Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:22:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_270523APB_FTO_136411
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-13-006-005-006/1105
(Pooyappally) 		1613006005NRG24270520230246580 27/05/2023 Lalitha 1613006005WL010294 Lalitha 00078 CNRB0004214 2997 2997 Processed 31/05/2023 1986458833 LALITHA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-006/120047
(Pooyappally) 		1613006005NRG24270520230246582 27/05/2023 K Madhusoodhanan Pillai 1613006005WL010294 K Madhusoodhanan Pillai 00078 CNRB0004214 2997 2997 Processed 31/05/2023 1986458831 MADHUSOODHANAN PILLAI CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-006/1746
(Pooyappally) 		1613006005NRG24270520230246588 27/05/2023 Radhamani 1613006005WL010294 Radhamani 00078 CNRB0004214 2997 2997 Processed 31/05/2023 1986458830 RADHAMANI P K CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-006/20122
(Pooyappally) 		1613006005NRG24270520230246592 27/05/2023 RADHAMANI 1613006005WL010294 RADHAMANI 00078 CNRB0004214 2997 2997 Processed 31/05/2023 1986458828 MR VISWAMBHARAN S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-005-006/325
(Pooyappally) 		1613006005NRG24270520230246597 27/05/2023 Anitha 1613006005WL010294 Anitha 00078 CNRB0004214 2997 2997 Processed 31/05/2023 1986458829 ANITHAKUMARI B R CANARA BANK(508532)
6 Kottarakkara KL-13-006-005-006/457-A
(Pooyappally) 		1613006005NRG24270520230246604 27/05/2023 Rajendran Pillai 1613006005WL010294 Rajendran Pillai 00078 CNRB0004214 1665 1665 Processed 31/05/2023 1986458832 PILLAI CANARA BANK(508532)
SubTotal 16650 16650
7 Kottarakkara KL-13-006-005-006/6011
(Pooyappally) 		1613006005NRG24270520230246614 27/05/2023 Geethakumari Amma 1613006005WL010294 Geethakumari Amma 00127 FDRL0001084 2997 2997 Processed 31/05/2023 1986458818 GEETHAKUMARI ALIAS GEETHAKUMARI AMMA FEDERAL BANK(607165)
SubTotal 2997 2997
8 Kottarakkara KL-13-006-005-006/180075
(Pooyappally) 		1613006005NRG24270520230246589 27/05/2023 Beenakumari 1613006005WL010294 Beenakumari 00415 SBIN0005047 2664 2664 Processed 31/05/2023 1986458823 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-005-006/455
(Pooyappally) 		1613006005NRG24270520230246603 27/05/2023 Usha D 1613006005WL010294 Usha D 00415 SBIN0005047 2664 2664 Processed 31/05/2023 1986458825 USHA D INDUSIND BANK(607189)
10 Kottarakkara KL-13-006-005-006/7017
(Pooyappally) 		1613006005NRG24270520230246621 27/05/2023 Jalaja R 1613006005WL010294 Jalaja R 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986458821 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
11 Kottarakkara KL-13-006-005-006/1001
(Pooyappally) 		1613006005NRG24270520230246576 27/05/2023 AMMINI 1613006005WL010294 AMMINI 00415 SBIN0005185 2331 2331 Processed 31/05/2023 1986458819 MRS AMMINI M STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-006/22045
(Pooyappally) 		1613006005NRG24270520230246594 27/05/2023 Leelamani K 1613006005WL010294 Leelamani K 00415 SBIN0005185 2997 2997 Processed 31/05/2023 1986458824 MS LEELAMANI K STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-006/45100
(Pooyappally) 		1613006005NRG24270520230246602 27/05/2023 KRISHNAMMA 1613006005WL010294 KRISHNAMMA 00415 SBIN0005185 2664 2664 Processed 31/05/2023 1986458863 MRS KRISHNAMMA T STATE BANK OF INDIA(508548)
SubTotal 7992 7992
14 Kottarakkara KL-13-006-005-006/190016
(Pooyappally) 		1613006005NRG24270520230246591 27/05/2023 Radhamani Amma 1613006005WL010294 Radhamani Amma 00415 SBIN0012316 2997 2997 Processed 31/05/2023 1986458817 MRS RADHAMANII STATE BANK OF INDIA(508548)
SubTotal 2997 2997
15 Kottarakkara KL-13-006-005-006/8500
(Pooyappally) 		1613006005NRG24270520230246626 27/05/2023 LATHA BAI 1613006005WL010294 LATHA BAI 00415 SBIN0012880 2997 2997 Processed 31/05/2023 1986458820 MRS LATHABHAI AMMA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
16 Kottarakkara KL-13-006-005-005/3513
(Pooyappally) 		1613006005NRG24270520230246575 27/05/2023 Santhosh .K 1613006005WL010294 Santhosh .K 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1986458852 MR SANTHOSH KUNJUKUNJU KUNJUKUNJU STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-006/102
(Pooyappally) 		1613006005NRG24270520230246577 27/05/2023 Rekha D R 1613006005WL010294 Rekha D R 00415 SBIN0070073 2664 2664 Processed 31/05/2023 1986458862 MRS REKHA D R STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-006/1077
(Pooyappally) 		1613006005NRG24270520230246579 27/05/2023 Asokan.K 1613006005WL010294 Asokan.K 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458843 MR ASHOKAN K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-006/1106
(Pooyappally) 		1613006005NRG24270520230246581 27/05/2023 Presanna S 1613006005WL010294 Presanna S 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458853 MRS PRASANNA S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-006/124055
(Pooyappally) 		1613006005NRG24270520230246583 27/05/2023 REMANI K 1613006005WL010294 REMANI K 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458822 MRS REMANI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-006/145012
(Pooyappally) 		1613006005NRG24270520230246584 27/05/2023 Biju 1613006005WL010294 Biju 00415 SBIN0070073 999 999 Processed 31/05/2023 1986458851 MR BIJU S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-006/16022
(Pooyappally) 		1613006005NRG24270520230246585 27/05/2023 Leela G 1613006005WL010294 Leela G 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458836 LEELA G CANARA BANK(508532)
23 Kottarakkara KL-13-006-005-006/1731
(Pooyappally) 		1613006005NRG24270520230246586 27/05/2023 GEETHA 1613006005WL010294 GEETHA 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1986458839 MRS GEETHA G STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-006/180075
(Pooyappally) 		1613006005NRG24270520230246590 27/05/2023 BABURAJAN PILLAI 1613006005WL010294 BABURAJAN PILLAI 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458837 BABURAJAN PILLAI CANARA BANK(508532)
25 Kottarakkara KL-13-006-005-006/3058
(Pooyappally) 		1613006005NRG24270520230246595 27/05/2023 SUJA S 1613006005WL010294 SUJA S 00415 SBIN0070073 1665 1665 Processed 31/05/2023 1986458827 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-005-006/325
(Pooyappally) 		1613006005NRG24270520230246596 27/05/2023 KRISHNANKUTTY PILLAI 1613006005WL010294 KRISHNANKUTTY PILLAI 00415 SBIN0070073 1332 1332 Processed 31/05/2023 1986458835 MR KRISHNANKUTTY PILLAIV STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-006/4000
(Pooyappally) 		1613006005NRG24270520230246598 27/05/2023 Mohanan pillai 1613006005WL010294 Mohanan pillai 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458850 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-006/4098
(Pooyappally) 		1613006005NRG24270520230246600 27/05/2023 Mohanan 1613006005WL010294 Mohanan 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1986458826 MR MOHANAN C STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-006/4500
(Pooyappally) 		1613006005NRG24270520230246601 27/05/2023 GOPINADHAN PILLAI 1613006005WL010294 GOPINADHAN PILLAI 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458849 MR GOPINADHAN PILLAI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-006/458
(Pooyappally) 		1613006005NRG24270520230246605 27/05/2023 Radhamani.S 1613006005WL010294 Radhamani.S 00415 SBIN0070073 2331 2331 Processed 31/05/2023 1986458841 MRS RADHAMONY S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-006/467
(Pooyappally) 		1613006005NRG24270520230246606 27/05/2023 REMADEVI 1613006005WL010294 REMADEVI 00415 SBIN0070073 2664 2664 Rejected 31/05/2023 1986458840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Kottarakkara KL-13-006-005-006/472
(Pooyappally) 		1613006005NRG24270520230246607 27/05/2023 Radha.N 1613006005WL010294 Radha.N 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458846 MRS RADHA N STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-006/476
(Pooyappally) 		1613006005NRG24270520230246608 27/05/2023 Prasanna.K 1613006005WL010294 Prasanna.K 00415 SBIN0070073 2664 2664 Processed 31/05/2023 1986458844 MRS PRASANNA K STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-006/478
(Pooyappally) 		1613006005NRG24270520230246609 27/05/2023 Sujatha.P 1613006005WL010294 Sujatha.P 00415 SBIN0070073 2664 2664 Processed 31/05/2023 1986458847 MRS SUJATHA P STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-006/5030
(Pooyappally) 		1613006005NRG24270520230246610 27/05/2023 soumya 1613006005WL010294 soumya 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458857 MRS SOUMYA 0 STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-006/5046
(Pooyappally) 		1613006005NRG24270520230246611 27/05/2023 Saroja Kumari T K 1613006005WL010294 Saroja Kumari T K 00415 SBIN0070073 2997 2997 Rejected 31/05/2023 1986458854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kottarakkara KL-13-006-005-006/530
(Pooyappally) 		1613006005NRG24270520230246612 27/05/2023 SANTHAMMA K 1613006005WL010294 SANTHAMMA K 00415 SBIN0070073 2664 2664 Processed 31/05/2023 1986458848 MRS BINDU S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-006/6060
(Pooyappally) 		1613006005NRG24270520230246615 27/05/2023 Remani bai 1613006005WL010294 Remani bai 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1986458860 MRS REMANI BHAI M STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-005-006/615
(Pooyappally) 		1613006005NRG24270520230246616 27/05/2023 Kesavan 1613006005WL010294 Kesavan 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1986458842 MR KESAVAN P STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-005-006/623
(Pooyappally) 		1613006005NRG24270520230246617 27/05/2023 KUNJURAMAKURUP.R 1613006005WL010294 KUNJURAMAKURUP.R 00415 SBIN0070073 1332 1332 Processed 31/05/2023 1986458838 MR KUNJURAMAKURUP R STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-005-006/675
(Pooyappally) 		1613006005NRG24270520230246618 27/05/2023 VIJAYALEKSHMI 1613006005WL010294 VIJAYALEKSHMI 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458861 MRS VIJAYALEKSHMI L STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-005-006/6899
(Pooyappally) 		1613006005NRG24270520230246619 27/05/2023 Sunitha R 1613006005WL010294 Sunitha R 00415 SBIN0070073 2331 2331 Processed 31/05/2023 1986458858 MRS SUNITHA R STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-005-006/6990
(Pooyappally) 		1613006005NRG24270520230246620 27/05/2023 DAMODHARAN PILLAI 1613006005WL010294 DAMODHARAN PILLAI 00415 SBIN0070073 1332 1332 Processed 31/05/2023 1986458834 MR DAMODHARAN PILLAI R STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-005-006/7054
(Pooyappally) 		1613006005NRG24270520230246622 27/05/2023 Sathybhama K 1613006005WL010294 Sathybhama K 00415 SBIN0070073 2664 2664 Processed 31/05/2023 1986458859 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-005-006/7055
(Pooyappally) 		1613006005NRG24270520230246623 27/05/2023 Suma C 1613006005WL010294 Suma C 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458856 SUMA C CANARA BANK(508532)
46 Kottarakkara KL-13-006-005-006/8029
(Pooyappally) 		1613006005NRG24270520230246625 27/05/2023 SARASWATHI 1613006005WL010294 SARASWATHI 00415 SBIN0070073 2997 2997 Processed 31/05/2023 1986458845 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76257 76257
47 Kottarakkara KL-13-006-005-006/1746
(Pooyappally) 		1613006005NRG24270520230246587 27/05/2023 VIJAYAKUMAR 1613006005WL010294 VIJAYAKUMAR 00468 UBIN0568520 2664 2664 Processed 31/05/2023 1986458855 VIAJAYA KUMAR S UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 119880 119880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_270523APB_FTO_136411 Canara Bank CNRB0004214 POOYAPPALLY 16650
2 Kottarakkara KL1613006005_270523APB_FTO_136411 Federal Bank FDRL0001084 OYOOR 2997
3 Kottarakkara KL1613006005_270523APB_FTO_136411 State Bank Of India SBIN0005047 KOTTARAKARA 7326
4 Kottarakkara KL1613006005_270523APB_FTO_136411 State Bank Of India SBIN0005185 CHATHANNUR 7992
5 Kottarakkara KL1613006005_270523APB_FTO_136411 State Bank Of India SBIN0012316 KANNANALLUR 2997
6 Kottarakkara KL1613006005_270523APB_FTO_136411 State Bank Of India SBIN0012880 PANACHAVILA 2997
7 Kottarakkara KL1613006005_270523APB_FTO_136411 State Bank Of India SBIN0070073 POOYAPALLY 76257
8 Kottarakkara KL1613006005_270523APB_FTO_136411 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2664

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