Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:57:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_151223APB_FTO_838147
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) 		1613006005NRG24151220231695434 15/12/2023 Visalakshi 1613006005WL072766 Visalakshi 00078 CNRB0004214 666 666 Processed 12/03/2024 1670031282 VISALAKSHI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-005-016/40078
(Pooyappally) 		1613006005NRG24151220231695435 15/12/2023 Kunjumol 1613006005WL072766 Kunjumol 00078 CNRB0004214 666 666 Processed 12/03/2024 1670031281 MRS KUNJUMOLE PAPPACHAN PAPPACHAN OR PRI STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-005-016/5489
(Pooyappally) 		1613006005NRG24151220231695443 15/12/2023 RADHAMANI B 1613006005WL072766 RADHAMANI B 00078 CNRB0004214 999 999 Processed 12/03/2024 1670031276 RADHA CANARA BANK(508532)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-005-016/946
(Pooyappally) 		1613006005NRG24151220231695458 15/12/2023 VIJAYAKUMARI 1613006005WL072766 VIJAYAKUMARI 00078 CNRB0004668 666 666 Processed 12/03/2024 1670031283 VIJAYA KUMARI R CANARA BANK(508532)
SubTotal 666 666
5 Kottarakkara KL-13-006-005-016/470
(Pooyappally) 		1613006005NRG24151220231695439 15/12/2023 Janamma 1613006005WL072766 Janamma 00127 FDRL0001084 333 333 Processed 12/03/2024 1670031275 JANAMMA FEDERAL BANK(607165)
SubTotal 333 333
6 Kottarakkara KL-13-006-005-016/7078
(Pooyappally) 		1613006005NRG24151220231695448 15/12/2023 SIVASANKARAPILLAI 1613006005WL072766 SIVASANKARAPILLAI 00127 FDRL0002035 999 999 Processed 12/03/2024 1670031278 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Kottarakkara KL-13-006-005-016/4013
(Pooyappally) 		1613006005NRG24151220231695436 15/12/2023 Rethi Bai Amma 1613006005WL072766 Rethi Bai Amma 00415 SBIN0005185 333 333 Processed 12/03/2024 1670031277 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Kottarakkara KL-13-006-005-016/80981
(Pooyappally) 		1613006005NRG24151220231695450 15/12/2023 VIMALA R 1613006005WL072766 VIMALA R 00415 SBIN0012316 999 999 Processed 12/03/2024 1670031279 MRS VIMALA R STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Kottarakkara KL-13-006-005-016/110
(Pooyappally) 		1613006005NRG24151220231695430 15/12/2023 PRINCY JOHNSON 1613006005WL072766 PRINCY JOHNSON 00415 SBIN0070018 999 999 Processed 12/03/2024 1670031288 MRS PRINCY JOHNSON STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-016/926
(Pooyappally) 		1613006005NRG24151220231695453 15/12/2023 rethnamma 1613006005WL072766 rethnamma 00415 SBIN0070018 999 999 Processed 12/03/2024 1670031284 MRS RETNAMMA AMMA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Kottarakkara KL-13-006-005-016/111
(Pooyappally) 		1613006005NRG24151220231695431 15/12/2023 Mariyamma 1613006005WL072766 Mariyamma 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031299 MARIYAMMA . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-005-016/1209
(Pooyappally) 		1613006005NRG24151220231695432 15/12/2023 Thushara 1613006005WL072766 Thushara 00415 SBIN0070073 666 666 Processed 12/03/2024 1670031306 MRS THUSHARA G STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-016/160057
(Pooyappally) 		1613006005NRG24151220231695433 15/12/2023 sudharsanan 1613006005WL072766 sudharsanan 00415 SBIN0070073 666 666 Processed 12/03/2024 1670031301 MR SUDARSANAN N STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-016/4020
(Pooyappally) 		1613006005NRG24151220231695437 15/12/2023 SHEELA KUNJUMON 1613006005WL072766 SHEELA KUNJUMON 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031289 MRS SHEELA KUNJUMON STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-016/451021
(Pooyappally) 		1613006005NRG24151220231695438 15/12/2023 OMANA B 1613006005WL072766 OMANA B 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031280 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-005-016/5019
(Pooyappally) 		1613006005NRG24151220231695440 15/12/2023 MINI ACHANKUNJU 1613006005WL072766 MINI ACHANKUNJU 00415 SBIN0070073 666 666 Processed 12/03/2024 1670031305 MINI ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-005-016/521
(Pooyappally) 		1613006005NRG24151220231695441 15/12/2023 Lathika 1613006005WL072766 Lathika 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031304 LETHIKA L KERALA GRAMIN BANK(607476)
18 Kottarakkara KL-13-006-005-016/532
(Pooyappally) 		1613006005NRG24151220231695442 15/12/2023 AMBIKA 1613006005WL072766 AMBIKA 00415 SBIN0070073 666 666 Processed 12/03/2024 1670031290 MS AMBIKA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-016/644
(Pooyappally) 		1613006005NRG24151220231695444 15/12/2023 sheelakumari 1613006005WL072766 sheelakumari 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031303 SHEELA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-005-016/65
(Pooyappally) 		1613006005NRG24151220231695445 15/12/2023 Sobhana G 1613006005WL072766 Sobhana G 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031285 MRS SOBHANA G STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-016/668
(Pooyappally) 		1613006005NRG24151220231695446 15/12/2023 PRESANNA B.S 1613006005WL072766 PRESANNA B.S 00415 SBIN0070073 666 666 Processed 12/03/2024 1670031297 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-005-016/7050
(Pooyappally) 		1613006005NRG24151220231695447 15/12/2023 Somavalli 1613006005WL072766 Somavalli 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031286 SOMAVALLY MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-005-016/72
(Pooyappally) 		1613006005NRG24151220231695449 15/12/2023 Letha S 1613006005WL072766 Letha S 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031302 MRS LATHA S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-016/9028
(Pooyappally) 		1613006005NRG24151220231695451 15/12/2023 Anandhavalli 1613006005WL072766 Anandhavalli 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031287 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-005-016/913
(Pooyappally) 		1613006005NRG24151220231695452 15/12/2023 BINDHU.P 1613006005WL072766 BINDHU.P 00415 SBIN0070073 666 666 Processed 12/03/2024 1670031291 MRS BINDHU P STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-016/927
(Pooyappally) 		1613006005NRG24151220231695454 15/12/2023 INDHIRAVATHI AMMA 1613006005WL072766 INDHIRAVATHI AMMA 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031292 MRS INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-016/937
(Pooyappally) 		1613006005NRG24151220231695455 15/12/2023 ANITHA JOHNSON 1613006005WL072766 ANITHA JOHNSON 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031293 MRS ANITHA JOHNSON STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-016/938
(Pooyappally) 		1613006005NRG24151220231695456 15/12/2023 vijayakumari 1613006005WL072766 vijayakumari 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031294 MRS VIJAYAKUMARI AMMA S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-016/944
(Pooyappally) 		1613006005NRG24151220231695457 15/12/2023 Annamma 1613006005WL072766 Annamma 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031300 MRS ANNAMMA K STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-016/949
(Pooyappally) 		1613006005NRG24151220231695459 15/12/2023 SHEELAKUMARI.S 1613006005WL072766 SHEELAKUMARI.S 00415 SBIN0070073 666 666 Processed 12/03/2024 1670031298 MRS SHEELAKUMARI S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-016/958
(Pooyappally) 		1613006005NRG24151220231695460 15/12/2023 bindhu .m 1613006005WL072766 bindhu .m 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031295 MRS M BINDHU STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-016/975
(Pooyappally) 		1613006005NRG24151220231695461 15/12/2023 SOBHANA..R 1613006005WL072766 SOBHANA..R 00415 SBIN0070073 999 999 Processed 12/03/2024 1670031296 MRS SOBHANA R STATE BANK OF INDIA(508548)
SubTotal 19647 19647
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_151223APB_FTO_838147 Canara Bank CNRB0004214 POOYAPPALLY 2331
2 Kottarakkara KL1613006005_151223APB_FTO_838147 Canara Bank CNRB0004668 OYOOR 666
3 Kottarakkara KL1613006005_151223APB_FTO_838147 Federal Bank FDRL0001084 OYOOR 333
4 Kottarakkara KL1613006005_151223APB_FTO_838147 Federal Bank FDRL0002035 POOYAPPALLY 999
5 Kottarakkara KL1613006005_151223APB_FTO_838147 State Bank Of India SBIN0005185 CHATHANNUR 333
6 Kottarakkara KL1613006005_151223APB_FTO_838147 State Bank Of India SBIN0012316 KANNANALLUR 999
7 Kottarakkara KL1613006005_151223APB_FTO_838147 State Bank Of India SBIN0070018 POTHENCODE 1998
8 Kottarakkara KL1613006005_151223APB_FTO_838147 State Bank Of India SBIN0070073 POOYAPALLY 19647

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