Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_130723APB_FTO_298458
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-13-006-005-012/765
(Pooyappally) 		1613006005NRG24130720230548712 13/07/2023 Princy Babu 1613006005WL023107 Princy Babu 00078 CNRB0004214 333 333 Processed 19/07/2023 3551635715 PRABHA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Kottarakkara KL-13-006-005-012/2057-B
(Pooyappally) 		1613006005NRG24130720230548689 13/07/2023 SOOSAMMA CHAKO 1613006005WL023107 SOOSAMMA CHAKO 00078 CNRB0004668 1998 1998 Processed 19/07/2023 3551635751 SUSAMMA CHACKO CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-012/254
(Pooyappally) 		1613006005NRG24130720230548692 13/07/2023 Binza Nazarudeen 1613006005WL023107 Binza Nazarudeen 00078 CNRB0004668 666 666 Processed 19/07/2023 3551635716 BINSHA NAZARUDEEN CANARA BANK(508532)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-005-012/120059
(Pooyappally) 		1613006005NRG24130720230548672 13/07/2023 Rethnamma 1613006005WL023107 Rethnamma 00127 FDRL0001084 333 333 Processed 19/07/2023 3551635708 MRS RETNAMMA STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-005-012/1372
(Pooyappally) 		1613006005NRG24130720230548680 13/07/2023 SOBHANA S 1613006005WL023107 SOBHANA S 00127 FDRL0001084 666 666 Processed 19/07/2023 3551635752 SOBHANA S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-005-012/4016
(Pooyappally) 		1613006005NRG24130720230548697 13/07/2023 Abidha 1613006005WL023107 Abidha 00127 FDRL0001084 1665 1665 Processed 19/07/2023 3551635710 ABITHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-005-012/600124
(Pooyappally) 		1613006005NRG24130720230548702 13/07/2023 VASANTHA 1613006005WL023107 VASANTHA 00127 FDRL0001084 1665 1665 Processed 19/07/2023 3551635753 VASANTHA S C FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-005-012/7416
(Pooyappally) 		1613006005NRG24130720230548707 13/07/2023 RAHILA BEEVI 1613006005WL023107 RAHILA BEEVI 00127 FDRL0001084 1998 1998 Processed 19/07/2023 3551635709 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-005-012/906
(Pooyappally) 		1613006005NRG24130720230548716 13/07/2023 Badharusman 1613006005WL023107 Badharusman 00127 FDRL0001084 333 333 Processed 19/07/2023 3551635754 BADAR SAMAN P.S FEDERAL BANK(607165)
SubTotal 6660 6660
10 Kottarakkara KL-13-006-005-012/123
(Pooyappally) 		1613006005NRG24130720230548673 13/07/2023 beena 1613006005WL023107 beena 00127 FDRL0002035 1665 1665 Processed 19/07/2023 3551635707 BEENA SHAMSUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Kottarakkara KL-13-006-005-012/6012
(Pooyappally) 		1613006005NRG24130720230548703 13/07/2023 JAINAMMA 1613006005WL023107 JAINAMMA 00415 SBIN0005047 666 666 Processed 19/07/2023 3551635711 MRS JAINAMMA T STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Kottarakkara KL-13-006-005-012/2001
(Pooyappally) 		1613006005NRG24130720230548688 13/07/2023 Presanna 1613006005WL023107 Presanna 00415 SBIN0005185 1998 1998 Processed 19/07/2023 3551635713 PRASANNA B CANARA BANK(508532)
13 Kottarakkara KL-13-006-005-012/7058
(Pooyappally) 		1613006005NRG24130720230548705 13/07/2023 usha 1613006005WL023107 usha 00415 SBIN0005185 999 999 Processed 19/07/2023 3551635714 USHA L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Kottarakkara KL-13-006-005-010/1425
(Pooyappally) 		1613006005NRG24130720230548669 13/07/2023 moli john 1613006005WL023107 moli john 00415 SBIN0070073 1332 1332 Processed 19/07/2023 3551635750 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-011/1363
(Pooyappally) 		1613006005NRG24130720230548670 13/07/2023 Leela 1613006005WL023107 Leela 00415 SBIN0070073 333 333 Processed 19/07/2023 3551635722 MRS LEELA T STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-012/1321
(Pooyappally) 		1613006005NRG24130720230548674 13/07/2023 MANI V 1613006005WL023107 MANI V 00415 SBIN0070073 1665 1665 Processed 19/07/2023 3551635738 MRS MANI V STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-012/1326
(Pooyappally) 		1613006005NRG24130720230548675 13/07/2023 Syamala 1613006005WL023107 Syamala 00415 SBIN0070073 666 666 Processed 19/07/2023 3551635739 MRS SYAMALA A STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-012/1349-B
(Pooyappally) 		1613006005NRG24130720230548676 13/07/2023 INDHIRA 1613006005WL023107 INDHIRA 00415 SBIN0070073 1665 1665 Processed 19/07/2023 3551635726 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-012/1357
(Pooyappally) 		1613006005NRG24130720230548677 13/07/2023 Rethnamma 1613006005WL023107 Rethnamma 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635725 MRS RETNAMMA B STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-012/1362-B
(Pooyappally) 		1613006005NRG24130720230548678 13/07/2023 RETHNAVALLI 1613006005WL023107 RETHNAVALLI 00415 SBIN0070073 1332 1332 Processed 19/07/2023 3551635723 MRS RETNA VALLY STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-012/1365-B
(Pooyappally) 		1613006005NRG24130720230548679 13/07/2023 RAICHAL CHAKOW 1613006005WL023107 RAICHAL CHAKOW 00415 SBIN0070073 999 999 Processed 19/07/2023 3551635724 RAHEL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-005-012/1794-A
(Pooyappally) 		1613006005NRG24130720230548682 13/07/2023 Sumagala K 1613006005WL023107 Sumagala K 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635729 SUMANGALA K UCO BANK(607066)
23 Kottarakkara KL-13-006-005-012/1845-B
(Pooyappally) 		1613006005NRG24130720230548683 13/07/2023 SUBER 1613006005WL023107 SUBER 00415 SBIN0070073 1665 1665 Processed 19/07/2023 3551635728 SUBER KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-005-012/1854
(Pooyappally) 		1613006005NRG24130720230548684 13/07/2023 Devaki 1613006005WL023107 Devaki 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635730 MRS DEVAKI B STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-012/1896-B
(Pooyappally) 		1613006005NRG24130720230548686 13/07/2023 SARASWATHI K 1613006005WL023107 SARASWATHI K 00415 SBIN0070073 999 999 Processed 19/07/2023 3551635732 MR SARASWTHY K STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-012/1989
(Pooyappally) 		1613006005NRG24130720230548687 13/07/2023 BHAVANI N 1613006005WL023107 BHAVANI N 00415 SBIN0070073 999 999 Processed 19/07/2023 3551635733 MRS BHAVANY S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-012/2074
(Pooyappally) 		1613006005NRG24130720230548690 13/07/2023 SHEELAKUMARI 1613006005WL023107 SHEELAKUMARI 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635735 MRS SHEELA KUMARI B STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-012/390-B
(Pooyappally) 		1613006005NRG24130720230548693 13/07/2023 LEELAMMA 1613006005WL023107 LEELAMMA 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635718 LEELAMMA LUKOSE CANARA BANK(508532)
29 Kottarakkara KL-13-006-005-012/390-B
(Pooyappally) 		1613006005NRG24130720230548694 13/07/2023 LOOKOSE.G 1613006005WL023107 LOOKOSE.G 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635731 GEEVARGHESE LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-005-012/4016
(Pooyappally) 		1613006005NRG24130720230548696 13/07/2023 NAJEER 1613006005WL023107 NAJEER 00415 SBIN0070073 1665 1665 Processed 19/07/2023 3551635749 MR NAJEER SON OF DILEEP STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-012/475
(Pooyappally) 		1613006005NRG24130720230548698 13/07/2023 ARIPHA BEEVI 1613006005WL023107 ARIPHA BEEVI 00415 SBIN0070073 1332 1332 Processed 19/07/2023 3551635736 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-012/5028
(Pooyappally) 		1613006005NRG24130720230548700 13/07/2023 SHEEJA S 1613006005WL023107 SHEEJA S 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635741 SHEEJA S CANARA BANK(508532)
33 Kottarakkara KL-13-006-005-012/5087
(Pooyappally) 		1613006005NRG24130720230548701 13/07/2023 Beena S 1613006005WL023107 Beena S 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635745 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-005-012/6033
(Pooyappally) 		1613006005NRG24130720230548704 13/07/2023 Krishnan 1613006005WL023107 Krishnan 00415 SBIN0070073 666 666 Processed 19/07/2023 3551635742 MR KRISHNAN E STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-012/7082
(Pooyappally) 		1613006005NRG24130720230548706 13/07/2023 Janaki 1613006005WL023107 Janaki 00415 SBIN0070073 1665 1665 Processed 19/07/2023 3551635743 MRS JANAKI K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-012/7426
(Pooyappally) 		1613006005NRG24130720230548708 13/07/2023 Ambily 1613006005WL023107 Ambily 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635744 MRS AMPILY N STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-005-012/743
(Pooyappally) 		1613006005NRG24130720230548710 13/07/2023 Radhakrishnakurp S 1613006005WL023107 Radhakrishnakurp S 00415 SBIN0070073 1665 1665 Processed 19/07/2023 3551635737 RADHAKRISHNAKURUP CANARA BANK(508532)
38 Kottarakkara KL-13-006-005-012/743
(Pooyappally) 		1613006005NRG24130720230548709 13/07/2023 VIJAYAKUMARI 1613006005WL023107 VIJAYAKUMARI 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635720 MRS VIJAYAKUMARY K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-005-012/749-A
(Pooyappally) 		1613006005NRG24130720230548711 13/07/2023 BALACHANDRAN PILLAI 1613006005WL023107 BALACHANDRAN PILLAI 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635719 BALACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-005-012/774
(Pooyappally) 		1613006005NRG24130720230548713 13/07/2023 VIJAYAKUMAR 1613006005WL023107 VIJAYAKUMAR 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635734 MR VIJAYAKUMAR C STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-005-012/775-B
(Pooyappally) 		1613006005NRG24130720230548714 13/07/2023 MINIBABU 1613006005WL023107 MINIBABU 00415 SBIN0070073 1998 1998 Processed 19/07/2023 3551635721 MRS MINI BABU STATE BANK OF INDIA(508548)
SubTotal 44622 44622
42 Kottarakkara KL-13-006-005-012/1855-A
(Pooyappally) 		1613006005NRG24130720230548685 13/07/2023 PONNAMMA JOHN 1613006005WL023107 PONNAMMA JOHN 00415 SBIN0070724 999 999 Processed 19/07/2023 3551635717 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-005-012/25006
(Pooyappally) 		1613006005NRG24130720230548691 13/07/2023 SREEDHARAN K 1613006005WL023107 SREEDHARAN K 00415 SBIN0070724 1998 1998 Processed 19/07/2023 3551635740 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-005-012/40120
(Pooyappally) 		1613006005NRG24130720230548695 13/07/2023 Chandrika 1613006005WL023107 Chandrika 00415 SBIN0070724 1332 1332 Processed 19/07/2023 3551635747 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-005-012/50017
(Pooyappally) 		1613006005NRG24130720230548699 13/07/2023 RATHEEBAI 1613006005WL023107 RATHEEBAI 00415 SBIN0070724 333 333 Processed 19/07/2023 3551635727 RETHIBHAI S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-005-012/9009
(Pooyappally) 		1613006005NRG24130720230548715 13/07/2023 sujatha 1613006005WL023107 sujatha 00415 SBIN0070724 1998 1998 Processed 20/07/2023 3551635748 SUJATHA P KERALA GRAMIN BANK(607476)
47 Kottarakkara KL-13-006-005-012/906
(Pooyappally) 		1613006005NRG24130720230548717 13/07/2023 SHAHIDA BEEVI 1613006005WL023107 SHAHIDA BEEVI 00415 SBIN0070724 1332 1332 Processed 19/07/2023 3551635746 SHAHIDA BEEVI FEDERAL BANK(607165)
SubTotal 7992 7992
48 Kottarakkara KL-13-006-005-012/16051
(Pooyappally) 		1613006005NRG24130720230548681 13/07/2023 SUNITHA RAJEEV 1613006005WL023107 SUNITHA RAJEEV 00462 UCBA0002906 1998 1998 Processed 19/07/2023 3551635712 SUNITHA RAJ UCO BANK(607066)
SubTotal 1998 1998
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_130723APB_FTO_298458 Canara Bank CNRB0004214 POOYAPPALLY 333
2 Kottarakkara KL1613006005_130723APB_FTO_298458 Canara Bank CNRB0004668 OYOOR 2664
3 Kottarakkara KL1613006005_130723APB_FTO_298458 Federal Bank FDRL0001084 OYOOR 6660
4 Kottarakkara KL1613006005_130723APB_FTO_298458 Federal Bank FDRL0002035 POOYAPPALLY 1665
5 Kottarakkara KL1613006005_130723APB_FTO_298458 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Kottarakkara KL1613006005_130723APB_FTO_298458 State Bank Of India SBIN0005185 CHATHANNUR 2997
7 Kottarakkara KL1613006005_130723APB_FTO_298458 State Bank Of India SBIN0070073 POOYAPALLY 44622
8 Kottarakkara KL1613006005_130723APB_FTO_298458 State Bank Of India SBIN0070724 OYUR 7992
9 Kottarakkara KL1613006005_130723APB_FTO_298458 UCO Bank UCBA0002906 KOTTARAKARA 1998

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