Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_301023APB_FTO_648309
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-13-006-005-008/15001
(Pooyappally) 		1613006005NRG24281020231330762 30/10/2023 Ajithakumari 1613006005WL056226 Ajithakumari 00078 CNRB0004214 999 999 Processed 27/11/2023 8022710499 AJITHAKUNMARY L CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-008/190075
(Pooyappally) 		1613006005NRG24281020231330765 30/10/2023 Letha D L 1613006005WL056226 Letha D L 00078 CNRB0004214 1998 1998 Processed 27/11/2023 8022710471 D L LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-005-008/616-A
(Pooyappally) 		1613006005NRG24281020231330780 30/10/2023 Valsamma 1613006005WL056226 Valsamma 00078 CNRB0004214 1665 1665 Processed 27/11/2023 8022710473 VALSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-005-008/8025
(Pooyappally) 		1613006005NRG24281020231330791 30/10/2023 Lalitha 1613006005WL056226 Lalitha 00078 CNRB0004214 1332 1332 Processed 27/11/2023 8022710472 LALITHA CANARA BANK(508532)
SubTotal 5994 5994
5 Kottarakkara KL-13-006-005-008/9025
(Pooyappally) 		1613006005NRG24281020231330794 30/10/2023 Ambika G 1613006005WL056226 Ambika G 00127 FDRL0002035 333 333 Processed 27/11/2023 8022710500 AMBIKA G CANARA BANK(508532)
SubTotal 333 333
6 Kottarakkara KL-13-006-005-008/2056
(Pooyappally) 		1613006005NRG24281020231330768 30/10/2023 Padmini K 1613006005WL056226 Padmini K 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022710469 PADMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-005-006/400078
(Pooyappally) 		1613006005NRG24281020231330757 30/10/2023 Victoria.R 1613006005WL056226 Victoria.R 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022710468 MS VIKTORIA R STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-005-008/2113
(Pooyappally) 		1613006005NRG24281020231330769 30/10/2023 Deepa 1613006005WL056226 Deepa 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022710463 DEEPA S L INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-005-008/40025
(Pooyappally) 		1613006005NRG24281020231330771 30/10/2023 ANITHA S 1613006005WL056226 ANITHA S 00415 SBIN0005185 999 999 Processed 27/11/2023 8022710464 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-008/6392
(Pooyappally) 		1613006005NRG24281020231330784 30/10/2023 Presannakumari 1613006005WL056226 Presannakumari 00415 SBIN0005185 999 999 Processed 27/11/2023 8022710467 PRASANNA KUMARY STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-008/8049
(Pooyappally) 		1613006005NRG24281020231330792 30/10/2023 Rose mari 1613006005WL056226 Rose mari 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022710465 ROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
12 Kottarakkara KL-13-006-005-008/12055
(Pooyappally) 		1613006005NRG24281020231330758 30/10/2023 Y SIMAYON 1613006005WL056226 Y SIMAYON 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022710479 MR SIMAYON Y STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-008/13001
(Pooyappally) 		1613006005NRG24281020231330759 30/10/2023 Reena Alex 1613006005WL056226 Reena Alex 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022710477 REENA ALEX CANARA BANK(508532)
14 Kottarakkara KL-13-006-005-008/136
(Pooyappally) 		1613006005NRG24281020231330760 30/10/2023 Karunakaran 1613006005WL056226 Karunakaran 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022710480 MR KARUNAKARAN P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-008/1382
(Pooyappally) 		1613006005NRG24281020231330761 30/10/2023 THANKAMMA MATHAI 1613006005WL056226 THANKAMMA MATHAI 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022710478 MRS THANKAMMA MATHAI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-008/160031
(Pooyappally) 		1613006005NRG24281020231330763 30/10/2023 REMYA CHANDRAN 1613006005WL056226 REMYA CHANDRAN 00415 SBIN0070073 1332 1332 Processed 28/11/2023 8022710495 REMYA CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kottarakkara KL-13-006-005-008/1793-B
(Pooyappally) 		1613006005NRG24281020231330764 30/10/2023 VALSALA 1613006005WL056226 VALSALA 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022710486 VALSALA N INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-005-008/2026-B
(Pooyappally) 		1613006005NRG24281020231330766 30/10/2023 sajithakumari 1613006005WL056226 sajithakumari 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8022710488 MRS SAJITHA KUMARI R STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-008/2056
(Pooyappally) 		1613006005NRG24281020231330767 30/10/2023 Thankamma 1613006005WL056226 Thankamma 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022710493 MRS THANKAMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-008/2223
(Pooyappally) 		1613006005NRG24281020231330770 30/10/2023 Sunitha G 1613006005WL056226 Sunitha G 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8022710492 MRS SUNITHA G STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-008/560
(Pooyappally) 		1613006005NRG24281020231330772 30/10/2023 Johnkutty 1613006005WL056226 Johnkutty 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022710496 JOHN KUTTY CANARA BANK(508532)
22 Kottarakkara KL-13-006-005-008/581-A
(Pooyappally) 		1613006005NRG24281020231330773 30/10/2023 VIJAYAMMA 1613006005WL056226 VIJAYAMMA 00415 SBIN0070073 1998 1998 Processed 28/11/2023 8022710474 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-005-008/587
(Pooyappally) 		1613006005NRG24281020231330774 30/10/2023 LETHA.C 1613006005WL056226 LETHA.C 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022710481 MRS LETHA C STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-008/597-A
(Pooyappally) 		1613006005NRG24281020231330775 30/10/2023 John 1613006005WL056226 John 00415 SBIN0070073 999 999 Processed 27/11/2023 8022710482 MR JOHN M STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-008/601-B
(Pooyappally) 		1613006005NRG24281020231330776 30/10/2023 SUMARAJAGOPAL 1613006005WL056226 SUMARAJAGOPAL 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022710485 MRS SUMADEVI R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-008/604-A
(Pooyappally) 		1613006005NRG24281020231330777 30/10/2023 MOLAMMA.M 1613006005WL056226 MOLAMMA.M 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022710491 MOLAMMA ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-005-008/6060
(Pooyappally) 		1613006005NRG24281020231330778 30/10/2023 MERI BINU 1613006005WL056226 MERI BINU 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022710487 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-005-008/608-A
(Pooyappally) 		1613006005NRG24281020231330779 30/10/2023 SHAINY JOSE 1613006005WL056226 SHAINY JOSE 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022710475 SHINY THOMAS CANARA BANK(508532)
29 Kottarakkara KL-13-006-005-008/624
(Pooyappally) 		1613006005NRG24281020231330781 30/10/2023 Babu 1613006005WL056226 Babu 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022710497 MR BABU P C STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-008/631
(Pooyappally) 		1613006005NRG24281020231330782 30/10/2023 Sivarajan V 1613006005WL056226 Sivarajan V 00415 SBIN0070073 999 999 Processed 27/11/2023 8022710483 V SIVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-005-008/631-B
(Pooyappally) 		1613006005NRG24281020231330783 30/10/2023 JALAJA N 1613006005WL056226 JALAJA N 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022710484 MRS JALAJA N STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-008/6394
(Pooyappally) 		1613006005NRG24281020231330785 30/10/2023 Sindhu 1613006005WL056226 Sindhu 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022710466 SINDHU STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-008/6397
(Pooyappally) 		1613006005NRG24281020231330786 30/10/2023 Chellappan 1613006005WL056226 Chellappan 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022710498 MR CHELLAPPAN CHELLAPPAN STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-008/641
(Pooyappally) 		1613006005NRG24281020231330787 30/10/2023 AMBIKA ASHOKAN 1613006005WL056226 AMBIKA ASHOKAN 00415 SBIN0070073 666 666 Processed 27/11/2023 8022710476 MRS AMBIKA ASOKAN STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-008/6778
(Pooyappally) 		1613006005NRG24281020231330790 30/10/2023 SREEKALA RAJEEV 1613006005WL056226 SREEKALA RAJEEV 00415 SBIN0070073 333 333 Processed 27/11/2023 8022710494 MRS SREEKALA C STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-008/9011
(Pooyappally) 		1613006005NRG24281020231330793 30/10/2023 Rekha M R 1613006005WL056226 Rekha M R 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022710470 REKHA CANARA BANK(508532)
SubTotal 39627 39627
37 Kottarakkara KL-13-006-005-008/666
(Pooyappally) 		1613006005NRG24281020231330788 30/10/2023 LEELA B 1613006005WL056226 LEELA B 00415 SBIN0070724 1665 1665 Processed 27/11/2023 8022710489 MRS LEELA B ALIAS LEELAMMA B STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-008/668-B
(Pooyappally) 		1613006005NRG24281020231330789 30/10/2023 Thankamani Rajan 1613006005WL056226 Thankamani Rajan 00415 SBIN0070724 1998 1998 Processed 27/11/2023 8022710490 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_301023APB_FTO_648309 Canara Bank CNRB0004214 POOYAPPALLY 5994
2 Kottarakkara KL1613006005_301023APB_FTO_648309 Federal Bank FDRL0002035 POOYAPPALLY 333
3 Kottarakkara KL1613006005_301023APB_FTO_648309 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Kottarakkara KL1613006005_301023APB_FTO_648309 State Bank Of India SBIN0005185 CHATHANNUR 6327
5 Kottarakkara KL1613006005_301023APB_FTO_648309 State Bank Of India SBIN0070073 POOYAPALLY 39627
6 Kottarakkara KL1613006005_301023APB_FTO_648309 State Bank Of India SBIN0070724 OYUR 3663

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