Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_271023APB_FTO_637218
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-13-006-005-005/140059
(Pooyappally) 		1613006005NRG24271020231318701 27/10/2023 Surendran.A 1613006005WL055667 Surendran.A 00078 CNRB0004214 333 333 Processed 27/11/2023 8020918190 SURENDRAN A CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-005/140103
(Pooyappally) 		1613006005NRG24271020231318705 27/10/2023 Vishnu T 1613006005WL055667 Vishnu T 00078 CNRB0004214 2331 2331 Processed 27/11/2023 8020918191 MR VISHNU T STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-005-005/140108
(Pooyappally) 		1613006005NRG24271020231318706 27/10/2023 Nisha V 1613006005WL055667 Nisha V 00078 CNRB0004214 1998 1998 Processed 27/11/2023 8020918182 NISHA V KERALA GRAMIN BANK(607476)
4 Kottarakkara KL-13-006-005-005/5065
(Pooyappally) 		1613006005NRG24271020231318721 27/10/2023 Omana 1613006005WL055667 Omana 00078 CNRB0004214 1332 1332 Processed 27/11/2023 8020918183 OMANA CANARA BANK(508532)
5 Kottarakkara KL-13-006-005-005/6463
(Pooyappally) 		1613006005NRG24271020231318724 27/10/2023 Rosamma 1613006005WL055667 Rosamma 00078 CNRB0004214 2331 2331 Processed 27/11/2023 8020918189 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
6 Kottarakkara KL-13-006-005-005/140059
(Pooyappally) 		1613006005NRG24271020231318700 27/10/2023 Rajamma 1613006005WL055667 Rajamma 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020918184 RAJAMMA E FEDERAL BANK(607165)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-005-005/140066
(Pooyappally) 		1613006005NRG24271020231318702 27/10/2023 Jonappan 1613006005WL055667 Jonappan 00127 FDRL0002035 1332 1332 Processed 27/11/2023 8020918185 MR JONAPPAN J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Kottarakkara KL-13-006-005-005/140068
(Pooyappally) 		1613006005NRG24271020231318703 27/10/2023 Chinnamma.T 1613006005WL055667 Chinnamma.T 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020918187 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Kottarakkara KL-13-006-005-005/11
(Pooyappally) 		1613006005NRG24271020231318692 27/10/2023 SARASWATHY.J 1613006005WL055667 SARASWATHY.J 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8020918201 MRS SARASWATHY J STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-005/1255
(Pooyappally) 		1613006005NRG24271020231318694 27/10/2023 Reghunadhan.S 1613006005WL055667 Reghunadhan.S 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918211 MR REGHUNATHAN S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-005/131
(Pooyappally) 		1613006005NRG24271020231318695 27/10/2023 Sheela.L 1613006005WL055667 Sheela.L 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8020918207 MRS SHEELA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-005/1355
(Pooyappally) 		1613006005NRG24271020231318697 27/10/2023 Raju.S 1613006005WL055667 Raju.S 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918198 MR RAJU S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-005/1355
(Pooyappally) 		1613006005NRG24271020231318696 27/10/2023 SUSHAMA.L 1613006005WL055667 SUSHAMA.L 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918196 SUSHAMAL L FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-005-005/1367
(Pooyappally) 		1613006005NRG24271020231318698 27/10/2023 Lekshmikutty.J 1613006005WL055667 Lekshmikutty.J 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918197 MR LEKSHMIKUTTY J STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-005/1371
(Pooyappally) 		1613006005NRG24271020231318699 27/10/2023 Gouthaman .K 1613006005WL055667 Gouthaman .K 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918206 MR GOWTHAMAN K STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-005/140068
(Pooyappally) 		1613006005NRG24271020231318704 27/10/2023 Rajan.P 1613006005WL055667 Rajan.P 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8020918214 MR RAJAN P STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-005/140109
(Pooyappally) 		1613006005NRG24271020231318707 27/10/2023 Valsalakumary.S 1613006005WL055667 Valsalakumary.S 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8020918208 VALSALAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-005-005/14013
(Pooyappally) 		1613006005NRG24271020231318708 27/10/2023 P Pavanan 1613006005WL055667 P Pavanan 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8020918188 MR PAVANAN P STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-005/1453
(Pooyappally) 		1613006005NRG24271020231318709 27/10/2023 Vijayan Pillai 1613006005WL055667 Vijayan Pillai 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918202 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-005/1857
(Pooyappally) 		1613006005NRG24271020231318710 27/10/2023 BINDHUDEVI AMMA.S 1613006005WL055667 BINDHUDEVI AMMA.S 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918199 MRS BINDHUDEVIAMMA S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-005/1858
(Pooyappally) 		1613006005NRG24271020231318711 27/10/2023 Shylaja Mohan 1613006005WL055667 Shylaja Mohan 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918194 MRS SHYLAJA MOHAN STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-005/1892
(Pooyappally) 		1613006005NRG24271020231318712 27/10/2023 SOBHANA 1613006005WL055667 SOBHANA 00415 SBIN0070073 666 666 Processed 27/11/2023 8020918195 MRS SOBHANA BABURAJAN STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-005/1898
(Pooyappally) 		1613006005NRG24271020231318713 27/10/2023 R.Mohanan Pillai 1613006005WL055667 R.Mohanan Pillai 00415 SBIN0070073 333 333 Processed 27/11/2023 8020918209 MOHANAN PILLAI R DHANALAXMI BANK(607239)
24 Kottarakkara KL-13-006-005-005/2127
(Pooyappally) 		1613006005NRG24271020231318714 27/10/2023 JAYAMANI.V 1613006005WL055667 JAYAMANI.V 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918200 MRS JAYAMANI V STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-005/2406
(Pooyappally) 		1613006005NRG24271020231318715 27/10/2023 Karunakaran 1613006005WL055667 Karunakaran 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918204 KARUNAKARANN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-005-005/330
(Pooyappally) 		1613006005NRG24271020231318716 27/10/2023 SathiBhai.S 1613006005WL055667 SathiBhai.S 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918210 MRS SATHI BHAI S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-005/334
(Pooyappally) 		1613006005NRG24271020231318717 27/10/2023 Menakshiyamma 1613006005WL055667 Menakshiyamma 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918205 MRS MEENAKSHIAMMA K STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-005/4004
(Pooyappally) 		1613006005NRG24271020231318718 27/10/2023 Podiyamma 1613006005WL055667 Podiyamma 00415 SBIN0070073 1998 1998 Rejected 27/11/2023 8020918212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG24271020231318719 27/10/2023 LATHIKA K B 1613006005WL055667 LATHIKA K B 00415 SBIN0070073 2331 2331 Rejected 27/11/2023 8020918192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Kottarakkara KL-13-006-005-005/470
(Pooyappally) 		1613006005NRG24271020231318720 27/10/2023 Rajendran.M 1613006005WL055667 Rajendran.M 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918215 MR RAJENDRAN M STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-005/5066
(Pooyappally) 		1613006005NRG24271020231318722 27/10/2023 Valsala 1613006005WL055667 Valsala 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918193 MRS VALSALA K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-005/6322
(Pooyappally) 		1613006005NRG24271020231318723 27/10/2023 Sudha 1613006005WL055667 Sudha 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918213 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-005-006/416
(Pooyappally) 		1613006005NRG24271020231318726 27/10/2023 SobhanaKumary 1613006005WL055667 SobhanaKumary 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8020918203 MRS SHOBHANA KUMARY STATE BANK OF INDIA(508548)
SubTotal 51615 51615
34 Kottarakkara KL-13-006-005-005/6499
(Pooyappally) 		1613006005NRG24271020231318725 27/10/2023 Kamala.K 1613006005WL055667 Kamala.K 00415 SBIN0071121 2331 2331 Processed 27/11/2023 8020918186 MS KAMALA N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
35 Kottarakkara KL-13-006-005-005/11817
(Pooyappally) 		1613006005NRG24271020231318693 27/10/2023 Sreemathi.D 1613006005WL055667 Sreemathi.D 00691 IPOS0000001 1665 1665 Processed 27/11/2023 8020918181 SREEMATHY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_271023APB_FTO_637218 Canara Bank CNRB0004214 POOYAPPALLY 8325
2 Kottarakkara KL1613006005_271023APB_FTO_637218 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Kottarakkara KL1613006005_271023APB_FTO_637218 Federal Bank FDRL0002035 POOYAPPALLY 1332
4 Kottarakkara KL1613006005_271023APB_FTO_637218 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Kottarakkara KL1613006005_271023APB_FTO_637218 State Bank Of India SBIN0070073 POOYAPALLY 51615
6 Kottarakkara KL1613006005_271023APB_FTO_637218 State Bank Of India SBIN0071121 KANNANALLOOR 2331
7 Kottarakkara KL1613006005_271023APB_FTO_637218 India Post Payments Bank IPOS0000001 KOLLAM 1665

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