Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_300923FTO_539539
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-13-006-005-002/80450
(Pooyappally) 		1613006005NRG24270920231076588 30/09/2023 Karthyayani 1613006WL0044664 Karthyayani 00078 CNRB0004214 2664 2664 Processed 10/11/2023 7323508765 Karthyayani ()
SubTotal 2664 2664
2 Kottarakkara KL-13-006-005-011/45626
(Pooyappally) 		1613006005NRG24270920231076610 30/09/2023 Mallikayamma 1613006WL0044664 Mallikayamma 00078 CNRB0004668 2331 2331 Processed 10/11/2023 7323508768 Mallikayamma ()
3 Kottarakkara KL-13-006-005-011/45626
(Pooyappally) 		1613006005NRG24270920231076611 30/09/2023 Mallikayamma 1613006WL0044664 Mallikayamma 00078 CNRB0004668 2664 2664 Processed 10/11/2023 7323508766 Mallikayamma ()
4 Kottarakkara KL-13-006-005-011/45626
(Pooyappally) 		1613006005NRG24270920231076612 30/09/2023 Mallikayamma 1613006WL0044664 Mallikayamma 00078 CNRB0004668 666 666 Processed 10/11/2023 7323508767 Mallikayamma ()
SubTotal 5661 5661
5 Kottarakkara KL-13-006-005-003/1239
(Pooyappally) 		1613006005NRG24270920231076589 30/09/2023 Swarnamma.S 1613006WL0044664 Swarnamma.S 00415 SBIN0070073 333 333 Processed 10/11/2023 7323508780 MRS SWARNNAMMA SARASWATHY ()
6 Kottarakkara KL-13-006-005-003/143
(Pooyappally) 		1613006005NRG24270920231076590 30/09/2023 Sumathi 1613006WL0044664 Sumathi 00415 SBIN0070073 999 999 Processed 10/11/2023 7323508774 MRS SUMATHI ()
7 Kottarakkara KL-13-006-005-003/143
(Pooyappally) 		1613006005NRG24270920231076591 30/09/2023 Sumathi 1613006WL0044664 Sumathi 00415 SBIN0070073 333 333 Processed 10/11/2023 7323508776 MRS SUMATHI ()
8 Kottarakkara KL-13-006-005-003/143
(Pooyappally) 		1613006005NRG24270920231076592 30/09/2023 Sumathi 1613006WL0044664 Sumathi 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508775 MRS SUMATHI ()
9 Kottarakkara KL-13-006-005-005/4004
(Pooyappally) 		1613006005NRG24270920231076593 30/09/2023 Podiyamma 1613006WL0044664 Podiyamma 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7323508788 MRS MARYKUTTY S ()
10 Kottarakkara KL-13-006-005-005/4004
(Pooyappally) 		1613006005NRG24270920231076594 30/09/2023 Podiyamma 1613006WL0044664 Podiyamma 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7323508787 MRS MARYKUTTY S ()
11 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG24270920231076595 30/09/2023 LATHIKA K B 1613006WL0044664 LATHIKA K B 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508778 MRS LATHIKA K B ()
12 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG24270920231076596 30/09/2023 LATHIKA K B 1613006WL0044664 LATHIKA K B 00415 SBIN0070073 666 666 Processed 10/11/2023 7323508779 MRS LATHIKA K B ()
13 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG24270920231076597 30/09/2023 LATHIKA K B 1613006WL0044664 LATHIKA K B 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508777 MRS LATHIKA K B ()
14 Kottarakkara KL-13-006-005-006/5046
(Pooyappally) 		1613006005NRG24270920231076598 30/09/2023 Saroja Kumari T K 1613006WL0044664 Saroja Kumari T K 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7323508789 MRS SAROJA KUMARI T K ()
15 Kottarakkara KL-13-006-005-008/1793-B
(Pooyappally) 		1613006005NRG24270920231076599 30/09/2023 VALSALA 1613006WL0044664 VALSALA 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508784 MRS VALSALA N ()
16 Kottarakkara KL-13-006-005-008/1793-B
(Pooyappally) 		1613006005NRG24270920231076600 30/09/2023 VALSALA 1613006WL0044664 VALSALA 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508786 MRS VALSALA N ()
17 Kottarakkara KL-13-006-005-008/1793-B
(Pooyappally) 		1613006005NRG24270920231076601 30/09/2023 VALSALA 1613006WL0044664 VALSALA 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7323508785 MRS VALSALA N ()
18 Kottarakkara KL-13-006-005-008/6394
(Pooyappally) 		1613006005NRG24270920231076602 30/09/2023 Sindhu 1613006WL0044664 Sindhu 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508770 SINDHU ()
19 Kottarakkara KL-13-006-005-008/6394
(Pooyappally) 		1613006005NRG24270920231076603 30/09/2023 Sindhu 1613006WL0044664 Sindhu 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508769 SINDHU ()
20 Kottarakkara KL-13-006-005-008/6394
(Pooyappally) 		1613006005NRG24270920231076604 30/09/2023 Sindhu 1613006WL0044664 Sindhu 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508773 SINDHU ()
21 Kottarakkara KL-13-006-005-008/6394
(Pooyappally) 		1613006005NRG24270920231076605 30/09/2023 Sindhu 1613006WL0044664 Sindhu 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508771 SINDHU ()
22 Kottarakkara KL-13-006-005-008/6394
(Pooyappally) 		1613006005NRG24270920231076606 30/09/2023 Sindhu 1613006WL0044664 Sindhu 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508772 SINDHU ()
23 Kottarakkara KL-13-006-005-008/640-A
(Pooyappally) 		1613006005NRG24270920231076607 30/09/2023 LISSY RAJU T 1613006WL0044664 LISSY RAJU T 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7323508783 MRS LISSY RAJU ()
24 Kottarakkara KL-13-006-005-008/640-A
(Pooyappally) 		1613006005NRG24270920231076608 30/09/2023 LISSY RAJU T 1613006WL0044664 LISSY RAJU T 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508782 MRS LISSY RAJU ()
25 Kottarakkara KL-13-006-005-008/640-A
(Pooyappally) 		1613006005NRG24270920231076609 30/09/2023 LISSY RAJU T 1613006WL0044664 LISSY RAJU T 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7323508781 MRS LISSY RAJU ()
SubTotal 38961 38961
26 Kottarakkara KL-13-006-005-015/109
(Pooyappally) 		1613006005NRG24270920231076613 30/09/2023 Omana B 1613006WL0044664 Omana B 00415 SBIN0070832 2331 2331 Processed 10/11/2023 7323508790 MRS OMANA ()
27 Kottarakkara KL-13-006-005-015/109
(Pooyappally) 		1613006005NRG24270920231076614 30/09/2023 Omana B 1613006WL0044664 Omana B 00415 SBIN0070832 2331 2331 Processed 10/11/2023 7323508791 MRS OMANA ()
28 Kottarakkara KL-13-006-005-015/109
(Pooyappally) 		1613006005NRG24270920231076615 30/09/2023 Omana B 1613006WL0044664 Omana B 00415 SBIN0070832 2331 2331 Processed 10/11/2023 7323508792 MRS OMANA ()
SubTotal 6993 6993
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_300923FTO_539539 Canara Bank CNRB0004214 POOYAPPALLY 2664
2 Kottarakkara KL1613006005_300923FTO_539539 Canara Bank CNRB0004668 OYOOR 5661
3 Kottarakkara KL1613006005_300923FTO_539539 State Bank Of India SBIN0070073 POOYAPALLY 38961
4 Kottarakkara KL1613006005_300923FTO_539539 State Bank Of India SBIN0070832 ODANAVATTOM 6993

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