Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_071123APB_FTO_672890
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-13-006-005-002/20035
(Pooyappally) 		1613006005NRG24071120231390242 07/11/2023 REETHA 1613006005WL059151 REETHA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021577177 REETHA B CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-005-001/1825
(Pooyappally) 		1613006005NRG24071120231389961 07/11/2023 Kavitha.R 1613006005WL059140 Kavitha.R 00078 CNRB0004214 2331 2331 Processed 28/11/2023 8021577191 Kavitha.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Kottarakkara KL-13-006-005-002/5111
(Pooyappally) 		1613006005NRG24071120231390253 07/11/2023 Divya 1613006005WL059151 Divya 00078 CNRB0004214 1332 1332 Processed 27/11/2023 8021577193 DIVYA C CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-002/5896
(Pooyappally) 		1613006005NRG24071120231390256 07/11/2023 Letha 1613006005WL059151 Letha 00078 CNRB0004214 2331 2331 Processed 28/11/2023 8021577192 Letha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
5 Kottarakkara KL-13-006-005-010/8069
(Pooyappally) 		1613006005NRG24071120231389807 07/11/2023 Ushas 1613006005WL059130 Ushas 00127 FDRL0001084 2664 2664 Processed 27/11/2023 8021577176 USHUS S CANARA BANK(508532)
SubTotal 2664 2664
6 Kottarakkara KL-13-006-005-002/25201
(Pooyappally) 		1613006005NRG24071120231390247 07/11/2023 Viswanadhan 1613006005WL059151 Viswanadhan 00127 FDRL0001728 2331 2331 Processed 27/11/2023 8021577180 VISWANATHAN . FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-005-002/90057
(Pooyappally) 		1613006005NRG24071120231390267 07/11/2023 Sajitha S 1613006005WL059151 Sajitha S 00127 FDRL0001728 2331 2331 Processed 27/11/2023 8021577179 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-005-002/9012
(Pooyappally) 		1613006005NRG24071120231390268 07/11/2023 sreekala 1613006005WL059151 sreekala 00127 FDRL0001728 2331 2331 Processed 27/11/2023 8021577178 SREEKALA FEDERAL BANK(607165)
SubTotal 6993 6993
9 Kottarakkara KL-13-006-005-002/12056
(Pooyappally) 		1613006005NRG24071120231390236 07/11/2023 Saini P 1613006005WL059151 Saini P 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021577185 SALINI P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-005-002/2006
(Pooyappally) 		1613006005NRG24071120231390244 07/11/2023 Letha Kumari 1613006005WL059151 Letha Kumari 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021577186 MRS LATHAKUMARY STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-002/6000
(Pooyappally) 		1613006005NRG24071120231390257 07/11/2023 Sobhana L 1613006005WL059151 Sobhana L 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8021577184 SOBHANA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
12 Kottarakkara KL-13-006-005-001/6348
(Pooyappally) 		1613006005NRG24071120231390230 07/11/2023 Bindhu Kumari 1613006005WL059151 Bindhu Kumari 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021577181 BINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-005-002/1113
(Pooyappally) 		1613006005NRG24071120231390235 07/11/2023 Grecy Kunjumon 1613006005WL059151 Grecy Kunjumon 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021577183 GRACY KUNJU MON INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-005-002/3021
(Pooyappally) 		1613006005NRG24071120231390248 07/11/2023 VIJAYAN PILLAI 1613006005WL059151 VIJAYAN PILLAI 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021577188 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-002/3030
(Pooyappally) 		1613006005NRG24071120231390249 07/11/2023 MARIYAMMAA 1613006005WL059151 MARIYAMMAA 00415 SBIN0012316 666 666 Processed 27/11/2023 8021577187 MRS MARIYAMMA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-002/58456
(Pooyappally) 		1613006005NRG24071120231390254 07/11/2023 SOBHA T 1613006005WL059151 SOBHA T 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021577190 MRS SOBHA D STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-002/606
(Pooyappally) 		1613006005NRG24071120231390259 07/11/2023 Ushakumari 1613006005WL059151 Ushakumari 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021577189 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
18 Kottarakkara KL-13-006-005-002/103
(Pooyappally) 		1613006005NRG24071120231390231 07/11/2023 LETHA SRGADHARAN 1613006005WL059151 LETHA SRGADHARAN 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577198 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-005-002/105
(Pooyappally) 		1613006005NRG24071120231390232 07/11/2023 kunjumol 1613006005WL059151 kunjumol 00415 SBIN0070073 999 999 Processed 27/11/2023 8021577199 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-002/1053
(Pooyappally) 		1613006005NRG24071120231390233 07/11/2023 SINDHU SUDHAKARAN 1613006005WL059151 SINDHU SUDHAKARAN 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577205 MRS SINDU SUDHAKARAN STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-002/106
(Pooyappally) 		1613006005NRG24071120231390234 07/11/2023 Chandran pillai 1613006005WL059151 Chandran pillai 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577202 CHANDRAN PILLAI N FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-005-002/1225
(Pooyappally) 		1613006005NRG24071120231390237 07/11/2023 UMABABU 1613006005WL059151 UMABABU 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021577203 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-005-002/1347
(Pooyappally) 		1613006005NRG24071120231390238 07/11/2023 USHA 1613006005WL059151 USHA 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577212 USHA CANARA BANK(508532)
24 Kottarakkara KL-13-006-005-002/1425
(Pooyappally) 		1613006005NRG24071120231390239 07/11/2023 Sindhu madhukumar 1613006005WL059151 Sindhu madhukumar 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577195 SINDHU MADHUKUMAR IDBI BANK(607095)
25 Kottarakkara KL-13-006-005-002/160
(Pooyappally) 		1613006005NRG24071120231390240 07/11/2023 USHA DEVI 1613006005WL059151 USHA DEVI 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577207 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-002/1980
(Pooyappally) 		1613006005NRG24071120231390241 07/11/2023 SOMARAJAN PILLAI V 1613006005WL059151 SOMARAJAN PILLAI V 00415 SBIN0070073 333 333 Processed 27/11/2023 8021577196 MR SOMARAJAN PILLAI V STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-002/2004
(Pooyappally) 		1613006005NRG24071120231390243 07/11/2023 Leelamma Rajan 1613006005WL059151 Leelamma Rajan 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021577206 LEELAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-005-002/20256
(Pooyappally) 		1613006005NRG24071120231390245 07/11/2023 Radha K 1613006005WL059151 Radha K 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577208 MRS RADHA K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-002/2206
(Pooyappally) 		1613006005NRG24071120231390246 07/11/2023 LEELAMANI K 1613006005WL059151 LEELAMANI K 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021577182 MRS LEELAMANI K STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-002/50047
(Pooyappally) 		1613006005NRG24071120231390250 07/11/2023 Anju 1613006005WL059151 Anju 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021577209 MRS ANJU T S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-002/5048
(Pooyappally) 		1613006005NRG24071120231390251 07/11/2023 LEELAMANI L 1613006005WL059151 LEELAMANI L 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021577216 MRS LEELAMANI L STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-002/58456
(Pooyappally) 		1613006005NRG24071120231390255 07/11/2023 MANIKANDAN 1613006005WL059151 MANIKANDAN 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577215 MR MANIKANDAN P STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-002/6032
(Pooyappally) 		1613006005NRG24071120231390258 07/11/2023 PONNAMMA 1613006005WL059151 PONNAMMA 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577211 PONNAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-005-002/7033
(Pooyappally) 		1613006005NRG24071120231390260 07/11/2023 Sreeja.S 1613006005WL059151 Sreeja.S 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577210 SREEJA O INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-005-002/7034
(Pooyappally) 		1613006005NRG24071120231390261 07/11/2023 sheela 1613006005WL059151 sheela 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021577197 SHEELA B DHANALAXMI BANK(607239)
36 Kottarakkara KL-13-006-005-002/75
(Pooyappally) 		1613006005NRG24071120231390262 07/11/2023 Rajendran Pillai 1613006005WL059151 Rajendran Pillai 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577204 MR RAJENDRAN PILLAI M STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-005-002/76
(Pooyappally) 		1613006005NRG24071120231390263 07/11/2023 RAVEENDRAN PILLAI 1613006005WL059151 RAVEENDRAN PILLAI 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8021577201 MR RAVINDRAN PILLAI M STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-002/8026
(Pooyappally) 		1613006005NRG24071120231390264 07/11/2023 Raju Y 1613006005WL059151 Raju Y 00415 SBIN0070073 1998 1998 Processed 28/11/2023 8021577194 Raju Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kottarakkara KL-13-006-005-002/8030-A
(Pooyappally) 		1613006005NRG24071120231390265 07/11/2023 Leelamma 1613006005WL059151 Leelamma 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021577217 LEELAMMA FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-005-002/82
(Pooyappally) 		1613006005NRG24071120231390266 07/11/2023 Leelamani Amma 1613006005WL059151 Leelamani Amma 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021577200 MRS LEELAMANIYAMMA K STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-005-002/95
(Pooyappally) 		1613006005NRG24071120231390269 07/11/2023 ATHULYA RAVI 1613006005WL059151 ATHULYA RAVI 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021577213 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-005-010/8069
(Pooyappally) 		1613006005NRG24071120231389806 07/11/2023 Rajamma 1613006005WL059130 Rajamma 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8021577214 MRS RAJAMMA P STATE BANK OF INDIA(508548)
SubTotal 48285 48285
43 Kottarakkara KL-13-006-005-003/20045
(Pooyappally) 		1613006005NRG24071120231390270 07/11/2023 YESODHARA 1613006005WL059151 YESODHARA 00691 IPOS0000001 1332 1332 Processed 27/11/2023 8021577175 YESOTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_071123APB_FTO_672890 Canara Bank CNRB0001548 ADICHANALLOOR 1332
2 Kottarakkara KL1613006005_071123APB_FTO_672890 Canara Bank CNRB0004214 POOYAPPALLY 5994
3 Kottarakkara KL1613006005_071123APB_FTO_672890 Federal Bank FDRL0001084 OYOOR 2664
4 Kottarakkara KL1613006005_071123APB_FTO_672890 Federal Bank FDRL0001728 NEDUMONKAVU 6993
5 Kottarakkara KL1613006005_071123APB_FTO_672890 State Bank Of India SBIN0005185 CHATHANNUR 5661
6 Kottarakkara KL1613006005_071123APB_FTO_672890 State Bank Of India SBIN0012316 KANNANALLUR 11655
7 Kottarakkara KL1613006005_071123APB_FTO_672890 State Bank Of India SBIN0070073 POOYAPALLY 48285
8 Kottarakkara KL1613006005_071123APB_FTO_672890 India Post Payments Bank IPOS0000001 KOLLAM 1332

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