Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_210923APB_FTO_504454
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-13-006-005-009/6407
(Pooyappally) 		1613006005NRG24210920231023927 21/09/2023 Viji.R 1613006005WL042348 Viji.R 00078 CNRB0001548 1332 1332 Processed 09/11/2023 7275807944 VIJI R CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-005-009/2017
(Pooyappally) 		1613006005NRG24210920231023911 21/09/2023 Mani. C 1613006005WL042348 Mani. C 00078 CNRB0004214 1998 1998 Processed 09/11/2023 7275807946 MANI C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-005-009/20814
(Pooyappally) 		1613006005NRG24210920231023913 21/09/2023 SREEDEVI S 1613006005WL042348 SREEDEVI S 00078 CNRB0004214 1998 1998 Processed 09/11/2023 7275807968 SREEDEVI S CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-009/457
(Pooyappally) 		1613006005NRG24210920231023915 21/09/2023 Anumol 1613006005WL042348 Anumol 00078 CNRB0004214 2331 2331 Processed 09/11/2023 7275807948 ANUMOL A INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-005-009/6331
(Pooyappally) 		1613006005NRG24210920231023918 21/09/2023 Lissy 1613006005WL042348 Lissy 00078 CNRB0004214 1998 1998 Processed 09/11/2023 7275807950 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-005-009/6342
(Pooyappally) 		1613006005NRG24210920231023922 21/09/2023 Chandrika 1613006005WL042348 Chandrika 00078 CNRB0004214 1665 1665 Processed 09/11/2023 7275807949 CHANDRIKA CANARA BANK(508532)
7 Kottarakkara KL-13-006-005-009/6382
(Pooyappally) 		1613006005NRG24210920231023926 21/09/2023 Sobhana.S 1613006005WL042348 Sobhana.S 00078 CNRB0004214 1998 1998 Processed 09/11/2023 7275807945 SOBHANA S CANARA BANK(508532)
8 Kottarakkara KL-13-006-005-015/6908
(Pooyappally) 		1613006005NRG24210920231023932 21/09/2023 Suma Vinod 1613006005WL042348 Suma Vinod 00078 CNRB0004214 1665 1665 Processed 09/11/2023 7275807947 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
9 Kottarakkara KL-13-006-005-009/1028
(Pooyappally) 		1613006005NRG24210920231023905 21/09/2023 Annamma .K 1613006005WL042348 Annamma .K 00127 FDRL0001084 666 666 Processed 09/11/2023 7275807969 ANNAMMA K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-005-009/791
(Pooyappally) 		1613006005NRG24210920231023929 21/09/2023 Rajendran Pillai 1613006005WL042348 Rajendran Pillai 00127 FDRL0001084 999 999 Processed 10/11/2023 7275807942 MR RAJENDRANPILLAI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Kottarakkara KL-13-006-005-009/5248
(Pooyappally) 		1613006005NRG24210920231023917 21/09/2023 Usha.R 1613006005WL042348 Usha.R 00127 FDRL0002035 1998 1998 Processed 09/11/2023 7275807965 USHA R FEDERAL BANK(607165)
SubTotal 1998 1998
12 Kottarakkara KL-13-006-005-009/6336
(Pooyappally) 		1613006005NRG24210920231023920 21/09/2023 Krishnan.P 1613006005WL042348 Krishnan.P 00415 SBIN0000903 666 666 Processed 10/11/2023 7275807943 MR P KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Kottarakkara KL-13-006-005-009/1026
(Pooyappally) 		1613006005NRG24210920231023904 21/09/2023 PREETHA RADHAKRISHNAN 1613006005WL042348 PREETHA RADHAKRISHNAN 00415 SBIN0070073 2331 2331 Processed 09/11/2023 7275807955 PREETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-005-009/1068
(Pooyappally) 		1613006005NRG24210920231023906 21/09/2023 Molikutty 1613006005WL042348 Molikutty 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7275807957 MRS MOLIKUTTY S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-009/1273
(Pooyappally) 		1613006005NRG24210920231023907 21/09/2023 SINDHUKUMARY.S 1613006005WL042348 SINDHUKUMARY.S 00415 SBIN0070073 2331 2331 Processed 10/11/2023 7275807951 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-009/1415
(Pooyappally) 		1613006005NRG24210920231023908 21/09/2023 Prasanna Kumary .D.L 1613006005WL042348 Prasanna Kumary .D.L 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7275807967 MRS PRASANNA KUMARI D L STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-009/1833
(Pooyappally) 		1613006005NRG24210920231023910 21/09/2023 Sivadasan.P 1613006005WL042348 Sivadasan.P 00415 SBIN0070073 999 999 Processed 10/11/2023 7275807960 MR SIVADASAN P STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-009/2017
(Pooyappally) 		1613006005NRG24210920231023912 21/09/2023 Nalinakshan 1613006005WL042348 Nalinakshan 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7275807966 MR NALINAKSHAN K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-009/2126
(Pooyappally) 		1613006005NRG24210920231023914 21/09/2023 Sheelakumary.D 1613006005WL042348 Sheelakumary.D 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7275807956 MRS SHEELAKUMARI D STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-009/5
(Pooyappally) 		1613006005NRG24210920231023916 21/09/2023 Raju.G 1613006005WL042348 Raju.G 00415 SBIN0070073 1665 1665 Processed 09/11/2023 7275807958 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-005-009/6332
(Pooyappally) 		1613006005NRG24210920231023919 21/09/2023 Valsala 1613006005WL042348 Valsala 00415 SBIN0070073 1998 1998 Processed 09/11/2023 7275807961 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-005-009/6339
(Pooyappally) 		1613006005NRG24210920231023921 21/09/2023 SanthaKumary.P 1613006005WL042348 SanthaKumary.P 00415 SBIN0070073 1998 1998 Processed 09/11/2023 7275807959 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-005-009/6352
(Pooyappally) 		1613006005NRG24210920231023923 21/09/2023 Sugatha 1613006005WL042348 Sugatha 00415 SBIN0070073 999 999 Processed 10/11/2023 7275807963 MRS SUDHA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-009/6355
(Pooyappally) 		1613006005NRG24210920231023924 21/09/2023 Sakunthala.K 1613006005WL042348 Sakunthala.K 00415 SBIN0070073 1998 1998 Processed 09/11/2023 7275807962 SHAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-005-009/6357
(Pooyappally) 		1613006005NRG24210920231023925 21/09/2023 Savithri. K 1613006005WL042348 Savithri. K 00415 SBIN0070073 1998 1998 Processed 09/11/2023 7275807964 SAVITHRY K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-005-009/791
(Pooyappally) 		1613006005NRG24210920231023928 21/09/2023 vasanthakumari 1613006005WL042348 vasanthakumari 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7275807954 MRS VASANTHA KUMARY RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-009/792
(Pooyappally) 		1613006005NRG24210920231023930 21/09/2023 LEKHA 1613006005WL042348 LEKHA 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7275807952 MRS LEKHA BABU STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-009/808
(Pooyappally) 		1613006005NRG24210920231023931 21/09/2023 Sindhu Rajendran 1613006005WL042348 Sindhu Rajendran 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7275807953 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 29637 29637
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_210923APB_FTO_504454 Canara Bank CNRB0001548 ADICHANALLOOR 1332
2 Kottarakkara KL1613006005_210923APB_FTO_504454 Canara Bank CNRB0004214 POOYAPPALLY 13653
3 Kottarakkara KL1613006005_210923APB_FTO_504454 Federal Bank FDRL0001084 OYOOR 1665
4 Kottarakkara KL1613006005_210923APB_FTO_504454 Federal Bank FDRL0002035 POOYAPPALLY 1998
5 Kottarakkara KL1613006005_210923APB_FTO_504454 State Bank Of India SBIN0000903 KOLLAM 666
6 Kottarakkara KL1613006005_210923APB_FTO_504454 State Bank Of India SBIN0070073 POOYAPALLY 29637

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