Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:13:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_170823APB_FTO_411542
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-13-006-005-015/6927
(Pooyappally) 		1613006005NRG24170820230827241 17/08/2023 Sulochana 1613006005WL033991 Sulochana 00078 CNRB0001548 2331 2331 Processed 21/09/2023 5796108189 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-005-014/80450
(Pooyappally) 		1613006005NRG24170820230827213 17/08/2023 KUMARI P 1613006005WL033991 KUMARI P 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5796108188 MRS KUMARI P STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-005-015/6857
(Pooyappally) 		1613006005NRG24170820230827233 17/08/2023 Sreekala 1613006005WL033991 Sreekala 00078 CNRB0004214 2331 2331 Processed 21/09/2023 5796108195 SREEKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-005-015/6922
(Pooyappally) 		1613006005NRG24170820230827240 17/08/2023 M.SADANANADAN 1613006005WL033991 M.SADANANADAN 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5796108196 M SADANANDHAN CANARA BANK(508532)
SubTotal 5994 5994
5 Kottarakkara KL-13-006-005-015/6951
(Pooyappally) 		1613006005NRG24170820230827243 17/08/2023 Indira 1613006005WL033991 Indira 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5796108187 INDIRA . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-005-015/80
(Pooyappally) 		1613006005NRG24170820230827244 17/08/2023 SYAMALA.M 1613006005WL033991 SYAMALA.M 00127 FDRL0001084 2331 2331 Processed 21/09/2023 5796108186 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
7 Kottarakkara KL-13-006-005-015/6453
(Pooyappally) 		1613006005NRG24170820230827231 17/08/2023 Usha 1613006005WL033991 Usha 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5796108223 USHA T CANARA BANK(508532)
SubTotal 1998 1998
8 Kottarakkara KL-13-006-005-015/4525
(Pooyappally) 		1613006005NRG24170820230827228 17/08/2023 Valsala.T 1613006005WL033991 Valsala.T 00354 PUNB0429800 666 666 Processed 21/09/2023 5796108197 VALSALA T PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
9 Kottarakkara KL-13-006-005-015/1892
(Pooyappally) 		1613006005NRG24170820230827222 17/08/2023 Sudha S 1613006005WL033991 Sudha S 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796108191 Sudha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-005-015/50085
(Pooyappally) 		1613006005NRG24170820230827229 17/08/2023 Manju 1613006005WL033991 Manju 00415 SBIN0005185 2331 2331 Processed 21/09/2023 5796108194 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-005-015/50130
(Pooyappally) 		1613006005NRG24170820230827230 17/08/2023 Praseetha 1613006005WL033991 Praseetha 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796108193 MRS PRASEETHA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-015/6907-A
(Pooyappally) 		1613006005NRG24170820230827236 17/08/2023 Syamala.S 1613006005WL033991 Syamala.S 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796108190 SYAMALA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-015/6917
(Pooyappally) 		1613006005NRG24170820230827239 17/08/2023 Thankamony 1613006005WL033991 Thankamony 00415 SBIN0005185 2331 2331 Processed 21/09/2023 5796108192 THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
14 Kottarakkara KL-13-006-005-015/1096
(Pooyappally) 		1613006005NRG24170820230827214 17/08/2023 RADHA.C 1613006005WL033991 RADHA.C 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108212 MRS RADHA C STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-015/1102
(Pooyappally) 		1613006005NRG24170820230827215 17/08/2023 DHANALEKSHMI.P 1613006005WL033991 DHANALEKSHMI.P 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108208 MRS DHANALEKSHMI P STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-015/1103
(Pooyappally) 		1613006005NRG24170820230827216 17/08/2023 Philip Mathew 1613006005WL033991 Philip Mathew 00415 SBIN0070073 333 333 Processed 21/09/2023 5796108224 PHILIP MATHEW FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-005-015/1257
(Pooyappally) 		1613006005NRG24170820230827217 17/08/2023 JOMON.T 1613006005WL033991 JOMON.T 00415 SBIN0070073 999 999 Processed 21/09/2023 5796108205 MR JOMON T STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-015/1258
(Pooyappally) 		1613006005NRG24170820230827218 17/08/2023 Shheba.S 1613006005WL033991 Shheba.S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796108211 MRS SHEEBA S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-015/148-A
(Pooyappally) 		1613006005NRG24170820230827219 17/08/2023 Sulochana S 1613006005WL033991 Sulochana S 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108225 MRS SULOCHANA S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-015/16
(Pooyappally) 		1613006005NRG24170820230827220 17/08/2023 Mangalabai 1613006005WL033991 Mangalabai 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108217 MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-005-015/1784
(Pooyappally) 		1613006005NRG24170820230827221 17/08/2023 SUNISAJI 1613006005WL033991 SUNISAJI 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796108214 SUNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-005-015/2069
(Pooyappally) 		1613006005NRG24170820230827223 17/08/2023 Revamma.K 1613006005WL033991 Revamma.K 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108218 MRS REVAMMA K STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-015/2086
(Pooyappally) 		1613006005NRG24170820230827224 17/08/2023 Manjusha 1613006005WL033991 Manjusha 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796108221 MRS MANJUSHA S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-015/2093
(Pooyappally) 		1613006005NRG24170820230827225 17/08/2023 V.Jayachandran Pillai 1613006005WL033991 V.Jayachandran Pillai 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108216 MR JAYACHANDRANPILLAI V STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-015/4056
(Pooyappally) 		1613006005NRG24170820230827226 17/08/2023 Sushama.J 1613006005WL033991 Sushama.J 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796108198 MRS SUSHAMMA J STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-015/425
(Pooyappally) 		1613006005NRG24170820230827227 17/08/2023 Bindhu Raj.G 1613006005WL033991 Bindhu Raj.G 00415 SBIN0070073 666 666 Processed 21/09/2023 5796108207 MRS BINDHU RAJ G STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-015/6458
(Pooyappally) 		1613006005NRG24170820230827232 17/08/2023 Leela 1613006005WL033991 Leela 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108222 LEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-005-015/6904
(Pooyappally) 		1613006005NRG24170820230827234 17/08/2023 Chinnamma 1613006005WL033991 Chinnamma 00415 SBIN0070073 999 999 Processed 21/09/2023 5796108215 CHINNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-005-015/6905
(Pooyappally) 		1613006005NRG24170820230827235 17/08/2023 Prasanna.R 1613006005WL033991 Prasanna.R 00415 SBIN0070073 666 666 Processed 21/09/2023 5796108209 MRS PRASANNA N STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-015/6912
(Pooyappally) 		1613006005NRG24170820230827237 17/08/2023 Maya.S 1613006005WL033991 Maya.S 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796108199 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-005-015/6915
(Pooyappally) 		1613006005NRG24170820230827238 17/08/2023 Vanaja 1613006005WL033991 Vanaja 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108200 MRS VANAJA R STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-015/6940
(Pooyappally) 		1613006005NRG24170820230827242 17/08/2023 Susamma Biju 1613006005WL033991 Susamma Biju 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108201 MRS SUSAMMA BIJU STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-015/862
(Pooyappally) 		1613006005NRG24170820230827245 17/08/2023 ROSAMMA.K 1613006005WL033991 ROSAMMA.K 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796108206 ROSAMMA K CANARA BANK(508532)
34 Kottarakkara KL-13-006-005-015/867
(Pooyappally) 		1613006005NRG24170820230827246 17/08/2023 Podiyan 1613006005WL033991 Podiyan 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108220 PODIYANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-005-015/871
(Pooyappally) 		1613006005NRG24170820230827247 17/08/2023 PRASANNAKUMARY.R 1613006005WL033991 PRASANNAKUMARY.R 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796108213 MRS PRASANNA KUMARY R STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-015/873
(Pooyappally) 		1613006005NRG24170820230827248 17/08/2023 CHINNAMMA.G 1613006005WL033991 CHINNAMMA.G 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108203 MRS CHINNAMMA G STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-005-015/877
(Pooyappally) 		1613006005NRG24170820230827249 17/08/2023 GOMATHIAMMA.T 1613006005WL033991 GOMATHIAMMA.T 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108204 GOMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-005-015/885
(Pooyappally) 		1613006005NRG24170820230827250 17/08/2023 SINI REJI 1613006005WL033991 SINI REJI 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108202 SINI M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-005-015/890
(Pooyappally) 		1613006005NRG24170820230827251 17/08/2023 Geetha.S 1613006005WL033991 Geetha.S 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5796108210 MRS GEETHA S STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-005-015/903
(Pooyappally) 		1613006005NRG24170820230827252 17/08/2023 Bindhu 1613006005WL033991 Bindhu 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796108219 BINDU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50616 50616
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_170823APB_FTO_411542 Canara Bank CNRB0001548 ADICHANALLOOR 2331
2 Kottarakkara KL1613006005_170823APB_FTO_411542 Canara Bank CNRB0004214 POOYAPPALLY 5994
3 Kottarakkara KL1613006005_170823APB_FTO_411542 Federal Bank FDRL0001084 OYOOR 3996
4 Kottarakkara KL1613006005_170823APB_FTO_411542 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Kottarakkara KL1613006005_170823APB_FTO_411542 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
6 Kottarakkara KL1613006005_170823APB_FTO_411542 State Bank Of India SBIN0005185 CHATHANNUR 10656
7 Kottarakkara KL1613006005_170823APB_FTO_411542 State Bank Of India SBIN0070073 POOYAPALLY 50616

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