Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_090823APB_FTO_385164
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-13-006-005-011/200812
(Pooyappally) 		1613006005NRG24070820230733072 09/08/2023 Sabeena 1613006005WL030369 Sabeena 00078 CNRB0004668 666 666 Processed 21/09/2023 5799902272 SABEENA CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-011/20839
(Pooyappally) 		1613006005NRG24070820230733074 09/08/2023 Majitha.A 1613006005WL030369 Majitha.A 00078 CNRB0004668 999 999 Processed 21/09/2023 5799902271 MAJITHA A CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-011/45626
(Pooyappally) 		1613006005NRG24070820230733087 09/08/2023 Mallikayamma 1613006005WL030369 Mallikayamma 00078 CNRB0004668 666 666 Rejected 21/09/2023 5799902269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kottarakkara KL-13-006-005-011/458
(Pooyappally) 		1613006005NRG24070820230733088 09/08/2023 Arifa Beevi V 1613006005WL030369 Arifa Beevi V 00078 CNRB0004668 666 666 Processed 21/09/2023 5799902268 ARIFA BEEVI V KERALA GRAMIN BANK(607476)
5 Kottarakkara KL-13-006-005-011/6468
(Pooyappally) 		1613006005NRG24070820230733090 09/08/2023 Viswanadhakurup 1613006005WL030369 Viswanadhakurup 00078 CNRB0004668 999 999 Processed 21/09/2023 5799902273 VISWANATHA KURUP CANARA BANK(508532)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-005-011/190683
(Pooyappally) 		1613006005NRG24070820230733071 09/08/2023 Sreeja.S V 1613006005WL030369 Sreeja.S V 00127 FDRL0001084 666 666 Processed 21/09/2023 5799902266 SREEJA S V CANARA BANK(508532)
7 Kottarakkara KL-13-006-005-011/3154
(Pooyappally) 		1613006005NRG24070820230733078 09/08/2023 Sabeena 1613006005WL030369 Sabeena 00127 FDRL0001084 999 999 Processed 21/09/2023 5799902291 SABEENA . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-005-011/4523
(Pooyappally) 		1613006005NRG24070820230733084 09/08/2023 Abdul Rahim 1613006005WL030369 Abdul Rahim 00127 FDRL0001084 999 999 Processed 21/09/2023 5799902265 ABDUL RAHIM FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-005-011/45622
(Pooyappally) 		1613006005NRG24070820230733085 09/08/2023 Saleena.N 1613006005WL030369 Saleena.N 00127 FDRL0001084 999 999 Processed 21/09/2023 5799902267 SALEENA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-005-011/45625
(Pooyappally) 		1613006005NRG24070820230733086 09/08/2023 SaraswathyAmma.B 1613006005WL030369 SaraswathyAmma.B 00127 FDRL0001084 999 999 Processed 21/09/2023 5799902261 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-011/6480
(Pooyappally) 		1613006005NRG24070820230733092 09/08/2023 Sajeena 1613006005WL030369 Sajeena 00127 FDRL0001084 999 999 Processed 21/09/2023 5799902262 SAJEENA M FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-005-011/6481
(Pooyappally) 		1613006005NRG24070820230733093 09/08/2023 Raseena.L 1613006005WL030369 Raseena.L 00127 FDRL0001084 999 999 Processed 21/09/2023 5799902264 RASEENA L FEDERAL BANK(607165)
SubTotal 6660 6660
13 Kottarakkara KL-13-006-005-011/1005
(Pooyappally) 		1613006005NRG24070820230733065 09/08/2023 Naseema Beevi.N 1613006005WL030369 Naseema Beevi.N 00127 FDRL0002035 999 999 Processed 21/09/2023 5799902263 NASEEMA BEEVI N FEDERAL BANK(607165)
SubTotal 999 999
14 Kottarakkara KL-13-006-005-012/7417
(Pooyappally) 		1613006005NRG24070820230733095 09/08/2023 NAZEER 1613006005WL030369 NAZEER 00409 SIBL0000237 1332 1332 Processed 21/09/2023 5799902292 NASEER S SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
15 Kottarakkara KL-13-006-005-011/1005
(Pooyappally) 		1613006005NRG24070820230733064 09/08/2023 Nasar.P 1613006005WL030369 Nasar.P 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799902281 NAZAR P FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-005-011/1022
(Pooyappally) 		1613006005NRG24070820230733066 09/08/2023 Nabeeza Beevi 1613006005WL030369 Nabeeza Beevi 00415 SBIN0070073 666 666 Processed 21/09/2023 5799902287 NABEESA BEEVI SOUTH INDIAN BANK(607167)
17 Kottarakkara KL-13-006-005-011/1827
(Pooyappally) 		1613006005NRG24070820230733069 09/08/2023 Thankamma.S 1613006005WL030369 Thankamma.S 00415 SBIN0070073 999 999 Processed 21/09/2023 5799902285 MRS THANKAMMA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-011/2118
(Pooyappally) 		1613006005NRG24070820230733075 09/08/2023 Raseena.S 1613006005WL030369 Raseena.S 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799902286 MRS RASEENA S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-011/308
(Pooyappally) 		1613006005NRG24070820230733076 09/08/2023 Abida 1613006005WL030369 Abida 00415 SBIN0070073 999 999 Processed 21/09/2023 5799902282 MRS ABITHA M STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-011/310
(Pooyappally) 		1613006005NRG24070820230733077 09/08/2023 Thankachi.M 1613006005WL030369 Thankachi.M 00415 SBIN0070073 999 999 Processed 21/09/2023 5799902280 MRS THANKACHI M STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-011/319
(Pooyappally) 		1613006005NRG24070820230733079 09/08/2023 N.Ratnan 1613006005WL030369 N.Ratnan 00415 SBIN0070073 999 999 Processed 21/09/2023 5799902274 MR RATNAN N STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-011/320
(Pooyappally) 		1613006005NRG24070820230733081 09/08/2023 Ramla Beevi 1613006005WL030369 Ramla Beevi 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799902279 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-011/320
(Pooyappally) 		1613006005NRG24070820230733080 09/08/2023 Sainulabdeen 1613006005WL030369 Sainulabdeen 00415 SBIN0070073 999 999 Processed 21/09/2023 5799902277 SAINLABUDEEN M CANARA BANK(508532)
24 Kottarakkara KL-13-006-005-011/326
(Pooyappally) 		1613006005NRG24070820230733082 09/08/2023 Ramla Saleem 1613006005WL030369 Ramla Saleem 00415 SBIN0070073 999 999 Processed 21/09/2023 5799902278 MRS RAMLA SALEEM STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-011/3514
(Pooyappally) 		1613006005NRG24070820230733083 09/08/2023 Prasadini Amma.O.V 1613006005WL030369 Prasadini Amma.O.V 00415 SBIN0070073 999 999 Processed 21/09/2023 5799902290 MRS PRASADINIAMMA OV STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-011/5048
(Pooyappally) 		1613006005NRG24070820230733089 09/08/2023 Basheer 1613006005WL030369 Basheer 00415 SBIN0070073 666 666 Processed 21/09/2023 5799902289 MR BASHEER M STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-012/7417
(Pooyappally) 		1613006005NRG24070820230733094 09/08/2023 Mubeena 1613006005WL030369 Mubeena 00415 SBIN0070073 999 999 Processed 21/09/2023 5799902275 MRS MUBEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 13320 13320
28 Kottarakkara KL-13-006-005-011/112
(Pooyappally) 		1613006005NRG24070820230733067 09/08/2023 Sheena.S 1613006005WL030369 Sheena.S 00415 SBIN0070724 999 999 Processed 21/09/2023 5799902283 SHEENA S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-005-011/1822
(Pooyappally) 		1613006005NRG24070820230733068 09/08/2023 Jayanthy.L 1613006005WL030369 Jayanthy.L 00415 SBIN0070724 999 999 Processed 21/09/2023 5799902276 JAYANTHI L CANARA BANK(508532)
30 Kottarakkara KL-13-006-005-011/1844
(Pooyappally) 		1613006005NRG24070820230733070 09/08/2023 NAJEEMA .L 1613006005WL030369 NAJEEMA .L 00415 SBIN0070724 333 333 Processed 21/09/2023 5799902284 MRS NAJEEMA L STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-011/6478
(Pooyappally) 		1613006005NRG24070820230733091 09/08/2023 Sujatha.S 1613006005WL030369 Sujatha.S 00415 SBIN0070724 666 666 Processed 21/09/2023 5799902288 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Kottarakkara KL-13-006-005-011/200830
(Pooyappally) 		1613006005NRG24070820230733073 09/08/2023 CHITHARANJAN.K 1613006005WL030369 CHITHARANJAN.K 00415 SBIN0071121 666 666 Processed 21/09/2023 5799902270 MR CHITHARENJAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_090823APB_FTO_385164 Canara Bank CNRB0004668 OYOOR 3996
2 Kottarakkara KL1613006005_090823APB_FTO_385164 Federal Bank FDRL0001084 OYOOR 6660
3 Kottarakkara KL1613006005_090823APB_FTO_385164 Federal Bank FDRL0002035 POOYAPPALLY 999
4 Kottarakkara KL1613006005_090823APB_FTO_385164 South Indian Bank SIBL0000237 KANNANALLOOR 1332
5 Kottarakkara KL1613006005_090823APB_FTO_385164 State Bank Of India SBIN0070073 POOYAPALLY 13320
6 Kottarakkara KL1613006005_090823APB_FTO_385164 State Bank Of India SBIN0070724 OYUR 2997
7 Kottarakkara KL1613006005_090823APB_FTO_385164 State Bank Of India SBIN0071121 KANNANALLOOR 666

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