Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_301223APB_FTO_893828
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-13-006-005-003/10016
(Pooyappally) 		1613006005NRG24301220231775999 30/12/2023 Anitha.G 1613006005WL076924 Anitha.G 00078 CNRB0004214 1665 1665 Processed 13/03/2024 1741690477 ANITHA G CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-003/10028
(Pooyappally) 		1613006005NRG24301220231776000 30/12/2023 Sajitha .J.S 1613006005WL076924 Sajitha .J.S 00078 CNRB0004214 666 666 Processed 13/03/2024 1741690476 SAJITHA J S CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-003/1752
(Pooyappally) 		1613006005NRG24301220231776024 30/12/2023 Vasantha.S 1613006005WL076924 Vasantha.S 00078 CNRB0004214 1665 1665 Processed 13/03/2024 1741690478 MRS VASANTHA AMMAL ALIAS VASANTHA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-005-003/5563
(Pooyappally) 		1613006005NRG24301220231776042 30/12/2023 Maya R 1613006005WL076924 Maya R 00078 CNRB0004214 999 999 Processed 13/03/2024 1741690475 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
5 Kottarakkara KL-13-006-005-003/18007
(Pooyappally) 		1613006005NRG24301220231776025 30/12/2023 Kavitha 1613006005WL076924 Kavitha 00078 CNRB0014512 1665 1665 Processed 13/03/2024 1741690469 KAVITHA CANARA BANK(508532)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-005-003/2456
(Pooyappally) 		1613006005NRG24301220231776035 30/12/2023 Rejani.R 1613006005WL076924 Rejani.R 00127 FDRL0002035 999 999 Processed 13/03/2024 1741690471 RAJANI R FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-005-003/2456
(Pooyappally) 		1613006005NRG24301220231776034 30/12/2023 Remani 1613006005WL076924 Remani 00127 FDRL0002035 999 999 Processed 13/03/2024 1741690472 REMANI . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-005-003/9019
(Pooyappally) 		1613006005NRG24301220231776045 30/12/2023 Rajamma 1613006005WL076924 Rajamma 00127 FDRL0002035 1665 1665 Processed 13/03/2024 1741690470 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Kottarakkara KL-13-006-005-003/1023
(Pooyappally) 		1613006005NRG24301220231776001 30/12/2023 Manju.B 1613006005WL076924 Manju.B 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690513 MRS MANJU B STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-003/1237
(Pooyappally) 		1613006005NRG24301220231776002 30/12/2023 Ambika 1613006005WL076924 Ambika 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741690508 MRS AMBIKA MOHAN STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-003/125
(Pooyappally) 		1613006005NRG24301220231776003 30/12/2023 Saraswathy.M 1613006005WL076924 Saraswathy.M 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690514 SARASWATHY CANARA BANK(508532)
12 Kottarakkara KL-13-006-005-003/13
(Pooyappally) 		1613006005NRG24301220231776004 30/12/2023 Chandravathy.C 1613006005WL076924 Chandravathy.C 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690496 Ms. P CHANDRAVATHY INDIAN BANK(607105)
13 Kottarakkara KL-13-006-005-003/133
(Pooyappally) 		1613006005NRG24301220231776005 30/12/2023 Geetha 1613006005WL076924 Geetha 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690486 MRS GEETHA V STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-003/1338
(Pooyappally) 		1613006005NRG24301220231776006 30/12/2023 Leelamony 1613006005WL076924 Leelamony 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741690488 MRS LEELAMONY G STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-003/1339
(Pooyappally) 		1613006005NRG24301220231776007 30/12/2023 Komalavally 1613006005WL076924 Komalavally 00415 SBIN0070073 333 333 Processed 13/03/2024 1741690507 MRS KOMALAVALLI K STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-003/1343
(Pooyappally) 		1613006005NRG24301220231776008 30/12/2023 Santha.C 1613006005WL076924 Santha.C 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741690487 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-005-003/135
(Pooyappally) 		1613006005NRG24301220231776009 30/12/2023 Podiyamma 1613006005WL076924 Podiyamma 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741690505 MRS PODIYAMMA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-003/136
(Pooyappally) 		1613006005NRG24301220231776010 30/12/2023 LEELAMMA 1613006005WL076924 LEELAMMA 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741690479 MRS LEELAMMA V STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-003/143
(Pooyappally) 		1613006005NRG24301220231776011 30/12/2023 Sumathi 1613006005WL076924 Sumathi 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741690474 MRS SUMATHI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-003/152
(Pooyappally) 		1613006005NRG24301220231776013 30/12/2023 THAMARAKSHI.J 1613006005WL076924 THAMARAKSHI.J 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690500 THAMARAKSHI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-005-003/1534
(Pooyappally) 		1613006005NRG24301220231776014 30/12/2023 MINI 1613006005WL076924 MINI 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690485 MRS MINIMOL R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-003/1540
(Pooyappally) 		1613006005NRG24301220231776015 30/12/2023 Santha.G 1613006005WL076924 Santha.G 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690510 MRS SANTHA G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-003/1541
(Pooyappally) 		1613006005NRG24301220231776016 30/12/2023 Preetha.U.R 1613006005WL076924 Preetha.U.R 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690490 MRS PREETHA U R STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-003/1555
(Pooyappally) 		1613006005NRG24301220231776017 30/12/2023 Geetha.C 1613006005WL076924 Geetha.C 00415 SBIN0070073 999 999 Processed 13/03/2024 1741690481 GEETHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-005-003/1558
(Pooyappally) 		1613006005NRG24301220231776018 30/12/2023 Sugandhi.S 1613006005WL076924 Sugandhi.S 00415 SBIN0070073 333 333 Processed 13/03/2024 1741690492 SUGANDHI S CANARA BANK(508532)
26 Kottarakkara KL-13-006-005-003/1560
(Pooyappally) 		1613006005NRG24301220231776019 30/12/2023 Ambika Raju 1613006005WL076924 Ambika Raju 00415 SBIN0070073 333 333 Processed 13/03/2024 1741690483 AMBIKA AMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-005-003/1667
(Pooyappally) 		1613006005NRG24301220231776020 30/12/2023 Kanakamma 1613006005WL076924 Kanakamma 00415 SBIN0070073 333 333 Processed 13/03/2024 1741690480 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-003/172
(Pooyappally) 		1613006005NRG24301220231776021 30/12/2023 SUSEELA 1613006005WL076924 SUSEELA 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690493 MRS SUSEELA K S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-003/1723
(Pooyappally) 		1613006005NRG24301220231776022 30/12/2023 Retnamma.N 1613006005WL076924 Retnamma.N 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690491 RETHNAMMA CANARA BANK(508532)
30 Kottarakkara KL-13-006-005-003/1729
(Pooyappally) 		1613006005NRG24301220231776023 30/12/2023 Anandavalli 1613006005WL076924 Anandavalli 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690506 MRS ANANDAVALLY O STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-003/180079
(Pooyappally) 		1613006005NRG24301220231776026 30/12/2023 Maniyamma 1613006005WL076924 Maniyamma 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690501 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-003/195
(Pooyappally) 		1613006005NRG24301220231776027 30/12/2023 Rajini.Y 1613006005WL076924 Rajini.Y 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690509 MRS RAGNI Y STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-003/199
(Pooyappally) 		1613006005NRG24301220231776028 30/12/2023 Sini 1613006005WL076924 Sini 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690497 MISS SINI M STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-003/1995
(Pooyappally) 		1613006005NRG24301220231776029 30/12/2023 Saraswathy.C 1613006005WL076924 Saraswathy.C 00415 SBIN0070073 333 333 Processed 13/03/2024 1741690498 MRS SARASWATHY C STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-003/2000
(Pooyappally) 		1613006005NRG24301220231776030 30/12/2023 Radha Prakash 1613006005WL076924 Radha Prakash 00415 SBIN0070073 666 666 Processed 13/03/2024 1741690482 MRS RADHA PRAKASH STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-003/2014
(Pooyappally) 		1613006005NRG24301220231776031 30/12/2023 Usha.C 1613006005WL076924 Usha.C 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690503 MRS USHA C STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-005-003/2086
(Pooyappally) 		1613006005NRG24301220231776032 30/12/2023 Meenakshi 1613006005WL076924 Meenakshi 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741690499 MR MEENAKSHY P STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-003/2455
(Pooyappally) 		1613006005NRG24301220231776033 30/12/2023 Lalitha.C 1613006005WL076924 Lalitha.C 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690511 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-005-003/2458
(Pooyappally) 		1613006005NRG24301220231776036 30/12/2023 Jagadammal 1613006005WL076924 Jagadammal 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690494 MRS JAGADAMMA B STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-005-003/36
(Pooyappally) 		1613006005NRG24301220231776037 30/12/2023 Sathi.P 1613006005WL076924 Sathi.P 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690489 MRS SATHI P STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-005-003/405
(Pooyappally) 		1613006005NRG24301220231776038 30/12/2023 Anitha Sivadasan 1613006005WL076924 Anitha Sivadasan 00415 SBIN0070073 1332 1332 Processed 13/03/2024 1741690504 MRS ANITHA SIVADASAN STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-005-003/5544
(Pooyappally) 		1613006005NRG24301220231776040 30/12/2023 Anoob 1613006005WL076924 Anoob 00415 SBIN0070073 333 333 Processed 13/03/2024 1741690495 ANOOB G CANARA BANK(508532)
43 Kottarakkara KL-13-006-005-003/5559
(Pooyappally) 		1613006005NRG24301220231776041 30/12/2023 Baby.S 1613006005WL076924 Baby.S 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690502 BABY S CANARA BANK(508532)
44 Kottarakkara KL-13-006-005-003/5568
(Pooyappally) 		1613006005NRG24301220231776043 30/12/2023 Anitha.A 1613006005WL076924 Anitha.A 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690512 MRS ANITHA A STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-005-003/654
(Pooyappally) 		1613006005NRG24301220231776044 30/12/2023 Sunitha.S 1613006005WL076924 Sunitha.S 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741690484 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 49284 49284
46 Kottarakkara KL-13-006-005-003/149096
(Pooyappally) 		1613006005NRG24301220231776012 30/12/2023 SAROJINI 1613006005WL076924 SAROJINI 00415 SBIN0071121 333 333 Processed 13/03/2024 1741690473 SAROJANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_301223APB_FTO_893828 Canara Bank CNRB0004214 POOYAPPALLY 4995
2 Kottarakkara KL1613006005_301223APB_FTO_893828 Canara Bank CNRB0014512 NEDUMANKAVU 1665
3 Kottarakkara KL1613006005_301223APB_FTO_893828 Federal Bank FDRL0002035 POOYAPPALLY 3663
4 Kottarakkara KL1613006005_301223APB_FTO_893828 State Bank Of India SBIN0070073 POOYAPALLY 49284
5 Kottarakkara KL1613006005_301223APB_FTO_893828 State Bank Of India SBIN0071121 KANNANALLOOR 333

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