Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:31:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_101023APB_FTO_574986
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-13-006-005-008/15001
(Pooyappally) 		1613006005NRG24091020231158625 10/10/2023 Ajithakumari 1613006005WL048462 Ajithakumari 00078 CNRB0004214 666 666 Processed 11/11/2023 7376153514 AJITHAKUNMARY L CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-008/190075
(Pooyappally) 		1613006005NRG24091020231158628 10/10/2023 Letha D L 1613006005WL048462 Letha D L 00078 CNRB0004214 1332 1332 Processed 11/11/2023 7376153517 D L LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-005-008/616-A
(Pooyappally) 		1613006005NRG24091020231158637 10/10/2023 Valsamma 1613006005WL048462 Valsamma 00078 CNRB0004214 1332 1332 Processed 11/11/2023 7376153518 VALSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-005-008/8025
(Pooyappally) 		1613006005NRG24091020231158645 10/10/2023 Lalitha 1613006005WL048462 Lalitha 00078 CNRB0004214 999 999 Processed 11/11/2023 7376153513 LALITHA CANARA BANK(508532)
SubTotal 4329 4329
5 Kottarakkara KL-13-006-005-016/150420
(Pooyappally) 		1613006005NRG24091020231158650 10/10/2023 Valsamani 1613006005WL048462 Valsamani 00127 FDRL0002035 999 999 Processed 11/11/2023 7376153510 VALSAMANY L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-005-016/19050
(Pooyappally) 		1613006005NRG24091020231158651 10/10/2023 Sreethu Thulasi 1613006005WL048462 Sreethu Thulasi 00127 FDRL0002035 999 999 Processed 11/11/2023 7376153541 MS LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-005-008/2056
(Pooyappally) 		1613006005NRG24091020231158630 10/10/2023 Padmini K 1613006005WL048462 Padmini K 00415 SBIN0005047 666 666 Processed 11/11/2023 7376153519 PADMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Kottarakkara KL-13-006-005-006/400078
(Pooyappally) 		1613006005NRG24091020231158619 10/10/2023 Victoria.R 1613006005WL048462 Victoria.R 00415 SBIN0005185 999 999 Processed 11/11/2023 7376153512 MS VIKTORIA R STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-005-008/8049
(Pooyappally) 		1613006005NRG24091020231158646 10/10/2023 Rose mari 1613006005WL048462 Rose mari 00415 SBIN0005185 999 999 Processed 11/11/2023 7376153509 ROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Kottarakkara KL-13-006-005-008/1018
(Pooyappally) 		1613006005NRG24091020231158620 10/10/2023 lekshmikutty Amma 1613006005WL048462 lekshmikutty Amma 00415 SBIN0070073 333 333 Processed 11/11/2023 7376153521 MRS LAKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-008/12055
(Pooyappally) 		1613006005NRG24091020231158621 10/10/2023 Y SIMAYON 1613006005WL048462 Y SIMAYON 00415 SBIN0070073 999 999 Processed 11/11/2023 7376153530 MR SIMAYON Y STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-008/13001
(Pooyappally) 		1613006005NRG24091020231158622 10/10/2023 Reena Alex 1613006005WL048462 Reena Alex 00415 SBIN0070073 999 999 Processed 11/11/2023 7376153531 REENA ALEX CANARA BANK(508532)
13 Kottarakkara KL-13-006-005-008/1358
(Pooyappally) 		1613006005NRG24101020231166152 10/10/2023 EMERSON MALACHI 1613006005WL048812 EMERSON MALACHI 00415 SBIN0070073 333 333 Processed 11/11/2023 7376153520 MRS LISSY EMERSON STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-008/136
(Pooyappally) 		1613006005NRG24091020231158623 10/10/2023 Karunakaran 1613006005WL048462 Karunakaran 00415 SBIN0070073 999 999 Processed 11/11/2023 7376153536 MR KARUNAKARAN P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-008/1382
(Pooyappally) 		1613006005NRG24091020231158624 10/10/2023 THANKAMMA MATHAI 1613006005WL048462 THANKAMMA MATHAI 00415 SBIN0070073 999 999 Processed 11/11/2023 7376153522 MRS THANKAMMA MATHAI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-008/160031
(Pooyappally) 		1613006005NRG24091020231158626 10/10/2023 REMYA CHANDRAN 1613006005WL048462 REMYA CHANDRAN 00415 SBIN0070073 1332 1332 Processed 12/11/2023 7376153540 REMYA CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kottarakkara KL-13-006-005-008/1793-B
(Pooyappally) 		1613006005NRG24091020231158627 10/10/2023 VALSALA 1613006005WL048462 VALSALA 00415 SBIN0070073 1332 1332 Rejected 10/11/2023 7376153523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kottarakkara KL-13-006-005-008/2026-B
(Pooyappally) 		1613006005NRG24091020231158629 10/10/2023 sajithakumari 1613006005WL048462 sajithakumari 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7376153529 MRS SAJITHA KUMARI R STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-008/587
(Pooyappally) 		1613006005NRG24091020231158631 10/10/2023 LETHA.C 1613006005WL048462 LETHA.C 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7376153524 MRS LETHA C STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-008/597-A
(Pooyappally) 		1613006005NRG24091020231158632 10/10/2023 John 1613006005WL048462 John 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7376153525 MR JOHN M STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-008/601-B
(Pooyappally) 		1613006005NRG24091020231158633 10/10/2023 SUMARAJAGOPAL 1613006005WL048462 SUMARAJAGOPAL 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7376153528 MRS SUMADEVI R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-008/604-A
(Pooyappally) 		1613006005NRG24091020231158634 10/10/2023 MOLAMMA.M 1613006005WL048462 MOLAMMA.M 00415 SBIN0070073 999 999 Processed 11/11/2023 7376153538 MOLAMMA ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-005-008/6060
(Pooyappally) 		1613006005NRG24091020231158635 10/10/2023 MERI BINU 1613006005WL048462 MERI BINU 00415 SBIN0070073 666 666 Processed 11/11/2023 7376153535 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-005-008/609
(Pooyappally) 		1613006005NRG24091020231158636 10/10/2023 JASEENTHA.J 1613006005WL048462 JASEENTHA.J 00415 SBIN0070073 999 999 Processed 11/11/2023 7376153526 MRS JESEENTHA BIJI BABU STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-008/631
(Pooyappally) 		1613006005NRG24091020231158638 10/10/2023 Sivarajan V 1613006005WL048462 Sivarajan V 00415 SBIN0070073 666 666 Processed 11/11/2023 7376153532 V SIVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-005-008/631-B
(Pooyappally) 		1613006005NRG24091020231158639 10/10/2023 JALAJA N 1613006005WL048462 JALAJA N 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7376153527 MRS JALAJA N STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-008/6394
(Pooyappally) 		1613006005NRG24091020231158640 10/10/2023 Sindhu 1613006005WL048462 Sindhu 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7376153511 SINDHU STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-008/640-A
(Pooyappally) 		1613006005NRG24091020231158642 10/10/2023 LISSY RAJU T 1613006005WL048462 LISSY RAJU T 00415 SBIN0070073 999 999 Rejected 10/11/2023 7376153516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Kottarakkara KL-13-006-005-008/640-A
(Pooyappally) 		1613006005NRG24091020231158641 10/10/2023 RAJU 1613006005WL048462 RAJU 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7376153534 MR RAJU P J STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-008/9011
(Pooyappally) 		1613006005NRG24091020231158647 10/10/2023 Rekha M R 1613006005WL048462 Rekha M R 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7376153515 REKHA CANARA BANK(508532)
31 Kottarakkara KL-13-006-005-012/2057
(Pooyappally) 		1613006005NRG24091020231158648 10/10/2023 Rohini Suresh 1613006005WL048462 Rohini Suresh 00415 SBIN0070073 1332 1332 Processed 11/11/2023 7376153533 MRS ROHINI SURESH STATE BANK OF INDIA(508548)
SubTotal 23643 23643
32 Kottarakkara KL-13-006-005-008/666
(Pooyappally) 		1613006005NRG24091020231158643 10/10/2023 LEELA B 1613006005WL048462 LEELA B 00415 SBIN0070724 1332 1332 Processed 11/11/2023 7376153537 MRS LEELA B ALIAS LEELAMMA B STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-008/668-B
(Pooyappally) 		1613006005NRG24091020231158644 10/10/2023 Thankamani Rajan 1613006005WL048462 Thankamani Rajan 00415 SBIN0070724 999 999 Processed 11/11/2023 7376153542 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
34 Kottarakkara KL-13-006-005-015/109
(Pooyappally) 		1613006005NRG24091020231158649 10/10/2023 Omana B 1613006005WL048462 Omana B 00415 SBIN0070832 1332 1332 Rejected 10/11/2023 7376153539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
Total 36297 36297

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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_574986 Canara Bank CNRB0004214 POOYAPPALLY 4329
2 Kottarakkara KL1613006005_101023APB_FTO_574986 Federal Bank FDRL0002035 POOYAPPALLY 1998
3 Kottarakkara KL1613006005_101023APB_FTO_574986 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Kottarakkara KL1613006005_101023APB_FTO_574986 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Kottarakkara KL1613006005_101023APB_FTO_574986 State Bank Of India SBIN0070073 POOYAPALLY 23643
6 Kottarakkara KL1613006005_101023APB_FTO_574986 State Bank Of India SBIN0070724 OYUR 2331
7 Kottarakkara KL1613006005_101023APB_FTO_574986 State Bank Of India SBIN0070832 ODANAVATTOM 1332

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