Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_131023APB_FTO_587919
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-13-006-005-002/5111
(Pooyappally) 		1613006005NRG24111020231182159 13/10/2023 Divya 1613006005WL049514 Divya 00078 CNRB0004214 1665 1665 Processed 10/11/2023 7352989346 DIVYA C CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-002/5896
(Pooyappally) 		1613006005NRG24111020231182161 13/10/2023 Letha 1613006005WL049514 Letha 00078 CNRB0004214 2331 2331 Processed 10/11/2023 7352989345 Letha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
3 Kottarakkara KL-13-006-005-001/200821
(Pooyappally) 		1613006005NRG24111020231182144 13/10/2023 SHEELA 1613006005WL049514 SHEELA 00127 FDRL0001728 1998 1998 Processed 10/11/2023 7352989336 MRS SHEELA PRAKASH STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-005-002/90057
(Pooyappally) 		1613006005NRG24111020231182162 13/10/2023 Sajitha S 1613006005WL049514 Sajitha S 00127 FDRL0001728 2331 2331 Processed 11/11/2023 7352989337 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-005-002/9012
(Pooyappally) 		1613006005NRG24111020231182163 13/10/2023 sreekala 1613006005WL049514 sreekala 00127 FDRL0001728 1998 1998 Processed 10/11/2023 7352989335 SREEKALA FEDERAL BANK(607165)
SubTotal 6327 6327
6 Kottarakkara KL-13-006-005-002/12056
(Pooyappally) 		1613006005NRG24111020231182151 13/10/2023 Saini P 1613006005WL049514 Saini P 00415 SBIN0005185 2331 2331 Processed 11/11/2023 7352989341 SALINI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Kottarakkara KL-13-006-005-001/6348
(Pooyappally) 		1613006005NRG24111020231182145 13/10/2023 Bindhu Kumari 1613006005WL049514 Bindhu Kumari 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7352989338 BINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-005-002/1113
(Pooyappally) 		1613006005NRG24111020231182150 13/10/2023 Grecy Kunjumon 1613006005WL049514 Grecy Kunjumon 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7352989340 GRACY KUNJU MON INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-005-002/3021
(Pooyappally) 		1613006005NRG24111020231182154 13/10/2023 VIJAYAN PILLAI 1613006005WL049514 VIJAYAN PILLAI 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7352989343 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-002/3030
(Pooyappally) 		1613006005NRG24111020231182155 13/10/2023 MARIYAMMAA 1613006005WL049514 MARIYAMMAA 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7352989342 MRS MARIYAMMA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-002/58456
(Pooyappally) 		1613006005NRG24111020231182160 13/10/2023 SOBHA T 1613006005WL049514 SOBHA T 00415 SBIN0012316 333 333 Processed 10/11/2023 7352989344 MRS SOBHA D STATE BANK OF INDIA(508548)
SubTotal 8325 8325
12 Kottarakkara KL-13-006-005-002/103
(Pooyappally) 		1613006005NRG24111020231182146 13/10/2023 LETHA SRGADHARAN 1613006005WL049514 LETHA SRGADHARAN 00415 SBIN0070073 2331 2331 Processed 11/11/2023 7352989347 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-005-002/105
(Pooyappally) 		1613006005NRG24111020231182147 13/10/2023 kunjumol 1613006005WL049514 kunjumol 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7352989348 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-002/1053
(Pooyappally) 		1613006005NRG24111020231182148 13/10/2023 SINDHU SUDHAKARAN 1613006005WL049514 SINDHU SUDHAKARAN 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7352989349 MRS SINDU SUDHAKARAN STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-002/106
(Pooyappally) 		1613006005NRG24111020231182149 13/10/2023 Chandran pillai 1613006005WL049514 Chandran pillai 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7352989350 CHANDRAN PILLAI N FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-005-002/1225
(Pooyappally) 		1613006005NRG24111020231182152 13/10/2023 UMABABU 1613006005WL049514 UMABABU 00415 SBIN0070073 2331 2331 Processed 11/11/2023 7352989351 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-005-002/2206
(Pooyappally) 		1613006005NRG24111020231182153 13/10/2023 LEELAMANI K 1613006005WL049514 LEELAMANI K 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7352989339 MRS LEELAMANI K STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-002/50047
(Pooyappally) 		1613006005NRG24111020231182156 13/10/2023 Anju 1613006005WL049514 Anju 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7352989352 MRS ANJU T S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-002/5048
(Pooyappally) 		1613006005NRG24111020231182158 13/10/2023 LEELAMANI L 1613006005WL049514 LEELAMANI L 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7352989354 MRS LEELAMANI L STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-002/5048
(Pooyappally) 		1613006005NRG24111020231182157 13/10/2023 RADHAKRISHNAPILLAI 1613006005WL049514 RADHAKRISHNAPILLAI 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7352989353 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 19980 19980
21 Kottarakkara KL-13-006-005-003/20045
(Pooyappally) 		1613006005NRG24111020231182164 13/10/2023 YESODHARA 1613006005WL049514 YESODHARA 00691 IPOS0000001 1665 1665 Processed 11/11/2023 7352989334 YESOTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_131023APB_FTO_587919 Canara Bank CNRB0004214 POOYAPPALLY 3996
2 Kottarakkara KL1613006005_131023APB_FTO_587919 Federal Bank FDRL0001728 NEDUMONKAVU 6327
3 Kottarakkara KL1613006005_131023APB_FTO_587919 State Bank Of India SBIN0005185 CHATHANNUR 2331
4 Kottarakkara KL1613006005_131023APB_FTO_587919 State Bank Of India SBIN0012316 KANNANALLUR 8325
5 Kottarakkara KL1613006005_131023APB_FTO_587919 State Bank Of India SBIN0070073 POOYAPALLY 19980
6 Kottarakkara KL1613006005_131023APB_FTO_587919 India Post Payments Bank IPOS0000001 KOLLAM 1665

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