Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_060723APB_FTO_276875
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-13-006-002-013/3684
(Kareepra) 		1613006002NRG24060720230511425 06/07/2023 Vijayakumarin Amma 1613006002WL021468 Vijayakumarin Amma 00078 CNRB0000816 999 999 Processed 13/07/2023 3375694917 VIJAYAKUMARI AMMA CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-013/1445
(Kareepra) 		1613006002NRG24060720230511406 06/07/2023 RADHAMANI R 1613006002WL021468 RADHAMANI R 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694948 RADHAMANI R CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-013/1511
(Kareepra) 		1613006002NRG24060720230511407 06/07/2023 Chandrasekhara Pillai N 1613006002WL021468 Chandrasekhara Pillai N 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694947 CHANDRASEKHARA PILLAI N CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/1525
(Kareepra) 		1613006002NRG24060720230511408 06/07/2023 Komalakumariyamma 1613006002WL021468 Komalakumariyamma 00078 CNRB0014512 1332 1332 Processed 13/07/2023 3375694955 KOMALAKUMARIYAMMA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24060720230511409 06/07/2023 Girija 1613006002WL021468 Girija 00078 CNRB0014512 1998 1998 Rejected 13/07/2023 3375694959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24060720230511410 06/07/2023 THULASEEDHARAN PILLAI 1613006002WL021468 THULASEEDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694925 THULASEEDHARAN PILLAI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/1670
(Kareepra) 		1613006002NRG24060720230511412 06/07/2023 KUNJAYAPPAN PILLAI G 1613006002WL021468 KUNJAYAPPAN PILLAI G 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694956 KUNJAYAPPAN PILLAI G CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/1670
(Kareepra) 		1613006002NRG24060720230511411 06/07/2023 SREEJA K 1613006002WL021468 SREEJA K 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694957 SREEJA K DHANALAXMI BANK(607239)
9 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24060720230511415 06/07/2023 BALAKRISHNA PILLAI N 1613006002WL021468 BALAKRISHNA PILLAI N 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694941 BALAKRISHNA PILLAI N CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24060720230511414 06/07/2023 KAMALAMMA G 1613006002WL021468 KAMALAMMA G 00078 CNRB0014512 1998 1998 Rejected 13/07/2023 3375694940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Kottarakkara KL-13-006-002-013/2476
(Kareepra) 		1613006002NRG24060720230511416 06/07/2023 BINDU B 1613006002WL021468 BINDU B 00078 CNRB0014512 333 333 Processed 13/07/2023 3375694944 BINDU B CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/2503
(Kareepra) 		1613006002NRG24060720230511418 06/07/2023 Usha Kumari 1613006002WL021468 Usha Kumari 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694958 USHA KUMARI CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-013/2506
(Kareepra) 		1613006002NRG24060720230511419 06/07/2023 RUGMINIAMMA B 1613006002WL021468 RUGMINIAMMA B 00078 CNRB0014512 1332 1332 Processed 13/07/2023 3375694954 RUGMINIAMMA B DHANALAXMI BANK(607239)
14 Kottarakkara KL-13-006-002-013/2522
(Kareepra) 		1613006002NRG24060720230511420 06/07/2023 Muraleedharan Pillai 1613006002WL021468 Muraleedharan Pillai 00078 CNRB0014512 1665 1665 Processed 13/07/2023 3375694930 MURALEEDHARAN PILLAI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-013/2522
(Kareepra) 		1613006002NRG24060720230511421 06/07/2023 Radhamani Amma 1613006002WL021468 Radhamani Amma 00078 CNRB0014512 666 666 Processed 13/07/2023 3375694929 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-013/2754
(Kareepra) 		1613006002NRG24060720230511422 06/07/2023 SARASWATHY AMMA 1613006002WL021468 SARASWATHY AMMA 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694949 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-013/2889
(Kareepra) 		1613006002NRG24060720230511423 06/07/2023 REMYA BIJU 1613006002WL021468 REMYA BIJU 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694924 REMYA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-013/3739
(Kareepra) 		1613006002NRG24060720230511427 06/07/2023 OMANAAMMA B 1613006002WL021468 OMANAAMMA B 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694942 OMANA AMMA B CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/4853
(Kareepra) 		1613006002NRG24060720230511429 06/07/2023 Rejitha Kumary 1613006002WL021468 Rejitha Kumary 00078 CNRB0014512 1665 1665 Processed 13/07/2023 3375694926 MRS RAJITHA KUMARI T STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-013/4876
(Kareepra) 		1613006002NRG24060720230511430 06/07/2023 RADHAMANIYAMMA P 1613006002WL021468 RADHAMANIYAMMA P 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694943 RADHAMANIYAMMA P CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/5007
(Kareepra) 		1613006002NRG24060720230511431 06/07/2023 BABU 1613006002WL021468 BABU 00078 CNRB0014512 1665 1665 Processed 13/07/2023 3375694937 BABU CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/5076
(Kareepra) 		1613006002NRG24060720230511432 06/07/2023 Suseela N 1613006002WL021468 Suseela N 00078 CNRB0014512 1665 1665 Processed 13/07/2023 3375694936 SUSEELA N CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/5129
(Kareepra) 		1613006002NRG24060720230511433 06/07/2023 ANITHA R 1613006002WL021468 ANITHA R 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694945 ANITHA R CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/5160
(Kareepra) 		1613006002NRG24060720230511434 06/07/2023 PONNAMMA 1613006002WL021468 PONNAMMA 00078 CNRB0014512 1665 1665 Processed 13/07/2023 3375694946 PONNAMMA CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/5237
(Kareepra) 		1613006002NRG24060720230511435 06/07/2023 SHEELA KUMARI R 1613006002WL021468 SHEELA KUMARI R 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694950 SHEELA KUMARI R CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-013/5242
(Kareepra) 		1613006002NRG24060720230511436 06/07/2023 SANDHYA 1613006002WL021468 SANDHYA 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694935 SANDHYA L CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/5989
(Kareepra) 		1613006002NRG24060720230511437 06/07/2023 Ponnamma 1613006002WL021468 Ponnamma 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694931 PONNAMMA J CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-013/5998
(Kareepra) 		1613006002NRG24060720230511438 06/07/2023 Remya R 1613006002WL021468 Remya R 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694928 REMYA R CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-013/6014
(Kareepra) 		1613006002NRG24060720230511440 06/07/2023 Ambili 1613006002WL021468 Ambili 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694932 AMBILI V CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24060720230511441 06/07/2023 SANTHAMMA AMMA 1613006002WL021468 SANTHAMMA AMMA 00078 CNRB0014512 1998 1998 Rejected 13/07/2023 3375694938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Kottarakkara KL-13-006-002-013/634
(Kareepra) 		1613006002NRG24060720230511442 06/07/2023 GOPALAKRISHNA PILLAI 1613006002WL021468 GOPALAKRISHNA PILLAI 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694953 GOPALAKRISHNA PILLAI K N CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-013/651
(Kareepra) 		1613006002NRG24060720230511443 06/07/2023 INDRASENAN G 1613006002WL021468 INDRASENAN G 00078 CNRB0014512 1332 1332 Processed 13/07/2023 3375694951 Mr. INDRASENAN G INDIAN BANK(607105)
33 Kottarakkara KL-13-006-002-013/6785
(Kareepra) 		1613006002NRG24060720230511445 06/07/2023 SURENDRAN SUKUMARAN 1613006002WL021468 SURENDRAN SUKUMARAN 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694934 SURENDRAN . FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-013/6808
(Kareepra) 		1613006002NRG24060720230511446 06/07/2023 RENJITHA R 1613006002WL021468 RENJITHA R 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694960 MRS RENJITHA R STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-013/7537
(Kareepra) 		1613006002NRG24060720230511448 06/07/2023 VINAJA R 1613006002WL021468 VINAJA R 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694939 Mrs. Vinaja R INDIAN BANK(607105)
36 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24060720230511449 06/07/2023 CHITRA PILLAI T G 1613006002WL021468 CHITRA PILLAI T G 00078 CNRB0014512 1998 1998 Rejected 13/07/2023 3375694927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kottarakkara KL-13-006-002-013/7908
(Kareepra) 		1613006002NRG24060720230511450 06/07/2023 VIJAYAN PILLAI V 1613006002WL021468 VIJAYAN PILLAI V 00078 CNRB0014512 1665 1665 Processed 13/07/2023 3375694952 VIJAYAN PILLAI V CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-015/5357
(Kareepra) 		1613006002NRG24060720230511451 06/07/2023 THULASEEDHARAN PILLAI 1613006002WL021468 THULASEEDHARAN PILLAI 00078 CNRB0014512 1998 1998 Processed 13/07/2023 3375694933 THULASEEDHARAN PILLAI CANARA BANK(508532)
SubTotal 66933 66933
39 Kottarakkara KL-13-006-002-013/2479
(Kareepra) 		1613006002NRG24060720230511417 06/07/2023 Sarawathiamma 1613006002WL021468 Sarawathiamma 00127 FDRL0001728 1998 1998 Processed 13/07/2023 3375694919 SARASWATHIAMMA G FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-013/7066
(Kareepra) 		1613006002NRG24060720230511447 06/07/2023 RAJAMMA 1613006002WL021468 RAJAMMA 00127 FDRL0001728 1998 1998 Processed 13/07/2023 3375694918 RAJAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
41 Kottarakkara KL-13-006-002-013/3678
(Kareepra) 		1613006002NRG24060720230511424 06/07/2023 PRASANNA KUMARY S 1613006002WL021468 PRASANNA KUMARY S 00415 SBIN0012316 1998 1998 Processed 13/07/2023 3375694922 PRASANNA KUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-002-013/4053
(Kareepra) 		1613006002NRG24060720230511428 06/07/2023 ANITHA 1613006002WL021468 ANITHA 00415 SBIN0012316 1665 1665 Processed 13/07/2023 3375694923 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Kottarakkara KL-13-006-002-013/3737
(Kareepra) 		1613006002NRG24060720230511426 06/07/2023 Bindu O 1613006002WL021468 Bindu O 00415 SBIN0014246 1998 1998 Processed 13/07/2023 3375694920 BINDHU O STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-013/6009
(Kareepra) 		1613006002NRG24060720230511439 06/07/2023 Radhamani 1613006002WL021468 Radhamani 00415 SBIN0014246 1998 1998 Processed 13/07/2023 3375694921 MRS RADHA R ALIAS RADAHAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Kottarakkara KL-13-006-002-013/2449
(Kareepra) 		1613006002NRG24060720230511413 06/07/2023 SADASIVAN PILLAI G 1613006002WL021468 SADASIVAN PILLAI G 00415 SBIN0070491 1665 1665 Processed 13/07/2023 3375694962 MR SADASIVAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Kottarakkara KL-13-006-002-013/654
(Kareepra) 		1613006002NRG24060720230511444 06/07/2023 SREEJA I 1613006002WL021468 SREEJA I 00468 UBIN0552801 1665 1665 Processed 13/07/2023 3375694961 SREEJA I CANARA BANK(508532)
SubTotal 1665 1665
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_060723APB_FTO_276875 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 999
2 Kottarakkara KL1613006002_060723APB_FTO_276875 Canara Bank CNRB0014512 NEDUMANKAVU 66933
3 Kottarakkara KL1613006002_060723APB_FTO_276875 Federal Bank FDRL0001728 NEDUMONKAVU 3996
4 Kottarakkara KL1613006002_060723APB_FTO_276875 State Bank Of India SBIN0012316 KANNANALLUR 3663
5 Kottarakkara KL1613006002_060723APB_FTO_276875 State Bank Of India SBIN0014246 KUNDARA 3996
6 Kottarakkara KL1613006002_060723APB_FTO_276875 State Bank Of India SBIN0070491 NALLILA 1665
7 Kottarakkara KL1613006002_060723APB_FTO_276875 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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