Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_020823APB_FTO_353866
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-13-006-002-013/1445
(Kareepra) 		1613006002NRG24010820230681061 02/08/2023 RADHAMANI R 1613006002WL028434 RADHAMANI R 00078 CNRB0014512 999 999 Processed 07/08/2023 4284625877 RADHAMANI R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-013/1511
(Kareepra) 		1613006002NRG24010820230681062 02/08/2023 Chandrasekhara Pillai N 1613006002WL028434 Chandrasekhara Pillai N 00078 CNRB0014512 999 999 Processed 07/08/2023 4284625876 CHANDRASEKHARA PILLAI N CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-013/1525
(Kareepra) 		1613006002NRG24010820230681063 02/08/2023 Komalakumariyamma 1613006002WL028434 Komalakumariyamma 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625839 KOMALAKUMARIYAMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24010820230681064 02/08/2023 Girija 1613006002WL028434 Girija 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625843 GIRIJA KUMARY B CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24010820230681065 02/08/2023 THULASEEDHARAN PILLAI 1613006002WL028434 THULASEEDHARAN PILLAI 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625856 THULASEEDHARAN PILLAI CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-013/1670
(Kareepra) 		1613006002NRG24010820230681067 02/08/2023 KUNJAYAPPAN PILLAI G 1613006002WL028434 KUNJAYAPPAN PILLAI G 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625840 KUNJAYAPPAN PILLAI G CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/1670
(Kareepra) 		1613006002NRG24010820230681066 02/08/2023 SREEJA K 1613006002WL028434 SREEJA K 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625841 SREEJA K DHANALAXMI BANK(607239)
8 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24010820230681070 02/08/2023 BALAKRISHNA PILLAI N 1613006002WL028434 BALAKRISHNA PILLAI N 00078 CNRB0014512 333 333 Processed 07/08/2023 4284625871 BALAKRISHNA PILLAI N CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24010820230681069 02/08/2023 KAMALAMMA G 1613006002WL028434 KAMALAMMA G 00078 CNRB0014512 999 999 Rejected 07/08/2023 4284625870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kottarakkara KL-13-006-002-013/2476
(Kareepra) 		1613006002NRG24010820230681071 02/08/2023 BINDU B 1613006002WL028434 BINDU B 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625873 BINDU B CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-013/2503
(Kareepra) 		1613006002NRG24010820230681073 02/08/2023 Usha Kumari 1613006002WL028434 Usha Kumari 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625842 USHA KUMARI CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/2506
(Kareepra) 		1613006002NRG24010820230681074 02/08/2023 RUGMINIAMMA B 1613006002WL028434 RUGMINIAMMA B 00078 CNRB0014512 999 999 Processed 07/08/2023 4284625838 RUGMINIAMMA B DHANALAXMI BANK(607239)
13 Kottarakkara KL-13-006-002-013/2522
(Kareepra) 		1613006002NRG24010820230681075 02/08/2023 Muraleedharan Pillai 1613006002WL028434 Muraleedharan Pillai 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625861 MURALEEDHARAN PILLAI CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/2754
(Kareepra) 		1613006002NRG24010820230681076 02/08/2023 SARASWATHY AMMA 1613006002WL028434 SARASWATHY AMMA 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625878 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-013/2889
(Kareepra) 		1613006002NRG24010820230681077 02/08/2023 REMYA BIJU 1613006002WL028434 REMYA BIJU 00078 CNRB0014512 999 999 Processed 07/08/2023 4284625855 REMYA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-013/3739
(Kareepra) 		1613006002NRG24010820230681080 02/08/2023 OMANAAMMA B 1613006002WL028434 OMANAAMMA B 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625872 OMANA AMMA B CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/4853
(Kareepra) 		1613006002NRG24010820230681082 02/08/2023 Rejitha Kumary 1613006002WL028434 Rejitha Kumary 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625857 MRS RAJITHA KUMARI T STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-013/5007
(Kareepra) 		1613006002NRG24010820230681083 02/08/2023 BABU 1613006002WL028434 BABU 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625867 BABU CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/5129
(Kareepra) 		1613006002NRG24010820230681084 02/08/2023 ANITHA R 1613006002WL028434 ANITHA R 00078 CNRB0014512 999 999 Processed 07/08/2023 4284625874 ANITHA R CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/5160
(Kareepra) 		1613006002NRG24010820230681085 02/08/2023 PONNAMMA 1613006002WL028434 PONNAMMA 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625875 PONNAMMA CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/5237
(Kareepra) 		1613006002NRG24010820230681086 02/08/2023 SHEELA KUMARI R 1613006002WL028434 SHEELA KUMARI R 00078 CNRB0014512 666 666 Processed 07/08/2023 4284625879 SHEELA KUMARI R CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/5242
(Kareepra) 		1613006002NRG24010820230681087 02/08/2023 SANDHYA 1613006002WL028434 SANDHYA 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625866 SANDHYA L CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-013/5433
(Kareepra) 		1613006002NRG24010820230681088 02/08/2023 Hazeena R 1613006002WL028434 Hazeena R 00078 CNRB0014512 666 666 Processed 07/08/2023 4284625859 HAZEENA R CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/5989
(Kareepra) 		1613006002NRG24010820230681090 02/08/2023 Ponnamma 1613006002WL028434 Ponnamma 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625862 PONNAMMA J CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-013/5998
(Kareepra) 		1613006002NRG24010820230681091 02/08/2023 Remya R 1613006002WL028434 Remya R 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625860 REMYA R CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-013/6014
(Kareepra) 		1613006002NRG24010820230681093 02/08/2023 Ambili 1613006002WL028434 Ambili 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625863 AMBILI V CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24010820230681094 02/08/2023 SANTHAMMA AMMA 1613006002WL028434 SANTHAMMA AMMA 00078 CNRB0014512 666 666 Rejected 07/08/2023 4284625868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Kottarakkara KL-13-006-002-013/634
(Kareepra) 		1613006002NRG24010820230681095 02/08/2023 GOPALAKRISHNA PILLAI 1613006002WL028434 GOPALAKRISHNA PILLAI 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625837 GOPALAKRISHNA PILLAI K N CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-013/651
(Kareepra) 		1613006002NRG24010820230681096 02/08/2023 INDRASENAN G 1613006002WL028434 INDRASENAN G 00078 CNRB0014512 999 999 Processed 07/08/2023 4284625880 Mr. INDRASENAN G INDIAN BANK(607105)
30 Kottarakkara KL-13-006-002-013/6785
(Kareepra) 		1613006002NRG24010820230681098 02/08/2023 SURENDRAN SUKUMARAN 1613006002WL028434 SURENDRAN SUKUMARAN 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625865 SURENDRAN . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-013/6808
(Kareepra) 		1613006002NRG24010820230681099 02/08/2023 RENJITHA R 1613006002WL028434 RENJITHA R 00078 CNRB0014512 999 999 Processed 07/08/2023 4284625845 MRS RENJITHA R STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-013/6997
(Kareepra) 		1613006002NRG24010820230681100 02/08/2023 SARASAMMA C 1613006002WL028434 SARASAMMA C 00078 CNRB0014512 999 999 Processed 07/08/2023 4284625844 SARASAMMA C CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-013/7537
(Kareepra) 		1613006002NRG24010820230681102 02/08/2023 VINAJA R 1613006002WL028434 VINAJA R 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625869 Mrs. Vinaja R INDIAN BANK(607105)
34 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24010820230681103 02/08/2023 CHITRA PILLAI T G 1613006002WL028434 CHITRA PILLAI T G 00078 CNRB0014512 666 666 Rejected 07/08/2023 4284625858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Kottarakkara KL-13-006-002-015/5357
(Kareepra) 		1613006002NRG24010820230681104 02/08/2023 THULASEEDHARAN PILLAI 1613006002WL028434 THULASEEDHARAN PILLAI 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4284625864 THULASEEDHARAN PILLAI CANARA BANK(508532)
SubTotal 39960 39960
36 Kottarakkara KL-13-006-002-013/2479
(Kareepra) 		1613006002NRG24010820230681072 02/08/2023 Sarawathiamma 1613006002WL028434 Sarawathiamma 00127 FDRL0001728 1332 1332 Processed 07/08/2023 4284625850 SARASWATHIAMMA G FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-013/7066
(Kareepra) 		1613006002NRG24010820230681101 02/08/2023 RAJAMMA 1613006002WL028434 RAJAMMA 00127 FDRL0001728 1332 1332 Processed 07/08/2023 4284625849 RAJAMMA FEDERAL BANK(607165)
SubTotal 2664 2664
38 Kottarakkara KL-13-006-002-013/3678
(Kareepra) 		1613006002NRG24010820230681078 02/08/2023 PRASANNA KUMARY S 1613006002WL028434 PRASANNA KUMARY S 00415 SBIN0012316 1332 1332 Processed 07/08/2023 4284625853 PRASANNA KUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-002-013/4053
(Kareepra) 		1613006002NRG24010820230681081 02/08/2023 ANITHA 1613006002WL028434 ANITHA 00415 SBIN0012316 666 666 Processed 07/08/2023 4284625854 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-002-013/3737
(Kareepra) 		1613006002NRG24010820230681079 02/08/2023 Bindu O 1613006002WL028434 Bindu O 00415 SBIN0014246 1332 1332 Processed 07/08/2023 4284625851 BINDHU O STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-013/6009
(Kareepra) 		1613006002NRG24010820230681092 02/08/2023 Radhamani 1613006002WL028434 Radhamani 00415 SBIN0014246 1332 1332 Processed 07/08/2023 4284625852 MRS RADHA R ALIAS RADAHAMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
42 Kottarakkara KL-13-006-002-013/2449
(Kareepra) 		1613006002NRG24010820230681068 02/08/2023 SADASIVAN PILLAI G 1613006002WL028434 SADASIVAN PILLAI G 00415 SBIN0070491 1332 1332 Processed 07/08/2023 4284625847 MR SADASIVAN PILLAI G STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-013/5982
(Kareepra) 		1613006002NRG24010820230681089 02/08/2023 Dhanya J l 1613006002WL028434 Dhanya J l 00415 SBIN0070491 999 999 Processed 07/08/2023 4284625848 MRS DHANYA JL STATE BANK OF INDIA(508548)
SubTotal 2331 2331
44 Kottarakkara KL-13-006-002-013/654
(Kareepra) 		1613006002NRG24010820230681097 02/08/2023 SREEJA I 1613006002WL028434 SREEJA I 00468 UBIN0552801 666 666 Processed 07/08/2023 4284625846 SREEJA I CANARA BANK(508532)
SubTotal 666 666
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_020823APB_FTO_353866 Canara Bank CNRB0014512 NEDUMANKAVU 39960
2 Kottarakkara KL1613006002_020823APB_FTO_353866 Federal Bank FDRL0001728 NEDUMONKAVU 2664
3 Kottarakkara KL1613006002_020823APB_FTO_353866 State Bank Of India SBIN0012316 KANNANALLUR 1998
4 Kottarakkara KL1613006002_020823APB_FTO_353866 State Bank Of India SBIN0014246 KUNDARA 2664
5 Kottarakkara KL1613006002_020823APB_FTO_353866 State Bank Of India SBIN0070491 NALLILA 2331
6 Kottarakkara KL1613006002_020823APB_FTO_353866 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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