Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_270923APB_FTO_521817
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-13-006-002-010/6562
(Kareepra) 		1613006002NRG24260920231060635 27/09/2023 OMANA AMMA 1613006002WL043985 OMANA AMMA 00078 CNRB0000999 1640 1640 Processed 09/11/2023 7256864414 OMANA AMMA CANARA BANK(508532)
SubTotal 1640 1640
2 Kottarakkara KL-13-006-002-010/2198
(Kareepra) 		1613006002NRG24260920231060601 27/09/2023 Rajammayamma 1613006002WL043985 Rajammayamma 00078 CNRB0002681 1640 1640 Processed 09/11/2023 7256864454 RAJAMMA CANARA BANK(508532)
SubTotal 1640 1640
3 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24260920231060591 27/09/2023 Radhamani Amma 1613006002WL043985 Radhamani Amma 00078 CNRB0014502 1640 1640 Processed 09/11/2023 7256864462 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 1640 1640
4 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24260920231060584 27/09/2023 Sasidharan pillai 1613006002WL043985 Sasidharan pillai 00078 CNRB0014512 984 984 Processed 09/11/2023 7256864471 SASIDHARANPILLAI M UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24260920231060585 27/09/2023 Thankamony Amma 1613006002WL043985 Thankamony Amma 00078 CNRB0014512 984 984 Processed 09/11/2023 7256864472 THANKAMONY AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24260920231060593 27/09/2023 KANAKAMMA 1613006002WL043985 KANAKAMMA 00078 CNRB0014512 1640 1640 Processed 09/11/2023 7256864474 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24260920231060595 27/09/2023 SINDHU S 1613006002WL043985 SINDHU S 00078 CNRB0014512 1640 1640 Rejected 09/11/2023 7256864460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kottarakkara KL-13-006-002-010/2150
(Kareepra) 		1613006002NRG24260920231060598 27/09/2023 SARASWATHY AMMA 1613006002WL043985 SARASWATHY AMMA 00078 CNRB0014512 1640 1640 Processed 09/11/2023 7256864465 SARASWATHYAMMA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24260920231060605 27/09/2023 Radhamaniamma 1613006002WL043985 Radhamaniamma 00078 CNRB0014512 1640 1640 Processed 09/11/2023 7256864464 RADHAMANIYAMMA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24260920231060606 27/09/2023 Vijayan Pillai V 1613006002WL043985 Vijayan Pillai V 00078 CNRB0014512 1312 1312 Processed 09/11/2023 7256864467 VIJAYANPILLAI V CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/3964
(Kareepra) 		1613006002NRG24260920231060608 27/09/2023 Santhakumariamma G 1613006002WL043985 Santhakumariamma G 00078 CNRB0014512 1312 1312 Processed 09/11/2023 7256864459 SANTHAKUMARIAMMA G CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/542
(Kareepra) 		1613006002NRG24260920231060628 27/09/2023 GOPINATHAN PILLAI K 1613006002WL043985 GOPINATHAN PILLAI K 00078 CNRB0014512 1312 1312 Processed 09/11/2023 7256864473 GOPINATHANPILLAI K UNION BANK OF INDIA(508500)
13 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24260920231060631 27/09/2023 Muraleedharan Pillai 1613006002WL043985 Muraleedharan Pillai 00078 CNRB0014512 1312 1312 Processed 09/11/2023 7256864461 MURALEEDHARANPILLAI RAGHAVANPILLAI UNION BANK OF INDIA(508500)
14 Kottarakkara KL-13-006-002-010/5961
(Kareepra) 		1613006002NRG24260920231060633 27/09/2023 Omanayamma 1613006002WL043985 Omanayamma 00078 CNRB0014512 1312 1312 Processed 09/11/2023 7256864468 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-010/6196
(Kareepra) 		1613006002NRG24260920231060634 27/09/2023 VIJAYALAKSHMI 1613006002WL043985 VIJAYALAKSHMI 00078 CNRB0014512 1640 1640 Processed 09/11/2023 7256864470 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-010/917
(Kareepra) 		1613006002NRG24260920231060638 27/09/2023 Indira C 1613006002WL043985 Indira C 00078 CNRB0014512 328 328 Processed 09/11/2023 7256864466 INDIRA C CANARA BANK(508532)
SubTotal 17056 17056
17 Kottarakkara KL-13-006-002-010/1035
(Kareepra) 		1613006002NRG24260920231060583 27/09/2023 AJITHAKUMARY 1613006002WL043985 AJITHAKUMARY 00127 FDRL0001728 1312 1312 Processed 09/11/2023 7256864429 AJITHAKUMARY P DHANALAXMI BANK(607239)
18 Kottarakkara KL-13-006-002-010/1733
(Kareepra) 		1613006002NRG24260920231060586 27/09/2023 SUNITHAKUMAY R 1613006002WL043985 SUNITHAKUMAY R 00127 FDRL0001728 656 656 Processed 09/11/2023 7256864430 SUNITHAKUMARY R DHANALAXMI BANK(607239)
19 Kottarakkara KL-13-006-002-010/1804
(Kareepra) 		1613006002NRG24260920231060589 27/09/2023 sreedharan pillai 1613006002WL043985 sreedharan pillai 00127 FDRL0001728 328 328 Processed 09/11/2023 7256864447 SREEDHARANPILLAI VELUPILLAI UNION BANK OF INDIA(508500)
20 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24260920231060592 27/09/2023 KRISHNAMMA T 1613006002WL043985 KRISHNAMMA T 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864422 KRISHNAMMA T UNION BANK OF INDIA(508500)
21 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24260920231060596 27/09/2023 Bhaskaran pillai 1613006002WL043985 Bhaskaran pillai 00127 FDRL0001728 1312 1312 Processed 09/11/2023 7256864417 BHASKARANPILLAI SANKARAPILLAI UNION BANK OF INDIA(508500)
22 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24260920231060597 27/09/2023 OMANAYAMMA 1613006002WL043985 OMANAYAMMA 00127 FDRL0001728 984 984 Processed 09/11/2023 7256864431 OMANAAMMA JANAKIAMMA UNION BANK OF INDIA(508500)
23 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24260920231060599 27/09/2023 SHEEJA A 1613006002WL043985 SHEEJA A 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864444 SHEEJA A FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24260920231060600 27/09/2023 CHANDRAN PILLAI 1613006002WL043985 CHANDRAN PILLAI 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864420 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24260920231060602 27/09/2023 Baby 1613006002WL043985 Baby 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864435 BABY N FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24260920231060604 27/09/2023 MADHAVANKUTTY G 1613006002WL043985 MADHAVANKUTTY G 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864421 MADHAVAN KUTTY CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-010/4270
(Kareepra) 		1613006002NRG24260920231060609 27/09/2023 BINDU B 1613006002WL043985 BINDU B 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864441 BINDHU B CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24260920231060610 27/09/2023 Priya G S 1613006002WL043985 Priya G S 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864432 PRIYA G S CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24260920231060611 27/09/2023 SASIDARANPILLAI B 1613006002WL043985 SASIDARANPILLAI B 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864440 SASIDARANPILLAI B FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24260920231060612 27/09/2023 GEETHA 1613006002WL043985 GEETHA 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864416 GEETHAKUMARI DHANALAXMI BANK(607239)
31 Kottarakkara KL-13-006-002-010/504
(Kareepra) 		1613006002NRG24260920231060614 27/09/2023 INDIRA G 1613006002WL043985 INDIRA G 00127 FDRL0001728 1312 1312 Processed 09/11/2023 7256864425 INDIRA G DHANALAXMI BANK(607239)
32 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24260920231060615 27/09/2023 DEVAKIYAMMA 1613006002WL043985 DEVAKIYAMMA 00127 FDRL0001728 1312 1312 Processed 09/11/2023 7256864427 DEVAKIAMMA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-010/506
(Kareepra) 		1613006002NRG24260920231060616 27/09/2023 LEELAMANI AMMA 1613006002WL043985 LEELAMANI AMMA 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864434 LEELAMANI AMMA CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-010/511
(Kareepra) 		1613006002NRG24260920231060617 27/09/2023 Kumariyamma 1613006002WL043985 Kumariyamma 00127 FDRL0001728 1312 1312 Processed 09/11/2023 7256864419 KUMARIAMMA V UNION BANK OF INDIA(508500)
35 Kottarakkara KL-13-006-002-010/512
(Kareepra) 		1613006002NRG24260920231060618 27/09/2023 LEELAMANYAMMA 1613006002WL043985 LEELAMANYAMMA 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864424 LEELAMANIAMMA GOWRIAMMA UNION BANK OF INDIA(508500)
36 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24260920231060619 27/09/2023 SREEJA G S 1613006002WL043985 SREEJA G S 00127 FDRL0001728 656 656 Processed 09/11/2023 7256864426 SREEJA G S DHANALAXMI BANK(607239)
37 Kottarakkara KL-13-006-002-010/514
(Kareepra) 		1613006002NRG24260920231060620 27/09/2023 SHEELA B G 1613006002WL043985 SHEELA B G 00127 FDRL0001728 1312 1312 Processed 09/11/2023 7256864428 SHEELA B G UNION BANK OF INDIA(508500)
38 Kottarakkara KL-13-006-002-010/521
(Kareepra) 		1613006002NRG24260920231060621 27/09/2023 VIJAYAKUMARI AMMA S 1613006002WL043985 VIJAYAKUMARI AMMA S 00127 FDRL0001728 1312 1312 Processed 09/11/2023 7256864436 VIJAYAKUMARI AMMA S CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24260920231060622 27/09/2023 RAVEENDRAN PILLAI P 1613006002WL043985 RAVEENDRAN PILLAI P 00127 FDRL0001728 1312 1312 Processed 09/11/2023 7256864423 RAVEENDRAN PILLAI P FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-010/531
(Kareepra) 		1613006002NRG24260920231060624 27/09/2023 RADHAMONY AMMA 1613006002WL043985 RADHAMONY AMMA 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864415 RADHAMANI AMMA S CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-010/532
(Kareepra) 		1613006002NRG24260920231060625 27/09/2023 NIRMALA 1613006002WL043985 NIRMALA 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864433 NIRMALA CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24260920231060627 27/09/2023 SARSAMMA 1613006002WL043985 SARSAMMA 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864445 SARASAMMA R DHANALAXMI BANK(607239)
43 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24260920231060630 27/09/2023 UMAYAMMA 1613006002WL043985 UMAYAMMA 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864438 UMAYAMMA THANKAMMAYAMMA UNION BANK OF INDIA(508500)
44 Kottarakkara KL-13-006-002-010/7372
(Kareepra) 		1613006002NRG24260920231060637 27/09/2023 REKHA R 1613006002WL043985 REKHA R 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864437 REKHA RAVEENDRANPILLAI UNION BANK OF INDIA(508500)
45 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24260920231060639 27/09/2023 DEEPA R 1613006002WL043985 DEEPA R 00127 FDRL0001728 1312 1312 Processed 09/11/2023 7256864443 DEEPA R UNION BANK OF INDIA(508500)
46 Kottarakkara KL-13-006-002-010/922
(Kareepra) 		1613006002NRG24260920231060640 27/09/2023 PRABHAVATHY AMMA 1613006002WL043985 PRABHAVATHY AMMA 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864446 PRABHAVATHY AMMA FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-002-010/923
(Kareepra) 		1613006002NRG24260920231060641 27/09/2023 Usha Kumari 1613006002WL043985 Usha Kumari 00127 FDRL0001728 1640 1640 Processed 09/11/2023 7256864418 USHA KUMARI FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-002-010/926
(Kareepra) 		1613006002NRG24260920231060642 27/09/2023 MINIKUMARI J 1613006002WL043985 MINIKUMARI J 00127 FDRL0001728 984 984 Processed 09/11/2023 7256864439 MRS MINIKUMARI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-010/970
(Kareepra) 		1613006002NRG24260920231060643 27/09/2023 SYAMALA AMMA 1613006002WL043985 SYAMALA AMMA 00127 FDRL0001728 328 328 Processed 09/11/2023 7256864442 SYAMALA PUNJAB NATIONAL BANK(508568)
SubTotal 45264 45264
50 Kottarakkara KL-13-006-002-010/1803
(Kareepra) 		1613006002NRG24260920231060588 27/09/2023 OMANAYAMMA 1613006002WL043985 OMANAYAMMA 00415 SBIN0005047 984 984 Processed 09/11/2023 7256864456 OMANAYAMMA . FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24260920231060590 27/09/2023 Vimalakumary amma 1613006002WL043985 Vimalakumary amma 00415 SBIN0005047 1640 1640 Processed 09/11/2023 7256864458 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-010/1829
(Kareepra) 		1613006002NRG24260920231060594 27/09/2023 JALAJAMONY AMMA 1613006002WL043985 JALAJAMONY AMMA 00415 SBIN0005047 1640 1640 Processed 09/11/2023 7256864476 MS JALAJAMONY AMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24260920231060623 27/09/2023 Bhanumathiamma 1613006002WL043985 Bhanumathiamma 00415 SBIN0005047 1312 1312 Processed 09/11/2023 7256864457 MRS BHANUMATHY AMMA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24260920231060632 27/09/2023 Thankamany 1613006002WL043985 Thankamany 00415 SBIN0005047 1312 1312 Processed 09/11/2023 7256864452 MRS THANKAMANI STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-010/7231
(Kareepra) 		1613006002NRG24260920231060636 27/09/2023 SINDHU V 1613006002WL043985 SINDHU V 00415 SBIN0005047 1640 1640 Processed 09/11/2023 7256864453 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 8528 8528
56 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24260920231060607 27/09/2023 Sarojini 1613006002WL043985 Sarojini 00415 SBIN0005185 1640 1640 Processed 09/11/2023 7256864463 SAROJINI STATE BANK OF INDIA(508548)
SubTotal 1640 1640
57 Kottarakkara KL-13-006-002-006/6138
(Kareepra) 		1613006002NRG24260920231060581 27/09/2023 PAVIZHAMANI 1613006002WL043985 PAVIZHAMANI 00415 SBIN0014246 1640 1640 Processed 09/11/2023 7256864450 MRS PAVIZHAMANI STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-002-010/1002
(Kareepra) 		1613006002NRG24260920231060582 27/09/2023 SUDHARMA 1613006002WL043985 SUDHARMA 00415 SBIN0014246 1640 1640 Processed 09/11/2023 7256864448 SUDHARMMA KUMARI DHANALAXMI BANK(607239)
59 Kottarakkara KL-13-006-002-010/2493
(Kareepra) 		1613006002NRG24260920231060603 27/09/2023 JAYASREE 1613006002WL043985 JAYASREE 00415 SBIN0014246 1640 1640 Processed 09/11/2023 7256864449 MRS JAYASREE WO SOMARAJAN PILLAI STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24260920231060626 27/09/2023 RAMACHANDRAN PILLAI C 1613006002WL043985 RAMACHANDRAN PILLAI C 00415 SBIN0014246 1640 1640 Processed 09/11/2023 7256864455 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24260920231060629 27/09/2023 BABU G 1613006002WL043985 BABU G 00415 SBIN0014246 1312 1312 Processed 09/11/2023 7256864451 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 7872 7872
62 Kottarakkara KL-13-006-002-010/499
(Kareepra) 		1613006002NRG24260920231060613 27/09/2023 RADHAMANI 1613006002WL043985 RADHAMANI 00415 SBIN0070491 1640 1640 Processed 09/11/2023 7256864475 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 1640 1640
63 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG24260920231060587 27/09/2023 BALANPILLAI R 1613006002WL043985 BALANPILLAI R 00468 UBIN0906140 1640 1640 Processed 09/11/2023 7256864469 BALAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
Total 88560 88560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270923APB_FTO_521817 Canara Bank CNRB0000999 TRIKOVILVATTAM 1640
2 Kottarakkara KL1613006002_270923APB_FTO_521817 Canara Bank CNRB0002681 KOTTARAKKARA 1640
3 Kottarakkara KL1613006002_270923APB_FTO_521817 Canara Bank CNRB0014502 KUNDARA 1640
4 Kottarakkara KL1613006002_270923APB_FTO_521817 Canara Bank CNRB0014512 NEDUMANKAVU 17056
5 Kottarakkara KL1613006002_270923APB_FTO_521817 Federal Bank FDRL0001728 NEDUMONKAVU 45264
6 Kottarakkara KL1613006002_270923APB_FTO_521817 State Bank Of India SBIN0005047 KOTTARAKARA 8528
7 Kottarakkara KL1613006002_270923APB_FTO_521817 State Bank Of India SBIN0005185 CHATHANNUR 1640
8 Kottarakkara KL1613006002_270923APB_FTO_521817 State Bank Of India SBIN0014246 KUNDARA 7872
9 Kottarakkara KL1613006002_270923APB_FTO_521817 State Bank Of India SBIN0070491 NALLILA 1640
10 Kottarakkara KL1613006002_270923APB_FTO_521817 Union Bank of India UBIN0906140 Kottarakkara 1640

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