Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:56:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_250823APB_FTO_446176
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-13-006-005-009/200837
(Pooyappally) 		1613006005NRG24240820230921650 25/08/2023 GOMATHI 1613006005WL037357 GOMATHI 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5794771737 GOMATHIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-005-010/7049
(Pooyappally) 		1613006005NRG24240820230921671 25/08/2023 Bindhu O 1613006005WL037357 Bindhu O 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5794771738 BINDHU O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Kottarakkara KL-13-006-005-010/1416
(Pooyappally) 		1613006005NRG24240820230921660 25/08/2023 Prebhkaran Pillai 1613006005WL037357 Prebhkaran Pillai 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5794771741 MR PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-005-010/209
(Pooyappally) 		1613006005NRG24240820230921667 25/08/2023 Savithri J 1613006005WL037357 Savithri J 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5794771739 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Kottarakkara KL-13-006-005-009/714
(Pooyappally) 		1613006005NRG24240820230921651 25/08/2023 Usha.K 1613006005WL037357 Usha.K 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794771742 MRS USHA K STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-005-010/1003
(Pooyappally) 		1613006005NRG24240820230921652 25/08/2023 Prasanna 1613006005WL037357 Prasanna 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794771743 MRS PRASANNA S STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-005-010/1035
(Pooyappally) 		1613006005NRG24240820230921653 25/08/2023 JAYASREE.G 1613006005WL037357 JAYASREE.G 00415 SBIN0070073 666 666 Processed 21/09/2023 5794771744 MRS JAYASREE G STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-005-010/1096
(Pooyappally) 		1613006005NRG24240820230921655 25/08/2023 SARADHA 1613006005WL037357 SARADHA 00415 SBIN0070073 666 666 Processed 21/09/2023 5794771758 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-005-010/124
(Pooyappally) 		1613006005NRG24240820230921656 25/08/2023 Radhamaniyamma.N 1613006005WL037357 Radhamaniyamma.N 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794771755 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-005-010/126
(Pooyappally) 		1613006005NRG24240820230921657 25/08/2023 SaraswathyAmma 1613006005WL037357 SaraswathyAmma 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794771752 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-010/136
(Pooyappally) 		1613006005NRG24240820230921659 25/08/2023 Ajithakumari 1613006005WL037357 Ajithakumari 00415 SBIN0070073 999 999 Processed 21/09/2023 5794771759 RAJENDRAN PILLAI CANARA BANK(508532)
12 Kottarakkara KL-13-006-005-010/136
(Pooyappally) 		1613006005NRG24240820230921658 25/08/2023 AjithaKumary 1613006005WL037357 AjithaKumary 00415 SBIN0070073 999 999 Processed 21/09/2023 5794771756 MRS AJITHA P STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-010/1420
(Pooyappally) 		1613006005NRG24240820230921661 25/08/2023 RENUKA.S 1613006005WL037357 RENUKA.S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794771745 MRS RENUKA S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-010/1465
(Pooyappally) 		1613006005NRG24240820230921662 25/08/2023 VIJAYAKUMARI 1613006005WL037357 VIJAYAKUMARI 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794771746 MRS VIJAYA KUMARI G STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-010/1800060
(Pooyappally) 		1613006005NRG24240820230921663 25/08/2023 AMBIKA V 1613006005WL037357 AMBIKA V 00415 SBIN0070073 333 333 Processed 21/09/2023 5794771740 MRS AMBIKA V STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-010/1877-B
(Pooyappally) 		1613006005NRG24240820230921664 25/08/2023 J VALSALA 1613006005WL037357 J VALSALA 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794771747 MR VALSALA J STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-010/1881-B
(Pooyappally) 		1613006005NRG24240820230921665 25/08/2023 LALITHAKUMARI 1613006005WL037357 LALITHAKUMARI 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794771748 MRS LALITHA KUMARI B STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-010/2014
(Pooyappally) 		1613006005NRG24240820230921666 25/08/2023 Geethakumary D 1613006005WL037357 Geethakumary D 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794771751 GEETHA KUMARID INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-005-010/4056
(Pooyappally) 		1613006005NRG24240820230921668 25/08/2023 Mariyamma 1613006005WL037357 Mariyamma 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794771750 MRS MARIYAMMA RAJU R STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-010/662
(Pooyappally) 		1613006005NRG24240820230921669 25/08/2023 Shijo.C.S 1613006005WL037357 Shijo.C.S 00415 SBIN0070073 333 333 Processed 21/09/2023 5794771753 MRS SHIJO C S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-010/664
(Pooyappally) 		1613006005NRG24240820230921670 25/08/2023 Devakiyamma 1613006005WL037357 Devakiyamma 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794771757 DEVAKI AMMAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-005-010/719-B
(Pooyappally) 		1613006005NRG24240820230921672 25/08/2023 RADHAMANI.S 1613006005WL037357 RADHAMANI.S 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794771749 RADHAMANI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 25974 25974
23 Kottarakkara KL-13-006-005-010/1080
(Pooyappally) 		1613006005NRG24240820230921654 25/08/2023 GEETHAKUMARI AMMA 1613006005WL037357 GEETHAKUMARI AMMA 00415 SBIN0070724 1665 1665 Processed 21/09/2023 5794771754 G GEETHAKUMARY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 35298 35298

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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_446176 Federal Bank FDRL0001084 OYOOR 3663
2 Kottarakkara KL1613006005_250823APB_FTO_446176 State Bank Of India SBIN0005185 CHATHANNUR 3996
3 Kottarakkara KL1613006005_250823APB_FTO_446176 State Bank Of India SBIN0070073 POOYAPALLY 25974
4 Kottarakkara KL1613006005_250823APB_FTO_446176 State Bank Of India SBIN0070724 OYUR 1665

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