Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_250823APB_FTO_446306
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-13-006-005-010/4003
(Pooyappally) 		1613006005NRG24240820230921508 25/08/2023 SHEENA BINUUKUMAR 1613006005WL037353 SHEENA BINUUKUMAR 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5796073021 MRS SHEENA BINUKUMAR STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-005-010/500325
(Pooyappally) 		1613006005NRG24240820230921513 25/08/2023 SINDHU 1613006005WL037353 SINDHU 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5796073015 SINDHU L CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-010/7415
(Pooyappally) 		1613006005NRG24240820230921521 25/08/2023 Preetha 1613006005WL037353 Preetha 00078 CNRB0004214 666 666 Processed 21/09/2023 5796073011 PREETHA B CANARA BANK(508532)
SubTotal 4662 4662
4 Kottarakkara KL-13-006-005-010/12056
(Pooyappally) 		1613006005NRG24240820230921497 25/08/2023 SASIDHARAN 1613006005WL037353 SASIDHARAN 00078 CNRB0004668 1998 1998 Processed 21/09/2023 5796073018 SASIDHARAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-005-010/30025
(Pooyappally) 		1613006005NRG24240820230921507 25/08/2023 JOHN T 1613006005WL037353 JOHN T 00078 CNRB0004668 666 666 Processed 21/09/2023 5796073019 JOHN T STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-005-011/50021
(Pooyappally) 		1613006005NRG24240820230921673 25/08/2023 Sufi 1613006005WL037357 Sufi 00078 CNRB0004668 999 999 Processed 21/09/2023 5796073023 Sufi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
7 Kottarakkara KL-13-006-005-009/6354
(Pooyappally) 		1613006005NRG24240820230921490 25/08/2023 Radha 1613006005WL037353 Radha 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5796073037 RADHA B FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-005-010/120451
(Pooyappally) 		1613006005NRG24240820230921496 25/08/2023 Saji 1613006005WL037353 Saji 00127 FDRL0001084 333 333 Processed 21/09/2023 5796073035 SAJI L FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-005-010/120451
(Pooyappally) 		1613006005NRG24240820230921495 25/08/2023 SHEELAMOL 1613006005WL037353 SHEELAMOL 00127 FDRL0001084 999 999 Processed 21/09/2023 5796073033 SHEELAMOL R FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-005-010/13046
(Pooyappally) 		1613006005NRG24240820230921498 25/08/2023 SASI 1613006005WL037353 SASI 00127 FDRL0001084 333 333 Processed 21/09/2023 5796073030 SASI C FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-005-010/19007
(Pooyappally) 		1613006005NRG24240820230921504 25/08/2023 Sherly 1613006005WL037353 Sherly 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5796073016 SHERLY . INDUSIND BANK(607189)
12 Kottarakkara KL-13-006-005-010/22005
(Pooyappally) 		1613006005NRG24240820230921505 25/08/2023 MATHEW C 1613006005WL037353 MATHEW C 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5796073022 MATHEW C FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-005-010/41723
(Pooyappally) 		1613006005NRG24240820230921510 25/08/2023 SINDHU A 1613006005WL037353 SINDHU A 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5796073017 MS SINDHU A STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-010/686
(Pooyappally) 		1613006005NRG24240820230921514 25/08/2023 Merikutty 1613006005WL037353 Merikutty 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5796073038 MARIKUTTY FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-005-010/686
(Pooyappally) 		1613006005NRG24240820230921515 25/08/2023 SURENDRA KUMAR 1613006005WL037353 SURENDRA KUMAR 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5796073034 SURENDRAKUMAR . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-005-010/709
(Pooyappally) 		1613006005NRG24240820230921517 25/08/2023 RAMAKRISHNA CHETTIYAR 1613006005WL037353 RAMAKRISHNA CHETTIYAR 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5796073036 RAMAKRISHNAN CHETTIYAR FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-005-010/709
(Pooyappally) 		1613006005NRG24240820230921518 25/08/2023 VIJAYAKUMARI C 1613006005WL037353 VIJAYAKUMARI C 00127 FDRL0001084 999 999 Processed 21/09/2023 5796073031 VIJAYA KUMARI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-005-010/711
(Pooyappally) 		1613006005NRG24240820230921519 25/08/2023 GRECY 1613006005WL037353 GRECY 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5796073032 GRACY . FEDERAL BANK(607165)
SubTotal 16983 16983
19 Kottarakkara KL-13-006-005-010/16
(Pooyappally) 		1613006005NRG24240820230921502 25/08/2023 Sheela 1613006005WL037353 Sheela 00415 SBIN0000903 333 333 Processed 21/09/2023 5796073029 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 333 333
20 Kottarakkara KL-13-006-005-010/7412
(Pooyappally) 		1613006005NRG24240820230921520 25/08/2023 Lillykutty 1613006005WL037353 Lillykutty 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796073013 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Kottarakkara KL-13-006-005-010/487450
(Pooyappally) 		1613006005NRG24240820230921512 25/08/2023 SUJATHA 1613006005WL037353 SUJATHA 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5796073028 SUJATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
22 Kottarakkara KL-13-006-005-010/1082
(Pooyappally) 		1613006005NRG24240820230921492 25/08/2023 Reji K 1613006005WL037353 Reji K 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796073010 REJI K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-005-010/1082
(Pooyappally) 		1613006005NRG24240820230921491 25/08/2023 THANKAMANI 1613006005WL037353 THANKAMANI 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796073039 MRS THANKAMONI P STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-010/120
(Pooyappally) 		1613006005NRG24240820230921493 25/08/2023 JAYA 1613006005WL037353 JAYA 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796073040 MRS JAYA O STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-010/120058
(Pooyappally) 		1613006005NRG24240820230921494 25/08/2023 ELSIKUTTY 1613006005WL037353 ELSIKUTTY 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796073027 MISS ELZYKUTTY PR STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-010/1412
(Pooyappally) 		1613006005NRG24240820230921499 25/08/2023 MERIKUTTY ALEXANSER 1613006005WL037353 MERIKUTTY ALEXANSER 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796073014 MRS MARYKUTTY ALEXANDER STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-010/1417
(Pooyappally) 		1613006005NRG24240820230921500 25/08/2023 LEELAMMA.M 1613006005WL037353 LEELAMMA.M 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796073041 MRS LEELAMMA M STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-010/1444
(Pooyappally) 		1613006005NRG24240820230921501 25/08/2023 Muthukumar.M 1613006005WL037353 Muthukumar.M 00415 SBIN0070073 333 333 Processed 21/09/2023 5796073012 MR MUTHUKUMAR M STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-010/1818
(Pooyappally) 		1613006005NRG24240820230921503 25/08/2023 AMBIKA REVEENSRAN 1613006005WL037353 AMBIKA REVEENSRAN 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796073009 MRS AMBIKA KUMARI N STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-010/4012
(Pooyappally) 		1613006005NRG24240820230921509 25/08/2023 INDHIRA 1613006005WL037353 INDHIRA 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796073026 MRS INDIRA GOPINATHAN STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-010/475
(Pooyappally) 		1613006005NRG24240820230921511 25/08/2023 VASANTHAKUMARI 1613006005WL037353 VASANTHAKUMARI 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796073042 MRS VASANTHAKUMARI G STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-010/708
(Pooyappally) 		1613006005NRG24240820230921516 25/08/2023 NAZEELA 1613006005WL037353 NAZEELA 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796073008 MRS NASEELA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-010/9001
(Pooyappally) 		1613006005NRG24240820230921522 25/08/2023 Valsalakumari 1613006005WL037353 Valsalakumari 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796073025 MS VALSALAKUMARI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-010/9006
(Pooyappally) 		1613006005NRG24240820230921523 25/08/2023 Leelamma Rajan 1613006005WL037353 Leelamma Rajan 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796073024 MRS LEELAMMA D STATE BANK OF INDIA(508548)
SubTotal 22977 22977
35 Kottarakkara KL-13-006-005-010/30025
(Pooyappally) 		1613006005NRG24240820230921506 25/08/2023 JOLY KUTTY 1613006005WL037353 JOLY KUTTY 00657 KLGB0040572 1665 1665 Processed 21/09/2023 5796073020 JOLLYKUTTY J PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_250823APB_FTO_446306 Canara Bank CNRB0004214 POOYAPPALLY 4662
2 Kottarakkara KL1613006005_250823APB_FTO_446306 Canara Bank CNRB0004668 OYOOR 3663
3 Kottarakkara KL1613006005_250823APB_FTO_446306 Federal Bank FDRL0001084 OYOOR 16983
4 Kottarakkara KL1613006005_250823APB_FTO_446306 State Bank Of India SBIN0000903 KOLLAM 333
5 Kottarakkara KL1613006005_250823APB_FTO_446306 State Bank Of India SBIN0005185 CHATHANNUR 1332
6 Kottarakkara KL1613006005_250823APB_FTO_446306 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Kottarakkara KL1613006005_250823APB_FTO_446306 State Bank Of India SBIN0070073 POOYAPALLY 22977
8 Kottarakkara KL1613006005_250823APB_FTO_446306 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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