Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_040523APB_FTO_65611
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-13-006-005-014/373
(Pooyappally) 		1613006005NRG24040520230119033 04/05/2023 LALI MATHAI 1613006005WL004725 LALI MATHAI 00078 CNRB0004214 1998 1998 Processed 20/05/2023 1748529945 LALI MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-005-014/6002
(Pooyappally) 		1613006005NRG24040520230119047 04/05/2023 G SUNDARESAN 1613006005WL004725 G SUNDARESAN 00078 CNRB0004214 1665 1665 Processed 20/05/2023 1748529920 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-005-014/6546
(Pooyappally) 		1613006005NRG24040520230119048 04/05/2023 LISSY 1613006005WL004725 LISSY 00078 CNRB0004214 1998 1998 Processed 20/05/2023 1748529918 LISSY CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-014/8061
(Pooyappally) 		1613006005NRG24040520230119054 04/05/2023 Nelsamma 1613006005WL004725 Nelsamma 00078 CNRB0004214 1998 1998 Processed 20/05/2023 1748529919 NELSAMMA G CANARA BANK(508532)
SubTotal 7659 7659
5 Kottarakkara KL-13-006-005-014/10600
(Pooyappally) 		1613006005NRG24040520230119013 04/05/2023 SALOMON 1613006005WL004725 SALOMON 00127 FDRL0001084 999 999 Processed 20/05/2023 1748529944 SALOMON INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-005-014/160059
(Pooyappally) 		1613006005NRG24040520230119019 04/05/2023 Usha 1613006005WL004725 Usha 00127 FDRL0001084 1998 1998 Processed 20/05/2023 1748529942 A USHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-005-014/424
(Pooyappally) 		1613006005NRG24040520230119044 04/05/2023 Philip 1613006005WL004725 Philip 00127 FDRL0001084 1665 1665 Processed 20/05/2023 1748529943 MR PHILIP STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-005-014/70087
(Pooyappally) 		1613006005NRG24040520230119050 04/05/2023 MARIYAKUTTY 1613006005WL004725 MARIYAKUTTY 00127 FDRL0001084 1998 1998 Processed 20/05/2023 1748529941 MARIYAKUTTY . FEDERAL BANK(607165)
SubTotal 6660 6660
9 Kottarakkara KL-13-006-005-014/12059
(Pooyappally) 		1613006005NRG24040520230119015 04/05/2023 Sundharammal 1613006005WL004725 Sundharammal 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748529949 MRS SUNDARAMMAL STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-014/4052
(Pooyappally) 		1613006005NRG24040520230119038 04/05/2023 Sobhana P 1613006005WL004725 Sobhana P 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748529946 MRS SHOBHANA MADHUSOODHANAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Kottarakkara KL-13-006-005-014/150019
(Pooyappally) 		1613006005NRG24040520230119018 04/05/2023 Shaharban M 1613006005WL004725 Shaharban M 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748529953 SHAHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-005-014/17056
(Pooyappally) 		1613006005NRG24040520230119020 04/05/2023 Valsala 1613006005WL004725 Valsala 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748529951 MRS VALSALA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-014/190057
(Pooyappally) 		1613006005NRG24040520230119026 04/05/2023 Jancy 1613006005WL004725 Jancy 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748529947 JANCY A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-005-014/1902
(Pooyappally) 		1613006005NRG24040520230119027 04/05/2023 Sasidharan 1613006005WL004725 Sasidharan 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748529948 MRS USHA SASIDHARAN STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-014/380
(Pooyappally) 		1613006005NRG24040520230119036 04/05/2023 Alice CK 1613006005WL004725 Alice CK 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748529950 MRS ALICE STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-014/70045
(Pooyappally) 		1613006005NRG24040520230119049 04/05/2023 LILLY KUTTY 1613006005WL004725 LILLY KUTTY 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748529952 MS LILLY KUTTY STATE BANK OF INDIA(508548)
SubTotal 10989 10989
17 Kottarakkara KL-13-006-005-014/1031-A
(Pooyappally) 		1613006005NRG24040520230119012 04/05/2023 AMBIKA 1613006005WL004725 AMBIKA 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529921 MRS AMBIKA A STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-014/1254-B
(Pooyappally) 		1613006005NRG24040520230119016 04/05/2023 sujatha 1613006005WL004725 sujatha 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529928 MRS SUJATHA L STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-014/1321
(Pooyappally) 		1613006005NRG24040520230119017 04/05/2023 Leelamma 1613006005WL004725 Leelamma 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748529925 MRS LEELAMMA JOSE STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-014/1754
(Pooyappally) 		1613006005NRG24040520230119021 04/05/2023 sherly raju 1613006005WL004725 sherly raju 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529929 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-014/18026
(Pooyappally) 		1613006005NRG24040520230119025 04/05/2023 Leelamma Kunjumon 1613006005WL004725 Leelamma Kunjumon 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529940 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-005-014/2010
(Pooyappally) 		1613006005NRG24040520230119028 04/05/2023 Rosamma 1613006005WL004725 Rosamma 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529939 MRS ROSAMMA R STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-014/2013-A
(Pooyappally) 		1613006005NRG24040520230119029 04/05/2023 Lissy Baby 1613006005WL004725 Lissy Baby 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529932 MR LISI T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-014/2502
(Pooyappally) 		1613006005NRG24040520230119031 04/05/2023 Susamma George 1613006005WL004725 Susamma George 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529937 MRS SUSAMMA M G STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-014/378
(Pooyappally) 		1613006005NRG24040520230119034 04/05/2023 Bindhu Mathew 1613006005WL004725 Bindhu Mathew 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529930 MRS BINDHU MATHEW STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-014/379
(Pooyappally) 		1613006005NRG24040520230119035 04/05/2023 Thankamma.D 1613006005WL004725 Thankamma.D 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529931 MRS THANKAMMA D STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-014/402
(Pooyappally) 		1613006005NRG24040520230119037 04/05/2023 JOY P 1613006005WL004725 JOY P 00415 SBIN0070073 1332 1332 Processed 20/05/2023 1748529923 MANOJ J UCO BANK(607066)
28 Kottarakkara KL-13-006-005-014/4056
(Pooyappally) 		1613006005NRG24040520230119039 04/05/2023 usha 1613006005WL004725 usha 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529933 MRS USHA N S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-014/4096
(Pooyappally) 		1613006005NRG24040520230119040 04/05/2023 LILLYKUTTY 1613006005WL004725 LILLYKUTTY 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748529922 MRS LILLY KUTTY D STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-014/414
(Pooyappally) 		1613006005NRG24040520230119041 04/05/2023 MERIKUTTY.D 1613006005WL004725 MERIKUTTY.D 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529927 MRS MARYKUTTY D STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-014/417
(Pooyappally) 		1613006005NRG24040520230119043 04/05/2023 Leelamma 1613006005WL004725 Leelamma 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748529924 MRS LEELAMMA MATHAIKUTTY STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-014/5056
(Pooyappally) 		1613006005NRG24040520230119046 04/05/2023 PICHIDASAN PILLAI 1613006005WL004725 PICHIDASAN PILLAI 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529935 PICHI DAS C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-005-014/8009-A
(Pooyappally) 		1613006005NRG24040520230119051 04/05/2023 Vijayamma 1613006005WL004725 Vijayamma 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529926 VIJAYAMMA C PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-005-014/8019
(Pooyappally) 		1613006005NRG24040520230119052 04/05/2023 Mini Raju 1613006005WL004725 Mini Raju 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529936 MRS MINI RAJU STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-014/8059
(Pooyappally) 		1613006005NRG24040520230119053 04/05/2023 Baby 1613006005WL004725 Baby 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748529938 MR BABY L STATE BANK OF INDIA(508548)
SubTotal 36297 36297
36 Kottarakkara KL-13-006-005-014/2044-A
(Pooyappally) 		1613006005NRG24040520230119030 04/05/2023 ANNAMMA 1613006005WL004725 ANNAMMA 00415 SBIN0070724 1998 1998 Processed 20/05/2023 1748529934 MRS ANNAMMA K STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-005-014/47815
(Pooyappally) 		1613006005NRG24040520230119045 04/05/2023 Preetha K 1613006005WL004725 Preetha K 00415 SBIN0070724 1998 1998 Processed 20/05/2023 1748529954 PREETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_040523APB_FTO_65611 Canara Bank CNRB0004214 POOYAPPALLY 7659
2 Kottarakkara KL1613006005_040523APB_FTO_65611 Federal Bank FDRL0001084 OYOOR 6660
3 Kottarakkara KL1613006005_040523APB_FTO_65611 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Kottarakkara KL1613006005_040523APB_FTO_65611 State Bank Of India SBIN0005185 CHATHANNUR 10989
5 Kottarakkara KL1613006005_040523APB_FTO_65611 State Bank Of India SBIN0070073 POOYAPALLY 36297
6 Kottarakkara KL1613006005_040523APB_FTO_65611 State Bank Of India SBIN0070724 OYUR 3996

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