Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_261023APB_FTO_629307
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-13-006-005-013/2001
(Pooyappally) 		1613006005NRG24251020231296972 26/10/2023 Mohanan 1613006005WL054554 Mohanan 00078 CNRB0004214 2997 2997 Processed 27/11/2023 8017547901 MOHANAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-013/5252
(Pooyappally) 		1613006005NRG24251020231296999 26/10/2023 Kunjamma 1613006005WL054554 Kunjamma 00078 CNRB0004214 2331 2331 Processed 27/11/2023 8017547868 KUNJAMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-013/8085
(Pooyappally) 		1613006005NRG24251020231297004 26/10/2023 Remani.G 1613006005WL054554 Remani.G 00078 CNRB0004214 2331 2331 Processed 27/11/2023 8017547900 RATHEESH CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-013/8181
(Pooyappally) 		1613006005NRG24251020231297007 26/10/2023 Somalatha 1613006005WL054554 Somalatha 00078 CNRB0004214 2331 2331 Processed 27/11/2023 8017547902 SOMALATHA CANARA BANK(508532)
SubTotal 9990 9990
5 Kottarakkara KL-13-006-005-013/8089
(Pooyappally) 		1613006005NRG24251020231297006 26/10/2023 Geetha.C 1613006005WL054554 Geetha.C 00078 CNRB0004668 2664 2664 Processed 27/11/2023 8017547869 GEETHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Kottarakkara KL-13-006-005-013/420
(Pooyappally) 		1613006005NRG24251020231296994 26/10/2023 Koshy.G 1613006005WL054554 Koshy.G 00127 FDRL0001042 2331 2331 Processed 27/11/2023 8017547859 MR.G.KOSHY INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
7 Kottarakkara KL-13-006-005-013/11389
(Pooyappally) 		1613006005NRG24251020231296964 26/10/2023 BIJI THANKACHAN 1613006005WL054554 BIJI THANKACHAN 00127 FDRL0001084 2331 2331 Processed 27/11/2023 8017547860 BIJI THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-005-013/180
(Pooyappally) 		1613006005NRG24251020231296969 26/10/2023 Babu.Y 1613006005WL054554 Babu.Y 00127 FDRL0001084 2331 2331 Processed 27/11/2023 8017547864 BABU Y INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-005-013/20
(Pooyappally) 		1613006005NRG24251020231296971 26/10/2023 Sali.M .Panicker 1613006005WL054554 Sali.M .Panicker 00127 FDRL0001084 333 333 Processed 27/11/2023 8017547862 SALI M PANICKER FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-005-013/2014
(Pooyappally) 		1613006005NRG24251020231296976 26/10/2023 Rosamma Kunjumon 1613006005WL054554 Rosamma Kunjumon 00127 FDRL0001084 2331 2331 Processed 27/11/2023 8017547858 ROSAMMA . FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-005-013/3333
(Pooyappally) 		1613006005NRG24251020231296980 26/10/2023 Ammini Lukose 1613006005WL054554 Ammini Lukose 00127 FDRL0001084 333 333 Processed 27/11/2023 8017547857 AMMINI LUKOSE FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-005-013/3334
(Pooyappally) 		1613006005NRG24251020231296981 26/10/2023 Noble Das 1613006005WL054554 Noble Das 00127 FDRL0001084 999 999 Processed 27/11/2023 8017547863 NOBIL DAS KERALA GRAMIN BANK(607476)
13 Kottarakkara KL-13-006-005-013/397-A
(Pooyappally) 		1613006005NRG24251020231296990 26/10/2023 Kunjamma Thanchan 1613006005WL054554 Kunjamma Thanchan 00127 FDRL0001084 2997 2997 Processed 27/11/2023 8017547905 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-005-014/40003
(Pooyappally) 		1613006005NRG24251020231297012 26/10/2023 Santha 1613006005WL054554 Santha 00127 FDRL0001084 2664 2664 Processed 27/11/2023 8017547861 SANTHA . FEDERAL BANK(607165)
SubTotal 14319 14319
15 Kottarakkara KL-13-006-005-013/8692
(Pooyappally) 		1613006005NRG24251020231297009 26/10/2023 Leelamma Daniel 1613006005WL054554 Leelamma Daniel 00127 FDRL0001728 2664 2664 Processed 27/11/2023 8017547904 LEELAMMA DANIEL FEDERAL BANK(607165)
SubTotal 2664 2664
16 Kottarakkara KL-13-006-005-013/32874
(Pooyappally) 		1613006005NRG24251020231296979 26/10/2023 Sindhulekha.O.S 1613006005WL054554 Sindhulekha.O.S 00177 IOBA0001157 2664 2664 Processed 27/11/2023 8017547865 SINDHULEKHA O S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
17 Kottarakkara KL-13-006-005-013/50098
(Pooyappally) 		1613006005NRG24251020231296997 26/10/2023 Gomathy 1613006005WL054554 Gomathy 00415 SBIN0005185 2664 2664 Processed 27/11/2023 8017547903 MS GOMATHY STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-013/681
(Pooyappally) 		1613006005NRG24251020231297002 26/10/2023 Ponnamma 1613006005WL054554 Ponnamma 00415 SBIN0005185 2664 2664 Processed 27/11/2023 8017547866 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
19 Kottarakkara KL-13-006-005-012/423
(Pooyappally) 		1613006005NRG24251020231296963 26/10/2023 Leelamma Kosi 1613006005WL054554 Leelamma Kosi 00415 SBIN0070073 666 666 Processed 27/11/2023 8017547899 MRS LEELAMMA ALEX STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-013/1206
(Pooyappally) 		1613006005NRG24251020231296966 26/10/2023 Thankachan 1613006005WL054554 Thankachan 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547883 MRS LISSY 67142131592 THANKACHAN STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-013/141
(Pooyappally) 		1613006005NRG24251020231296967 26/10/2023 Kunjiraman 1613006005WL054554 Kunjiraman 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547886 KUNJURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-005-013/1786
(Pooyappally) 		1613006005NRG24251020231296968 26/10/2023 RAJU 1613006005WL054554 RAJU 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547877 RAJU CANARA BANK(508532)
23 Kottarakkara KL-13-006-005-013/1865-B
(Pooyappally) 		1613006005NRG24251020231296970 26/10/2023 KUNJUMOL.M 1613006005WL054554 KUNJUMOL.M 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8017547880 KUNJUMOL CANARA BANK(508532)
24 Kottarakkara KL-13-006-005-013/2004
(Pooyappally) 		1613006005NRG24251020231296973 26/10/2023 Sudharma 1613006005WL054554 Sudharma 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8017547889 SUDHARMMA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-005-013/2009
(Pooyappally) 		1613006005NRG24251020231296974 26/10/2023 Ramani.P 1613006005WL054554 Ramani.P 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8017547888 REMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-005-013/2010
(Pooyappally) 		1613006005NRG24251020231296975 26/10/2023 Omana.G 1613006005WL054554 Omana.G 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8017547887 OMANA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-005-013/2046-B
(Pooyappally) 		1613006005NRG24251020231296977 26/10/2023 Rekha.B 1613006005WL054554 Rekha.B 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8017547893 MRS REKHA R STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-013/28
(Pooyappally) 		1613006005NRG24251020231296978 26/10/2023 SANTHI.S 1613006005WL054554 SANTHI.S 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547885 MRS SANTHY S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-013/34625
(Pooyappally) 		1613006005NRG24251020231296982 26/10/2023 Anandhan 1613006005WL054554 Anandhan 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547867 ANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-005-013/351
(Pooyappally) 		1613006005NRG24251020231296983 26/10/2023 Jayasaji 1613006005WL054554 Jayasaji 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547872 MRS JAYA T STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-013/356-A
(Pooyappally) 		1613006005NRG24251020231296984 26/10/2023 Susan Roy 1613006005WL054554 Susan Roy 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8017547873 MRS SUSAN ROY STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-013/360-A
(Pooyappally) 		1613006005NRG24251020231296985 26/10/2023 Susamma Samuel 1613006005WL054554 Susamma Samuel 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8017547874 MRS SOOSAMMA SAMUEL STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-013/364
(Pooyappally) 		1613006005NRG24251020231296986 26/10/2023 Lissy ANil 1613006005WL054554 Lissy ANil 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8017547878 MRS LISSY ANIL STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-013/365
(Pooyappally) 		1613006005NRG24251020231296987 26/10/2023 Sibi John 1613006005WL054554 Sibi John 00415 SBIN0070073 2997 2997 Processed 27/11/2023 8017547879 SIBI JOHN CANARA BANK(508532)
35 Kottarakkara KL-13-006-005-013/385-B
(Pooyappally) 		1613006005NRG24251020231296988 26/10/2023 LEELAMMA.D 1613006005WL054554 LEELAMMA.D 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547871 LEELA D UCO BANK(607066)
36 Kottarakkara KL-13-006-005-013/391
(Pooyappally) 		1613006005NRG24251020231296989 26/10/2023 Sindhu 1613006005WL054554 Sindhu 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547876 MRS SINDHU BABU STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-005-013/406
(Pooyappally) 		1613006005NRG24251020231296991 26/10/2023 Manju 1613006005WL054554 Manju 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8017547897 MRS MANJU GOVINDAN STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-013/412-A
(Pooyappally) 		1613006005NRG24251020231296992 26/10/2023 INDIRA K.SAJI 1613006005WL054554 INDIRA K.SAJI 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8017547870 MRS INDIRA K SAJI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-005-013/413-A
(Pooyappally) 		1613006005NRG24251020231296993 26/10/2023 AMBIKA THULASEEDHAN 1613006005WL054554 AMBIKA THULASEEDHAN 00415 SBIN0070073 666 666 Processed 27/11/2023 8017547875 MRS AMBIKA THULASEEDHARAN STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-005-013/429-B
(Pooyappally) 		1613006005NRG24251020231296995 26/10/2023 SOSAMMA IDICHANDI 1613006005WL054554 SOSAMMA IDICHANDI 00415 SBIN0070073 2331 2331 Processed 27/11/2023 8017547881 MRS SOSAMMA IDICHANDI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-005-013/5044
(Pooyappally) 		1613006005NRG24251020231296998 26/10/2023 Deepa L 1613006005WL054554 Deepa L 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547891 MRS DEEPA L STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-005-013/621
(Pooyappally) 		1613006005NRG24251020231297000 26/10/2023 SEETHAMMAL.G 1613006005WL054554 SEETHAMMAL.G 00415 SBIN0070073 333 333 Processed 27/11/2023 8017547882 SEETHMMAL CANARA BANK(508532)
43 Kottarakkara KL-13-006-005-013/655
(Pooyappally) 		1613006005NRG24251020231297001 26/10/2023 Vilasini.A 1613006005WL054554 Vilasini.A 00415 SBIN0070073 2997 2997 Processed 27/11/2023 8017547884 MRS VILASINI A STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-005-013/8084
(Pooyappally) 		1613006005NRG24251020231297003 26/10/2023 Sindhu.C 1613006005WL054554 Sindhu.C 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547898 MRS SINDHU C STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-005-013/8088
(Pooyappally) 		1613006005NRG24251020231297005 26/10/2023 Suma.T 1613006005WL054554 Suma.T 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547895 MRS SAJITHA L STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-005-013/866
(Pooyappally) 		1613006005NRG24251020231297008 26/10/2023 THAMPI.Y 1613006005WL054554 THAMPI.Y 00415 SBIN0070073 2997 2997 Processed 27/11/2023 8017547896 THAMPI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-005-013/9096
(Pooyappally) 		1613006005NRG24251020231297010 26/10/2023 Sunitha 1613006005WL054554 Sunitha 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547894 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-005-013/9630
(Pooyappally) 		1613006005NRG24251020231297011 26/10/2023 Chellappan.N 1613006005WL054554 Chellappan.N 00415 SBIN0070073 2664 2664 Processed 27/11/2023 8017547892 MR CHELLAPPAN N STATE BANK OF INDIA(508548)
SubTotal 67266 67266
49 Kottarakkara KL-13-006-005-013/50098
(Pooyappally) 		1613006005NRG24251020231296996 26/10/2023 Natrajan 1613006005WL054554 Natrajan 00415 SBIN0070724 333 333 Processed 27/11/2023 8017547890 NADARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
50 Kottarakkara KL-13-006-005-013/12036
(Pooyappally) 		1613006005NRG24251020231296965 26/10/2023 Sulochana Gopi 1613006005WL054554 Sulochana Gopi 00691 IPOS0000001 2331 2331 Processed 27/11/2023 8017547856 SULOCHANA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 109890 109890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_261023APB_FTO_629307 Canara Bank CNRB0004214 POOYAPPALLY 9990
2 Kottarakkara KL1613006005_261023APB_FTO_629307 Canara Bank CNRB0004668 OYOOR 2664
3 Kottarakkara KL1613006005_261023APB_FTO_629307 Federal Bank FDRL0001042 ADOOR 2331
4 Kottarakkara KL1613006005_261023APB_FTO_629307 Federal Bank FDRL0001084 OYOOR 14319
5 Kottarakkara KL1613006005_261023APB_FTO_629307 Federal Bank FDRL0001728 NEDUMONKAVU 2664
6 Kottarakkara KL1613006005_261023APB_FTO_629307 Indian Overseas Bank IOBA0001157 KARINGANNUR 2664
7 Kottarakkara KL1613006005_261023APB_FTO_629307 State Bank Of India SBIN0005185 CHATHANNUR 5328
8 Kottarakkara KL1613006005_261023APB_FTO_629307 State Bank Of India SBIN0070073 POOYAPALLY 67266
9 Kottarakkara KL1613006005_261023APB_FTO_629307 State Bank Of India SBIN0070724 OYUR 333
10 Kottarakkara KL1613006005_261023APB_FTO_629307 India Post Payments Bank IPOS0000001 KOLLAM 2331

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