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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_250823APB_FTO_446385
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) 		1613006005NRG24250820230931665 25/08/2023 Mohanan 1613006005WL037710 Mohanan 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5796973590 MOHANAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-013/2893
(Pooyappally) 		1613006005NRG24250820230931670 25/08/2023 Annamma Geevarghese 1613006005WL037710 Annamma Geevarghese 00078 CNRB0004214 666 666 Processed 21/09/2023 5796973588 MRS ANNAMMA GEEVERGHESE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-005-013/10421
(Pooyappally) 		1613006005NRG24250820230931657 25/08/2023 Gracykutty 1613006005WL037710 Gracykutty 00127 FDRL0001084 666 666 Processed 21/09/2023 5796973565 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-005-013/1115
(Pooyappally) 		1613006005NRG24250820230931658 25/08/2023 Achamma Kurien 1613006005WL037710 Achamma Kurien 00127 FDRL0001084 999 999 Processed 21/09/2023 5796973566 ACHAMMA KURIEN FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-005-013/11389
(Pooyappally) 		1613006005NRG24250820230931659 25/08/2023 BIJI THANKACHAN 1613006005WL037710 BIJI THANKACHAN 00127 FDRL0001084 999 999 Processed 21/09/2023 5796973568 BIJI THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-005-013/180
(Pooyappally) 		1613006005NRG24250820230931663 25/08/2023 Babu.Y 1613006005WL037710 Babu.Y 00127 FDRL0001084 666 666 Processed 21/09/2023 5796973570 BABU Y INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-005-013/2014
(Pooyappally) 		1613006005NRG24250820230931669 25/08/2023 Rosamma Kunjumon 1613006005WL037710 Rosamma Kunjumon 00127 FDRL0001084 333 333 Processed 21/09/2023 5796973567 ROSAMMA . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-005-013/363-B
(Pooyappally) 		1613006005NRG24250820230931677 25/08/2023 ALICE 1613006005WL037710 ALICE 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5796973571 MRS ALICE G STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-005-013/397-A
(Pooyappally) 		1613006005NRG24250820230931683 25/08/2023 Kunjamma Thanchan 1613006005WL037710 Kunjamma Thanchan 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5796973569 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
10 Kottarakkara KL-13-006-005-013/32874
(Pooyappally) 		1613006005NRG24250820230931671 25/08/2023 Sindhulekha.O.S 1613006005WL037710 Sindhulekha.O.S 00177 IOBA0001157 999 999 Processed 21/09/2023 5796973572 SINDHULEKHA O S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
11 Kottarakkara KL-13-006-005-013/50098
(Pooyappally) 		1613006005NRG24250820230931687 25/08/2023 Gomathy 1613006005WL037710 Gomathy 00415 SBIN0005185 666 666 Processed 21/09/2023 5796973573 MS GOMATHY STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Kottarakkara KL-13-006-005-013/1206
(Pooyappally) 		1613006005NRG24250820230931661 25/08/2023 Thankachan 1613006005WL037710 Thankachan 00415 SBIN0070073 666 666 Processed 21/09/2023 5796973591 MRS LISSY 67142131592 THANKACHAN STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-013/141
(Pooyappally) 		1613006005NRG24250820230931662 25/08/2023 Kunjiraman 1613006005WL037710 Kunjiraman 00415 SBIN0070073 666 666 Processed 21/09/2023 5796973593 KUNJURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-005-013/1865-B
(Pooyappally) 		1613006005NRG24250820230931664 25/08/2023 KUNJUMOL.M 1613006005WL037710 KUNJUMOL.M 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796973576 KUNJUMOL CANARA BANK(508532)
15 Kottarakkara KL-13-006-005-013/2004
(Pooyappally) 		1613006005NRG24250820230931666 25/08/2023 Sudharma 1613006005WL037710 Sudharma 00415 SBIN0070073 999 999 Processed 21/09/2023 5796973575 SUDHARMMA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-005-013/2009
(Pooyappally) 		1613006005NRG24250820230931667 25/08/2023 Ramani.P 1613006005WL037710 Ramani.P 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796973587 REMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-005-013/2010
(Pooyappally) 		1613006005NRG24250820230931668 25/08/2023 Omana.G 1613006005WL037710 Omana.G 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796973577 OMANA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-005-013/34625
(Pooyappally) 		1613006005NRG24250820230931672 25/08/2023 Anandhan 1613006005WL037710 Anandhan 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796973592 ANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-005-013/348
(Pooyappally) 		1613006005NRG24250820230931673 25/08/2023 MINIMOL 1613006005WL037710 MINIMOL 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796973594 MINIMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-005-013/351
(Pooyappally) 		1613006005NRG24250820230931674 25/08/2023 Jayasaji 1613006005WL037710 Jayasaji 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796973585 MRS JAYA T STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-013/356-A
(Pooyappally) 		1613006005NRG24250820230931675 25/08/2023 Susan Roy 1613006005WL037710 Susan Roy 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796973578 MRS SUSAN ROY STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-013/360-A
(Pooyappally) 		1613006005NRG24250820230931676 25/08/2023 Susamma Samuel 1613006005WL037710 Susamma Samuel 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796973579 MRS SOOSAMMA SAMUEL STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-013/364
(Pooyappally) 		1613006005NRG24250820230931678 25/08/2023 Lissy ANil 1613006005WL037710 Lissy ANil 00415 SBIN0070073 999 999 Processed 21/09/2023 5796973580 MRS LISSY ANIL STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-013/365
(Pooyappally) 		1613006005NRG24250820230931679 25/08/2023 Sibi John 1613006005WL037710 Sibi John 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796973581 SIBI JOHN CANARA BANK(508532)
25 Kottarakkara KL-13-006-005-013/385-B
(Pooyappally) 		1613006005NRG24250820230931680 25/08/2023 LEELAMMA.D 1613006005WL037710 LEELAMMA.D 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796973584 LEELA D UCO BANK(607066)
26 Kottarakkara KL-13-006-005-013/391
(Pooyappally) 		1613006005NRG24250820230931681 25/08/2023 Sindhu 1613006005WL037710 Sindhu 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796973574 MRS SINDHU BABU STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-013/393-B
(Pooyappally) 		1613006005NRG24250820230931682 25/08/2023 ANIYAMMA.M 1613006005WL037710 ANIYAMMA.M 00415 SBIN0070073 999 999 Processed 21/09/2023 5796973582 MRS ANIYAMMA M STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-013/413-A
(Pooyappally) 		1613006005NRG24250820230931684 25/08/2023 AMBIKA THULASEEDHAN 1613006005WL037710 AMBIKA THULASEEDHAN 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796973583 MRS AMBIKA THULASEEDHARAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-013/426
(Pooyappally) 		1613006005NRG24250820230931685 25/08/2023 Sumathi 1613006005WL037710 Sumathi 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796973589 MRS SUMATHI K STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-013/429-B
(Pooyappally) 		1613006005NRG24250820230931686 25/08/2023 SOSAMMA IDICHANDI 1613006005WL037710 SOSAMMA IDICHANDI 00415 SBIN0070073 999 999 Processed 21/09/2023 5796973586 MRS SOSAMMA IDICHANDI STATE BANK OF INDIA(508548)
SubTotal 24309 24309
31 Kottarakkara KL-13-006-005-013/12036
(Pooyappally) 		1613006005NRG24250820230931660 25/08/2023 Sulochana Gopi 1613006005WL037710 Sulochana Gopi 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5796973564 SULOCHANA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 35964 35964

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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_446385 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006005_250823APB_FTO_446385 Federal Bank FDRL0001084 OYOOR 6327
3 Kottarakkara KL1613006005_250823APB_FTO_446385 Indian Overseas Bank IOBA0001157 KARINGANNUR 999
4 Kottarakkara KL1613006005_250823APB_FTO_446385 State Bank Of India SBIN0005185 CHATHANNUR 666
5 Kottarakkara KL1613006005_250823APB_FTO_446385 State Bank Of India SBIN0070073 POOYAPALLY 24309
6 Kottarakkara KL1613006005_250823APB_FTO_446385 India Post Payments Bank IPOS0000001 KOLLAM 1665

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