Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_290423APB_FTO_56296
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-13-006-002-006/5522
(Kareepra) 		1613006002NRG24280420230093129 29/04/2023 SIVANANDAN K 1613006002WL003574 SIVANANDAN K 00078 CNRB0004214 666 666 Processed 20/05/2023 1748806626 SIVANANDAN K CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-005/7068
(Kareepra) 		1613006002NRG24280420230093091 29/04/2023 SMITHA S 1613006002WL003574 SMITHA S 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748806629 SMITHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-005/7981
(Kareepra) 		1613006002NRG24280420230093092 29/04/2023 REMYA SHIBU 1613006002WL003574 REMYA SHIBU 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748806641 REMYA SHIBU CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/2343
(Kareepra) 		1613006002NRG24280420230093111 29/04/2023 MURALEEDARAN 1613006002WL003574 MURALEEDARAN 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748806631 MURALEEDARAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/2702
(Kareepra) 		1613006002NRG24280420230093114 29/04/2023 RADHAMANI AMMA 1613006002WL003574 RADHAMANI AMMA 00078 CNRB0014512 999 999 Processed 20/05/2023 1748806630 RADHAMANI AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/481
(Kareepra) 		1613006002NRG24280420230093124 29/04/2023 USHAKUMARY 1613006002WL003574 USHAKUMARY 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748806635 USHAKUMARI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/5182
(Kareepra) 		1613006002NRG24280420230093126 29/04/2023 Soman 1613006002WL003574 Soman 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748806634 SOMAN CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24280420230093128 29/04/2023 Sindhu Babu 1613006002WL003574 Sindhu Babu 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748806628 SINDHU BABU CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/6055
(Kareepra) 		1613006002NRG24280420230093132 29/04/2023 PREEJAMOL 1613006002WL003574 PREEJAMOL 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748806627 PREEJAMOL CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24280420230093133 29/04/2023 SATHI 1613006002WL003574 SATHI 00078 CNRB0014512 1332 1332 Rejected 20/05/2023 1748806633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15318 15318
11 Kottarakkara KL-13-006-002-006/7042
(Kareepra) 		1613006002NRG24280420230093139 29/04/2023 THANKAMANIAMMA S 1613006002WL003574 THANKAMANIAMMA S 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748806612 THANKAMANIAMMA. S FEDERAL BANK(607165)
SubTotal 1998 1998
12 Kottarakkara KL-13-006-002-006/1471
(Kareepra) 		1613006002NRG24280420230093100 29/04/2023 SARASWATHYAMMA 1613006002WL003574 SARASWATHYAMMA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748806615 SARASWATHYAMMA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-006/1573
(Kareepra) 		1613006002NRG24280420230093103 29/04/2023 ANANDHAVALLI 1613006002WL003574 ANANDHAVALLI 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748806614 ANANDAVALLI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-006/1924
(Kareepra) 		1613006002NRG24280420230093106 29/04/2023 SINDHUBALA B 1613006002WL003574 SINDHUBALA B 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748806616 SINDHUBALA B FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-006/2129
(Kareepra) 		1613006002NRG24280420230093107 29/04/2023 SREELATHA 1613006002WL003574 SREELATHA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748806617 SREELATHA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-006/221
(Kareepra) 		1613006002NRG24280420230093108 29/04/2023 THANKAMANI 1613006002WL003574 THANKAMANI 00127 FDRL0001728 666 666 Processed 20/05/2023 1748806613 THANKAMANI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-006/5926
(Kareepra) 		1613006002NRG24280420230093130 29/04/2023 AKHILA V 1613006002WL003574 AKHILA V 00127 FDRL0001728 1332 1332 Processed 20/05/2023 1748806618 AKHILA V FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24280420230093134 29/04/2023 SIVANANDAN R 1613006002WL003574 SIVANANDAN R 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748806640 SIVANANDAN R FEDERAL BANK(607165)
SubTotal 11988 11988
19 Kottarakkara KL-13-006-002-006/2324
(Kareepra) 		1613006002NRG24280420230093110 29/04/2023 PASUPALAN 1613006002WL003574 PASUPALAN 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748806619 PASUPALAN K FEDERAL BANK(607165)
SubTotal 1665 1665
20 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24280420230093093 29/04/2023 VIJAYAN PILLAI R 1613006002WL003574 VIJAYAN PILLAI R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748806604 VIJAYAN PILLAI R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-006/1184
(Kareepra) 		1613006002NRG24280420230093095 29/04/2023 Bindhu L 1613006002WL003574 Bindhu L 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748806642 BINDHU L INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-006/1247
(Kareepra) 		1613006002NRG24280420230093097 29/04/2023 Sasikumar R 1613006002WL003574 Sasikumar R 00177 IOBA0000303 666 666 Processed 20/05/2023 1748806611 SASIKUMAR R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-006/1249
(Kareepra) 		1613006002NRG24280420230093098 29/04/2023 SAKUNTHALA S 1613006002WL003574 SAKUNTHALA S 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748806605 SAKUNTHALA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-006/1255
(Kareepra) 		1613006002NRG24280420230093099 29/04/2023 ANITHA K 1613006002WL003574 ANITHA K 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748806606 ANITHA SHAJI CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-006/149
(Kareepra) 		1613006002NRG24280420230093101 29/04/2023 SUDHARMMA B 1613006002WL003574 SUDHARMMA B 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748806644 SUDHARMMA B INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-006/156
(Kareepra) 		1613006002NRG24280420230093102 29/04/2023 USHAKUMARI D 1613006002WL003574 USHAKUMARI D 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748806645 USHAKUMARY FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-006/1906
(Kareepra) 		1613006002NRG24280420230093104 29/04/2023 INDIRA V 1613006002WL003574 INDIRA V 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748806609 INDIRA V INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-006/2256
(Kareepra) 		1613006002NRG24280420230093109 29/04/2023 SALEENA S 1613006002WL003574 SALEENA S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748806601 MR RADHA KRISHNAN K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-006/2462
(Kareepra) 		1613006002NRG24280420230093112 29/04/2023 JANARDHANAN K 1613006002WL003574 JANARDHANAN K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748806599 JANARDHANAN K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-006/2481
(Kareepra) 		1613006002NRG24280420230093113 29/04/2023 RAJI CHANDRAN R 1613006002WL003574 RAJI CHANDRAN R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748806600 RAJI CHANDRAN R FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-006/2850
(Kareepra) 		1613006002NRG24280420230093117 29/04/2023 DHARMARAJAN M 1613006002WL003574 DHARMARAJAN M 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748806602 MR DHARMARAJAN M STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-006/3045
(Kareepra) 		1613006002NRG24280420230093118 29/04/2023 RAJAMMA R 1613006002WL003574 RAJAMMA R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748806603 RAJAMMA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-006/3277
(Kareepra) 		1613006002NRG24280420230093119 29/04/2023 BINDU R 1613006002WL003574 BINDU R 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748806608 BINDHU R INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-006/3640
(Kareepra) 		1613006002NRG24280420230093120 29/04/2023 RAJANI P 1613006002WL003574 RAJANI P 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748806610 REJANI P INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-006/453
(Kareepra) 		1613006002NRG24280420230093121 29/04/2023 SAJITHAKUMARI S 1613006002WL003574 SAJITHAKUMARI S 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748806607 SAJITHAKUMARI S INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-011/5150
(Kareepra) 		1613006002NRG24280420230093141 29/04/2023 SUSHAMA S 1613006002WL003574 SUSHAMA S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748806643 SUSHAMA S INDIAN OVERSEAS BANK(508541)
SubTotal 29970 29970
37 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24280420230093094 29/04/2023 GEETHAKUMARY 1613006002WL003574 GEETHAKUMARY 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748806621 GEETHAKUMARY FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-006/1237
(Kareepra) 		1613006002NRG24280420230093096 29/04/2023 SUNEETHI 1613006002WL003574 SUNEETHI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748806623 MRS SUNEETHI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-006/466
(Kareepra) 		1613006002NRG24280420230093123 29/04/2023 SUDHA S 1613006002WL003574 SUDHA S 00415 SBIN0005047 999 999 Processed 20/05/2023 1748806625 MRS SUDHA S STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24280420230093127 29/04/2023 Chellamma 1613006002WL003574 Chellamma 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748806638 MRS CHELLAMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-006/5999
(Kareepra) 		1613006002NRG24280420230093131 29/04/2023 MANI 1613006002WL003574 MANI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748806636 MANI O CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-006/6678
(Kareepra) 		1613006002NRG24280420230093138 29/04/2023 JAYASREE K 1613006002WL003574 JAYASREE K 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748806622 MRS JAYASREE K STATE BANK OF INDIA(508548)
SubTotal 9990 9990
43 Kottarakkara KL-13-006-002-006/2799
(Kareepra) 		1613006002NRG24280420230093115 29/04/2023 GEETHA P 1613006002WL003574 GEETHA P 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748806624 MRS GEETHA KUMARI AMMA P STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-006/458
(Kareepra) 		1613006002NRG24280420230093122 29/04/2023 SANTHAMMA 1613006002WL003574 SANTHAMMA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748806637 SANTHAMMA DHANALAXMI BANK(607239)
45 Kottarakkara KL-13-006-002-006/488
(Kareepra) 		1613006002NRG24280420230093125 29/04/2023 VASANTHI J 1613006002WL003574 VASANTHI J 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748806639 MRS VASANTHI J STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-006/6301
(Kareepra) 		1613006002NRG24280420230093137 29/04/2023 PONNAMMA 1613006002WL003574 PONNAMMA 00415 SBIN0014246 999 999 Processed 20/05/2023 1748806620 PONNAMMA CANARA BANK(508532)
SubTotal 6660 6660
47 Kottarakkara KL-13-006-002-006/6146
(Kareepra) 		1613006002NRG24280420230093135 29/04/2023 RAJENDRAN PILLAI SANKARA PILLAI 1613006002WL003574 RAJENDRAN PILLAI SANKARA PILLAI 00468 UBIN0906140 333 333 Processed 20/05/2023 1748806632 RAJENDRANPILLIA SANKARAPILLAI UNION BANK OF INDIA(508500)
48 Kottarakkara KL-13-006-002-006/6146
(Kareepra) 		1613006002NRG24280420230093136 29/04/2023 USHADEVI GOPALAPILLAI 1613006002WL003574 USHADEVI GOPALAPILLAI 00468 UBIN0906140 1665 1665 Processed 20/05/2023 1748806646 USHADEVI GOPALAPILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290423APB_FTO_56296 Canara Bank CNRB0004214 POOYAPPALLY 666
2 Kottarakkara KL1613006002_290423APB_FTO_56296 Canara Bank CNRB0014512 NEDUMANKAVU 15318
3 Kottarakkara KL1613006002_290423APB_FTO_56296 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Kottarakkara KL1613006002_290423APB_FTO_56296 Federal Bank FDRL0001728 NEDUMONKAVU 11988
5 Kottarakkara KL1613006002_290423APB_FTO_56296 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
6 Kottarakkara KL1613006002_290423APB_FTO_56296 Indian Overseas Bank IOBA0000303 EZHUKONE 29970
7 Kottarakkara KL1613006002_290423APB_FTO_56296 State Bank Of India SBIN0005047 KOTTARAKARA 9990
8 Kottarakkara KL1613006002_290423APB_FTO_56296 State Bank Of India SBIN0014246 KUNDARA 6660
9 Kottarakkara KL1613006002_290423APB_FTO_56296 Union Bank of India UBIN0906140 Kottarakkara 1998

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