Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:55:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_200623APB_FTO_220896
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-13-006-005-012/765
(Pooyappally) 		1613006005NRG24200620230396746 20/06/2023 Princy Babu 1613006005WL016630 Princy Babu 00078 CNRB0004214 2664 2664 Processed 28/06/2023 2813031357 PRABHA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Kottarakkara KL-13-006-005-012/1845-B
(Pooyappally) 		1613006005NRG24200620230396714 20/06/2023 Sobhitha 1613006005WL016630 Sobhitha 00078 CNRB0004668 333 333 Processed 27/06/2023 2813031361 SOBHITHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-012/2057-B
(Pooyappally) 		1613006005NRG24200620230396721 20/06/2023 SOOSAMMA CHAKO 1613006005WL016630 SOOSAMMA CHAKO 00078 CNRB0004668 2664 2664 Processed 27/06/2023 2813031362 SUSAMMA CHACKO CANARA BANK(508532)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-005-012/1372
(Pooyappally) 		1613006005NRG24200620230396709 20/06/2023 SOBHANA S 1613006005WL016630 SOBHANA S 00127 FDRL0001084 2331 2331 Processed 27/06/2023 2813031353 SOBHANA S FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-005-012/4016
(Pooyappally) 		1613006005NRG24200620230396728 20/06/2023 Abidha 1613006005WL016630 Abidha 00127 FDRL0001084 2664 2664 Processed 27/06/2023 2813031356 ABITHA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-005-012/50013
(Pooyappally) 		1613006005NRG24200620230396730 20/06/2023 SREEVALLY K 1613006005WL016630 SREEVALLY K 00127 FDRL0001084 333 333 Processed 27/06/2023 2813031354 SREE VALLY K FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-005-012/600124
(Pooyappally) 		1613006005NRG24200620230396734 20/06/2023 VASANTHA 1613006005WL016630 VASANTHA 00127 FDRL0001084 2664 2664 Processed 27/06/2023 2813031352 VASANTHA S C FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-005-012/7416
(Pooyappally) 		1613006005NRG24200620230396740 20/06/2023 RAHILA BEEVI 1613006005WL016630 RAHILA BEEVI 00127 FDRL0001084 999 999 Processed 27/06/2023 2813031355 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-005-012/906
(Pooyappally) 		1613006005NRG24200620230396749 20/06/2023 Badharusman 1613006005WL016630 Badharusman 00127 FDRL0001084 1998 1998 Processed 27/06/2023 2813031350 BADAR SAMAN P.S FEDERAL BANK(607165)
SubTotal 10989 10989
10 Kottarakkara KL-13-006-005-012/123
(Pooyappally) 		1613006005NRG24200620230396702 20/06/2023 beena 1613006005WL016630 beena 00127 FDRL0002035 2664 2664 Processed 28/06/2023 2813031351 BEENA SHAMSUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
11 Kottarakkara KL-13-006-005-012/6012
(Pooyappally) 		1613006005NRG24200620230396735 20/06/2023 JAINAMMA 1613006005WL016630 JAINAMMA 00415 SBIN0005047 2331 2331 Processed 27/06/2023 2813031358 MRS JAINAMMA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Kottarakkara KL-13-006-005-012/2001
(Pooyappally) 		1613006005NRG24200620230396720 20/06/2023 Presanna 1613006005WL016630 Presanna 00415 SBIN0005185 2664 2664 Processed 27/06/2023 2813031360 PRASANNA B CANARA BANK(508532)
SubTotal 2664 2664
13 Kottarakkara KL-13-006-005-010/1425
(Pooyappally) 		1613006005NRG24200620230396698 20/06/2023 moli john 1613006005WL016630 moli john 00415 SBIN0070073 2664 2664 Processed 27/06/2023 2813031382 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-012/1225
(Pooyappally) 		1613006005NRG24200620230396701 20/06/2023 Rajan 1613006005WL016630 Rajan 00415 SBIN0070073 333 333 Processed 27/06/2023 2813031387 RAJAN CANARA BANK(508532)
15 Kottarakkara KL-13-006-005-012/1321
(Pooyappally) 		1613006005NRG24200620230396703 20/06/2023 MANI V 1613006005WL016630 MANI V 00415 SBIN0070073 2331 2331 Processed 27/06/2023 2813031385 MRS MANI V STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-012/1326
(Pooyappally) 		1613006005NRG24200620230396704 20/06/2023 Syamala 1613006005WL016630 Syamala 00415 SBIN0070073 1665 1665 Processed 27/06/2023 2813031386 MRS SYAMALA A STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-012/1349-B
(Pooyappally) 		1613006005NRG24200620230396705 20/06/2023 INDHIRA 1613006005WL016630 INDHIRA 00415 SBIN0070073 1665 1665 Processed 27/06/2023 2813031372 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-012/1357
(Pooyappally) 		1613006005NRG24200620230396706 20/06/2023 Rethnamma 1613006005WL016630 Rethnamma 00415 SBIN0070073 1998 1998 Processed 27/06/2023 2813031371 MRS RETNAMMA B STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-012/1362-B
(Pooyappally) 		1613006005NRG24200620230396707 20/06/2023 RETHNAVALLI 1613006005WL016630 RETHNAVALLI 00415 SBIN0070073 2331 2331 Processed 27/06/2023 2813031369 MRS RETNA VALLY STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-012/1365-B
(Pooyappally) 		1613006005NRG24200620230396708 20/06/2023 RAICHAL CHAKOW 1613006005WL016630 RAICHAL CHAKOW 00415 SBIN0070073 2664 2664 Processed 28/06/2023 2813031370 RAHEL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-005-012/1794-A
(Pooyappally) 		1613006005NRG24200620230396712 20/06/2023 Sumagala K 1613006005WL016630 Sumagala K 00415 SBIN0070073 2664 2664 Processed 27/06/2023 2813031375 SUMANGALA K UCO BANK(607066)
22 Kottarakkara KL-13-006-005-012/1845-B
(Pooyappally) 		1613006005NRG24200620230396713 20/06/2023 SUBER 1613006005WL016630 SUBER 00415 SBIN0070073 1665 1665 Processed 27/06/2023 2813031374 SUBER KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-005-012/1854
(Pooyappally) 		1613006005NRG24200620230396715 20/06/2023 Devaki 1613006005WL016630 Devaki 00415 SBIN0070073 1665 1665 Processed 27/06/2023 2813031376 MRS DEVAKI B STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-012/1896-B
(Pooyappally) 		1613006005NRG24200620230396717 20/06/2023 SARASWATHI K 1613006005WL016630 SARASWATHI K 00415 SBIN0070073 2664 2664 Processed 27/06/2023 2813031378 MR SARASWTHY K STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-012/1989
(Pooyappally) 		1613006005NRG24200620230396719 20/06/2023 BHAVANI N 1613006005WL016630 BHAVANI N 00415 SBIN0070073 1998 1998 Processed 27/06/2023 2813031379 MRS BHAVANY S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-012/2074
(Pooyappally) 		1613006005NRG24200620230396722 20/06/2023 SHEELAKUMARI 1613006005WL016630 SHEELAKUMARI 00415 SBIN0070073 2331 2331 Processed 27/06/2023 2813031380 MRS SHEELA KUMARI B STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-012/390-B
(Pooyappally) 		1613006005NRG24200620230396724 20/06/2023 LEELAMMA 1613006005WL016630 LEELAMMA 00415 SBIN0070073 2664 2664 Processed 27/06/2023 2813031365 LEELAMMA LUKOSE CANARA BANK(508532)
28 Kottarakkara KL-13-006-005-012/390-B
(Pooyappally) 		1613006005NRG24200620230396725 20/06/2023 LOOKOSE.G 1613006005WL016630 LOOKOSE.G 00415 SBIN0070073 2664 2664 Processed 28/06/2023 2813031377 GEEVARGHESE LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-005-012/4016
(Pooyappally) 		1613006005NRG24200620230396727 20/06/2023 NAJEER 1613006005WL016630 NAJEER 00415 SBIN0070073 2664 2664 Processed 27/06/2023 2813031384 MR NAJEER SON OF DILEEP STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-012/475
(Pooyappally) 		1613006005NRG24200620230396729 20/06/2023 ARIPHA BEEVI 1613006005WL016630 ARIPHA BEEVI 00415 SBIN0070073 2664 2664 Processed 27/06/2023 2813031381 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-012/5028
(Pooyappally) 		1613006005NRG24200620230396732 20/06/2023 SHEEJA S 1613006005WL016630 SHEEJA S 00415 SBIN0070073 2664 2664 Processed 27/06/2023 2813031390 SHEEJA S CANARA BANK(508532)
32 Kottarakkara KL-13-006-005-012/5087
(Pooyappally) 		1613006005NRG24200620230396733 20/06/2023 Beena S 1613006005WL016630 Beena S 00415 SBIN0070073 2331 2331 Processed 28/06/2023 2813031394 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-005-012/6033
(Pooyappally) 		1613006005NRG24200620230396737 20/06/2023 Krishnan 1613006005WL016630 Krishnan 00415 SBIN0070073 1998 1998 Processed 27/06/2023 2813031391 MR KRISHNAN E STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-012/7082
(Pooyappally) 		1613006005NRG24200620230396739 20/06/2023 Janaki 1613006005WL016630 Janaki 00415 SBIN0070073 1998 1998 Processed 27/06/2023 2813031392 MRS JANAKI K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-012/7426
(Pooyappally) 		1613006005NRG24200620230396741 20/06/2023 Ambily 1613006005WL016630 Ambily 00415 SBIN0070073 2664 2664 Processed 27/06/2023 2813031393 MRS AMPILY N STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-012/743
(Pooyappally) 		1613006005NRG24200620230396743 20/06/2023 Radhakrishnakurp S 1613006005WL016630 Radhakrishnakurp S 00415 SBIN0070073 1332 1332 Processed 27/06/2023 2813031383 RADHAKRISHNAKURUP CANARA BANK(508532)
37 Kottarakkara KL-13-006-005-012/743
(Pooyappally) 		1613006005NRG24200620230396742 20/06/2023 VIJAYAKUMARI 1613006005WL016630 VIJAYAKUMARI 00415 SBIN0070073 2664 2664 Processed 27/06/2023 2813031367 MRS VIJAYAKUMARY K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-012/749-A
(Pooyappally) 		1613006005NRG24200620230396744 20/06/2023 BALACHANDRAN PILLAI 1613006005WL016630 BALACHANDRAN PILLAI 00415 SBIN0070073 2664 2664 Processed 28/06/2023 2813031366 BALACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-005-012/775-B
(Pooyappally) 		1613006005NRG24200620230396747 20/06/2023 MINIBABU 1613006005WL016630 MINIBABU 00415 SBIN0070073 2331 2331 Processed 27/06/2023 2813031368 MRS MINI BABU STATE BANK OF INDIA(508548)
SubTotal 59940 59940
40 Kottarakkara KL-13-006-005-012/1225
(Pooyappally) 		1613006005NRG24200620230396700 20/06/2023 SUSEELA 1613006005WL016630 SUSEELA 00415 SBIN0070724 333 333 Processed 28/06/2023 2813031398 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-005-012/1855-A
(Pooyappally) 		1613006005NRG24200620230396716 20/06/2023 PONNAMMA JOHN 1613006005WL016630 PONNAMMA JOHN 00415 SBIN0070724 2664 2664 Processed 27/06/2023 2813031364 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-005-012/190076
(Pooyappally) 		1613006005NRG24200620230396718 20/06/2023 SALEENA 1613006005WL016630 SALEENA 00415 SBIN0070724 333 333 Processed 27/06/2023 2813031388 MRS SALEENA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-005-012/25006
(Pooyappally) 		1613006005NRG24200620230396723 20/06/2023 SREEDHARAN K 1613006005WL016630 SREEDHARAN K 00415 SBIN0070724 2664 2664 Processed 28/06/2023 2813031389 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-005-012/40120
(Pooyappally) 		1613006005NRG24200620230396726 20/06/2023 Chandrika 1613006005WL016630 Chandrika 00415 SBIN0070724 1665 1665 Processed 27/06/2023 2813031396 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-005-012/50017
(Pooyappally) 		1613006005NRG24200620230396731 20/06/2023 RATHEEBAI 1613006005WL016630 RATHEEBAI 00415 SBIN0070724 1998 1998 Processed 28/06/2023 2813031373 RETHIBHAI S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-005-012/9009
(Pooyappally) 		1613006005NRG24200620230396748 20/06/2023 sujatha 1613006005WL016630 sujatha 00415 SBIN0070724 999 999 Processed 28/06/2023 2813031397 SUJATHA P KERALA GRAMIN BANK(607476)
47 Kottarakkara KL-13-006-005-012/906
(Pooyappally) 		1613006005NRG24200620230396750 20/06/2023 SHAHIDA BEEVI 1613006005WL016630 SHAHIDA BEEVI 00415 SBIN0070724 2331 2331 Processed 27/06/2023 2813031395 SHAHIDA BEEVI FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-005-013/6927
(Pooyappally) 		1613006005NRG24200620230396751 20/06/2023 JESSYKUTTY M 1613006005WL016630 JESSYKUTTY M 00415 SBIN0070724 1332 1332 Processed 27/06/2023 2813031363 MRS JESSY KUTTY MP STATE BANK OF INDIA(508548)
SubTotal 14319 14319
49 Kottarakkara KL-13-006-005-012/16051
(Pooyappally) 		1613006005NRG24200620230396711 20/06/2023 SUNITHA RAJEEV 1613006005WL016630 SUNITHA RAJEEV 00462 UCBA0002906 2331 2331 Processed 27/06/2023 2813031359 SUNITHA RAJ UCO BANK(607066)
SubTotal 2331 2331
Total 100899 100899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_200623APB_FTO_220896 Canara Bank CNRB0004214 POOYAPPALLY 2664
2 Kottarakkara KL1613006005_200623APB_FTO_220896 Canara Bank CNRB0004668 OYOOR 2997
3 Kottarakkara KL1613006005_200623APB_FTO_220896 Federal Bank FDRL0001084 OYOOR 10989
4 Kottarakkara KL1613006005_200623APB_FTO_220896 Federal Bank FDRL0002035 POOYAPPALLY 2664
5 Kottarakkara KL1613006005_200623APB_FTO_220896 State Bank Of India SBIN0005047 KOTTARAKARA 2331
6 Kottarakkara KL1613006005_200623APB_FTO_220896 State Bank Of India SBIN0005185 CHATHANNUR 2664
7 Kottarakkara KL1613006005_200623APB_FTO_220896 State Bank Of India SBIN0070073 POOYAPALLY 59940
8 Kottarakkara KL1613006005_200623APB_FTO_220896 State Bank Of India SBIN0070724 OYUR 14319
9 Kottarakkara KL1613006005_200623APB_FTO_220896 UCO Bank UCBA0002906 KOTTARAKARA 2331

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