Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_100423FTO_20629
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-13-006-005-001/80084
(Pooyappally) 		1613006005NRG23100420232339019 10/04/2023 Radha.C 1613006WL0091738 Radha.C 00078 CNRB0004214 2799 2799 Processed 19/05/2023 1690697456 Radha.C ()
2 Kottarakkara KL-13-006-005-001/80084
(Pooyappally) 		1613006005NRG23100420232339044 10/04/2023 Radha.C 1613006WL0091738 Radha.C 00078 CNRB0004214 1244 1244 Processed 19/05/2023 1690697458 Radha.C ()
3 Kottarakkara KL-13-006-005-001/80084
(Pooyappally) 		1613006005NRG23100420232339045 10/04/2023 Radha.C 1613006WL0091738 Radha.C 00078 CNRB0004214 622 622 Processed 19/05/2023 1690697459 Radha.C ()
4 Kottarakkara KL-13-006-005-001/80084
(Pooyappally) 		1613006005NRG23100420232339048 10/04/2023 Radha.C 1613006WL0091738 Radha.C 00078 CNRB0004214 622 622 Processed 19/05/2023 1690697457 Radha.C ()
SubTotal 5287 5287
5 Kottarakkara KL-13-006-005-011/45626
(Pooyappally) 		1613006005NRG23100420232339043 10/04/2023 Mallikayamma 1613006WL0091738 Mallikayamma 00078 CNRB0004668 1866 1866 Processed 19/05/2023 1690697427 Mallikayamma ()
SubTotal 1866 1866
6 Kottarakkara KL-13-006-005-005/1817
(Pooyappally) 		1613006005NRG23100420232339046 10/04/2023 Sreemathi D 1613006WL0091738 Sreemathi D 00415 SBIN0005185 2177 2177 Processed 19/05/2023 1690697454 MS SREEMATHY D ()
7 Kottarakkara KL-13-006-005-005/1817
(Pooyappally) 		1613006005NRG23100420232339025 10/04/2023 Sreemathi D 1613006WL0091738 Sreemathi D 00415 SBIN0005185 2177 2177 Processed 19/05/2023 1690697455 MS SREEMATHY D ()
8 Kottarakkara KL-13-006-005-005/1817
(Pooyappally) 		1613006005NRG23100420232339031 10/04/2023 Sreemathi D 1613006WL0091738 Sreemathi D 00415 SBIN0005185 2488 2488 Processed 19/05/2023 1690697453 MS SREEMATHY D ()
SubTotal 6842 6842
9 Kottarakkara KL-13-006-005-005/4004
(Pooyappally) 		1613006005NRG23100420232339032 10/04/2023 Podiyamma 1613006WL0091738 Podiyamma 00415 SBIN0070073 1866 1866 Processed 19/05/2023 1690697431 MRS MARYKUTTY S ()
10 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG23100420232339033 10/04/2023 LATHIKA K B 1613006WL0091738 LATHIKA K B 00415 SBIN0070073 1866 1866 Processed 19/05/2023 1690697443 MRS LATHIKA K B ()
11 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG23100420232339026 10/04/2023 LATHIKA K B 1613006WL0091738 LATHIKA K B 00415 SBIN0070073 2488 2488 Processed 19/05/2023 1690697445 MRS LATHIKA K B ()
12 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG23100420232339027 10/04/2023 LATHIKA K B 1613006WL0091738 LATHIKA K B 00415 SBIN0070073 622 622 Processed 19/05/2023 1690697444 MRS LATHIKA K B ()
13 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG23100420232339020 10/04/2023 LATHIKA K B 1613006WL0091738 LATHIKA K B 00415 SBIN0070073 1555 1555 Processed 19/05/2023 1690697450 MRS LATHIKA K B ()
14 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG23100420232339021 10/04/2023 LATHIKA K B 1613006WL0091738 LATHIKA K B 00415 SBIN0070073 1555 1555 Processed 19/05/2023 1690697449 MRS LATHIKA K B ()
15 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG23100420232339022 10/04/2023 LATHIKA K B 1613006WL0091738 LATHIKA K B 00415 SBIN0070073 2177 2177 Processed 19/05/2023 1690697448 MRS LATHIKA K B ()
16 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG23100420232339023 10/04/2023 LATHIKA K B 1613006WL0091738 LATHIKA K B 00415 SBIN0070073 2177 2177 Processed 19/05/2023 1690697447 MRS LATHIKA K B ()
17 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG23100420232339024 10/04/2023 LATHIKA K B 1613006WL0091738 LATHIKA K B 00415 SBIN0070073 1866 1866 Processed 19/05/2023 1690697446 MRS LATHIKA K B ()
18 Kottarakkara KL-13-006-005-005/440
(Pooyappally) 		1613006005NRG23100420232339030 10/04/2023 LATHIKA K B 1613006WL0091738 LATHIKA K B 00415 SBIN0070073 2177 2177 Processed 19/05/2023 1690697451 MRS LATHIKA K B ()
19 Kottarakkara KL-13-006-005-006/467
(Pooyappally) 		1613006005NRG23100420232339034 10/04/2023 REMADEVI 1613006WL0091738 REMADEVI 00415 SBIN0070073 2488 2488 Processed 19/05/2023 1690697430 MRS REMADEVI ()
20 Kottarakkara KL-13-006-005-006/5046
(Pooyappally) 		1613006005NRG23100420232339035 10/04/2023 Saroja Kumari T K 1613006WL0091738 Saroja Kumari T K 00415 SBIN0070073 2488 2488 Processed 19/05/2023 1690697439 MRS SAROJA KUMARI T K ()
21 Kottarakkara KL-13-006-005-007/506-B
(Pooyappally) 		1613006005NRG23100420232339036 10/04/2023 Sheela J 1613006WL0091738 Sheela J 00415 SBIN0070073 1866 1866 Processed 19/05/2023 1690697441 MRS SHEELA PRASANTHAN ()
22 Kottarakkara KL-13-006-005-007/506-B
(Pooyappally) 		1613006005NRG23100420232339037 10/04/2023 Sheela J 1613006WL0091738 Sheela J 00415 SBIN0070073 2177 2177 Processed 19/05/2023 1690697440 MRS SHEELA PRASANTHAN ()
23 Kottarakkara KL-13-006-005-008/640-A
(Pooyappally) 		1613006005NRG23100420232339038 10/04/2023 LISSY RAJU T 1613006WL0091738 LISSY RAJU T 00415 SBIN0070073 2799 2799 Processed 19/05/2023 1690697428 MRS LISSY RAJU ()
24 Kottarakkara KL-13-006-005-008/640-A
(Pooyappally) 		1613006005NRG23100420232339039 10/04/2023 LISSY RAJU T 1613006WL0091738 LISSY RAJU T 00415 SBIN0070073 1866 1866 Processed 19/05/2023 1690697429 MRS LISSY RAJU ()
25 Kottarakkara KL-13-006-005-008/7070
(Pooyappally) 		1613006005NRG23100420232339040 10/04/2023 LEELAMMA 1613006WL0091738 LEELAMMA 00415 SBIN0070073 1866 1866 Processed 19/05/2023 1690697433 MRS LEELAMMA ACHANKUNJU ()
26 Kottarakkara KL-13-006-005-008/7070
(Pooyappally) 		1613006005NRG23100420232339041 10/04/2023 LEELAMMA 1613006WL0091738 LEELAMMA 00415 SBIN0070073 622 622 Processed 19/05/2023 1690697434 MRS LEELAMMA ACHANKUNJU ()
27 Kottarakkara KL-13-006-005-008/7070
(Pooyappally) 		1613006005NRG23100420232339042 10/04/2023 LEELAMMA 1613006WL0091738 LEELAMMA 00415 SBIN0070073 2799 2799 Processed 19/05/2023 1690697432 MRS LEELAMMA ACHANKUNJU ()
28 Kottarakkara KL-13-006-005-013/125
(Pooyappally) 		1613006005NRG23100420232339028 10/04/2023 SANTHA 1613006WL0091738 SANTHA 00415 SBIN0070073 3110 3110 Processed 19/05/2023 1690697452 MRS SANTHA ()
29 Kottarakkara KL-13-006-005-015/6912
(Pooyappally) 		1613006005NRG23100420232339029 10/04/2023 Maya.S 1613006WL0091738 Maya.S 00415 SBIN0070073 622 622 Processed 19/05/2023 1690697442 MRS MAYA S ()
SubTotal 41052 41052
30 Kottarakkara KL-13-006-005-001/1767
(Pooyappally) 		1613006005NRG23100420232339018 10/04/2023 MANIYAMMA G 1613006WL0091738 MANIYAMMA G 00415 SBIN0071121 2799 2799 Processed 19/05/2023 1690697437 MRS MANIYAMMA G ()
31 Kottarakkara KL-13-006-005-001/1767
(Pooyappally) 		1613006005NRG23100420232339049 10/04/2023 MANIYAMMA G 1613006WL0091738 MANIYAMMA G 00415 SBIN0071121 1866 1866 Processed 19/05/2023 1690697435 MRS MANIYAMMA G ()
32 Kottarakkara KL-13-006-005-001/1767
(Pooyappally) 		1613006005NRG23100420232339050 10/04/2023 MANIYAMMA G 1613006WL0091738 MANIYAMMA G 00415 SBIN0071121 2488 2488 Processed 19/05/2023 1690697436 MRS MANIYAMMA G ()
33 Kottarakkara KL-13-006-005-001/1767
(Pooyappally) 		1613006005NRG23100420232339047 10/04/2023 MANIYAMMA G 1613006WL0091738 MANIYAMMA G 00415 SBIN0071121 2799 2799 Processed 19/05/2023 1690697438 MRS MANIYAMMA G ()
SubTotal 9952 9952
Total 64999 64999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_100423FTO_20629 Canara Bank CNRB0004214 POOYAPPALLY 5287
2 Kottarakkara KL1613006005_100423FTO_20629 Canara Bank CNRB0004668 OYOOR 1866
3 Kottarakkara KL1613006005_100423FTO_20629 State Bank Of India SBIN0005185 CHATHANNUR 6842
4 Kottarakkara KL1613006005_100423FTO_20629 State Bank Of India SBIN0070073 POOYAPALLY 41052
5 Kottarakkara KL1613006005_100423FTO_20629 State Bank Of India SBIN0071121 KANNANALLOOR 9952

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