Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_200923APB_FTO_498826
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-13-006-005-016/40075
(Pooyappally) 		1613006005NRG24200920231009848 20/09/2023 Visalakshi 1613006005WL041741 Visalakshi 00078 CNRB0004214 2664 2664 Processed 09/11/2023 7281088094 VISALAKSHI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-005-016/40078
(Pooyappally) 		1613006005NRG24200920231009849 20/09/2023 Kunjumol 1613006005WL041741 Kunjumol 00078 CNRB0004214 2331 2331 Processed 10/11/2023 7281088093 MRS KUNJUMOLE PAPPACHAN PAPPACHAN OR PRI STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-005-016/8689
(Pooyappally) 		1613006005NRG24200920231009865 20/09/2023 JOLAMMA YOHANNAN 1613006005WL041741 JOLAMMA YOHANNAN 00078 CNRB0004214 2331 2331 Processed 09/11/2023 7281088092 JOLAMMA YOHANNAN CANARA BANK(508532)
SubTotal 7326 7326
4 Kottarakkara KL-13-006-005-016/9012
(Pooyappally) 		1613006005NRG24200920231009867 20/09/2023 Thankamma george 1613006005WL041741 Thankamma george 00127 FDRL0001084 2664 2664 Processed 09/11/2023 7281088082 THANKAMMA . FEDERAL BANK(607165)
SubTotal 2664 2664
5 Kottarakkara KL-13-006-005-016/5612
(Pooyappally) 		1613006005NRG24200920231009856 20/09/2023 Joy Geevargese 1613006005WL041741 Joy Geevargese 00127 FDRL0002035 666 666 Processed 09/11/2023 7281088085 JOY GEEVARGHESE FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-005-016/7078
(Pooyappally) 		1613006005NRG24200920231009862 20/09/2023 SIVASANKARAPILLAI 1613006005WL041741 SIVASANKARAPILLAI 00127 FDRL0002035 2331 2331 Processed 09/11/2023 7281088084 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
7 Kottarakkara KL-13-006-005-016/68690
(Pooyappally) 		1613006005NRG24200920231009860 20/09/2023 SREEKALA 1613006005WL041741 SREEKALA 00176 IDIB000K075 999 999 Processed 09/11/2023 7281088105 Mr. Sreekala I INDIAN BANK(607105)
SubTotal 999 999
8 Kottarakkara KL-13-006-005-006/7017
(Pooyappally) 		1613006005NRG24200920231005753 20/09/2023 Jalaja R 1613006005WL041545 Jalaja R 00415 SBIN0005047 2331 2331 Processed 09/11/2023 7281088086 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-005-016/45012
(Pooyappally) 		1613006005NRG24200920231009851 20/09/2023 JALAJA KUMARI 1613006005WL041741 JALAJA KUMARI 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7281088091 JALAJAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
10 Kottarakkara KL-13-006-005-016/1031
(Pooyappally) 		1613006005NRG24200920231009842 20/09/2023 HEMALETHA 1613006005WL041741 HEMALETHA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7281088088 MRS HEMALATHA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-016/4013
(Pooyappally) 		1613006005NRG24200920231009850 20/09/2023 Rethi Bai Amma 1613006005WL041741 Rethi Bai Amma 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7281088083 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Kottarakkara KL-13-006-005-016/12458
(Pooyappally) 		1613006005NRG24200920231009846 20/09/2023 SUDHARMMA K 1613006005WL041741 SUDHARMMA K 00415 SBIN0012316 2331 2331 Processed 09/11/2023 7281088089 SUDHARMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-005-016/80981
(Pooyappally) 		1613006005NRG24200920231009864 20/09/2023 VIMALA R 1613006005WL041741 VIMALA R 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7281088087 MRS VIMALA R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
14 Kottarakkara KL-13-006-005-016/110
(Pooyappally) 		1613006005NRG24200920231009843 20/09/2023 PRINCY JOHNSON 1613006005WL041741 PRINCY JOHNSON 00415 SBIN0070018 2664 2664 Processed 10/11/2023 7281088113 MRS PRINCY JOHNSON STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-016/2059
(Pooyappally) 		1613006005NRG24200920231009847 20/09/2023 jaisly sam 1613006005WL041741 jaisly sam 00415 SBIN0070018 999 999 Processed 09/11/2023 7281088116 JAYASILY CANARA BANK(508532)
16 Kottarakkara KL-13-006-005-016/926
(Pooyappally) 		1613006005NRG24200920231009872 20/09/2023 rethnamma 1613006005WL041741 rethnamma 00415 SBIN0070018 1332 1332 Processed 10/11/2023 7281088095 MRS RETNAMMA AMMA L STATE BANK OF INDIA(508548)
SubTotal 4995 4995
17 Kottarakkara KL-13-006-005-016/8689
(Pooyappally) 		1613006005NRG24200920231009866 20/09/2023 YOHANNAN 1613006005WL041741 YOHANNAN 00415 SBIN0070064 2331 2331 Processed 10/11/2023 7281088104 MR YOHANNAN C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Kottarakkara KL-13-006-005-006/623
(Pooyappally) 		1613006005NRG24200920231005752 20/09/2023 KUNJURAMAKURUP.R 1613006005WL041545 KUNJURAMAKURUP.R 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7281088099 MR KUNJURAMAKURUP R STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-016/111
(Pooyappally) 		1613006005NRG24200920231009844 20/09/2023 Mariyamma 1613006005WL041741 Mariyamma 00415 SBIN0070073 999 999 Processed 09/11/2023 7281088108 MARIYAMMA . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-005-016/1209
(Pooyappally) 		1613006005NRG24200920231009845 20/09/2023 Thushara 1613006005WL041741 Thushara 00415 SBIN0070073 2664 2664 Processed 10/11/2023 7281088120 MRS THUSHARA G STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-016/451021
(Pooyappally) 		1613006005NRG24200920231009852 20/09/2023 OMANA B 1613006005WL041741 OMANA B 00415 SBIN0070073 1998 1998 Processed 09/11/2023 7281088090 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-005-016/5019
(Pooyappally) 		1613006005NRG24200920231009853 20/09/2023 MINI ACHANKUNJU 1613006005WL041741 MINI ACHANKUNJU 00415 SBIN0070073 2664 2664 Processed 09/11/2023 7281088119 MINI ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-005-016/521
(Pooyappally) 		1613006005NRG24200920231009854 20/09/2023 Lathika 1613006005WL041741 Lathika 00415 SBIN0070073 2664 2664 Processed 10/11/2023 7281088102 LETHIKA L KERALA GRAMIN BANK(607476)
24 Kottarakkara KL-13-006-005-016/532
(Pooyappally) 		1613006005NRG24200920231009855 20/09/2023 AMBIKA 1613006005WL041741 AMBIKA 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7281088100 MS AMBIKA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-016/644
(Pooyappally) 		1613006005NRG24200920231009857 20/09/2023 sheelakumari 1613006005WL041741 sheelakumari 00415 SBIN0070073 1998 1998 Processed 09/11/2023 7281088118 SHEELA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-005-016/65
(Pooyappally) 		1613006005NRG24200920231009858 20/09/2023 Sobhana G 1613006005WL041741 Sobhana G 00415 SBIN0070073 2664 2664 Processed 10/11/2023 7281088096 MRS SOBHANA G STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-016/668
(Pooyappally) 		1613006005NRG24200920231009859 20/09/2023 PRESANNA B.S 1613006005WL041741 PRESANNA B.S 00415 SBIN0070073 1665 1665 Processed 09/11/2023 7281088101 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-005-016/7050
(Pooyappally) 		1613006005NRG24200920231009861 20/09/2023 Somavalli 1613006005WL041741 Somavalli 00415 SBIN0070073 2664 2664 Processed 09/11/2023 7281088097 SOMAVALLY MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-005-016/72
(Pooyappally) 		1613006005NRG24200920231009863 20/09/2023 Sahadevan G 1613006005WL041741 Sahadevan G 00415 SBIN0070073 2664 2664 Processed 10/11/2023 7281088117 MR SAHADEVAN G STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-016/9012
(Pooyappally) 		1613006005NRG24200920231009868 20/09/2023 GEORGE 1613006005WL041741 GEORGE 00415 SBIN0070073 2664 2664 Processed 10/11/2023 7281088121 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-016/9028
(Pooyappally) 		1613006005NRG24200920231009869 20/09/2023 Anandhavalli 1613006005WL041741 Anandhavalli 00415 SBIN0070073 2331 2331 Processed 09/11/2023 7281088098 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-005-016/913
(Pooyappally) 		1613006005NRG24200920231009870 20/09/2023 BINDHU.P 1613006005WL041741 BINDHU.P 00415 SBIN0070073 2664 2664 Processed 10/11/2023 7281088110 MRS BINDHU P STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-016/919
(Pooyappally) 		1613006005NRG24200920231009871 20/09/2023 GEETHAKUMARI 1613006005WL041741 GEETHAKUMARI 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7281088109 MRS GEETHAKUMARY T STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-016/927
(Pooyappally) 		1613006005NRG24200920231009873 20/09/2023 INDHIRAVATHI AMMA 1613006005WL041741 INDHIRAVATHI AMMA 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7281088103 MRS INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-016/937
(Pooyappally) 		1613006005NRG24200920231009874 20/09/2023 ANITHA JOHNSON 1613006005WL041741 ANITHA JOHNSON 00415 SBIN0070073 999 999 Processed 10/11/2023 7281088112 MRS ANITHA JOHNSON STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-016/938
(Pooyappally) 		1613006005NRG24200920231009875 20/09/2023 vijayakumari 1613006005WL041741 vijayakumari 00415 SBIN0070073 999 999 Processed 10/11/2023 7281088106 MRS VIJAYAKUMARI AMMA S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-005-016/944
(Pooyappally) 		1613006005NRG24200920231009876 20/09/2023 Annamma 1613006005WL041741 Annamma 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7281088115 MRS ANNAMMA K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-016/949
(Pooyappally) 		1613006005NRG24200920231009877 20/09/2023 SHEELAKUMARI.S 1613006005WL041741 SHEELAKUMARI.S 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7281088107 MRS SHEELAKUMARI S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-005-016/958
(Pooyappally) 		1613006005NRG24200920231009878 20/09/2023 bindhu .m 1613006005WL041741 bindhu .m 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7281088114 MRS M BINDHU STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-005-016/975
(Pooyappally) 		1613006005NRG24200920231009879 20/09/2023 SOBHANA..R 1613006005WL041741 SOBHANA..R 00415 SBIN0070073 2664 2664 Processed 10/11/2023 7281088111 MRS SOBHANA R STATE BANK OF INDIA(508548)
SubTotal 50283 50283
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_200923APB_FTO_498826 Canara Bank CNRB0004214 POOYAPPALLY 7326
2 Kottarakkara KL1613006005_200923APB_FTO_498826 Federal Bank FDRL0001084 OYOOR 2664
3 Kottarakkara KL1613006005_200923APB_FTO_498826 Federal Bank FDRL0002035 POOYAPPALLY 2997
4 Kottarakkara KL1613006005_200923APB_FTO_498826 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Kottarakkara KL1613006005_200923APB_FTO_498826 State Bank Of India SBIN0005047 KOTTARAKARA 4329
6 Kottarakkara KL1613006005_200923APB_FTO_498826 State Bank Of India SBIN0005185 CHATHANNUR 3663
7 Kottarakkara KL1613006005_200923APB_FTO_498826 State Bank Of India SBIN0012316 KANNANALLUR 4995
8 Kottarakkara KL1613006005_200923APB_FTO_498826 State Bank Of India SBIN0070018 POTHENCODE 4995
9 Kottarakkara KL1613006005_200923APB_FTO_498826 State Bank Of India SBIN0070064 KUNDARA 2331
10 Kottarakkara KL1613006005_200923APB_FTO_498826 State Bank Of India SBIN0070073 POOYAPALLY 50283

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