Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_300923APB_FTO_536208
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-13-006-002-006/552
(Kareepra) 		1613006002NRG24300920231094840 30/09/2023 VIJAYAMMA 1613006002WL045399 VIJAYAMMA 00078 CNRB0000999 1665 1665 Rejected 10/11/2023 7326530235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-006/5964
(Kareepra) 		1613006002NRG24300920231094846 30/09/2023 RAJAMMA K 1613006002WL045399 RAJAMMA K 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7326530249 RAJAMMA K CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-006/1224
(Kareepra) 		1613006002NRG24300920231094811 30/09/2023 Chandrika L 1613006002WL045399 Chandrika L 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7326530243 CHANDRIKA L CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/2366
(Kareepra) 		1613006002NRG24300920231094821 30/09/2023 CHANDRAMATHY AMMA 1613006002WL045399 CHANDRAMATHY AMMA 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7326530242 CHANDRAMATHIYAMMA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24300920231094825 30/09/2023 CHANDRAN PILLAI R 1613006002WL045399 CHANDRAN PILLAI R 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7326530262 CHANDRAN PILLAI R CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/5586
(Kareepra) 		1613006002NRG24300920231094841 30/09/2023 VIJAYAN PILLAI M 1613006002WL045399 VIJAYAN PILLAI M 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7326530252 VIJAYAN PILLAI M CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/580
(Kareepra) 		1613006002NRG24300920231094842 30/09/2023 Tindu 1613006002WL045399 Tindu 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7326530244 TINTUMOL L CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/5868
(Kareepra) 		1613006002NRG24300920231094843 30/09/2023 LATHEEFA BEEVI 1613006002WL045399 LATHEEFA BEEVI 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7326530246 SULAIKHA BEEVI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24300920231094845 30/09/2023 JAMEELA A 1613006002WL045399 JAMEELA A 00078 CNRB0014512 666 666 Rejected 10/11/2023 7326530251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kottarakkara KL-13-006-002-006/7232
(Kareepra) 		1613006002NRG24300920231094852 30/09/2023 SAVITHRIAMMA M 1613006002WL045399 SAVITHRIAMMA M 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7326530260 SAVITHRIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-006/7241
(Kareepra) 		1613006002NRG24300920231094853 30/09/2023 RAJENDRAN S 1613006002WL045399 RAJENDRAN S 00078 CNRB0014512 999 999 Processed 10/11/2023 7326530256 RAJENDRAN S CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-006/7473
(Kareepra) 		1613006002NRG24300920231094854 30/09/2023 SATHEESAN B 1613006002WL045399 SATHEESAN B 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7326530257 SATHEESAN B CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/7773
(Kareepra) 		1613006002NRG24300920231094857 30/09/2023 NAISHY R P 1613006002WL045399 NAISHY R P 00078 CNRB0014512 333 333 Processed 10/11/2023 7326530264 NAISHI HARI CANARA BANK(508532)
SubTotal 14985 14985
14 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24300920231094832 30/09/2023 Saraswathyamma 1613006002WL045399 Saraswathyamma 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7326530236 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24300920231094824 30/09/2023 SREEKUMAR S 1613006002WL045399 SREEKUMAR S 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326530241 SREEKUMAR S CANARA BANK(508532)
SubTotal 1332 1332
16 Kottarakkara KL-13-006-002-006/2316
(Kareepra) 		1613006002NRG24300920231094817 30/09/2023 VIJITHA K 1613006002WL045399 VIJITHA K 00127 FDRL0001728 666 666 Processed 10/11/2023 7326530228 VIJITHA K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-006/5881
(Kareepra) 		1613006002NRG24300920231094844 30/09/2023 KOUSALIA 1613006002WL045399 KOUSALIA 00127 FDRL0001728 999 999 Processed 10/11/2023 7326530238 KOUSALIA INDUSIND BANK(607189)
18 Kottarakkara KL-13-006-002-006/6871
(Kareepra) 		1613006002NRG24300920231094850 30/09/2023 VALSALA S 1613006002WL045399 VALSALA S 00127 FDRL0001728 1665 1665 Processed 10/11/2023 7326530237 VALSALA S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-006/7096
(Kareepra) 		1613006002NRG24300920231094851 30/09/2023 MADHAVAN KRISHNANKUTTY 1613006002WL045399 MADHAVAN KRISHNANKUTTY 00127 FDRL0001728 1665 1665 Processed 10/11/2023 7326530240 MADHAVAN KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 4995 4995
20 Kottarakkara KL-13-006-002-006/1844
(Kareepra) 		1613006002NRG24300920231094812 30/09/2023 CHANDRASEKHARAN PILLAI 1613006002WL045399 CHANDRASEKHARAN PILLAI 00127 FDRL0002156 333 333 Processed 10/11/2023 7326530259 CHANDRASHEKARAN PILLAI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-006/6810
(Kareepra) 		1613006002NRG24300920231094849 30/09/2023 PRASANNA 1613006002WL045399 PRASANNA 00127 FDRL0002156 666 666 Processed 10/11/2023 7326530258 PRASANNA . FEDERAL BANK(607165)
SubTotal 999 999
22 Kottarakkara KL-13-006-002-006/6472
(Kareepra) 		1613006002NRG24300920231094847 30/09/2023 SASIDARAN PILLAI 1613006002WL045399 SASIDARAN PILLAI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7326530261 Mr. . SASIDARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
23 Kottarakkara KL-13-006-002-006/1918
(Kareepra) 		1613006002NRG24300920231094813 30/09/2023 SOMASEKHARAN PILLAI S 1613006002WL045399 SOMASEKHARAN PILLAI S 00177 IOBA0000303 333 333 Processed 10/11/2023 7326530226 SOMASEKHARANPILLAI S UNION BANK OF INDIA(508500)
24 Kottarakkara KL-13-006-002-006/1984
(Kareepra) 		1613006002NRG24300920231094814 30/09/2023 VIJAYAKUMARI K 1613006002WL045399 VIJAYAKUMARI K 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7326530227 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-006/2319
(Kareepra) 		1613006002NRG24300920231094818 30/09/2023 ANITHAKUMARI A 1613006002WL045399 ANITHAKUMARI A 00177 IOBA0000303 666 666 Processed 10/11/2023 7326530223 ANITHAKUMARI A FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-006/2322
(Kareepra) 		1613006002NRG24300920231094819 30/09/2023 VASUNDHARA T 1613006002WL045399 VASUNDHARA T 00177 IOBA0000303 333 333 Processed 10/11/2023 7326530222 VASUNDHARA T FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-006/2332
(Kareepra) 		1613006002NRG24300920231094820 30/09/2023 USHAKUMARI R 1613006002WL045399 USHAKUMARI R 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7326530229 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-006/2860
(Kareepra) 		1613006002NRG24300920231094822 30/09/2023 RAJAMMA G 1613006002WL045399 RAJAMMA G 00177 IOBA0000303 333 333 Processed 10/11/2023 7326530225 RAJAMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-006/3032
(Kareepra) 		1613006002NRG24300920231094823 30/09/2023 RAJA O S 1613006002WL045399 RAJA O S 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7326530221 SUBHA O S CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-006/3979
(Kareepra) 		1613006002NRG24300920231094826 30/09/2023 SMITHA S 1613006002WL045399 SMITHA S 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7326530230 SMITHA S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-006/452
(Kareepra) 		1613006002NRG24300920231094829 30/09/2023 AMBIKA O 1613006002WL045399 AMBIKA O 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7326530231 AMBIKA O FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-006/456
(Kareepra) 		1613006002NRG24300920231094831 30/09/2023 PRASANNA KUMARI K 1613006002WL045399 PRASANNA KUMARI K 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7326530220 PRASANNA KUMARI K FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24300920231094834 30/09/2023 SHYLAJA 1613006002WL045399 SHYLAJA 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7326530232 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-006/479
(Kareepra) 		1613006002NRG24300920231094836 30/09/2023 SREELATHA S R 1613006002WL045399 SREELATHA S R 00177 IOBA0000303 666 666 Processed 10/11/2023 7326530233 SREELATHA S R FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-006/4978
(Kareepra) 		1613006002NRG24300920231094837 30/09/2023 Lalitha N 1613006002WL045399 Lalitha N 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7326530234 LALITHA N INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-006/5155
(Kareepra) 		1613006002NRG24300920231094838 30/09/2023 KAMALAMMA N 1613006002WL045399 KAMALAMMA N 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7326530224 MRS KAMALAMMA WIFE OF SAHADEVAN STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-006/5276
(Kareepra) 		1613006002NRG24300920231094839 30/09/2023 RETNAMMA 1613006002WL045399 RETNAMMA 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7326530219 RATHNAMMAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 17649 17649
38 Kottarakkara KL-13-006-002-011/1991
(Kareepra) 		1613006002NRG24300920231094855 30/09/2023 BIJU T 1613006002WL045399 BIJU T 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7326530253 BINU T PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
39 Kottarakkara KL-13-006-002-006/2008
(Kareepra) 		1613006002NRG24300920231094815 30/09/2023 Kabeer 1613006002WL045399 Kabeer 00409 SIBL0000237 333 333 Processed 10/11/2023 7326530218 KABEER E SOUTH INDIAN BANK(607167)
SubTotal 333 333
40 Kottarakkara KL-13-006-002-006/3985
(Kareepra) 		1613006002NRG24300920231094827 30/09/2023 VIJAYAMMA 1613006002WL045399 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7326530247 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-002-006/4195
(Kareepra) 		1613006002NRG24300920231094828 30/09/2023 Naseema 1613006002WL045399 Naseema 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7326530250 MRS NASEEMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-006/6589
(Kareepra) 		1613006002NRG24300920231094848 30/09/2023 BIJU T 1613006002WL045399 BIJU T 00415 SBIN0012316 666 666 Processed 10/11/2023 7326530239 BIJU T BANK OF BARODA(606985)
SubTotal 1998 1998
43 Kottarakkara KL-13-006-002-006/2228
(Kareepra) 		1613006002NRG24300920231094816 30/09/2023 BINDHU V 1613006002WL045399 BINDHU V 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7326530245 MRS BINDHU V STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-006/455
(Kareepra) 		1613006002NRG24300920231094830 30/09/2023 PUSHPAKUMARI 1613006002WL045399 PUSHPAKUMARI 00415 SBIN0014246 999 999 Processed 10/11/2023 7326530248 MRS PUSHPA KUMARY WO RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-011/6243
(Kareepra) 		1613006002NRG24300920231094856 30/09/2023 VIJAYAMMA 1613006002WL045399 VIJAYAMMA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7326530254 VIJAYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
46 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24300920231094833 30/09/2023 RAJAN PILLAI 1613006002WL045399 RAJAN PILLAI 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7326530255 RAJAN PILLAI B DHANALAXMI BANK(607239)
47 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24300920231094835 30/09/2023 THULASEEDHARAN PILLAI 1613006002WL045399 THULASEEDHARAN PILLAI 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7326530263 MR THULASEEDHARANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_300923APB_FTO_536208 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006002_300923APB_FTO_536208 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006002_300923APB_FTO_536208 Canara Bank CNRB0014512 NEDUMANKAVU 14985
4 Kottarakkara KL1613006002_300923APB_FTO_536208 Federal Bank FDRL0001036 KOTTARAKKARA 1332
5 Kottarakkara KL1613006002_300923APB_FTO_536208 Federal Bank FDRL0001224 ODANAVATTOM 1332
6 Kottarakkara KL1613006002_300923APB_FTO_536208 Federal Bank FDRL0001728 NEDUMONKAVU 4995
7 Kottarakkara KL1613006002_300923APB_FTO_536208 Federal Bank FDRL0002156 NALLILA 999
8 Kottarakkara KL1613006002_300923APB_FTO_536208 Indian Bank IDIB000K098 KERALAPURAM 1332
9 Kottarakkara KL1613006002_300923APB_FTO_536208 Indian Overseas Bank IOBA0000303 EZHUKONE 17649
10 Kottarakkara KL1613006002_300923APB_FTO_536208 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
11 Kottarakkara KL1613006002_300923APB_FTO_536208 South Indian Bank SIBL0000237 KANNANALLOOR 333
12 Kottarakkara KL1613006002_300923APB_FTO_536208 State Bank Of India SBIN0005047 KOTTARAKARA 1665
13 Kottarakkara KL1613006002_300923APB_FTO_536208 State Bank Of India SBIN0012316 KANNANALLUR 1998
14 Kottarakkara KL1613006002_300923APB_FTO_536208 State Bank Of India SBIN0014246 KUNDARA 3996
15 Kottarakkara KL1613006002_300923APB_FTO_536208 State Bank Of India SBIN0070491 NALLILA 2997

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