Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_210823APB_FTO_426999
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-13-006-005-003/10012
(Pooyappally) 		1613006005NRG24190820230857350 21/08/2023 Girija 1613006005WL035090 Girija 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5794863978 MS GIRIJA A STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-005-003/1463
(Pooyappally) 		1613006005NRG24190820230857363 21/08/2023 Sajimon P 1613006005WL035090 Sajimon P 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5794864009 Sajimon P KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Kottarakkara KL-13-006-005-003/180095
(Pooyappally) 		1613006005NRG24190820230857374 21/08/2023 Adithyan.G 1613006005WL035090 Adithyan.G 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5794863979 SINDHU R CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-003/6478
(Pooyappally) 		1613006005NRG24190820230857392 21/08/2023 Remani 1613006005WL035090 Remani 00078 CNRB0004214 999 999 Processed 21/09/2023 5794863976 REMANI CANARA BANK(508532)
5 Kottarakkara KL-13-006-005-003/6479
(Pooyappally) 		1613006005NRG24190820230857393 21/08/2023 Rethy.S.V 1613006005WL035090 Rethy.S.V 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5794863977 MRS RETHY S V STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-005-006/85745
(Pooyappally) 		1613006005NRG24190820230857398 21/08/2023 Lali Sam 1613006005WL035090 Lali Sam 00078 CNRB0004214 333 333 Processed 21/09/2023 5794864008 MRS LALY SAM STATE BANK OF INDIA(508548)
SubTotal 7659 7659
7 Kottarakkara KL-13-006-005-003/10014
(Pooyappally) 		1613006005NRG24190820230857351 21/08/2023 Thankamma 1613006005WL035090 Thankamma 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5794863972 THANKAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
8 Kottarakkara KL-13-006-005-003/50191
(Pooyappally) 		1613006005NRG24190820230857383 21/08/2023 Leelmma 1613006005WL035090 Leelmma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794863974 MRS LEELAMMA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-005-003/6473
(Pooyappally) 		1613006005NRG24190820230857391 21/08/2023 Bindhu.A 1613006005WL035090 Bindhu.A 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794863959 BINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
10 Kottarakkara KL-13-006-005-002/47891
(Pooyappally) 		1613006005NRG24190820230857346 21/08/2023 Georgekutty 1613006005WL035090 Georgekutty 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863980 MRS MARIAKUTTY M STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-003/10008
(Pooyappally) 		1613006005NRG24190820230857348 21/08/2023 Jalaja 1613006005WL035090 Jalaja 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863986 MRS JALAJA R STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-003/10009
(Pooyappally) 		1613006005NRG24190820230857349 21/08/2023 Sheeja Thomas 1613006005WL035090 Sheeja Thomas 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794864002 MRS SHEEJA THOMAS STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-003/10022
(Pooyappally) 		1613006005NRG24190820230857352 21/08/2023 Aliyamma 1613006005WL035090 Aliyamma 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863964 ALIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-005-003/104
(Pooyappally) 		1613006005NRG24190820230857353 21/08/2023 Nisha Biju 1613006005WL035090 Nisha Biju 00415 SBIN0070073 999 999 Processed 21/09/2023 5794863963 MRS NISHA BIJU STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-003/1108
(Pooyappally) 		1613006005NRG24190820230857354 21/08/2023 Sabu 1613006005WL035090 Sabu 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863961 MR SABU K STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-003/12
(Pooyappally) 		1613006005NRG24190820230857355 21/08/2023 Rinki 1613006005WL035090 Rinki 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794864003 MRS RINKY T STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-003/1229
(Pooyappally) 		1613006005NRG24190820230857358 21/08/2023 LAISAMMA WILSON 1613006005WL035090 LAISAMMA WILSON 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794863995 MRS LAISAMMA WILSON STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-003/123
(Pooyappally) 		1613006005NRG24190820230857359 21/08/2023 Beena Babu 1613006005WL035090 Beena Babu 00415 SBIN0070073 999 999 Processed 21/09/2023 5794863988 BEENA CANARA BANK(508532)
19 Kottarakkara KL-13-006-005-003/129
(Pooyappally) 		1613006005NRG24190820230857360 21/08/2023 Leelamma Lukose 1613006005WL035090 Leelamma Lukose 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794863992 MRS LEELAMMA LUKOSE STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-003/140
(Pooyappally) 		1613006005NRG24190820230857361 21/08/2023 Sheeba Benny 1613006005WL035090 Sheeba Benny 00415 SBIN0070073 666 666 Processed 21/09/2023 5794863999 MRS SHEEBA BENNY STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-003/142
(Pooyappally) 		1613006005NRG24190820230857362 21/08/2023 Rosamma 1613006005WL035090 Rosamma 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863998 MRS ROSAMMA K M STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-003/147
(Pooyappally) 		1613006005NRG24190820230857364 21/08/2023 Geetha.P 1613006005WL035090 Geetha.P 00415 SBIN0070073 333 333 Processed 21/09/2023 5794863987 SEETHA CANARA BANK(508532)
23 Kottarakkara KL-13-006-005-003/1537
(Pooyappally) 		1613006005NRG24190820230857365 21/08/2023 Sheeja.S 1613006005WL035090 Sheeja.S 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794863991 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-005-003/1745
(Pooyappally) 		1613006005NRG24190820230857366 21/08/2023 Sathi 1613006005WL035090 Sathi 00415 SBIN0070073 999 999 Processed 21/09/2023 5794863965 MRS SATHY S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-003/1746
(Pooyappally) 		1613006005NRG24190820230857367 21/08/2023 Chandramathy 1613006005WL035090 Chandramathy 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863985 MRS CHANDRAMATHI CHANDRAMATHI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-003/1782
(Pooyappally) 		1613006005NRG24190820230857369 21/08/2023 Biju George 1613006005WL035090 Biju George 00415 SBIN0070073 666 666 Processed 21/09/2023 5794863967 MR BIJU GEORGE STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-003/1782
(Pooyappally) 		1613006005NRG24190820230857368 21/08/2023 Mini Biju 1613006005WL035090 Mini Biju 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794863994 MRS MINI BIJU STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-003/1800
(Pooyappally) 		1613006005NRG24190820230857371 21/08/2023 Sherly Saju 1613006005WL035090 Sherly Saju 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863989 MRS SHERLY SAJU OR SOPHIA SAJUMINOR DAUG STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-003/1800075
(Pooyappally) 		1613006005NRG24190820230857372 21/08/2023 Molamma 1613006005WL035090 Molamma 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863984 MRS MOLAMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-003/18008
(Pooyappally) 		1613006005NRG24190820230857373 21/08/2023 Vimala A 1613006005WL035090 Vimala A 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863975 MRS VIMALA A STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-003/18021
(Pooyappally) 		1613006005NRG24190820230857375 21/08/2023 Remya 1613006005WL035090 Remya 00415 SBIN0070073 999 999 Processed 21/09/2023 5794863973 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-005-003/1985
(Pooyappally) 		1613006005NRG24190820230857377 21/08/2023 Suja 1613006005WL035090 Suja 00415 SBIN0070073 333 333 Processed 21/09/2023 5794863997 RAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-005-003/1985
(Pooyappally) 		1613006005NRG24190820230857376 21/08/2023 Suja Rajan 1613006005WL035090 Suja Rajan 00415 SBIN0070073 999 999 Processed 21/09/2023 5794863996 MRS SUJA RAJAN STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-003/2033
(Pooyappally) 		1613006005NRG24190820230857378 21/08/2023 Girija.R 1613006005WL035090 Girija.R 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794864000 MRS GIRIJA R STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-003/2066
(Pooyappally) 		1613006005NRG24190820230857379 21/08/2023 Rahel.S 1613006005WL035090 Rahel.S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863983 MRS RAHEL S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-003/22
(Pooyappally) 		1613006005NRG24190820230857380 21/08/2023 Santhammal.J 1613006005WL035090 Santhammal.J 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794864001 SANTHAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-005-003/31
(Pooyappally) 		1613006005NRG24190820230857381 21/08/2023 Ashamol.A 1613006005WL035090 Ashamol.A 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794863993 MRS ASAMOLE L STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-003/4056
(Pooyappally) 		1613006005NRG24190820230857382 21/08/2023 M.Sunitha 1613006005WL035090 M.Sunitha 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794864004 M SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-005-003/5068
(Pooyappally) 		1613006005NRG24190820230857384 21/08/2023 Mariyakutty 1613006005WL035090 Mariyakutty 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863982 MR PAPPACHAN K K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-005-003/5096
(Pooyappally) 		1613006005NRG24190820230857385 21/08/2023 Susamma.S 1613006005WL035090 Susamma.S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794863969 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-005-003/5564-A
(Pooyappally) 		1613006005NRG24190820230857386 21/08/2023 Sugandi.S and Nalinakshan 1613006005WL035090 Sugandi.S and Nalinakshan 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794863981 SUGANDI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-005-003/5584
(Pooyappally) 		1613006005NRG24190820230857387 21/08/2023 Siji.P 1613006005WL035090 Siji.P 00415 SBIN0070073 999 999 Processed 21/09/2023 5794863990 SIJI P FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-005-003/5590
(Pooyappally) 		1613006005NRG24190820230857388 21/08/2023 Sujatha 1613006005WL035090 Sujatha 00415 SBIN0070073 999 999 Processed 21/09/2023 5794863968 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-005-003/561
(Pooyappally) 		1613006005NRG24190820230857389 21/08/2023 SHYNI.T 1613006005WL035090 SHYNI.T 00415 SBIN0070073 333 333 Processed 21/09/2023 5794863960 MRS SHYNI T STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-005-003/618
(Pooyappally) 		1613006005NRG24190820230857390 21/08/2023 VijayaKumari 1613006005WL035090 VijayaKumari 00415 SBIN0070073 999 999 Processed 21/09/2023 5794863966 MR VIJAYA KUMARI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-005-003/675
(Pooyappally) 		1613006005NRG24190820230857394 21/08/2023 Bindhu.T 1613006005WL035090 Bindhu.T 00415 SBIN0070073 999 999 Processed 21/09/2023 5794863962 MRS BINDHU T STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-005-003/691
(Pooyappally) 		1613006005NRG24190820230857395 21/08/2023 BEENA. S 1613006005WL035090 BEENA. S 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794864007 MRS BEENA S STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-005-003/7
(Pooyappally) 		1613006005NRG24190820230857396 21/08/2023 Thankachi 1613006005WL035090 Thankachi 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794864006 MRS THANKACHI C STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-005-003/820
(Pooyappally) 		1613006005NRG24190820230857397 21/08/2023 Chinanmma Pappachan 1613006005WL035090 Chinanmma Pappachan 00415 SBIN0070073 333 333 Processed 21/09/2023 5794864005 MRS CHINNAMMA PAPPACHAN STATE BANK OF INDIA(508548)
SubTotal 49950 49950
50 Kottarakkara KL-13-006-005-003/1209
(Pooyappally) 		1613006005NRG24190820230857356 21/08/2023 Usha 1613006005WL035090 Usha 00691 IPOS0000001 666 666 Processed 21/09/2023 5794863970 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kottarakkara KL-13-006-005-003/12090
(Pooyappally) 		1613006005NRG24190820230857357 21/08/2023 Animol 1613006005WL035090 Animol 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5794863971 ANIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_210823APB_FTO_426999 Canara Bank CNRB0004214 POOYAPPALLY 7659
2 Kottarakkara KL1613006005_210823APB_FTO_426999 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Kottarakkara KL1613006005_210823APB_FTO_426999 State Bank Of India SBIN0005047 KOTTARAKARA 3330
4 Kottarakkara KL1613006005_210823APB_FTO_426999 State Bank Of India SBIN0070073 POOYAPALLY 49950
5 Kottarakkara KL1613006005_210823APB_FTO_426999 India Post Payments Bank IPOS0000001 KOLLAM 2331

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