Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_030723APB_FTO_264867
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) 		1613006005NRG24030720230496308 03/07/2023 Visalakshi 1613006005WL020697 Visalakshi 00078 CNRB0004214 1665 1665 Processed 11/07/2023 3325883904 VISALAKSHI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-005-016/40078
(Pooyappally) 		1613006005NRG24030720230496309 03/07/2023 Kunjumol 1613006005WL020697 Kunjumol 00078 CNRB0004214 1332 1332 Processed 11/07/2023 3325883903 MRS KUNJUMOLE PAPPACHAN PAPPACHAN OR PRI STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-005-016/8689
(Pooyappally) 		1613006005NRG24030720230496322 03/07/2023 JOLAMMA YOHANNAN 1613006005WL020697 JOLAMMA YOHANNAN 00078 CNRB0004214 1332 1332 Processed 11/07/2023 3325883902 JOLAMMA YOHANNAN CANARA BANK(508532)
SubTotal 4329 4329
4 Kottarakkara KL-13-006-005-016/9012
(Pooyappally) 		1613006005NRG24030720230496324 03/07/2023 Thankamma george 1613006005WL020697 Thankamma george 00127 FDRL0001084 666 666 Processed 11/07/2023 3325883896 THANKAMMA . FEDERAL BANK(607165)
SubTotal 666 666
5 Kottarakkara KL-13-006-005-016/7078
(Pooyappally) 		1613006005NRG24030720230496319 03/07/2023 SIVASANKARAPILLAI 1613006005WL020697 SIVASANKARAPILLAI 00127 FDRL0002035 1332 1332 Processed 11/07/2023 3325883897 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-005-016/45012
(Pooyappally) 		1613006005NRG24030720230496310 03/07/2023 JALAJA KUMARI 1613006005WL020697 JALAJA KUMARI 00415 SBIN0005047 1665 1665 Processed 11/07/2023 3325883901 JALAJAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-005-016/12458
(Pooyappally) 		1613006005NRG24030720230496307 03/07/2023 SUDHARMMA K 1613006005WL020697 SUDHARMMA K 00415 SBIN0012316 999 999 Processed 11/07/2023 3325883899 SUDHARMMA K HDFC BANK LTD(607152)
8 Kottarakkara KL-13-006-005-016/80981
(Pooyappally) 		1613006005NRG24030720230496321 03/07/2023 VIMALA R 1613006005WL020697 VIMALA R 00415 SBIN0012316 666 666 Processed 11/07/2023 3325883898 MRS VIMALA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Kottarakkara KL-13-006-005-016/110
(Pooyappally) 		1613006005NRG24030720230496305 03/07/2023 PRINCY JOHNSON 1613006005WL020697 PRINCY JOHNSON 00415 SBIN0070018 1332 1332 Processed 11/07/2023 3325883923 MRS PRINCY JOHNSON STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-016/926
(Pooyappally) 		1613006005NRG24030720230496330 03/07/2023 rethnamma 1613006005WL020697 rethnamma 00415 SBIN0070018 1332 1332 Processed 11/07/2023 3325883905 MRS RETNAMMA AMMA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Kottarakkara KL-13-006-005-015/972
(Pooyappally) 		1613006005NRG24030720230496304 03/07/2023 SASIKALA 1613006005WL020697 SASIKALA 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883927 MRS SASIKALA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-016/1209
(Pooyappally) 		1613006005NRG24030720230496306 03/07/2023 Thushara 1613006005WL020697 Thushara 00415 SBIN0070073 1332 1332 Processed 11/07/2023 3325883926 MRS THUSHARA G STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-016/451021
(Pooyappally) 		1613006005NRG24030720230496311 03/07/2023 OMANA B 1613006005WL020697 OMANA B 00415 SBIN0070073 1332 1332 Processed 11/07/2023 3325883900 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-005-016/5019
(Pooyappally) 		1613006005NRG24030720230496312 03/07/2023 MINI ACHANKUNJU 1613006005WL020697 MINI ACHANKUNJU 00415 SBIN0070073 999 999 Processed 11/07/2023 3325883921 MINI ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-005-016/521
(Pooyappally) 		1613006005NRG24030720230496313 03/07/2023 Lathika 1613006005WL020697 Lathika 00415 SBIN0070073 999 999 Processed 11/07/2023 3325883911 LETHIKA L KERALA GRAMIN BANK(607476)
16 Kottarakkara KL-13-006-005-016/532
(Pooyappally) 		1613006005NRG24030720230496314 03/07/2023 AMBIKA 1613006005WL020697 AMBIKA 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883908 MS AMBIKA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-016/560
(Pooyappally) 		1613006005NRG24030720230496315 03/07/2023 INDHU 1613006005WL020697 INDHU 00415 SBIN0070073 333 333 Processed 11/07/2023 3325883922 MRS INDHU R STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-016/644
(Pooyappally) 		1613006005NRG24030720230496316 03/07/2023 sheelakumari 1613006005WL020697 sheelakumari 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883925 SHEELA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-005-016/65
(Pooyappally) 		1613006005NRG24030720230496317 03/07/2023 Sobhana G 1613006005WL020697 Sobhana G 00415 SBIN0070073 666 666 Processed 11/07/2023 3325883906 MRS SOBHANA G STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-016/668
(Pooyappally) 		1613006005NRG24030720230496318 03/07/2023 PRESANNA B.S 1613006005WL020697 PRESANNA B.S 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883909 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-005-016/72
(Pooyappally) 		1613006005NRG24030720230496320 03/07/2023 Sahadevan G 1613006005WL020697 Sahadevan G 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883924 MR SAHADEVAN G STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-016/9012
(Pooyappally) 		1613006005NRG24030720230496325 03/07/2023 GEORGE 1613006005WL020697 GEORGE 00415 SBIN0070073 666 666 Processed 11/07/2023 3325883928 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-016/9028
(Pooyappally) 		1613006005NRG24030720230496326 03/07/2023 Anandhavalli 1613006005WL020697 Anandhavalli 00415 SBIN0070073 1332 1332 Processed 11/07/2023 3325883907 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-005-016/913
(Pooyappally) 		1613006005NRG24030720230496327 03/07/2023 BINDHU.P 1613006005WL020697 BINDHU.P 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883916 MRS BINDHU P STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-016/914
(Pooyappally) 		1613006005NRG24030720230496328 03/07/2023 Deepakumari 1613006005WL020697 Deepakumari 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883910 MR DEEPA KUMARYS STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-016/919
(Pooyappally) 		1613006005NRG24030720230496329 03/07/2023 GEETHAKUMARI 1613006005WL020697 GEETHAKUMARI 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883915 MRS GEETHAKUMARY T STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-016/927
(Pooyappally) 		1613006005NRG24030720230496331 03/07/2023 INDHIRAVATHI AMMA 1613006005WL020697 INDHIRAVATHI AMMA 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883912 MRS INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-016/937
(Pooyappally) 		1613006005NRG24030720230496332 03/07/2023 ANITHA JOHNSON 1613006005WL020697 ANITHA JOHNSON 00415 SBIN0070073 666 666 Processed 11/07/2023 3325883918 MRS ANITHA JOHNSON STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-016/938
(Pooyappally) 		1613006005NRG24030720230496333 03/07/2023 vijayakumari 1613006005WL020697 vijayakumari 00415 SBIN0070073 999 999 Processed 11/07/2023 3325883913 MRS VIJAYAKUMARI AMMA S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-016/944
(Pooyappally) 		1613006005NRG24030720230496334 03/07/2023 Annamma 1613006005WL020697 Annamma 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883929 MRS ANNAMMA K STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-016/949
(Pooyappally) 		1613006005NRG24030720230496335 03/07/2023 SHEELAKUMARI.S 1613006005WL020697 SHEELAKUMARI.S 00415 SBIN0070073 666 666 Processed 11/07/2023 3325883914 MRS SHEELAKUMARI S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-016/954
(Pooyappally) 		1613006005NRG24030720230496336 03/07/2023 AJITHAKUMARI.S 1613006005WL020697 AJITHAKUMARI.S 00415 SBIN0070073 999 999 Processed 11/07/2023 3325883920 AJITHAKUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kottarakkara KL-13-006-005-016/958
(Pooyappally) 		1613006005NRG24030720230496337 03/07/2023 bindhu .m 1613006005WL020697 bindhu .m 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883919 MRS M BINDHU STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-016/975
(Pooyappally) 		1613006005NRG24030720230496338 03/07/2023 SOBHANA..R 1613006005WL020697 SOBHANA..R 00415 SBIN0070073 1665 1665 Processed 11/07/2023 3325883917 MRS SOBHANA R STATE BANK OF INDIA(508548)
SubTotal 30969 30969
Total 43290 43290

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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_264867 Canara Bank CNRB0004214 POOYAPPALLY 4329
2 Kottarakkara KL1613006005_030723APB_FTO_264867 Federal Bank FDRL0001084 OYOOR 666
3 Kottarakkara KL1613006005_030723APB_FTO_264867 Federal Bank FDRL0002035 POOYAPPALLY 1332
4 Kottarakkara KL1613006005_030723APB_FTO_264867 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006005_030723APB_FTO_264867 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Kottarakkara KL1613006005_030723APB_FTO_264867 State Bank Of India SBIN0070018 POTHENCODE 2664
7 Kottarakkara KL1613006005_030723APB_FTO_264867 State Bank Of India SBIN0070073 POOYAPALLY 30969

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