Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_020623APB_FTO_159261
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) 		1613006005NRG24020620230293703 02/06/2023 Viji.R 1613006005WL012195 Viji.R 00078 CNRB0001548 1332 1332 Processed 10/06/2023 2398820404 VIJI R CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-005-009/2016
(Pooyappally) 		1613006005NRG24020620230293683 02/06/2023 Sasikala 1613006005WL012195 Sasikala 00078 CNRB0004214 1998 1998 Processed 10/06/2023 2398820405 SASIKALA CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-009/6342
(Pooyappally) 		1613006005NRG24020620230293697 02/06/2023 Chandrika 1613006005WL012195 Chandrika 00078 CNRB0004214 666 666 Processed 10/06/2023 2398820408 CHANDRIKA CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-009/6382
(Pooyappally) 		1613006005NRG24020620230293702 02/06/2023 Sobhana.S 1613006005WL012195 Sobhana.S 00078 CNRB0004214 1332 1332 Processed 10/06/2023 2398820406 SOBHANA S CANARA BANK(508532)
5 Kottarakkara KL-13-006-005-015/6908
(Pooyappally) 		1613006005NRG24020620230293707 02/06/2023 Suma Vinod 1613006005WL012195 Suma Vinod 00078 CNRB0004214 1998 1998 Processed 10/06/2023 2398820407 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
6 Kottarakkara KL-13-006-005-009/2088
(Pooyappally) 		1613006005NRG24020620230293686 02/06/2023 Lillikutty 1613006005WL012195 Lillikutty 00127 FDRL0001084 666 666 Processed 10/06/2023 2398820401 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Kottarakkara KL-13-006-005-009/5248
(Pooyappally) 		1613006005NRG24020620230293693 02/06/2023 Usha.R 1613006005WL012195 Usha.R 00127 FDRL0002035 333 333 Processed 10/06/2023 2398820418 USHA R FEDERAL BANK(607165)
SubTotal 333 333
8 Kottarakkara KL-13-006-005-009/423
(Pooyappally) 		1613006005NRG24020620230293688 02/06/2023 Ajitha.R 1613006005WL012195 Ajitha.R 00354 PUNB0429800 1998 1998 Processed 10/06/2023 2398820409 AJITHA R PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
9 Kottarakkara KL-13-006-005-009/6375
(Pooyappally) 		1613006005NRG24020620230293701 02/06/2023 Latha .S 1613006005WL012195 Latha .S 00415 SBIN0005047 1665 1665 Processed 10/06/2023 2398820402 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Kottarakkara KL-13-006-005-009/6353
(Pooyappally) 		1613006005NRG24020620230293699 02/06/2023 Sujatha C 1613006005WL012195 Sujatha C 00415 SBIN0005185 1998 1998 Processed 10/06/2023 2398820403 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Kottarakkara KL-13-006-005-009/1068
(Pooyappally) 		1613006005NRG24020620230293677 02/06/2023 Molikutty 1613006005WL012195 Molikutty 00415 SBIN0070073 1998 1998 Processed 10/06/2023 2398820417 MRS MOLIKUTTY S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-009/1273
(Pooyappally) 		1613006005NRG24020620230293678 02/06/2023 SINDHUKUMARY.S 1613006005WL012195 SINDHUKUMARY.S 00415 SBIN0070073 333 333 Processed 10/06/2023 2398820424 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-009/1415
(Pooyappally) 		1613006005NRG24020620230293679 02/06/2023 Prasanna Kumary .D.L 1613006005WL012195 Prasanna Kumary .D.L 00415 SBIN0070073 333 333 Processed 10/06/2023 2398820410 MRS PRASANNA KUMARI D L STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-009/1833
(Pooyappally) 		1613006005NRG24020620230293680 02/06/2023 Anila .R 1613006005WL012195 Anila .R 00415 SBIN0070073 1998 1998 Processed 10/06/2023 2398820411 MRS ANILA R STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-009/1833
(Pooyappally) 		1613006005NRG24020620230293681 02/06/2023 Sivadasan.P 1613006005WL012195 Sivadasan.P 00415 SBIN0070073 1998 1998 Processed 10/06/2023 2398820420 MR SIVADASAN P STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-009/2126
(Pooyappally) 		1613006005NRG24020620230293687 02/06/2023 Sheelakumary.D 1613006005WL012195 Sheelakumary.D 00415 SBIN0070073 1998 1998 Processed 10/06/2023 2398820412 MRS SHEELAKUMARI D STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-009/5
(Pooyappally) 		1613006005NRG24020620230293691 02/06/2023 Raju.G 1613006005WL012195 Raju.G 00415 SBIN0070073 1332 1332 Processed 10/06/2023 2398820413 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-005-009/5245
(Pooyappally) 		1613006005NRG24020620230293692 02/06/2023 Sujatha 1613006005WL012195 Sujatha 00415 SBIN0070073 333 333 Processed 10/06/2023 2398820423 MRS SUJATHA S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-009/6332
(Pooyappally) 		1613006005NRG24020620230293695 02/06/2023 Valsala 1613006005WL012195 Valsala 00415 SBIN0070073 1665 1665 Processed 10/06/2023 2398820416 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-005-009/6339
(Pooyappally) 		1613006005NRG24020620230293696 02/06/2023 SanthaKumary.P 1613006005WL012195 SanthaKumary.P 00415 SBIN0070073 1332 1332 Processed 10/06/2023 2398820421 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-005-009/6352
(Pooyappally) 		1613006005NRG24020620230293698 02/06/2023 Sugatha 1613006005WL012195 Sugatha 00415 SBIN0070073 1332 1332 Processed 10/06/2023 2398820422 MRS SUDHA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-009/6355
(Pooyappally) 		1613006005NRG24020620230293700 02/06/2023 Sakunthala.K 1613006005WL012195 Sakunthala.K 00415 SBIN0070073 1332 1332 Processed 10/06/2023 2398820419 SHAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-005-009/714
(Pooyappally) 		1613006005NRG24020620230293704 02/06/2023 Usha.K 1613006005WL012195 Usha.K 00415 SBIN0070073 1998 1998 Processed 10/06/2023 2398820414 MRS USHA K STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-009/792
(Pooyappally) 		1613006005NRG24020620230293706 02/06/2023 LEKHA 1613006005WL012195 LEKHA 00415 SBIN0070073 333 333 Processed 10/06/2023 2398820415 MRS LEKHA BABU STATE BANK OF INDIA(508548)
SubTotal 18315 18315
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_020623APB_FTO_159261 Canara Bank CNRB0001548 ADICHANALLOOR 1332
2 Kottarakkara KL1613006005_020623APB_FTO_159261 Canara Bank CNRB0004214 POOYAPPALLY 5994
3 Kottarakkara KL1613006005_020623APB_FTO_159261 Federal Bank FDRL0001084 OYOOR 666
4 Kottarakkara KL1613006005_020623APB_FTO_159261 Federal Bank FDRL0002035 POOYAPPALLY 333
5 Kottarakkara KL1613006005_020623APB_FTO_159261 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
6 Kottarakkara KL1613006005_020623APB_FTO_159261 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Kottarakkara KL1613006005_020623APB_FTO_159261 State Bank Of India SBIN0005185 CHATHANNUR 1998
8 Kottarakkara KL1613006005_020623APB_FTO_159261 State Bank Of India SBIN0070073 POOYAPALLY 18315

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