Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_250823APB_FTO_449820
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-13-006-005-002/5111
(Pooyappally) 		1613006005NRG24250820230941143 25/08/2023 Divya 1613006005WL038076 Divya 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5794519686 DIVYA C CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-002/5896
(Pooyappally) 		1613006005NRG24250820230941146 25/08/2023 Letha 1613006005WL038076 Letha 00078 CNRB0004214 2331 2331 Processed 21/09/2023 5794519678 Letha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
3 Kottarakkara KL-13-006-005-002/89879
(Pooyappally) 		1613006005NRG24250820230941156 25/08/2023 BHASKARAN 1613006005WL038076 BHASKARAN 00078 CNRB0014512 2331 2331 Processed 21/09/2023 5794519679 BHASKARAN K CANARA BANK(508532)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-005-001/200821
(Pooyappally) 		1613006005NRG24250820230941119 25/08/2023 SHEELA 1613006005WL038076 SHEELA 00127 FDRL0001728 2331 2331 Processed 21/09/2023 5794519661 MRS SHEELA PRAKASH STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-005-001/95
(Pooyappally) 		1613006005NRG24250820230941121 25/08/2023 Ambika kumary 1613006005WL038076 Ambika kumary 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5794519663 AMBIKAKUMARI DHANALAXMI BANK(607239)
6 Kottarakkara KL-13-006-005-002/90057
(Pooyappally) 		1613006005NRG24250820230941157 25/08/2023 Sajitha S 1613006005WL038076 Sajitha S 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5794519662 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-005-002/9012
(Pooyappally) 		1613006005NRG24250820230941158 25/08/2023 sreekala 1613006005WL038076 sreekala 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5794519660 SREEKALA FEDERAL BANK(607165)
SubTotal 8325 8325
8 Kottarakkara KL-13-006-005-002/12056
(Pooyappally) 		1613006005NRG24250820230941127 25/08/2023 Saini P 1613006005WL038076 Saini P 00415 SBIN0005185 2331 2331 Processed 21/09/2023 5794519668 SALINI P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-005-002/2006
(Pooyappally) 		1613006005NRG24250820230941135 25/08/2023 Letha Kumari 1613006005WL038076 Letha Kumari 00415 SBIN0005185 2331 2331 Processed 21/09/2023 5794519680 MRS LATHAKUMARY STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-002/6000
(Pooyappally) 		1613006005NRG24250820230941147 25/08/2023 Sobhana L 1613006005WL038076 Sobhana L 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5794519667 SOBHANA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
11 Kottarakkara KL-13-006-005-001/6348
(Pooyappally) 		1613006005NRG24250820230941120 25/08/2023 Bindhu Kumari 1613006005WL038076 Bindhu Kumari 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794519664 BINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-005-002/1113
(Pooyappally) 		1613006005NRG24250820230941126 25/08/2023 Grecy Kunjumon 1613006005WL038076 Grecy Kunjumon 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794519666 GRACY KUNJU MON INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-005-002/14006
(Pooyappally) 		1613006005NRG24250820230941130 25/08/2023 VIJAYAMMAA 1613006005WL038076 VIJAYAMMAA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794519684 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-005-002/2003
(Pooyappally) 		1613006005NRG24250820230941132 25/08/2023 Saraswathi Amma 1613006005WL038076 Saraswathi Amma 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794519683 SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-002/3021
(Pooyappally) 		1613006005NRG24250820230941138 25/08/2023 VIJAYAN PILLAI 1613006005WL038076 VIJAYAN PILLAI 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794519682 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-002/3030
(Pooyappally) 		1613006005NRG24250820230941139 25/08/2023 MARIYAMMAA 1613006005WL038076 MARIYAMMAA 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5794519681 MRS MARIYAMMA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-002/58456
(Pooyappally) 		1613006005NRG24250820230941144 25/08/2023 SOBHA T 1613006005WL038076 SOBHA T 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5794519687 MRS SOBHA D STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-002/606
(Pooyappally) 		1613006005NRG24250820230941149 25/08/2023 Ushakumari 1613006005WL038076 Ushakumari 00415 SBIN0012316 999 999 Processed 21/09/2023 5794519685 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-005-002/89879
(Pooyappally) 		1613006005NRG24250820230941155 25/08/2023 SUJATHA 1613006005WL038076 SUJATHA 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5794519677 SUJATHA B HDFC BANK LTD(607152)
SubTotal 16650 16650
20 Kottarakkara KL-13-006-005-002/103
(Pooyappally) 		1613006005NRG24250820230941122 25/08/2023 LETHA SRGADHARAN 1613006005WL038076 LETHA SRGADHARAN 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794519674 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-005-002/105
(Pooyappally) 		1613006005NRG24250820230941123 25/08/2023 kunjumol 1613006005WL038076 kunjumol 00415 SBIN0070073 333 333 Processed 21/09/2023 5794519669 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-002/1053
(Pooyappally) 		1613006005NRG24250820230941124 25/08/2023 SINDHU SUDHAKARAN 1613006005WL038076 SINDHU SUDHAKARAN 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5794519689 MRS SINDU SUDHAKARAN STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-002/106
(Pooyappally) 		1613006005NRG24250820230941125 25/08/2023 Chandran pillai 1613006005WL038076 Chandran pillai 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5794519672 CHANDRAN PILLAI N FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-005-002/1225
(Pooyappally) 		1613006005NRG24250820230941128 25/08/2023 UMABABU 1613006005WL038076 UMABABU 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5794519673 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-005-002/1347
(Pooyappally) 		1613006005NRG24250820230941129 25/08/2023 USHA 1613006005WL038076 USHA 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5794519693 USHA CANARA BANK(508532)
26 Kottarakkara KL-13-006-005-002/1425
(Pooyappally) 		1613006005NRG24250820230941131 25/08/2023 Sindhu madhukumar 1613006005WL038076 Sindhu madhukumar 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5794519670 SINDHU MADHUKUMAR IDBI BANK(607095)
27 Kottarakkara KL-13-006-005-002/2004
(Pooyappally) 		1613006005NRG24250820230941133 25/08/2023 Leelamma Rajan 1613006005WL038076 Leelamma Rajan 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794519690 LEELAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-005-002/2006
(Pooyappally) 		1613006005NRG24250820230941134 25/08/2023 RADHAKRISHNAPILLAI C 1613006005WL038076 RADHAKRISHNAPILLAI C 00415 SBIN0070073 333 333 Processed 21/09/2023 5794519699 MR RADHAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-002/20256
(Pooyappally) 		1613006005NRG24250820230941136 25/08/2023 Radha K 1613006005WL038076 Radha K 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794519697 MRS RADHA K STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-002/2206
(Pooyappally) 		1613006005NRG24250820230941137 25/08/2023 LEELAMANI K 1613006005WL038076 LEELAMANI K 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794519665 MRS LEELAMANI K STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-002/50047
(Pooyappally) 		1613006005NRG24250820230941140 25/08/2023 Anju 1613006005WL038076 Anju 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794519695 MRS ANJU T S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-002/5026
(Pooyappally) 		1613006005NRG24250820230941141 25/08/2023 SREERAMAN PILLAI N 1613006005WL038076 SREERAMAN PILLAI N 00415 SBIN0070073 333 333 Processed 21/09/2023 5794519688 MR SREERAMAN PILLAI N STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-002/5048
(Pooyappally) 		1613006005NRG24250820230941142 25/08/2023 RADHAKRISHNAPILLAI 1613006005WL038076 RADHAKRISHNAPILLAI 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5794519698 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-002/58456
(Pooyappally) 		1613006005NRG24250820230941145 25/08/2023 MANIKANDAN 1613006005WL038076 MANIKANDAN 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794519696 MR MANIKANDAN P STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-002/6032
(Pooyappally) 		1613006005NRG24250820230941148 25/08/2023 PONNAMMA 1613006005WL038076 PONNAMMA 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5794519691 PONNAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-005-002/7033
(Pooyappally) 		1613006005NRG24250820230941150 25/08/2023 Sreeja.S 1613006005WL038076 Sreeja.S 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5794519692 SREEJA O INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-005-002/75
(Pooyappally) 		1613006005NRG24250820230941151 25/08/2023 Rajendran Pillai 1613006005WL038076 Rajendran Pillai 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5794519676 MR RAJENDRAN PILLAI M STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-002/76
(Pooyappally) 		1613006005NRG24250820230941152 25/08/2023 RAVEENDRAN PILLAI 1613006005WL038076 RAVEENDRAN PILLAI 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794519671 MR RAVINDRAN PILLAI M STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-005-002/8026
(Pooyappally) 		1613006005NRG24250820230941153 25/08/2023 Raju Y 1613006005WL038076 Raju Y 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5794519675 Raju Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kottarakkara KL-13-006-005-002/8030-A
(Pooyappally) 		1613006005NRG24250820230941154 25/08/2023 Leelamma 1613006005WL038076 Leelamma 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794519694 LEELAMMA FEDERAL BANK(607165)
SubTotal 38628 38628
41 Kottarakkara KL-13-006-005-003/20045
(Pooyappally) 		1613006005NRG24250820230941160 25/08/2023 YESODHARA 1613006005WL038076 YESODHARA 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5794519659 YESOTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_250823APB_FTO_449820 Canara Bank CNRB0004214 POOYAPPALLY 3663
2 Kottarakkara KL1613006005_250823APB_FTO_449820 Canara Bank CNRB0014512 NEDUMANKAVU 2331
3 Kottarakkara KL1613006005_250823APB_FTO_449820 Federal Bank FDRL0001728 NEDUMONKAVU 8325
4 Kottarakkara KL1613006005_250823APB_FTO_449820 State Bank Of India SBIN0005185 CHATHANNUR 6327
5 Kottarakkara KL1613006005_250823APB_FTO_449820 State Bank Of India SBIN0012316 KANNANALLUR 16650
6 Kottarakkara KL1613006005_250823APB_FTO_449820 State Bank Of India SBIN0070073 POOYAPALLY 38628
7 Kottarakkara KL1613006005_250823APB_FTO_449820 India Post Payments Bank IPOS0000001 KOLLAM 1998

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