Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_150923APB_FTO_482443
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-13-006-005-009/6407
(Pooyappally) 		1613006005NRG24150920230973539 15/09/2023 Viji.R 1613006005WL040063 Viji.R 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7128792096 VIJI R CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-005-009/2017
(Pooyappally) 		1613006005NRG24150920230973521 15/09/2023 Mani. C 1613006005WL040063 Mani. C 00078 CNRB0004214 999 999 Processed 07/11/2023 7128792094 MANI C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-005-009/20814
(Pooyappally) 		1613006005NRG24150920230973523 15/09/2023 SREEDEVI S 1613006005WL040063 SREEDEVI S 00078 CNRB0004214 666 666 Processed 07/11/2023 7128792114 SREEDEVI S CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-009/457
(Pooyappally) 		1613006005NRG24150920230973527 15/09/2023 Anumol 1613006005WL040063 Anumol 00078 CNRB0004214 2331 2331 Processed 07/11/2023 7128792091 ANUMOL A INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-005-009/6331
(Pooyappally) 		1613006005NRG24150920230973530 15/09/2023 Lissy 1613006005WL040063 Lissy 00078 CNRB0004214 2331 2331 Processed 07/11/2023 7128792092 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-005-009/6342
(Pooyappally) 		1613006005NRG24150920230973534 15/09/2023 Chandrika 1613006005WL040063 Chandrika 00078 CNRB0004214 1998 1998 Processed 07/11/2023 7128792093 CHANDRIKA CANARA BANK(508532)
7 Kottarakkara KL-13-006-005-009/6382
(Pooyappally) 		1613006005NRG24150920230973538 15/09/2023 Sobhana.S 1613006005WL040063 Sobhana.S 00078 CNRB0004214 2331 2331 Processed 07/11/2023 7128792097 SOBHANA S CANARA BANK(508532)
8 Kottarakkara KL-13-006-005-015/6908
(Pooyappally) 		1613006005NRG24150920230973545 15/09/2023 Suma Vinod 1613006005WL040063 Suma Vinod 00078 CNRB0004214 1998 1998 Processed 07/11/2023 7128792098 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
9 Kottarakkara KL-13-006-005-009/1028
(Pooyappally) 		1613006005NRG24150920230973515 15/09/2023 Annamma .K 1613006005WL040063 Annamma .K 00127 FDRL0001084 333 333 Processed 07/11/2023 7128792087 ANNAMMA K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-005-009/791
(Pooyappally) 		1613006005NRG24150920230973541 15/09/2023 Rajendran Pillai 1613006005WL040063 Rajendran Pillai 00127 FDRL0001084 999 999 Processed 07/11/2023 7128792088 MR RAJENDRANPILLAI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Kottarakkara KL-13-006-005-009/5248
(Pooyappally) 		1613006005NRG24150920230973529 15/09/2023 Usha.R 1613006005WL040063 Usha.R 00127 FDRL0002035 2331 2331 Processed 07/11/2023 7128792115 USHA R FEDERAL BANK(607165)
SubTotal 2331 2331
12 Kottarakkara KL-13-006-005-009/423
(Pooyappally) 		1613006005NRG24150920230973526 15/09/2023 Ajitha.R 1613006005WL040063 Ajitha.R 00354 PUNB0429800 666 666 Processed 07/11/2023 7128792095 AJITHA R PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
13 Kottarakkara KL-13-006-005-009/6336
(Pooyappally) 		1613006005NRG24150920230973532 15/09/2023 Krishnan.P 1613006005WL040063 Krishnan.P 00415 SBIN0000903 1998 1998 Processed 07/11/2023 7128792090 MR P KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Kottarakkara KL-13-006-005-009/6353
(Pooyappally) 		1613006005NRG24150920230973535 15/09/2023 Sujatha C 1613006005WL040063 Sujatha C 00415 SBIN0005185 1665 1665 Processed 07/11/2023 7128792089 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Kottarakkara KL-13-006-005-009/1026
(Pooyappally) 		1613006005NRG24150920230973514 15/09/2023 PREETHA RADHAKRISHNAN 1613006005WL040063 PREETHA RADHAKRISHNAN 00415 SBIN0070073 1998 1998 Processed 07/11/2023 7128792105 PREETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-005-009/1068
(Pooyappally) 		1613006005NRG24150920230973516 15/09/2023 Molikutty 1613006005WL040063 Molikutty 00415 SBIN0070073 1998 1998 Processed 07/11/2023 7128792108 MRS MOLIKUTTY S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-009/1273
(Pooyappally) 		1613006005NRG24150920230973517 15/09/2023 SINDHUKUMARY.S 1613006005WL040063 SINDHUKUMARY.S 00415 SBIN0070073 1998 1998 Processed 07/11/2023 7128792113 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-009/1415
(Pooyappally) 		1613006005NRG24150920230973518 15/09/2023 Prasanna Kumary .D.L 1613006005WL040063 Prasanna Kumary .D.L 00415 SBIN0070073 1332 1332 Processed 07/11/2023 7128792099 MRS PRASANNA KUMARI D L STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-009/1833
(Pooyappally) 		1613006005NRG24150920230973519 15/09/2023 Anila .R 1613006005WL040063 Anila .R 00415 SBIN0070073 999 999 Processed 07/11/2023 7128792100 MRS ANILA R STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-009/1833
(Pooyappally) 		1613006005NRG24150920230973520 15/09/2023 Sivadasan.P 1613006005WL040063 Sivadasan.P 00415 SBIN0070073 999 999 Processed 07/11/2023 7128792110 MR SIVADASAN P STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-009/2017
(Pooyappally) 		1613006005NRG24150920230973522 15/09/2023 Nalinakshan 1613006005WL040063 Nalinakshan 00415 SBIN0070073 1332 1332 Processed 07/11/2023 7128792112 MR NALINAKSHAN K STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-009/2126
(Pooyappally) 		1613006005NRG24150920230973524 15/09/2023 Sheelakumary.D 1613006005WL040063 Sheelakumary.D 00415 SBIN0070073 1998 1998 Processed 07/11/2023 7128792101 MRS SHEELAKUMARI D STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-009/5
(Pooyappally) 		1613006005NRG24150920230973528 15/09/2023 Raju.G 1613006005WL040063 Raju.G 00415 SBIN0070073 2331 2331 Processed 07/11/2023 7128792102 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-005-009/6332
(Pooyappally) 		1613006005NRG24150920230973531 15/09/2023 Valsala 1613006005WL040063 Valsala 00415 SBIN0070073 2331 2331 Processed 07/11/2023 7128792106 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-005-009/6339
(Pooyappally) 		1613006005NRG24150920230973533 15/09/2023 SanthaKumary.P 1613006005WL040063 SanthaKumary.P 00415 SBIN0070073 1665 1665 Processed 07/11/2023 7128792111 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-005-009/6355
(Pooyappally) 		1613006005NRG24150920230973536 15/09/2023 Sakunthala.K 1613006005WL040063 Sakunthala.K 00415 SBIN0070073 2331 2331 Processed 07/11/2023 7128792109 SHAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-005-009/6357
(Pooyappally) 		1613006005NRG24150920230973537 15/09/2023 Savithri. K 1613006005WL040063 Savithri. K 00415 SBIN0070073 2331 2331 Processed 07/11/2023 7128792116 SAVITHRY K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-005-009/791
(Pooyappally) 		1613006005NRG24150920230973540 15/09/2023 vasanthakumari 1613006005WL040063 vasanthakumari 00415 SBIN0070073 666 666 Processed 07/11/2023 7128792103 MRS VASANTHA KUMARY RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-009/792
(Pooyappally) 		1613006005NRG24150920230973542 15/09/2023 LEKHA 1613006005WL040063 LEKHA 00415 SBIN0070073 666 666 Processed 07/11/2023 7128792104 MRS LEKHA BABU STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-009/808
(Pooyappally) 		1613006005NRG24150920230973543 15/09/2023 Sindhu Rajendran 1613006005WL040063 Sindhu Rajendran 00415 SBIN0070073 333 333 Processed 07/11/2023 7128792107 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_150923APB_FTO_482443 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Kottarakkara KL1613006005_150923APB_FTO_482443 Canara Bank CNRB0004214 POOYAPPALLY 12654
3 Kottarakkara KL1613006005_150923APB_FTO_482443 Federal Bank FDRL0001084 OYOOR 1332
4 Kottarakkara KL1613006005_150923APB_FTO_482443 Federal Bank FDRL0002035 POOYAPPALLY 2331
5 Kottarakkara KL1613006005_150923APB_FTO_482443 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
6 Kottarakkara KL1613006005_150923APB_FTO_482443 State Bank Of India SBIN0000903 KOLLAM 1998
7 Kottarakkara KL1613006005_150923APB_FTO_482443 State Bank Of India SBIN0005185 CHATHANNUR 1665
8 Kottarakkara KL1613006005_150923APB_FTO_482443 State Bank Of India SBIN0070073 POOYAPALLY 25308

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