Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_170823APB_FTO_411511
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) 		1613006005NRG24170820230827183 17/08/2023 Mohanan 1613006005WL033989 Mohanan 00078 CNRB0004214 333 333 Processed 21/09/2023 5797377505 MOHANAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-013/5252
(Pooyappally) 		1613006005NRG24170820230827204 17/08/2023 Kunjamma 1613006005WL033989 Kunjamma 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5797377504 KUNJAMMA CANARA BANK(508532)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-005-013/8089
(Pooyappally) 		1613006005NRG24170820230827207 17/08/2023 Geetha.C 1613006005WL033989 Geetha.C 00078 CNRB0004668 2331 2331 Processed 21/09/2023 5797377506 GEETHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-005-013/420
(Pooyappally) 		1613006005NRG24170820230827202 17/08/2023 Koshy.G 1613006005WL033989 Koshy.G 00127 FDRL0001042 1665 1665 Processed 21/09/2023 5797377495 MR.G.KOSHY INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-005-013/10421
(Pooyappally) 		1613006005NRG24170820230827176 17/08/2023 Gracykutty 1613006005WL033989 Gracykutty 00127 FDRL0001084 2331 2331 Processed 22/09/2023 5797377492 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-005-013/11389
(Pooyappally) 		1613006005NRG24170820230827177 17/08/2023 BIJI THANKACHAN 1613006005WL033989 BIJI THANKACHAN 00127 FDRL0001084 1665 1665 Processed 22/09/2023 5797377496 BIJI THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-005-013/180
(Pooyappally) 		1613006005NRG24170820230827181 17/08/2023 Babu.Y 1613006005WL033989 Babu.Y 00127 FDRL0001084 2331 2331 Processed 22/09/2023 5797377498 BABU Y INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-005-013/2014
(Pooyappally) 		1613006005NRG24170820230827187 17/08/2023 Rosamma Kunjumon 1613006005WL033989 Rosamma Kunjumon 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5797377493 ROSAMMA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-005-013/363-B
(Pooyappally) 		1613006005NRG24170820230827195 17/08/2023 ALICE 1613006005WL033989 ALICE 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5797377499 MRS ALICE G STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-013/397-A
(Pooyappally) 		1613006005NRG24170820230827201 17/08/2023 Kunjamma Thanchan 1613006005WL033989 Kunjamma Thanchan 00127 FDRL0001084 2331 2331 Processed 22/09/2023 5797377497 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-005-013/5022
(Pooyappally) 		1613006005NRG24170820230827212 17/08/2023 S I DASAN 1613006005WL033991 S I DASAN 00127 FDRL0001084 1998 1998 Processed 22/09/2023 5797377494 DASAN S I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
12 Kottarakkara KL-13-006-005-013/8692
(Pooyappally) 		1613006005NRG24170820230827208 17/08/2023 Leelamma Daniel 1613006005WL033989 Leelamma Daniel 00127 FDRL0001728 2331 2331 Processed 21/09/2023 5797377501 LEELAMMA DANIEL FEDERAL BANK(607165)
SubTotal 2331 2331
13 Kottarakkara KL-13-006-005-013/32874
(Pooyappally) 		1613006005NRG24170820230827189 17/08/2023 Sindhulekha.O.S 1613006005WL033989 Sindhulekha.O.S 00177 IOBA0001157 2331 2331 Processed 22/09/2023 5797377500 SINDHULEKHA O S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
14 Kottarakkara KL-13-006-005-013/681
(Pooyappally) 		1613006005NRG24170820230827205 17/08/2023 Ponnamma 1613006005WL033989 Ponnamma 00415 SBIN0005185 2331 2331 Processed 22/09/2023 5797377502 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
15 Kottarakkara KL-13-006-005-012/423
(Pooyappally) 		1613006005NRG24170820230827174 17/08/2023 Leelamma Kosi 1613006005WL033989 Leelamma Kosi 00415 SBIN0070073 333 333 Processed 21/09/2023 5797377507 MRS LEELAMMA ALEX STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-012/750
(Pooyappally) 		1613006005NRG24170820230827175 17/08/2023 HYMAVATHY 1613006005WL033989 HYMAVATHY 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5797377511 MRS HYMAVATHY MN STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-013/1206
(Pooyappally) 		1613006005NRG24170820230827179 17/08/2023 Thankachan 1613006005WL033989 Thankachan 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5797377520 MRS LISSY 67142131592 THANKACHAN STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-013/1786
(Pooyappally) 		1613006005NRG24170820230827180 17/08/2023 RAJU 1613006005WL033989 RAJU 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5797377515 RAJU CANARA BANK(508532)
19 Kottarakkara KL-13-006-005-013/1865-B
(Pooyappally) 		1613006005NRG24170820230827182 17/08/2023 KUNJUMOL.M 1613006005WL033989 KUNJUMOL.M 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5797377518 KUNJUMOL CANARA BANK(508532)
20 Kottarakkara KL-13-006-005-013/2004
(Pooyappally) 		1613006005NRG24170820230827184 17/08/2023 Sudharma 1613006005WL033989 Sudharma 00415 SBIN0070073 1665 1665 Processed 22/09/2023 5797377523 SUDHARMMA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-005-013/2009
(Pooyappally) 		1613006005NRG24170820230827185 17/08/2023 Ramani.P 1613006005WL033989 Ramani.P 00415 SBIN0070073 1332 1332 Processed 22/09/2023 5797377522 REMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-005-013/2010
(Pooyappally) 		1613006005NRG24170820230827186 17/08/2023 Omana.G 1613006005WL033989 Omana.G 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5797377521 OMANA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-005-013/3215
(Pooyappally) 		1613006005NRG24170820230827188 17/08/2023 Kunjamma.S 1613006005WL033989 Kunjamma.S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5797377525 MRS KUNJAMMA S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-013/34625
(Pooyappally) 		1613006005NRG24170820230827190 17/08/2023 Anandhan 1613006005WL033989 Anandhan 00415 SBIN0070073 1332 1332 Processed 22/09/2023 5797377503 ANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-005-013/348
(Pooyappally) 		1613006005NRG24170820230827191 17/08/2023 MINIMOL 1613006005WL033989 MINIMOL 00415 SBIN0070073 1665 1665 Processed 22/09/2023 5797377524 MINIMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-005-013/351
(Pooyappally) 		1613006005NRG24170820230827192 17/08/2023 Jayasaji 1613006005WL033989 Jayasaji 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5797377510 MRS JAYA T STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-013/356-A
(Pooyappally) 		1613006005NRG24170820230827193 17/08/2023 Susan Roy 1613006005WL033989 Susan Roy 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5797377512 MRS SUSAN ROY STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-013/360-A
(Pooyappally) 		1613006005NRG24170820230827194 17/08/2023 Susamma Samuel 1613006005WL033989 Susamma Samuel 00415 SBIN0070073 999 999 Processed 21/09/2023 5797377513 MRS SOOSAMMA SAMUEL STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-013/364
(Pooyappally) 		1613006005NRG24170820230827196 17/08/2023 Lissy ANil 1613006005WL033989 Lissy ANil 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5797377516 MRS LISSY ANIL STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-013/365
(Pooyappally) 		1613006005NRG24170820230827197 17/08/2023 Sibi John 1613006005WL033989 Sibi John 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5797377517 SIBI JOHN CANARA BANK(508532)
31 Kottarakkara KL-13-006-005-013/385-B
(Pooyappally) 		1613006005NRG24170820230827198 17/08/2023 LEELAMMA.D 1613006005WL033989 LEELAMMA.D 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5797377509 LEELA D UCO BANK(607066)
32 Kottarakkara KL-13-006-005-013/391
(Pooyappally) 		1613006005NRG24170820230827199 17/08/2023 Sindhu 1613006005WL033989 Sindhu 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5797377514 MRS SINDHU BABU STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-013/393-B
(Pooyappally) 		1613006005NRG24170820230827200 17/08/2023 ANIYAMMA.M 1613006005WL033989 ANIYAMMA.M 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5797377508 MRS ANIYAMMA M STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-013/429-B
(Pooyappally) 		1613006005NRG24170820230827203 17/08/2023 SOSAMMA IDICHANDI 1613006005WL033989 SOSAMMA IDICHANDI 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5797377519 MRS SOSAMMA IDICHANDI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-013/8088
(Pooyappally) 		1613006005NRG24170820230827206 17/08/2023 Suma.T 1613006005WL033989 Suma.T 00415 SBIN0070073 2331 2331 Processed 21/09/2023 5797377527 MRS SAJITHA L STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-013/9630
(Pooyappally) 		1613006005NRG24170820230827209 17/08/2023 Chellappan.N 1613006005WL033989 Chellappan.N 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5797377526 MR CHELLAPPAN N STATE BANK OF INDIA(508548)
SubTotal 37629 37629
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_170823APB_FTO_411511 Canara Bank CNRB0004214 POOYAPPALLY 2331
2 Kottarakkara KL1613006005_170823APB_FTO_411511 Canara Bank CNRB0004668 OYOOR 2331
3 Kottarakkara KL1613006005_170823APB_FTO_411511 Federal Bank FDRL0001042 ADOOR 1665
4 Kottarakkara KL1613006005_170823APB_FTO_411511 Federal Bank FDRL0001084 OYOOR 14652
5 Kottarakkara KL1613006005_170823APB_FTO_411511 Federal Bank FDRL0001728 NEDUMONKAVU 2331
6 Kottarakkara KL1613006005_170823APB_FTO_411511 Indian Overseas Bank IOBA0001157 KARINGANNUR 2331
7 Kottarakkara KL1613006005_170823APB_FTO_411511 State Bank Of India SBIN0005185 CHATHANNUR 2331
8 Kottarakkara KL1613006005_170823APB_FTO_411511 State Bank Of India SBIN0070073 POOYAPALLY 37629

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