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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_101023APB_FTO_572689
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-13-006-005-001/6339
(Pooyappally) 		1613006005NRG24071020231152847 10/10/2023 Lalitha.S 1613006005WL048154 Lalitha.S 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7377567855 LALITHA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-005-001/144
(Pooyappally) 		1613006005NRG24071020231152817 10/10/2023 RADHAMANIYAMMA 1613006005WL048154 RADHAMANIYAMMA 00078 CNRB0004214 1665 1665 Processed 11/11/2023 7377567811 RADHAMANIYAMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-001/200813
(Pooyappally) 		1613006005NRG24071020231152823 10/10/2023 Radhamani Amma 1613006005WL048154 Radhamani Amma 00078 CNRB0004214 999 999 Processed 11/11/2023 7377567812 RADHAMANI AMMA L CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-001/306
(Pooyappally) 		1613006005NRG24071020231152834 10/10/2023 Rajendran Pillai 1613006005WL048154 Rajendran Pillai 00078 CNRB0004214 666 666 Processed 11/11/2023 7377567808 RAJENDRAN PILLAI CANARA BANK(508532)
5 Kottarakkara KL-13-006-005-001/6363
(Pooyappally) 		1613006005NRG24071020231152853 10/10/2023 Santhosh .C 1613006005WL048154 Santhosh .C 00078 CNRB0004214 333 333 Processed 11/11/2023 7377567809 SANTHOSH C CANARA BANK(508532)
6 Kottarakkara KL-13-006-005-001/6384
(Pooyappally) 		1613006005NRG24071020231152854 10/10/2023 Sunitha .C.S 1613006005WL048154 Sunitha .C.S 00078 CNRB0004214 1998 1998 Processed 11/11/2023 7377567800 SUNITHA C S CANARA BANK(508532)
7 Kottarakkara KL-13-006-005-001/80084
(Pooyappally) 		1613006005NRG24071020231152860 10/10/2023 Radha.C 1613006005WL048154 Radha.C 00078 CNRB0004214 1332 1332 Rejected 10/11/2023 7377567804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kottarakkara KL-13-006-005-001/9863
(Pooyappally) 		1613006005NRG24071020231152866 10/10/2023 Dhanya.L 1613006005WL048154 Dhanya.L 00078 CNRB0004214 1998 1998 Processed 11/11/2023 7377567802 DHANYA L CANARA BANK(508532)
9 Kottarakkara KL-13-006-005-001/9866
(Pooyappally) 		1613006005NRG24071020231152867 10/10/2023 Chandran 1613006005WL048154 Chandran 00078 CNRB0004214 1998 1998 Processed 11/11/2023 7377567805 CHANDRAN T CANARA BANK(508532)
SubTotal 10989 10989
10 Kottarakkara KL-13-006-005-001/200847
(Pooyappally) 		1613006005NRG24071020231152825 10/10/2023 Kesavan 1613006005WL048154 Kesavan 00078 CNRB0014512 1998 1998 Processed 11/11/2023 7377567810 KESAVAN CANARA BANK(508532)
11 Kottarakkara KL-13-006-005-001/20086
(Pooyappally) 		1613006005NRG24071020231152828 10/10/2023 Suvidya.U 1613006005WL048154 Suvidya.U 00078 CNRB0014512 1665 1665 Processed 11/11/2023 7377567807 SUVIDYA U CANARA BANK(508532)
12 Kottarakkara KL-13-006-005-001/5062
(Pooyappally) 		1613006005NRG24071020231152842 10/10/2023 Baabu 1613006005WL048154 Baabu 00078 CNRB0014512 666 666 Processed 11/11/2023 7377567806 BABU CANARA BANK(508532)
13 Kottarakkara KL-13-006-005-001/6351
(Pooyappally) 		1613006005NRG24071020231152848 10/10/2023 Leelamani Amma 1613006005WL048154 Leelamani Amma 00078 CNRB0014512 1998 1998 Processed 11/11/2023 7377567803 LEELAMANYYAMMA CANARA BANK(508532)
SubTotal 6327 6327
14 Kottarakkara KL-13-006-005-001/200854
(Pooyappally) 		1613006005NRG24071020231152827 10/10/2023 Renjini.B 1613006005WL048154 Renjini.B 00127 FDRL0001728 1665 1665 Processed 11/11/2023 7377567847 RENJINI B FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-005-001/20098
(Pooyappally) 		1613006005NRG24071020231152829 10/10/2023 ARYA RAJ 1613006005WL048154 ARYA RAJ 00127 FDRL0001728 1332 1332 Processed 11/11/2023 7377567848 ARYA RAJ FEDERAL BANK(607165)
SubTotal 2997 2997
16 Kottarakkara KL-13-006-005-001/80087
(Pooyappally) 		1613006005NRG24071020231152861 10/10/2023 Pathrose 1613006005WL048154 Pathrose 00127 FDRL0002035 999 999 Processed 11/11/2023 7377567857 PATHROSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
17 Kottarakkara KL-13-006-005-001/200837
(Pooyappally) 		1613006005NRG24071020231152824 10/10/2023 Sindhu.B 1613006005WL048154 Sindhu.B 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7377567849 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Kottarakkara KL-13-006-005-001/9859
(Pooyappally) 		1613006005NRG24071020231152865 10/10/2023 Komalavally 1613006005WL048154 Komalavally 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7377567854 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Kottarakkara KL-13-006-005-001/436
(Pooyappally) 		1613006005NRG24071020231152841 10/10/2023 Preetha Kumary 1613006005WL048154 Preetha Kumary 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7377567852 PREETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Kottarakkara KL-13-006-005-001/200850
(Pooyappally) 		1613006005NRG24071020231152826 10/10/2023 Jayakumari J 1613006005WL048154 Jayakumari J 00415 SBIN0070063 1998 1998 Processed 11/11/2023 7377567840 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Kottarakkara KL-13-006-005-001/1
(Pooyappally) 		1613006005NRG24071020231152807 10/10/2023 VimalaKumary 1613006005WL048154 VimalaKumary 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567832 MRS VIMALAKUMARI V STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-001/1010
(Pooyappally) 		1613006005NRG24071020231152808 10/10/2023 Jayakumary 1613006005WL048154 Jayakumary 00415 SBIN0070073 666 666 Processed 11/11/2023 7377567843 MRS JAYAKUMARI G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-001/1010
(Pooyappally) 		1613006005NRG24071020231152809 10/10/2023 Mohanan 1613006005WL048154 Mohanan 00415 SBIN0070073 1665 1665 Processed 11/11/2023 7377567844 MR MOHANAN P M STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-001/1022
(Pooyappally) 		1613006005NRG24071020231152810 10/10/2023 AnithaKumary 1613006005WL048154 AnithaKumary 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567851 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-001/1061
(Pooyappally) 		1613006005NRG24071020231152811 10/10/2023 Rema Reghu 1613006005WL048154 Rema Reghu 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567830 MRS REMA M STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-001/1063
(Pooyappally) 		1613006005NRG24071020231152812 10/10/2023 Anitha Muraleedharan 1613006005WL048154 Anitha Muraleedharan 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7377567860 MRS ANITHA MURALEEDHARAN STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-001/1065
(Pooyappally) 		1613006005NRG24071020231152813 10/10/2023 VASANTHAKUMARY.L 1613006005WL048154 VASANTHAKUMARY.L 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567813 MRS VASANTHAKUMARY L STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-001/1375
(Pooyappally) 		1613006005NRG24071020231152814 10/10/2023 Lathikamma.G 1613006005WL048154 Lathikamma.G 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567814 MRS LATHIKAMMA G STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-001/14
(Pooyappally) 		1613006005NRG24071020231152815 10/10/2023 Shylaja.K 1613006005WL048154 Shylaja.K 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567858 MRS SHYLAJA K STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-001/143
(Pooyappally) 		1613006005NRG24071020231152816 10/10/2023 Sasidharan 1613006005WL048154 Sasidharan 00415 SBIN0070073 999 999 Processed 11/11/2023 7377567842 MR SASIDHARAN P N STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-001/1792
(Pooyappally) 		1613006005NRG24071020231152819 10/10/2023 Vijayamma. K 1613006005WL048154 Vijayamma. K 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567835 VIJAYAMMA CANARA BANK(508532)
32 Kottarakkara KL-13-006-005-001/189
(Pooyappally) 		1613006005NRG24071020231152820 10/10/2023 Sukumara Pillai 1613006005WL048154 Sukumara Pillai 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567837 MR SUKUMARA PILLAI STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-001/2008
(Pooyappally) 		1613006005NRG24071020231152821 10/10/2023 Sudha 1613006005WL048154 Sudha 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567831 P SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-005-001/204
(Pooyappally) 		1613006005NRG24071020231152830 10/10/2023 Ajithakumary.V.S 1613006005WL048154 Ajithakumary.V.S 00415 SBIN0070073 999 999 Processed 11/11/2023 7377567827 AJITHA KUMARI V S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-005-001/206
(Pooyappally) 		1613006005NRG24071020231152831 10/10/2023 Mani.J 1613006005WL048154 Mani.J 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567845 MR MANI J STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-001/27
(Pooyappally) 		1613006005NRG24071020231152832 10/10/2023 Manju.S 1613006005WL048154 Manju.S 00415 SBIN0070073 1665 1665 Processed 11/11/2023 7377567815 MANJU S CANARA BANK(508532)
37 Kottarakkara KL-13-006-005-001/28
(Pooyappally) 		1613006005NRG24071020231152833 10/10/2023 SUBHADRA RADHAKRISHNAN 1613006005WL048154 SUBHADRA RADHAKRISHNAN 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567826 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-001/32
(Pooyappally) 		1613006005NRG24071020231152835 10/10/2023 Padmavathi.K 1613006005WL048154 Padmavathi.K 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567816 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-005-001/335
(Pooyappally) 		1613006005NRG24071020231152836 10/10/2023 Vasumathiyamma 1613006005WL048154 Vasumathiyamma 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567817 MRS VASUMATHIYAMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-005-001/34
(Pooyappally) 		1613006005NRG24071020231152837 10/10/2023 LEELAMMA.K 1613006005WL048154 LEELAMMA.K 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567818 MRS LEELAMMA K STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-005-001/350
(Pooyappally) 		1613006005NRG24071020231152838 10/10/2023 Sindhu.S 1613006005WL048154 Sindhu.S 00415 SBIN0070073 1665 1665 Processed 11/11/2023 7377567819 MRS SINDHU S STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-005-001/4075
(Pooyappally) 		1613006005NRG24071020231152840 10/10/2023 Gopi.T 1613006005WL048154 Gopi.T 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567825 MR GOPI T STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-005-001/51
(Pooyappally) 		1613006005NRG24071020231152843 10/10/2023 Sukumary.L 1613006005WL048154 Sukumary.L 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567833 SUKUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-005-001/54
(Pooyappally) 		1613006005NRG24071020231152844 10/10/2023 N.C.GEETHA ANIL 1613006005WL048154 N.C.GEETHA ANIL 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567820 MRS GEETHA C STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-005-001/6327
(Pooyappally) 		1613006005NRG24071020231152845 10/10/2023 Radhamani Amma.G 1613006005WL048154 Radhamani Amma.G 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567828 RADHAMANIYAMMA CANARA BANK(508532)
46 Kottarakkara KL-13-006-005-001/6331
(Pooyappally) 		1613006005NRG24071020231152846 10/10/2023 Radhamani Amma 1613006005WL048154 Radhamani Amma 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567829 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-005-001/6352
(Pooyappally) 		1613006005NRG24071020231152849 10/10/2023 Sindhu 1613006005WL048154 Sindhu 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567801 MRS SINDHU MADHUSOODHANAN STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-005-001/6354
(Pooyappally) 		1613006005NRG24071020231152850 10/10/2023 Sreelatha.R 1613006005WL048154 Sreelatha.R 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7377567836 MRS SREELATHA V STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-005-001/6356
(Pooyappally) 		1613006005NRG24071020231152851 10/10/2023 Sujatha.V 1613006005WL048154 Sujatha.V 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567834 MRS SUJATHA V STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-005-001/64
(Pooyappally) 		1613006005NRG24071020231152855 10/10/2023 Geethamony.R 1613006005WL048154 Geethamony.R 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567821 MRS GEETHAMONY R STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-005-001/66
(Pooyappally) 		1613006005NRG24071020231152856 10/10/2023 Valsala.S 1613006005WL048154 Valsala.S 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567822 MRS VALSALA S STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-005-001/7
(Pooyappally) 		1613006005NRG24071020231152857 10/10/2023 SYAMALA DEVI.S 1613006005WL048154 SYAMALA DEVI.S 00415 SBIN0070073 1665 1665 Processed 12/11/2023 7377567823 SYAMALA DEVI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Kottarakkara KL-13-006-005-001/80077
(Pooyappally) 		1613006005NRG24071020231152858 10/10/2023 Suseela P 1613006005WL048154 Suseela P 00415 SBIN0070073 999 999 Processed 11/11/2023 7377567841 MRS SUSEELA P STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-005-001/82
(Pooyappally) 		1613006005NRG24071020231152862 10/10/2023 Saraswathy Amma.E 1613006005WL048154 Saraswathy Amma.E 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567824 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-005-001/8397
(Pooyappally) 		1613006005NRG24071020231152863 10/10/2023 Sunitha.V 1613006005WL048154 Sunitha.V 00415 SBIN0070073 1665 1665 Processed 11/11/2023 7377567839 MRS SUNITHA V STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-005-001/9
(Pooyappally) 		1613006005NRG24071020231152864 10/10/2023 Sudhakaran Pillai 1613006005WL048154 Sudhakaran Pillai 00415 SBIN0070073 1998 1998 Processed 11/11/2023 7377567838 MR SUDHAKARAN PILLAI N STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-005-002/4018
(Pooyappally) 		1613006005NRG24071020231152868 10/10/2023 Sujatha 1613006005WL048154 Sujatha 00415 SBIN0070073 1665 1665 Processed 11/11/2023 7377567859 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 66267 66267
58 Kottarakkara KL-13-006-005-001/1767
(Pooyappally) 		1613006005NRG24071020231152818 10/10/2023 MANIYAMMA G 1613006005WL048154 MANIYAMMA G 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7377567850 MRS MANIYAMMA G STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-005-001/6357
(Pooyappally) 		1613006005NRG24071020231152852 10/10/2023 Danaseela.J 1613006005WL048154 Danaseela.J 00415 SBIN0071121 1332 1332 Processed 11/11/2023 7377567853 MRS DANASEELA J STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-005-001/80077
(Pooyappally) 		1613006005NRG24071020231152859 10/10/2023 Mohanan R 1613006005WL048154 Mohanan R 00415 SBIN0071121 999 999 Processed 11/11/2023 7377567856 MR MOHANAN R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
61 Kottarakkara KL-13-006-005-001/200802
(Pooyappally) 		1613006005NRG24071020231152822 10/10/2023 Manjusha.M 1613006005WL048154 Manjusha.M 00547 DLXB0000264 999 999 Processed 11/11/2023 7377567846 MANJUSHA M DHANALAXMI BANK(607239)
SubTotal 999 999
Total 102897 102897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_101023APB_FTO_572689 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006005_101023APB_FTO_572689 Canara Bank CNRB0004214 POOYAPPALLY 10989
3 Kottarakkara KL1613006005_101023APB_FTO_572689 Canara Bank CNRB0014512 NEDUMANKAVU 6327
4 Kottarakkara KL1613006005_101023APB_FTO_572689 Federal Bank FDRL0001728 NEDUMONKAVU 2997
5 Kottarakkara KL1613006005_101023APB_FTO_572689 Federal Bank FDRL0002035 POOYAPPALLY 999
6 Kottarakkara KL1613006005_101023APB_FTO_572689 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Kottarakkara KL1613006005_101023APB_FTO_572689 State Bank Of India SBIN0012316 KANNANALLUR 1998
8 Kottarakkara KL1613006005_101023APB_FTO_572689 State Bank Of India SBIN0015786 KOTTIYAM 1998
9 Kottarakkara KL1613006005_101023APB_FTO_572689 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
10 Kottarakkara KL1613006005_101023APB_FTO_572689 State Bank Of India SBIN0070073 POOYAPALLY 66267
11 Kottarakkara KL1613006005_101023APB_FTO_572689 State Bank Of India SBIN0071121 KANNANALLOOR 4329
12 Kottarakkara KL1613006005_101023APB_FTO_572689 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 999

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