Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:34:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_081123APB_FTO_676580
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) 		1613006002NRG24081120231398611 08/11/2023 VIJAYAMMA 1613006002WL059525 VIJAYAMMA 00078 CNRB0000999 1665 1665 Rejected 27/11/2023 8021587212 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) 		1613006002NRG24081120231398617 08/11/2023 RAJAMMA K 1613006002WL059525 RAJAMMA K 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021587221 RAJAMMA K CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-006/1224
(Kareepra) 		1613006002NRG24081120231398582 08/11/2023 Chandrika L 1613006002WL059525 Chandrika L 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021587230 CHANDRIKA L CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/2167
(Kareepra) 		1613006002NRG24081120231398587 08/11/2023 INDIRABHAI AMMA 1613006002WL059525 INDIRABHAI AMMA 00078 CNRB0014512 666 666 Processed 27/11/2023 8021587233 INDIRABHAI AMMA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/2366
(Kareepra) 		1613006002NRG24081120231398592 08/11/2023 CHANDRAMATHY AMMA 1613006002WL059525 CHANDRAMATHY AMMA 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021587229 CHANDRAMATHIYAMMA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24081120231398596 08/11/2023 CHANDRAN PILLAI R 1613006002WL059525 CHANDRAN PILLAI R 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021587228 CHANDRAN PILLAI R CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/5497
(Kareepra) 		1613006002NRG24081120231398610 08/11/2023 SATHIKUMARI R 1613006002WL059525 SATHIKUMARI R 00078 CNRB0014512 333 333 Processed 27/11/2023 8021587232 SATHIKUMARI R CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/5586
(Kareepra) 		1613006002NRG24081120231398612 08/11/2023 VIJAYAN PILLAI M 1613006002WL059525 VIJAYAN PILLAI M 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021587231 VIJAYAN PILLAI M CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/580
(Kareepra) 		1613006002NRG24081120231398613 08/11/2023 Tindu 1613006002WL059525 Tindu 00078 CNRB0014512 666 666 Processed 27/11/2023 8021587235 TINTUMOL L CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/5868
(Kareepra) 		1613006002NRG24081120231398614 08/11/2023 LATHEEFA BEEVI 1613006002WL059525 LATHEEFA BEEVI 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021587236 SULAIKHA BEEVI CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG24081120231398616 08/11/2023 JAMEELA A 1613006002WL059525 JAMEELA A 00078 CNRB0014512 1332 1332 Rejected 27/11/2023 8021587238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kottarakkara KL-13-006-002-006/7232
(Kareepra) 		1613006002NRG24081120231398622 08/11/2023 SAVITHRIAMMA M 1613006002WL059525 SAVITHRIAMMA M 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021587237 SAVITHRIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-006/7241
(Kareepra) 		1613006002NRG24081120231398623 08/11/2023 RAJENDRAN S 1613006002WL059525 RAJENDRAN S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021587227 RAJENDRAN S CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-006/7473
(Kareepra) 		1613006002NRG24081120231398624 08/11/2023 SATHEESAN B 1613006002WL059525 SATHEESAN B 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021587234 SATHEESAN B CANARA BANK(508532)
SubTotal 15318 15318
15 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24081120231398602 08/11/2023 Saraswathyamma 1613006002WL059525 Saraswathyamma 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021587213 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Kottarakkara KL-13-006-002-006/3048
(Kareepra) 		1613006002NRG24081120231398595 08/11/2023 SREEKUMAR S 1613006002WL059525 SREEKUMAR S 00127 FDRL0001224 333 333 Processed 27/11/2023 8021587214 SREEKUMAR S CANARA BANK(508532)
SubTotal 333 333
17 Kottarakkara KL-13-006-002-006/2316
(Kareepra) 		1613006002NRG24081120231398589 08/11/2023 VIJITHA K 1613006002WL059525 VIJITHA K 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8021587215 VIJITHA K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-006/5881
(Kareepra) 		1613006002NRG24081120231398615 08/11/2023 KOUSALIA 1613006002WL059525 KOUSALIA 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8021587216 KOUSALIA INDUSIND BANK(607189)
19 Kottarakkara KL-13-006-002-006/7096
(Kareepra) 		1613006002NRG24081120231398621 08/11/2023 MADHAVAN KRISHNANKUTTY 1613006002WL059525 MADHAVAN KRISHNANKUTTY 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8021587217 MADHAVAN KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 4995 4995
20 Kottarakkara KL-13-006-002-006/1844
(Kareepra) 		1613006002NRG24081120231398583 08/11/2023 CHANDRASEKHARAN PILLAI 1613006002WL059525 CHANDRASEKHARAN PILLAI 00127 FDRL0002156 999 999 Processed 27/11/2023 8021587220 CHANDRASHEKARAN PILLAI FEDERAL BANK(607165)
SubTotal 999 999
21 Kottarakkara KL-13-006-002-006/6472
(Kareepra) 		1613006002NRG24081120231398619 08/11/2023 SASIDARAN PILLAI 1613006002WL059525 SASIDARAN PILLAI 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021587239 Mr. . SASIDARAN PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
22 Kottarakkara KL-13-006-002-006/1918
(Kareepra) 		1613006002NRG24081120231398584 08/11/2023 SOMASEKHARAN PILLAI S 1613006002WL059525 SOMASEKHARAN PILLAI S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021587205 SOMASEKHARANPILLAI S UNION BANK OF INDIA(508500)
23 Kottarakkara KL-13-006-002-006/1984
(Kareepra) 		1613006002NRG24081120231398585 08/11/2023 VIJAYAKUMARI K 1613006002WL059525 VIJAYAKUMARI K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021587209 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-006/2322
(Kareepra) 		1613006002NRG24081120231398590 08/11/2023 VASUNDHARA T 1613006002WL059525 VASUNDHARA T 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021587201 VASUNDHARA T FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-006/2332
(Kareepra) 		1613006002NRG24081120231398591 08/11/2023 USHAKUMARI R 1613006002WL059525 USHAKUMARI R 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021587210 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-006/2436
(Kareepra) 		1613006002NRG24081120231398593 08/11/2023 CHANDRALEKHA R 1613006002WL059525 CHANDRALEKHA R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021587207 CHANDRALEKHA R INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-006/3032
(Kareepra) 		1613006002NRG24081120231398594 08/11/2023 RAJA O S 1613006002WL059525 RAJA O S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021587200 SUBHA O S CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-006/3979
(Kareepra) 		1613006002NRG24081120231398597 08/11/2023 SMITHA S 1613006002WL059525 SMITHA S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021587204 SMITHA S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-006/452
(Kareepra) 		1613006002NRG24081120231398600 08/11/2023 AMBIKA O 1613006002WL059525 AMBIKA O 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021587206 AMBIKA O FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-006/456
(Kareepra) 		1613006002NRG24081120231398601 08/11/2023 PRASANNA KUMARI K 1613006002WL059525 PRASANNA KUMARI K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021587199 PRASANNA KUMARI K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24081120231398604 08/11/2023 SHYLAJA 1613006002WL059525 SHYLAJA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021587208 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-006/479
(Kareepra) 		1613006002NRG24081120231398606 08/11/2023 SREELATHA S R 1613006002WL059525 SREELATHA S R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021587203 SREELATHA S R FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-006/4978
(Kareepra) 		1613006002NRG24081120231398607 08/11/2023 Lalitha N 1613006002WL059525 Lalitha N 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021587211 LALITHA N INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-006/5155
(Kareepra) 		1613006002NRG24081120231398608 08/11/2023 KAMALAMMA N 1613006002WL059525 KAMALAMMA N 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021587202 MRS KAMALAMMA WIFE OF SAHADEVAN STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-006/5276
(Kareepra) 		1613006002NRG24081120231398609 08/11/2023 RETNAMMA 1613006002WL059525 RETNAMMA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021587198 RATHNAMMAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
36 Kottarakkara KL-13-006-002-011/1991
(Kareepra) 		1613006002NRG24081120231398625 08/11/2023 BIJU T 1613006002WL059525 BIJU T 00354 PUNB0429800 666 666 Processed 27/11/2023 8021587226 BINU T PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
37 Kottarakkara KL-13-006-002-006/2008
(Kareepra) 		1613006002NRG24081120231398586 08/11/2023 Kabeer 1613006002WL059525 Kabeer 00409 SIBL0000237 1332 1332 Processed 27/11/2023 8021587197 KABEER E SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-002-006/3985
(Kareepra) 		1613006002NRG24081120231398598 08/11/2023 VIJAYAMMA 1613006002WL059525 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021587223 MS VIJAYAMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-006/6104
(Kareepra) 		1613006002NRG24081120231398618 08/11/2023 VIJAYAMMA 1613006002WL059525 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021587222 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
40 Kottarakkara KL-13-006-002-006/4195
(Kareepra) 		1613006002NRG24081120231398599 08/11/2023 Naseema 1613006002WL059525 Naseema 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8021587224 MRS NASEEMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-006/6589
(Kareepra) 		1613006002NRG24081120231398620 08/11/2023 BIJU T 1613006002WL059525 BIJU T 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021587218 BIJU T BANK OF BARODA(606985)
SubTotal 2997 2997
42 Kottarakkara KL-13-006-002-006/2228
(Kareepra) 		1613006002NRG24081120231398588 08/11/2023 BINDHU V 1613006002WL059525 BINDHU V 00415 SBIN0014246 666 666 Processed 27/11/2023 8021587219 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Kottarakkara KL-13-006-002-006/467
(Kareepra) 		1613006002NRG24081120231398603 08/11/2023 RAJAN PILLAI 1613006002WL059525 RAJAN PILLAI 00415 SBIN0070491 666 666 Processed 27/11/2023 8021587225 RAJAN PILLAI B DHANALAXMI BANK(607239)
44 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24081120231398605 08/11/2023 THULASEEDHARAN PILLAI 1613006002WL059525 THULASEEDHARAN PILLAI 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8021587240 MR THULASEEDHARANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_081123APB_FTO_676580 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006002_081123APB_FTO_676580 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006002_081123APB_FTO_676580 Canara Bank CNRB0014512 NEDUMANKAVU 15318
4 Kottarakkara KL1613006002_081123APB_FTO_676580 Federal Bank FDRL0001036 KOTTARAKKARA 1332
5 Kottarakkara KL1613006002_081123APB_FTO_676580 Federal Bank FDRL0001224 ODANAVATTOM 333
6 Kottarakkara KL1613006002_081123APB_FTO_676580 Federal Bank FDRL0001728 NEDUMONKAVU 4995
7 Kottarakkara KL1613006002_081123APB_FTO_676580 Federal Bank FDRL0002156 NALLILA 999
8 Kottarakkara KL1613006002_081123APB_FTO_676580 Indian Bank IDIB000K098 KERALAPURAM 1665
9 Kottarakkara KL1613006002_081123APB_FTO_676580 Indian Overseas Bank IOBA0000303 EZHUKONE 21312
10 Kottarakkara KL1613006002_081123APB_FTO_676580 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
11 Kottarakkara KL1613006002_081123APB_FTO_676580 South Indian Bank SIBL0000237 KANNANALLOOR 1332
12 Kottarakkara KL1613006002_081123APB_FTO_676580 State Bank Of India SBIN0005047 KOTTARAKARA 3330
13 Kottarakkara KL1613006002_081123APB_FTO_676580 State Bank Of India SBIN0012316 KANNANALLUR 2997
14 Kottarakkara KL1613006002_081123APB_FTO_676580 State Bank Of India SBIN0014246 KUNDARA 666
15 Kottarakkara KL1613006002_081123APB_FTO_676580 State Bank Of India SBIN0070491 NALLILA 2331

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