Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_301223APB_FTO_893098
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) 		1613006005NRG24301220231775544 30/12/2023 Princy Babu 1613006005WL076900 Princy Babu 00078 CNRB0004214 1665 1665 Processed 13/03/2024 1741690599 PRABHA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-005-012/600124
(Pooyappally) 		1613006005NRG24301220231775536 30/12/2023 VASANTHA 1613006005WL076900 VASANTHA 00127 FDRL0001084 666 666 Processed 13/03/2024 1741690594 VASANTHA S C FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-005-012/7416
(Pooyappally) 		1613006005NRG24301220231775541 30/12/2023 RAHILA BEEVI 1613006005WL076900 RAHILA BEEVI 00127 FDRL0001084 999 999 Processed 13/03/2024 1741690595 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-005-012/6012
(Pooyappally) 		1613006005NRG24301220231775537 30/12/2023 JAINAMMA 1613006005WL076900 JAINAMMA 00415 SBIN0005047 666 666 Processed 13/03/2024 1741690596 MRS JAINAMMA T STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Kottarakkara KL-13-006-005-012/2001
(Pooyappally) 		1613006005NRG24301220231775531 30/12/2023 Presanna 1613006005WL076900 Presanna 00415 SBIN0005185 999 999 Processed 13/03/2024 1741690597 PRASANNA B CANARA BANK(508532)
6 Kottarakkara KL-13-006-005-012/7058
(Pooyappally) 		1613006005NRG24301220231775539 30/12/2023 usha 1613006005WL076900 usha 00415 SBIN0005185 2331 2331 Processed 13/03/2024 1741690598 USHA L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Kottarakkara KL-13-006-005-010/1425
(Pooyappally) 		1613006005NRG24301220231775522 30/12/2023 moli john 1613006005WL076900 moli john 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741690609 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-005-012/1084-B
(Pooyappally) 		1613006005NRG24301220231775523 30/12/2023 OMANA 1613006005WL076900 OMANA 00415 SBIN0070073 666 666 Processed 13/03/2024 1741690604 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-005-012/1326
(Pooyappally) 		1613006005NRG24301220231775524 30/12/2023 Syamala 1613006005WL076900 Syamala 00415 SBIN0070073 666 666 Processed 13/03/2024 1741690610 MRS SYAMALA A STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-012/1357
(Pooyappally) 		1613006005NRG24301220231775525 30/12/2023 Rethnamma 1613006005WL076900 Rethnamma 00415 SBIN0070073 2331 2331 Processed 13/03/2024 1741690603 MRS RETNAMMA B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-012/1362-B
(Pooyappally) 		1613006005NRG24301220231775526 30/12/2023 RETHNAVALLI 1613006005WL076900 RETHNAVALLI 00415 SBIN0070073 666 666 Processed 13/03/2024 1741690601 MRS RETNA VALLY STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-012/1365-B
(Pooyappally) 		1613006005NRG24301220231775527 30/12/2023 RAICHAL CHAKOW 1613006005WL076900 RAICHAL CHAKOW 00415 SBIN0070073 666 666 Processed 13/03/2024 1741690602 RAHEL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-005-012/1854
(Pooyappally) 		1613006005NRG24301220231775528 30/12/2023 Devaki 1613006005WL076900 Devaki 00415 SBIN0070073 666 666 Processed 13/03/2024 1741690605 MRS DEVAKI B STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-012/1896-B
(Pooyappally) 		1613006005NRG24301220231775530 30/12/2023 SARASWATHI K 1613006005WL076900 SARASWATHI K 00415 SBIN0070073 666 666 Processed 13/03/2024 1741690606 MR SARASWTHY K STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-012/2074
(Pooyappally) 		1613006005NRG24301220231775532 30/12/2023 SHEELAKUMARI 1613006005WL076900 SHEELAKUMARI 00415 SBIN0070073 999 999 Processed 13/03/2024 1741690607 MRS SHEELA KUMARI B STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-012/5087
(Pooyappally) 		1613006005NRG24301220231775534 30/12/2023 Beena S 1613006005WL076900 Beena S 00415 SBIN0070073 666 666 Processed 13/03/2024 1741690616 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-005-012/566
(Pooyappally) 		1613006005NRG24301220231775535 30/12/2023 Shajahan 1613006005WL076900 Shajahan 00415 SBIN0070073 999 999 Processed 13/03/2024 1741690608 MR SHAJAHAN M K STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-012/6067
(Pooyappally) 		1613006005NRG24301220231775538 30/12/2023 Nabeeza Beevi 1613006005WL076900 Nabeeza Beevi 00415 SBIN0070073 666 666 Processed 13/03/2024 1741690611 MR NAJEEM A STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-012/7082
(Pooyappally) 		1613006005NRG24301220231775540 30/12/2023 Janaki 1613006005WL076900 Janaki 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741690613 MRS JANAKI K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-012/7426
(Pooyappally) 		1613006005NRG24301220231775543 30/12/2023 Ambily 1613006005WL076900 Ambily 00415 SBIN0070073 999 999 Processed 13/03/2024 1741690615 MRS AMPILY N STATE BANK OF INDIA(508548)
SubTotal 13320 13320
21 Kottarakkara KL-13-006-005-012/1855-A
(Pooyappally) 		1613006005NRG24301220231775529 30/12/2023 PONNAMMA JOHN 1613006005WL076900 PONNAMMA JOHN 00415 SBIN0070724 1998 1998 Processed 13/03/2024 1741690600 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-012/25006
(Pooyappally) 		1613006005NRG24301220231775533 30/12/2023 SREEDHARAN K 1613006005WL076900 SREEDHARAN K 00415 SBIN0070724 666 666 Processed 13/03/2024 1741690612 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-005-012/7418
(Pooyappally) 		1613006005NRG24301220231775542 30/12/2023 SALINI G 1613006005WL076900 SALINI G 00415 SBIN0070724 666 666 Processed 13/03/2024 1741690614 MRS SALINI G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_301223APB_FTO_893098 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Kottarakkara KL1613006005_301223APB_FTO_893098 Federal Bank FDRL0001084 OYOOR 1665
3 Kottarakkara KL1613006005_301223APB_FTO_893098 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Kottarakkara KL1613006005_301223APB_FTO_893098 State Bank Of India SBIN0005185 CHATHANNUR 3330
5 Kottarakkara KL1613006005_301223APB_FTO_893098 State Bank Of India SBIN0070073 POOYAPALLY 13320
6 Kottarakkara KL1613006005_301223APB_FTO_893098 State Bank Of India SBIN0070724 OYUR 3330

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