Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_180823APB_FTO_416575
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-13-006-005-013/2893
(Pooyappally) 		1613006005NRG24180820230841637 18/08/2023 Annamma Geevarghese 1613006005WL034500 Annamma Geevarghese 00078 CNRB0004214 999 999 Processed 21/09/2023 5798453867 MRS ANNAMMA GEEVERGHESE STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-005-013/5252
(Pooyappally) 		1613006005NRG24180820230841654 18/08/2023 Kunjamma 1613006005WL034500 Kunjamma 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5798453845 KUNJAMMA CANARA BANK(508532)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-005-013/8089
(Pooyappally) 		1613006005NRG24180820230841657 18/08/2023 Geetha.C 1613006005WL034500 Geetha.C 00078 CNRB0004668 1998 1998 Processed 21/09/2023 5798453866 GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-005-013/420
(Pooyappally) 		1613006005NRG24180820230841651 18/08/2023 Koshy.G 1613006005WL034500 Koshy.G 00127 FDRL0001042 1998 1998 Processed 21/09/2023 5798453838 MR.G.KOSHY INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-005-013/10421
(Pooyappally) 		1613006005NRG24180820230841624 18/08/2023 Gracykutty 1613006005WL034500 Gracykutty 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5798453836 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-005-013/11389
(Pooyappally) 		1613006005NRG24180820230841625 18/08/2023 BIJI THANKACHAN 1613006005WL034500 BIJI THANKACHAN 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5798453870 BIJI THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-005-013/180
(Pooyappally) 		1613006005NRG24180820230841631 18/08/2023 Babu.Y 1613006005WL034500 Babu.Y 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5798453840 BABU Y INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-005-013/2014
(Pooyappally) 		1613006005NRG24180820230841636 18/08/2023 Rosamma Kunjumon 1613006005WL034500 Rosamma Kunjumon 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5798453837 ROSAMMA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-005-013/363-B
(Pooyappally) 		1613006005NRG24180820230841644 18/08/2023 ALICE 1613006005WL034500 ALICE 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5798453869 MRS ALICE G STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-013/397-A
(Pooyappally) 		1613006005NRG24180820230841650 18/08/2023 Kunjamma Thanchan 1613006005WL034500 Kunjamma Thanchan 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5798453839 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
11 Kottarakkara KL-13-006-005-013/8692
(Pooyappally) 		1613006005NRG24180820230841658 18/08/2023 Leelamma Daniel 1613006005WL034500 Leelamma Daniel 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5798453868 LEELAMMA DANIEL FEDERAL BANK(607165)
SubTotal 1998 1998
12 Kottarakkara KL-13-006-005-013/1257
(Pooyappally) 		1613006005NRG24180820230841628 18/08/2023 Elsy Philipose 1613006005WL034500 Elsy Philipose 00127 FDRL0002035 1332 1332 Processed 21/09/2023 5798453835 ELSY PHILIPOSE FEDERAL BANK(607165)
SubTotal 1332 1332
13 Kottarakkara KL-13-006-005-013/32874
(Pooyappally) 		1613006005NRG24180820230841638 18/08/2023 Sindhulekha.O.S 1613006005WL034500 Sindhulekha.O.S 00177 IOBA0001157 1332 1332 Processed 21/09/2023 5798453841 SINDHULEKHA O S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
14 Kottarakkara KL-13-006-005-013/50098
(Pooyappally) 		1613006005NRG24180820230841653 18/08/2023 Gomathy 1613006005WL034500 Gomathy 00415 SBIN0005185 666 666 Processed 21/09/2023 5798453843 MS GOMATHY STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-013/681
(Pooyappally) 		1613006005NRG24180820230841655 18/08/2023 Ponnamma 1613006005WL034500 Ponnamma 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5798453842 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
16 Kottarakkara KL-13-006-005-012/750
(Pooyappally) 		1613006005NRG24180820230841623 18/08/2023 HYMAVATHY 1613006005WL034500 HYMAVATHY 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798453848 MRS HYMAVATHY MN STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-013/1206
(Pooyappally) 		1613006005NRG24180820230841627 18/08/2023 Thankachan 1613006005WL034500 Thankachan 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798453857 MRS LISSY 67142131592 THANKACHAN STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-013/141
(Pooyappally) 		1613006005NRG24180820230841629 18/08/2023 Kunjiraman 1613006005WL034500 Kunjiraman 00415 SBIN0070073 999 999 Processed 21/09/2023 5798453858 KUNJURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-005-013/1786
(Pooyappally) 		1613006005NRG24180820230841630 18/08/2023 RAJU 1613006005WL034500 RAJU 00415 SBIN0070073 666 666 Processed 21/09/2023 5798453852 RAJU CANARA BANK(508532)
20 Kottarakkara KL-13-006-005-013/1865-B
(Pooyappally) 		1613006005NRG24180820230841632 18/08/2023 KUNJUMOL.M 1613006005WL034500 KUNJUMOL.M 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5798453855 KUNJUMOL CANARA BANK(508532)
21 Kottarakkara KL-13-006-005-013/2004
(Pooyappally) 		1613006005NRG24180820230841633 18/08/2023 Sudharma 1613006005WL034500 Sudharma 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5798453861 SUDHARMMA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-005-013/2009
(Pooyappally) 		1613006005NRG24180820230841634 18/08/2023 Ramani.P 1613006005WL034500 Ramani.P 00415 SBIN0070073 999 999 Processed 21/09/2023 5798453860 REMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-005-013/2010
(Pooyappally) 		1613006005NRG24180820230841635 18/08/2023 Omana.G 1613006005WL034500 Omana.G 00415 SBIN0070073 999 999 Processed 21/09/2023 5798453859 OMANA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-005-013/34625
(Pooyappally) 		1613006005NRG24180820230841639 18/08/2023 Anandhan 1613006005WL034500 Anandhan 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5798453844 ANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-005-013/348
(Pooyappally) 		1613006005NRG24180820230841640 18/08/2023 MINIMOL 1613006005WL034500 MINIMOL 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5798453862 MINIMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-005-013/351
(Pooyappally) 		1613006005NRG24180820230841641 18/08/2023 Jayasaji 1613006005WL034500 Jayasaji 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798453847 MRS JAYA T STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-013/356-A
(Pooyappally) 		1613006005NRG24180820230841642 18/08/2023 Susan Roy 1613006005WL034500 Susan Roy 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5798453849 MRS SUSAN ROY STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-013/360-A
(Pooyappally) 		1613006005NRG24180820230841643 18/08/2023 Susamma Samuel 1613006005WL034500 Susamma Samuel 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798453850 MRS SOOSAMMA SAMUEL STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-013/364
(Pooyappally) 		1613006005NRG24180820230841645 18/08/2023 Lissy ANil 1613006005WL034500 Lissy ANil 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798453853 MRS LISSY ANIL STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-013/365
(Pooyappally) 		1613006005NRG24180820230841646 18/08/2023 Sibi John 1613006005WL034500 Sibi John 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798453854 SIBI JOHN CANARA BANK(508532)
31 Kottarakkara KL-13-006-005-013/385-B
(Pooyappally) 		1613006005NRG24180820230841647 18/08/2023 LEELAMMA.D 1613006005WL034500 LEELAMMA.D 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798453846 LEELA D UCO BANK(607066)
32 Kottarakkara KL-13-006-005-013/391
(Pooyappally) 		1613006005NRG24180820230841648 18/08/2023 Sindhu 1613006005WL034500 Sindhu 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798453851 MRS SINDHU BABU STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-013/393-B
(Pooyappally) 		1613006005NRG24180820230841649 18/08/2023 ANIYAMMA.M 1613006005WL034500 ANIYAMMA.M 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798453865 MRS ANIYAMMA M STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-013/429-B
(Pooyappally) 		1613006005NRG24180820230841652 18/08/2023 SOSAMMA IDICHANDI 1613006005WL034500 SOSAMMA IDICHANDI 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5798453856 MRS SOSAMMA IDICHANDI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-013/8088
(Pooyappally) 		1613006005NRG24180820230841656 18/08/2023 Suma.T 1613006005WL034500 Suma.T 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798453864 MRS SAJITHA L STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-013/9630
(Pooyappally) 		1613006005NRG24180820230841659 18/08/2023 Chellappan.N 1613006005WL034500 Chellappan.N 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798453863 MR CHELLAPPAN N STATE BANK OF INDIA(508548)
SubTotal 33633 33633
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_180823APB_FTO_416575 Canara Bank CNRB0004214 POOYAPPALLY 2997
2 Kottarakkara KL1613006005_180823APB_FTO_416575 Canara Bank CNRB0004668 OYOOR 1998
3 Kottarakkara KL1613006005_180823APB_FTO_416575 Federal Bank FDRL0001042 ADOOR 1998
4 Kottarakkara KL1613006005_180823APB_FTO_416575 Federal Bank FDRL0001084 OYOOR 10989
5 Kottarakkara KL1613006005_180823APB_FTO_416575 Federal Bank FDRL0001728 NEDUMONKAVU 1998
6 Kottarakkara KL1613006005_180823APB_FTO_416575 Federal Bank FDRL0002035 POOYAPPALLY 1332
7 Kottarakkara KL1613006005_180823APB_FTO_416575 Indian Overseas Bank IOBA0001157 KARINGANNUR 1332
8 Kottarakkara KL1613006005_180823APB_FTO_416575 State Bank Of India SBIN0005185 CHATHANNUR 2664
9 Kottarakkara KL1613006005_180823APB_FTO_416575 State Bank Of India SBIN0070073 POOYAPALLY 33633

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