Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_030723APB_FTO_264766
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) 		1613006005NRG24030720230492864 03/07/2023 Princy Babu 1613006005WL020561 Princy Babu 00078 CNRB0004214 1998 1998 Processed 11/07/2023 3326738451 PRABHA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-005-012/2057-B
(Pooyappally) 		1613006005NRG24030720230492839 03/07/2023 SOOSAMMA CHAKO 1613006005WL020561 SOOSAMMA CHAKO 00078 CNRB0004668 2664 2664 Processed 11/07/2023 3326738452 SUSAMMA CHACKO CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-005-012/120059
(Pooyappally) 		1613006005NRG24030720230492822 03/07/2023 Rethnamma 1613006005WL020561 Rethnamma 00127 FDRL0001084 999 999 Processed 11/07/2023 3326738443 MRS RETNAMMA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-005-012/1372
(Pooyappally) 		1613006005NRG24030720230492830 03/07/2023 SOBHANA S 1613006005WL020561 SOBHANA S 00127 FDRL0001084 1665 1665 Processed 11/07/2023 3326738445 SOBHANA S FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-005-012/4016
(Pooyappally) 		1613006005NRG24030720230492846 03/07/2023 Abidha 1613006005WL020561 Abidha 00127 FDRL0001084 2664 2664 Processed 11/07/2023 3326738447 ABITHA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-005-012/600124
(Pooyappally) 		1613006005NRG24030720230492851 03/07/2023 VASANTHA 1613006005WL020561 VASANTHA 00127 FDRL0001084 2331 2331 Processed 11/07/2023 3326738444 VASANTHA S C FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-005-012/7416
(Pooyappally) 		1613006005NRG24030720230492857 03/07/2023 RAHILA BEEVI 1613006005WL020561 RAHILA BEEVI 00127 FDRL0001084 2331 2331 Processed 11/07/2023 3326738446 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-005-012/906
(Pooyappally) 		1613006005NRG24030720230492868 03/07/2023 Badharusman 1613006005WL020561 Badharusman 00127 FDRL0001084 2664 2664 Processed 11/07/2023 3326738441 BADAR SAMAN P.S FEDERAL BANK(607165)
SubTotal 12654 12654
9 Kottarakkara KL-13-006-005-012/123
(Pooyappally) 		1613006005NRG24030720230492823 03/07/2023 beena 1613006005WL020561 beena 00127 FDRL0002035 2664 2664 Processed 11/07/2023 3326738442 BEENA SHAMSUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
10 Kottarakkara KL-13-006-005-012/6012
(Pooyappally) 		1613006005NRG24030720230492852 03/07/2023 JAINAMMA 1613006005WL020561 JAINAMMA 00415 SBIN0005047 1998 1998 Processed 11/07/2023 3326738448 MRS JAINAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Kottarakkara KL-13-006-005-012/2001
(Pooyappally) 		1613006005NRG24030720230492838 03/07/2023 Presanna 1613006005WL020561 Presanna 00415 SBIN0005185 2664 2664 Processed 11/07/2023 3326738450 PRASANNA B CANARA BANK(508532)
SubTotal 2664 2664
12 Kottarakkara KL-13-006-005-010/1425
(Pooyappally) 		1613006005NRG24030720230492820 03/07/2023 moli john 1613006005WL020561 moli john 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738427 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-012/1321
(Pooyappally) 		1613006005NRG24030720230492824 03/07/2023 MANI V 1613006005WL020561 MANI V 00415 SBIN0070073 2331 2331 Processed 11/07/2023 3326738429 MRS MANI V STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-012/1326
(Pooyappally) 		1613006005NRG24030720230492825 03/07/2023 Syamala 1613006005WL020561 Syamala 00415 SBIN0070073 1998 1998 Processed 11/07/2023 3326738430 MRS SYAMALA A STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-012/1349-B
(Pooyappally) 		1613006005NRG24030720230492826 03/07/2023 INDHIRA 1613006005WL020561 INDHIRA 00415 SBIN0070073 1332 1332 Processed 11/07/2023 3326738462 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-012/1357
(Pooyappally) 		1613006005NRG24030720230492827 03/07/2023 Rethnamma 1613006005WL020561 Rethnamma 00415 SBIN0070073 2331 2331 Processed 11/07/2023 3326738461 MRS RETNAMMA B STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-012/1362-B
(Pooyappally) 		1613006005NRG24030720230492828 03/07/2023 RETHNAVALLI 1613006005WL020561 RETHNAVALLI 00415 SBIN0070073 1998 1998 Processed 11/07/2023 3326738459 MRS RETNA VALLY STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-012/1365-B
(Pooyappally) 		1613006005NRG24030720230492829 03/07/2023 RAICHAL CHAKOW 1613006005WL020561 RAICHAL CHAKOW 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738460 RAHEL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-005-012/1794-A
(Pooyappally) 		1613006005NRG24030720230492832 03/07/2023 Sumagala K 1613006005WL020561 Sumagala K 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738419 SUMANGALA K UCO BANK(607066)
20 Kottarakkara KL-13-006-005-012/1845-B
(Pooyappally) 		1613006005NRG24030720230492833 03/07/2023 SUBER 1613006005WL020561 SUBER 00415 SBIN0070073 2331 2331 Processed 11/07/2023 3326738418 SUBER KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-005-012/1854
(Pooyappally) 		1613006005NRG24030720230492834 03/07/2023 Devaki 1613006005WL020561 Devaki 00415 SBIN0070073 2331 2331 Processed 11/07/2023 3326738420 MRS DEVAKI B STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-012/1896-B
(Pooyappally) 		1613006005NRG24030720230492836 03/07/2023 SARASWATHI K 1613006005WL020561 SARASWATHI K 00415 SBIN0070073 2331 2331 Processed 11/07/2023 3326738422 MR SARASWTHY K STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-012/1989
(Pooyappally) 		1613006005NRG24030720230492837 03/07/2023 BHAVANI N 1613006005WL020561 BHAVANI N 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738423 MRS BHAVANY S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-012/2074
(Pooyappally) 		1613006005NRG24030720230492840 03/07/2023 SHEELAKUMARI 1613006005WL020561 SHEELAKUMARI 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738425 MRS SHEELA KUMARI B STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-012/390-B
(Pooyappally) 		1613006005NRG24030720230492842 03/07/2023 LEELAMMA 1613006005WL020561 LEELAMMA 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738454 LEELAMMA LUKOSE CANARA BANK(508532)
26 Kottarakkara KL-13-006-005-012/390-B
(Pooyappally) 		1613006005NRG24030720230492843 03/07/2023 LOOKOSE.G 1613006005WL020561 LOOKOSE.G 00415 SBIN0070073 1998 1998 Processed 11/07/2023 3326738421 GEEVARGHESE LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-005-012/4016
(Pooyappally) 		1613006005NRG24030720230492845 03/07/2023 NAJEER 1613006005WL020561 NAJEER 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738431 MR NAJEER SON OF DILEEP STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-012/475
(Pooyappally) 		1613006005NRG24030720230492847 03/07/2023 ARIPHA BEEVI 1613006005WL020561 ARIPHA BEEVI 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738426 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-012/5028
(Pooyappally) 		1613006005NRG24030720230492849 03/07/2023 SHEEJA S 1613006005WL020561 SHEEJA S 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738433 SHEEJA S CANARA BANK(508532)
30 Kottarakkara KL-13-006-005-012/5087
(Pooyappally) 		1613006005NRG24030720230492850 03/07/2023 Beena S 1613006005WL020561 Beena S 00415 SBIN0070073 2331 2331 Processed 11/07/2023 3326738437 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-005-012/6033
(Pooyappally) 		1613006005NRG24030720230492854 03/07/2023 Krishnan 1613006005WL020561 Krishnan 00415 SBIN0070073 1998 1998 Processed 11/07/2023 3326738434 MR KRISHNAN E STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-012/7082
(Pooyappally) 		1613006005NRG24030720230492856 03/07/2023 Janaki 1613006005WL020561 Janaki 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738435 MRS JANAKI K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-012/7426
(Pooyappally) 		1613006005NRG24030720230492858 03/07/2023 Ambily 1613006005WL020561 Ambily 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738436 MRS AMPILY N STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-012/743
(Pooyappally) 		1613006005NRG24030720230492860 03/07/2023 Radhakrishnakurp S 1613006005WL020561 Radhakrishnakurp S 00415 SBIN0070073 999 999 Processed 11/07/2023 3326738428 RADHAKRISHNAKURUP CANARA BANK(508532)
35 Kottarakkara KL-13-006-005-012/743
(Pooyappally) 		1613006005NRG24030720230492859 03/07/2023 VIJAYAKUMARI 1613006005WL020561 VIJAYAKUMARI 00415 SBIN0070073 2331 2331 Processed 11/07/2023 3326738456 MRS VIJAYAKUMARY K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-012/749-A
(Pooyappally) 		1613006005NRG24030720230492861 03/07/2023 BALACHANDRAN PILLAI 1613006005WL020561 BALACHANDRAN PILLAI 00415 SBIN0070073 2331 2331 Processed 11/07/2023 3326738455 BALACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-005-012/762
(Pooyappally) 		1613006005NRG24030720230492863 03/07/2023 Ambily 1613006005WL020561 Ambily 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738458 MRS AMBILI BABU STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-012/774
(Pooyappally) 		1613006005NRG24030720230492865 03/07/2023 VIJAYAKUMAR 1613006005WL020561 VIJAYAKUMAR 00415 SBIN0070073 666 666 Processed 11/07/2023 3326738424 MR VIJAYAKUMAR C STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-005-012/775-B
(Pooyappally) 		1613006005NRG24030720230492866 03/07/2023 MINIBABU 1613006005WL020561 MINIBABU 00415 SBIN0070073 2664 2664 Processed 11/07/2023 3326738457 MRS MINI BABU STATE BANK OF INDIA(508548)
SubTotal 64269 64269
40 Kottarakkara KL-13-006-005-012/1855-A
(Pooyappally) 		1613006005NRG24030720230492835 03/07/2023 PONNAMMA JOHN 1613006005WL020561 PONNAMMA JOHN 00415 SBIN0070724 2664 2664 Processed 11/07/2023 3326738453 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-005-012/25006
(Pooyappally) 		1613006005NRG24030720230492841 03/07/2023 SREEDHARAN K 1613006005WL020561 SREEDHARAN K 00415 SBIN0070724 1998 1998 Processed 11/07/2023 3326738432 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-005-012/40120
(Pooyappally) 		1613006005NRG24030720230492844 03/07/2023 Chandrika 1613006005WL020561 Chandrika 00415 SBIN0070724 2331 2331 Processed 11/07/2023 3326738439 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-005-012/50017
(Pooyappally) 		1613006005NRG24030720230492848 03/07/2023 RATHEEBAI 1613006005WL020561 RATHEEBAI 00415 SBIN0070724 1665 1665 Processed 11/07/2023 3326738463 RETHIBHAI S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-005-012/9009
(Pooyappally) 		1613006005NRG24030720230492867 03/07/2023 sujatha 1613006005WL020561 sujatha 00415 SBIN0070724 1998 1998 Processed 11/07/2023 3326738440 SUJATHA P KERALA GRAMIN BANK(607476)
45 Kottarakkara KL-13-006-005-012/906
(Pooyappally) 		1613006005NRG24030720230492869 03/07/2023 SHAHIDA BEEVI 1613006005WL020561 SHAHIDA BEEVI 00415 SBIN0070724 1665 1665 Processed 11/07/2023 3326738438 SHAHIDA BEEVI FEDERAL BANK(607165)
SubTotal 12321 12321
46 Kottarakkara KL-13-006-005-012/16051
(Pooyappally) 		1613006005NRG24030720230492831 03/07/2023 SUNITHA RAJEEV 1613006005WL020561 SUNITHA RAJEEV 00462 UCBA0002906 2664 2664 Processed 11/07/2023 3326738449 SUNITHA RAJ UCO BANK(607066)
SubTotal 2664 2664
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_030723APB_FTO_264766 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006005_030723APB_FTO_264766 Canara Bank CNRB0004668 OYOOR 2664
3 Kottarakkara KL1613006005_030723APB_FTO_264766 Federal Bank FDRL0001084 OYOOR 12654
4 Kottarakkara KL1613006005_030723APB_FTO_264766 Federal Bank FDRL0002035 POOYAPPALLY 2664
5 Kottarakkara KL1613006005_030723APB_FTO_264766 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006005_030723APB_FTO_264766 State Bank Of India SBIN0005185 CHATHANNUR 2664
7 Kottarakkara KL1613006005_030723APB_FTO_264766 State Bank Of India SBIN0070073 POOYAPALLY 64269
8 Kottarakkara KL1613006005_030723APB_FTO_264766 State Bank Of India SBIN0070724 OYUR 12321
9 Kottarakkara KL1613006005_030723APB_FTO_264766 UCO Bank UCBA0002906 KOTTARAKARA 2664

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