Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_250823APB_FTO_448625
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) 		1613006005NRG24250820230939116 25/08/2023 Princy Babu 1613006005WL038027 Princy Babu 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5796196297 PRABHA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-005-012/2057-B
(Pooyappally) 		1613006005NRG24250820230939090 25/08/2023 SOOSAMMA CHAKO 1613006005WL038027 SOOSAMMA CHAKO 00078 CNRB0004668 1998 1998 Processed 21/09/2023 5796196292 SUSAMMA CHACKO CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-012/42540
(Pooyappally) 		1613006005NRG24250820230939099 25/08/2023 Thulasi Ammal 1613006005WL038027 Thulasi Ammal 00078 CNRB0004668 666 666 Processed 21/09/2023 5796196307 THULASI AMMAL CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-012/6988
(Pooyappally) 		1613006005NRG24250820230936683 25/08/2023 USHA 1613006005WL037907 USHA 00078 CNRB0004668 2331 2331 Processed 21/09/2023 5796196303 USHAKUMARI P FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-005-012/89457
(Pooyappally) 		1613006005NRG24250820230939118 25/08/2023 BABU 1613006005WL038027 BABU 00078 CNRB0004668 1998 1998 Processed 21/09/2023 5796196304 BABU L CANARA BANK(508532)
SubTotal 6993 6993
6 Kottarakkara KL-13-006-005-012/1106-A
(Pooyappally) 		1613006005NRG24250820230939075 25/08/2023 Revikumar 1613006005WL038027 Revikumar 00127 FDRL0001084 1665 1665 Processed 21/09/2023 5796196281 REVIKUMAR C FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-005-012/2046
(Pooyappally) 		1613006005NRG24250820230933918 25/08/2023 RADHA P 1613006005WL037796 RADHA P 00127 FDRL0001084 2177 2177 Processed 21/09/2023 5796196282 RADHA P FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-005-012/4016
(Pooyappally) 		1613006005NRG24250820230939098 25/08/2023 Abidha 1613006005WL038027 Abidha 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5796196285 ABITHA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-005-012/600124
(Pooyappally) 		1613006005NRG24250820230939103 25/08/2023 VASANTHA 1613006005WL038027 VASANTHA 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5796196283 VASANTHA S C FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-005-012/7416
(Pooyappally) 		1613006005NRG24250820230939108 25/08/2023 RAHILA BEEVI 1613006005WL038027 RAHILA BEEVI 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5796196284 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-012/906
(Pooyappally) 		1613006005NRG24250820230939120 25/08/2023 Badharusman 1613006005WL038027 Badharusman 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5796196279 BADAR SAMAN P.S FEDERAL BANK(607165)
SubTotal 9836 9836
12 Kottarakkara KL-13-006-005-002/49869
(Pooyappally) 		1613006005NRG24250820230936938 25/08/2023 VIJAYAMMAL P 1613006005WL037915 VIJAYAMMAL P 00127 FDRL0001142 666 666 Processed 21/09/2023 5796196286 VIJAYAMMAL P FEDERAL BANK(607165)
SubTotal 666 666
13 Kottarakkara KL-13-006-005-012/123
(Pooyappally) 		1613006005NRG24250820230939076 25/08/2023 beena 1613006005WL038027 beena 00127 FDRL0002035 1998 1998 Processed 21/09/2023 5796196280 BEENA SHAMSUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Kottarakkara KL-13-006-005-012/6012
(Pooyappally) 		1613006005NRG24250820230939104 25/08/2023 JAINAMMA 1613006005WL038027 JAINAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796196287 MRS JAINAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Kottarakkara KL-13-006-005-012/2001
(Pooyappally) 		1613006005NRG24250820230939088 25/08/2023 Presanna 1613006005WL038027 Presanna 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796196302 PRASANNA B CANARA BANK(508532)
16 Kottarakkara KL-13-006-005-012/7058
(Pooyappally) 		1613006005NRG24250820230939106 25/08/2023 usha 1613006005WL038027 usha 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796196301 USHA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Kottarakkara KL-13-006-005-010/1425
(Pooyappally) 		1613006005NRG24250820230939073 25/08/2023 moli john 1613006005WL038027 moli john 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796196310 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-012/1106-A
(Pooyappally) 		1613006005NRG24250820230939074 25/08/2023 BINDHU D 1613006005WL038027 BINDHU D 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796196311 MRS BINDHU D STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-012/1321
(Pooyappally) 		1613006005NRG24250820230939077 25/08/2023 MANI V 1613006005WL038027 MANI V 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796196312 MRS MANI V STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-012/1326
(Pooyappally) 		1613006005NRG24250820230939078 25/08/2023 Syamala 1613006005WL038027 Syamala 00415 SBIN0070073 666 666 Processed 21/09/2023 5796196322 MRS SYAMALA A STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-012/1357
(Pooyappally) 		1613006005NRG24250820230939079 25/08/2023 Rethnamma 1613006005WL038027 Rethnamma 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196305 MRS RETNAMMA B STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-012/1362-B
(Pooyappally) 		1613006005NRG24250820230939080 25/08/2023 RETHNAVALLI 1613006005WL038027 RETHNAVALLI 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796196289 MRS RETNA VALLY STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-012/1365-B
(Pooyappally) 		1613006005NRG24250820230939081 25/08/2023 RAICHAL CHAKOW 1613006005WL038027 RAICHAL CHAKOW 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796196298 RAHEL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-005-012/1794-A
(Pooyappally) 		1613006005NRG24250820230939083 25/08/2023 Sumagala K 1613006005WL038027 Sumagala K 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196300 SUMANGALA K UCO BANK(607066)
25 Kottarakkara KL-13-006-005-012/1845-B
(Pooyappally) 		1613006005NRG24250820230939084 25/08/2023 SUBER 1613006005WL038027 SUBER 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196290 SUBER KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kottarakkara KL-13-006-005-012/1854
(Pooyappally) 		1613006005NRG24250820230939085 25/08/2023 Devaki 1613006005WL038027 Devaki 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196291 MRS DEVAKI B STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-012/1896-B
(Pooyappally) 		1613006005NRG24250820230939086 25/08/2023 SARASWATHI K 1613006005WL038027 SARASWATHI K 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196320 MR SARASWTHY K STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-012/1989
(Pooyappally) 		1613006005NRG24250820230939087 25/08/2023 BHAVANI N 1613006005WL038027 BHAVANI N 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796196313 MRS BHAVANY S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-012/2074
(Pooyappally) 		1613006005NRG24250820230939091 25/08/2023 SHEELAKUMARI 1613006005WL038027 SHEELAKUMARI 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796196314 MRS SHEELA KUMARI B STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-012/390-B
(Pooyappally) 		1613006005NRG24250820230939095 25/08/2023 LOOKOSE.G 1613006005WL038027 LOOKOSE.G 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196315 GEEVARGHESE LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-005-012/4016
(Pooyappally) 		1613006005NRG24250820230939097 25/08/2023 NAJEER 1613006005WL038027 NAJEER 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796196309 MR NAJEER SON OF DILEEP STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-012/475
(Pooyappally) 		1613006005NRG24250820230939100 25/08/2023 ARIPHA BEEVI 1613006005WL038027 ARIPHA BEEVI 00415 SBIN0070073 999 999 Processed 21/09/2023 5796196316 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-012/5087
(Pooyappally) 		1613006005NRG24250820230939102 25/08/2023 Beena S 1613006005WL038027 Beena S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796196321 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-005-012/6033
(Pooyappally) 		1613006005NRG24250820230939105 25/08/2023 Krishnan 1613006005WL038027 Krishnan 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196317 MR KRISHNAN E STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-012/7082
(Pooyappally) 		1613006005NRG24250820230939107 25/08/2023 Janaki 1613006005WL038027 Janaki 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196318 MRS JANAKI K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-012/7426
(Pooyappally) 		1613006005NRG24250820230939110 25/08/2023 Ambily 1613006005WL038027 Ambily 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196323 MRS AMPILY N STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-005-012/743
(Pooyappally) 		1613006005NRG24250820230939112 25/08/2023 Radhakrishnakurp S 1613006005WL038027 Radhakrishnakurp S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796196328 RADHAKRISHNAKURUP CANARA BANK(508532)
38 Kottarakkara KL-13-006-005-012/743
(Pooyappally) 		1613006005NRG24250820230939111 25/08/2023 VIJAYAKUMARI 1613006005WL038027 VIJAYAKUMARI 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196293 MRS VIJAYAKUMARY K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-005-012/749-A
(Pooyappally) 		1613006005NRG24250820230939113 25/08/2023 BALACHANDRAN PILLAI 1613006005WL038027 BALACHANDRAN PILLAI 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196294 BALACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-005-012/757-A
(Pooyappally) 		1613006005NRG24250820230939114 25/08/2023 SHOUBIYATH 1613006005WL038027 SHOUBIYATH 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196299 MRS SHOUSIYATH BEEVI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-005-012/762
(Pooyappally) 		1613006005NRG24250820230939115 25/08/2023 Ambily 1613006005WL038027 Ambily 00415 SBIN0070073 999 999 Processed 21/09/2023 5796196295 MRS AMBILI BABU STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-005-012/775-B
(Pooyappally) 		1613006005NRG24250820230939117 25/08/2023 MINIBABU 1613006005WL038027 MINIBABU 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796196296 MRS MINI BABU STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-005-014/3007
(Pooyappally) 		1613006005NRG24250820230936685 25/08/2023 Kurumba 1613006005WL037907 Kurumba 00415 SBIN0070073 2664 2664 Processed 21/09/2023 5796196308 MRS KURUMBA K STATE BANK OF INDIA(508548)
SubTotal 47286 47286
44 Kottarakkara KL-13-007-005-017/139
(Pooyappally) 		1613006005NRG24250820230933839 25/08/2023 RADHAMNI K 1613006005WL037791 RADHAMNI K 00415 SBIN0070352 2177 2177 Processed 21/09/2023 5796196319 Mrs. RADHAMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
45 Kottarakkara KL-13-006-005-012/21250
(Pooyappally) 		1613006005NRG24250820230939092 25/08/2023 Sheeja 1613006005WL038027 Sheeja 00415 SBIN0070724 666 666 Processed 21/09/2023 5796196329 MS SHEEJA M STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-005-012/25006
(Pooyappally) 		1613006005NRG24250820230939093 25/08/2023 SREEDHARAN K 1613006005WL038027 SREEDHARAN K 00415 SBIN0070724 1998 1998 Processed 21/09/2023 5796196324 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-005-012/40120
(Pooyappally) 		1613006005NRG24250820230939096 25/08/2023 Chandrika 1613006005WL038027 Chandrika 00415 SBIN0070724 1665 1665 Processed 21/09/2023 5796196326 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-005-012/50017
(Pooyappally) 		1613006005NRG24250820230939101 25/08/2023 RATHEEBAI 1613006005WL038027 RATHEEBAI 00415 SBIN0070724 666 666 Processed 21/09/2023 5796196306 RETHIBHAI S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-005-012/7418
(Pooyappally) 		1613006005NRG24250820230939109 25/08/2023 SALINI G 1613006005WL038027 SALINI G 00415 SBIN0070724 1665 1665 Processed 21/09/2023 5796196325 MRS SALINI G STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-005-012/9009
(Pooyappally) 		1613006005NRG24250820230939119 25/08/2023 sujatha 1613006005WL038027 sujatha 00415 SBIN0070724 666 666 Processed 21/09/2023 5796196327 SUJATHA P KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
51 Kottarakkara KL-13-006-005-012/16051
(Pooyappally) 		1613006005NRG24250820230939082 25/08/2023 SUNITHA RAJEEV 1613006005WL038027 SUNITHA RAJEEV 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5796196288 SUNITHA RAJ UCO BANK(607066)
SubTotal 1665 1665
Total 85606 85606

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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_448625 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Kottarakkara KL1613006005_250823APB_FTO_448625 Canara Bank CNRB0004668 OYOOR 6993
3 Kottarakkara KL1613006005_250823APB_FTO_448625 Federal Bank FDRL0001084 OYOOR 9836
4 Kottarakkara KL1613006005_250823APB_FTO_448625 Federal Bank FDRL0001142 PARAVOOR 666
5 Kottarakkara KL1613006005_250823APB_FTO_448625 Federal Bank FDRL0002035 POOYAPPALLY 1998
6 Kottarakkara KL1613006005_250823APB_FTO_448625 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Kottarakkara KL1613006005_250823APB_FTO_448625 State Bank Of India SBIN0005185 CHATHANNUR 3996
8 Kottarakkara KL1613006005_250823APB_FTO_448625 State Bank Of India SBIN0070073 POOYAPALLY 47286
9 Kottarakkara KL1613006005_250823APB_FTO_448625 State Bank Of India SBIN0070352 KOTTIYAM 2177
10 Kottarakkara KL1613006005_250823APB_FTO_448625 State Bank Of India SBIN0070724 OYUR 7326
11 Kottarakkara KL1613006005_250823APB_FTO_448625 UCO Bank UCBA0002906 KOTTARAKARA 1665

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