Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_200423APB_FTO_41256
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-13-006-002-006/5964
(Kareepra) 		1613006002NRG24200420230056713 20/04/2023 RAJAMMA K 1613006002WL002120 RAJAMMA K 00078 CNRB0002681 1332 1332 Processed 19/05/2023 1690715236 RAJAMMA K CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-006/1224
(Kareepra) 		1613006002NRG24200420230056680 20/04/2023 Chandrika L 1613006002WL002120 Chandrika L 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690715227 CHANDRIKA L CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24200420230056683 20/04/2023 Sreedharan pillai 1613006002WL002120 Sreedharan pillai 00078 CNRB0014512 333 333 Processed 19/05/2023 1690715228 SREEDHARANPILLAI N CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/2167
(Kareepra) 		1613006002NRG24200420230056686 20/04/2023 INDIRABHAI AMMA 1613006002WL002120 INDIRABHAI AMMA 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690715232 INDIRABHAI AMMA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/3228
(Kareepra) 		1613006002NRG24200420230056695 20/04/2023 ANANDAN S 1613006002WL002120 ANANDAN S 00078 CNRB0014512 333 333 Processed 19/05/2023 1690715247 ANANDAN B CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/5586
(Kareepra) 		1613006002NRG24200420230056708 20/04/2023 VIJAYAN PILLAI M 1613006002WL002120 VIJAYAN PILLAI M 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690715239 VIJAYAN PILLAI M CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/580
(Kareepra) 		1613006002NRG24200420230056709 20/04/2023 Tindu 1613006002WL002120 Tindu 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690715229 TINTUMOL L CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/5868
(Kareepra) 		1613006002NRG24200420230056710 20/04/2023 LATHEEFA BEEVI 1613006002WL002120 LATHEEFA BEEVI 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690715231 SULAIKHA BEEVI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24200420230056712 20/04/2023 JAMEELA A 1613006002WL002120 JAMEELA A 00078 CNRB0014512 999 999 Rejected 19/05/2023 1690715238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kottarakkara KL-13-006-002-006/7241
(Kareepra) 		1613006002NRG24200420230056717 20/04/2023 RAJENDRAN S 1613006002WL002120 RAJENDRAN S 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690715243 RAJENDRAN S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-006/7473
(Kareepra) 		1613006002NRG24200420230056718 20/04/2023 SATHEESAN B 1613006002WL002120 SATHEESAN B 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690715244 SATHEESAN B CANARA BANK(508532)
SubTotal 10989 10989
12 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24200420230056701 20/04/2023 Saraswathyamma 1613006002WL002120 Saraswathyamma 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690715224 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Kottarakkara KL-13-006-002-006/5881
(Kareepra) 		1613006002NRG24200420230056711 20/04/2023 KOUSALIA 1613006002WL002120 KOUSALIA 00127 FDRL0001728 666 666 Processed 19/05/2023 1690715245 KOUSALYA . INDUSIND BANK(607189)
14 Kottarakkara KL-13-006-002-006/6871
(Kareepra) 		1613006002NRG24200420230056716 20/04/2023 VALSALA S 1613006002WL002120 VALSALA S 00127 FDRL0001728 1332 1332 Processed 19/05/2023 1690715225 VALSALA S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-010/536
(Kareepra) 		1613006002NRG24200420230056719 20/04/2023 USHA A 1613006002WL002120 USHA A 00127 FDRL0001728 999 999 Processed 19/05/2023 1690715226 USHA A FEDERAL BANK(607165)
SubTotal 2997 2997
16 Kottarakkara KL-13-006-002-006/1918
(Kareepra) 		1613006002NRG24200420230056681 20/04/2023 SOMASEKHARAN PILLAI S 1613006002WL002120 SOMASEKHARAN PILLAI S 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690715217 SOMASEKHARANPILLAI S UNION BANK OF INDIA(508500)
17 Kottarakkara KL-13-006-002-006/1984
(Kareepra) 		1613006002NRG24200420230056682 20/04/2023 VIJAYAKUMARI K 1613006002WL002120 VIJAYAKUMARI K 00177 IOBA0000303 666 666 Processed 19/05/2023 1690715221 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24200420230056684 20/04/2023 UDAYAKUMARY S 1613006002WL002120 UDAYAKUMARY S 00177 IOBA0000303 333 333 Processed 19/05/2023 1690715220 UDAYAKUMARI S CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-006/2319
(Kareepra) 		1613006002NRG24200420230056688 20/04/2023 ANITHAKUMARI A 1613006002WL002120 ANITHAKUMARI A 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690715212 ANITHAKUMARI A FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-006/2322
(Kareepra) 		1613006002NRG24200420230056689 20/04/2023 VASUNDHARA T 1613006002WL002120 VASUNDHARA T 00177 IOBA0000303 666 666 Processed 19/05/2023 1690715211 VASUNDHARA T FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-006/2332
(Kareepra) 		1613006002NRG24200420230056690 20/04/2023 USHAKUMARI R 1613006002WL002120 USHAKUMARI R 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690715222 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-006/2860
(Kareepra) 		1613006002NRG24200420230056691 20/04/2023 RAJAMMA G 1613006002WL002120 RAJAMMA G 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690715214 RAJAMMA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-006/3032
(Kareepra) 		1613006002NRG24200420230056692 20/04/2023 RAJA O S 1613006002WL002120 RAJA O S 00177 IOBA0000303 999 999 Processed 19/05/2023 1690715210 SUBHA O S CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-006/3979
(Kareepra) 		1613006002NRG24200420230056696 20/04/2023 SMITHA S 1613006002WL002120 SMITHA S 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690715216 SMITHA S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-006/452
(Kareepra) 		1613006002NRG24200420230056699 20/04/2023 AMBIKA O 1613006002WL002120 AMBIKA O 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690715218 AMBIKA O FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-006/456
(Kareepra) 		1613006002NRG24200420230056700 20/04/2023 PRASANNA KUMARI K 1613006002WL002120 PRASANNA KUMARI K 00177 IOBA0000303 999 999 Processed 19/05/2023 1690715209 PRASANNA KUMARI K FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-006/479
(Kareepra) 		1613006002NRG24200420230056703 20/04/2023 SREELATHA S R 1613006002WL002120 SREELATHA S R 00177 IOBA0000303 333 333 Processed 19/05/2023 1690715215 SREELATHA S R FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-006/4978
(Kareepra) 		1613006002NRG24200420230056704 20/04/2023 Lalitha N 1613006002WL002120 Lalitha N 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690715223 LALITHA N INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-006/5155
(Kareepra) 		1613006002NRG24200420230056705 20/04/2023 KAMALAMMA N 1613006002WL002120 KAMALAMMA N 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690715213 MRS KAMALAMMA WIFE OF SAHADEVAN STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-006/5276
(Kareepra) 		1613006002NRG24200420230056706 20/04/2023 RETNAMMA 1613006002WL002120 RETNAMMA 00177 IOBA0000303 1332 1332 Processed 19/05/2023 1690715208 RATHNAMMAYAMMA INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-006/552
(Kareepra) 		1613006002NRG24200420230056707 20/04/2023 VIJAYAMMA C 1613006002WL002120 VIJAYAMMA C 00177 IOBA0000303 1332 1332 Rejected 19/05/2023 1690715219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17316 17316
32 Kottarakkara KL-13-006-002-011/1991
(Kareepra) 		1613006002NRG24200420230056720 20/04/2023 BIJU T 1613006002WL002120 BIJU T 00354 PUNB0429800 999 999 Processed 19/05/2023 1690715240 BINU T PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
33 Kottarakkara KL-13-006-002-006/2008
(Kareepra) 		1613006002NRG24200420230056685 20/04/2023 Kabeer 1613006002WL002120 Kabeer 00409 SIBL0000237 666 666 Processed 19/05/2023 1690715207 KABEER E SOUTH INDIAN BANK(607167)
SubTotal 666 666
34 Kottarakkara KL-13-006-002-006/3228
(Kareepra) 		1613006002NRG24200420230056694 20/04/2023 OMANA 1613006002WL002120 OMANA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690715233 OMANA K CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-006/3985
(Kareepra) 		1613006002NRG24200420230056697 20/04/2023 VIJAYAMMA 1613006002WL002120 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690715234 MS VIJAYAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-006/6104
(Kareepra) 		1613006002NRG24200420230056714 20/04/2023 VIJAYAMMA 1613006002WL002120 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690715235 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
37 Kottarakkara KL-13-006-002-006/4195
(Kareepra) 		1613006002NRG24200420230056698 20/04/2023 Naseema 1613006002WL002120 Naseema 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690715237 MRS NASEEMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-006/6589
(Kareepra) 		1613006002NRG24200420230056715 20/04/2023 BIJU T 1613006002WL002120 BIJU T 00415 SBIN0012316 999 999 Processed 19/05/2023 1690715246 BIJU T BANK OF BARODA(606985)
SubTotal 2331 2331
39 Kottarakkara KL-13-006-002-006/2228
(Kareepra) 		1613006002NRG24200420230056687 20/04/2023 BINDHU V 1613006002WL002120 BINDHU V 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690715230 MRS BINDHU V STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-011/6243
(Kareepra) 		1613006002NRG24200420230056721 20/04/2023 VIJAYAMMA 1613006002WL002120 VIJAYAMMA 00415 SBIN0014246 999 999 Processed 19/05/2023 1690715241 VIJAYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
41 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24200420230056702 20/04/2023 RAJAN PILLAI 1613006002WL002120 RAJAN PILLAI 00415 SBIN0070491 333 333 Processed 19/05/2023 1690715242 RAJAN PILLAI DHANALAXMI BANK(607239)
SubTotal 333 333
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_200423APB_FTO_41256 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Kottarakkara KL1613006002_200423APB_FTO_41256 Canara Bank CNRB0014512 NEDUMANKAVU 10989
3 Kottarakkara KL1613006002_200423APB_FTO_41256 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Kottarakkara KL1613006002_200423APB_FTO_41256 Federal Bank FDRL0001728 NEDUMONKAVU 2997
5 Kottarakkara KL1613006002_200423APB_FTO_41256 Indian Overseas Bank IOBA0000303 EZHUKONE 17316
6 Kottarakkara KL1613006002_200423APB_FTO_41256 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
7 Kottarakkara KL1613006002_200423APB_FTO_41256 South Indian Bank SIBL0000237 KANNANALLOOR 666
8 Kottarakkara KL1613006002_200423APB_FTO_41256 State Bank Of India SBIN0005047 KOTTARAKARA 3663
9 Kottarakkara KL1613006002_200423APB_FTO_41256 State Bank Of India SBIN0012316 KANNANALLUR 2331
10 Kottarakkara KL1613006002_200423APB_FTO_41256 State Bank Of India SBIN0014246 KUNDARA 2331
11 Kottarakkara KL1613006002_200423APB_FTO_41256 State Bank Of India SBIN0070491 NALLILA 333

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