIYAMMA 1613006002WL007203 MANIYAMMA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1750122780 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
36 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24160520230170740 16/05/2023 Sarojini 1613006002WL007203 Sarojini 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750122768 SAROJINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-002-006/6138
(Kareepra) 		1613006002NRG24160520230170709 16/05/2023 PAVIZHAMANI 1613006002WL007203 PAVIZHAMANI 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750122789 MRS PAVIZHAMANI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-010/1002
(Kareepra) 		1613006002NRG24160520230170710 16/05/2023 SUDHARMA 1613006002WL007203 SUDHARMA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1750122779 SUDHARMA DHANALAXMI BANK(607239)
39 Kottarakkara KL-13-006-002-010/1802
(Kareepra) 		1613006002NRG24160520230170718 16/05/2023 DEVAKIYAMMA 1613006002WL007203 DEVAKIYAMMA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750122766 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-010/2493
(Kareepra) 		1613006002NRG24160520230170736 16/05/2023 JAYASREE 1613006002WL007203 JAYASREE 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750122778 MRS JAYASREE WO SOMARAJAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_160523APB_FTO_96188 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006002_160523APB_FTO_96188 Canara Bank CNRB0003582 KUNDARA 1665
3 Kottarakkara KL1613006002_160523APB_FTO_96188 Canara Bank CNRB0014502 KUNDARA 666
4 Kottarakkara KL1613006002_160523APB_FTO_96188 Canara Bank CNRB0014512 NEDUMANKAVU 15984
5 Kottarakkara KL1613006002_160523APB_FTO_96188 Federal Bank FDRL0001728 NEDUMONKAVU 31968
6 Kottarakkara KL1613006002_160523APB_FTO_96188 Indian Overseas Bank IOBA0000303 EZHUKONE 333
7 Kottarakkara KL1613006002_160523APB_FTO_96188 State Bank Of India SBIN0005047 KOTTARAKARA 4662
8 Kottarakkara KL1613006002_160523APB_FTO_96188 State Bank Of India SBIN0005185 CHATHANNUR 1665
9 Kottarakkara KL1613006002_160523APB_FTO_96188 State Bank Of India SBIN0014246 KUNDARA 6327

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