Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_190623APB_FTO_217791
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-13-006-005-006/1105
(Pooyappally) 		1613006005NRG24190620230391716 19/06/2023 Lalitha 1613006005WL016450 Lalitha 00078 CNRB0004214 666 666 Processed 27/06/2023 2803271935 LALITHA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-006/120047
(Pooyappally) 		1613006005NRG24190620230391718 19/06/2023 K Madhusoodhanan Pillai 1613006005WL016450 K Madhusoodhanan Pillai 00078 CNRB0004214 666 666 Processed 27/06/2023 2803271933 MADHUSOODHANAN PILLAI CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-006/1746
(Pooyappally) 		1613006005NRG24190620230391723 19/06/2023 Radhamani 1613006005WL016450 Radhamani 00078 CNRB0004214 333 333 Processed 27/06/2023 2803271932 RADHAMANI P K CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-006/20122
(Pooyappally) 		1613006005NRG24190620230391727 19/06/2023 RADHAMANI 1613006005WL016450 RADHAMANI 00078 CNRB0004214 666 666 Processed 27/06/2023 2803271930 MR VISWAMBHARAN S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-005-006/325
(Pooyappally) 		1613006005NRG24190620230391731 19/06/2023 Anitha 1613006005WL016450 Anitha 00078 CNRB0004214 666 666 Processed 27/06/2023 2803271931 ANITHAKUMARI B R CANARA BANK(508532)
6 Kottarakkara KL-13-006-005-006/457-A
(Pooyappally) 		1613006005NRG24190620230391738 19/06/2023 Rajendran Pillai 1613006005WL016450 Rajendran Pillai 00078 CNRB0004214 333 333 Processed 27/06/2023 2803271934 PILLAI CANARA BANK(508532)
SubTotal 3330 3330
7 Kottarakkara KL-13-006-005-006/56
(Pooyappally) 		1613006005NRG24190620230391745 19/06/2023 S SAJEEVAN 1613006005WL016450 S SAJEEVAN 00078 CNRB0014512 666 666 Processed 27/06/2023 2803271936 SAJEEVANS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Kottarakkara KL-13-006-005-006/6011
(Pooyappally) 		1613006005NRG24190620230391746 19/06/2023 Geethakumari Amma 1613006005WL016450 Geethakumari Amma 00127 FDRL0001084 666 666 Processed 27/06/2023 2803271920 GEETHAKUMARI ALIAS GEETHAKUMARI AMMA FEDERAL BANK(607165)
SubTotal 666 666
9 Kottarakkara KL-13-006-005-006/180075
(Pooyappally) 		1613006005NRG24190620230391724 19/06/2023 Beenakumari 1613006005WL016450 Beenakumari 00415 SBIN0005047 666 666 Processed 27/06/2023 2803271925 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-006/455
(Pooyappally) 		1613006005NRG24190620230391737 19/06/2023 Usha D 1613006005WL016450 Usha D 00415 SBIN0005047 666 666 Processed 27/06/2023 2803271928 USHA D INDUSIND BANK(607189)
SubTotal 1332 1332
11 Kottarakkara KL-13-006-005-006/1001
(Pooyappally) 		1613006005NRG24190620230391712 19/06/2023 AMMINI 1613006005WL016450 AMMINI 00415 SBIN0005185 666 666 Processed 27/06/2023 2803271922 MRS AMMINI M STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-006/22045
(Pooyappally) 		1613006005NRG24190620230391729 19/06/2023 Leelamani K 1613006005WL016450 Leelamani K 00415 SBIN0005185 666 666 Processed 27/06/2023 2803271927 MS LEELAMANI K STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-006/45100
(Pooyappally) 		1613006005NRG24190620230391736 19/06/2023 KRISHNAMMA 1613006005WL016450 KRISHNAMMA 00415 SBIN0005185 333 333 Processed 27/06/2023 2803271923 MRS KRISHNAMMA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Kottarakkara KL-13-006-005-006/190016
(Pooyappally) 		1613006005NRG24190620230391726 19/06/2023 Radhamani Amma 1613006005WL016450 Radhamani Amma 00415 SBIN0012316 666 666 Processed 27/06/2023 2803271921 MRS RADHAMANII STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Kottarakkara KL-13-006-005-006/8500
(Pooyappally) 		1613006005NRG24190620230391757 19/06/2023 LATHA BAI 1613006005WL016450 LATHA BAI 00415 SBIN0012880 666 666 Processed 27/06/2023 2803271924 MRS LATHABHAI AMMA R STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Kottarakkara KL-13-006-005-006/102
(Pooyappally) 		1613006005NRG24190620230391713 19/06/2023 Rekha D R 1613006005WL016450 Rekha D R 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271937 MRS REKHA D R STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-006/10222
(Pooyappally) 		1613006005NRG24190620230391714 19/06/2023 VasanthakumariAmma 1613006005WL016450 VasanthakumariAmma 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271926 VASANTHAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-005-006/1077
(Pooyappally) 		1613006005NRG24190620230391715 19/06/2023 Asokan.K 1613006005WL016450 Asokan.K 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271950 MR ASHOKAN K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-006/1106
(Pooyappally) 		1613006005NRG24190620230391717 19/06/2023 Presanna S 1613006005WL016450 Presanna S 00415 SBIN0070073 333 333 Processed 27/06/2023 2803271915 MRS PRASANNA S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-006/124055
(Pooyappally) 		1613006005NRG24190620230391719 19/06/2023 VIJAYANACHARI 1613006005WL016450 VIJAYANACHARI 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271955 MR VIJAYANACHARI T STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-006/145012
(Pooyappally) 		1613006005NRG24190620230391720 19/06/2023 Biju 1613006005WL016450 Biju 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271914 MR BIJU S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-006/1731
(Pooyappally) 		1613006005NRG24190620230391721 19/06/2023 GEETHA 1613006005WL016450 GEETHA 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271941 MRS GEETHA G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-006/180075
(Pooyappally) 		1613006005NRG24190620230391725 19/06/2023 BABURAJAN PILLAI 1613006005WL016450 BABURAJAN PILLAI 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271944 BABURAJAN PILLAI CANARA BANK(508532)
24 Kottarakkara KL-13-006-005-006/22
(Pooyappally) 		1613006005NRG24190620230391728 19/06/2023 Indhirakumariyamma 1613006005WL016450 Indhirakumariyamma 00415 SBIN0070073 999 999 Processed 27/06/2023 2803271953 INDIRAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-005-006/325
(Pooyappally) 		1613006005NRG24190620230391730 19/06/2023 KRISHNANKUTTY PILLAI 1613006005WL016450 KRISHNANKUTTY PILLAI 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271939 MR KRISHNANKUTTY PILLAIV STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-006/4000
(Pooyappally) 		1613006005NRG24190620230391732 19/06/2023 Mohanan pillai 1613006005WL016450 Mohanan pillai 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271912 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-006/4098
(Pooyappally) 		1613006005NRG24190620230391734 19/06/2023 Mohanan 1613006005WL016450 Mohanan 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271929 MR MOHANAN C STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-006/4500
(Pooyappally) 		1613006005NRG24190620230391735 19/06/2023 GOPINADHAN PILLAI 1613006005WL016450 GOPINADHAN PILLAI 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271911 MR GOPINADHAN PILLAI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-005-006/458
(Pooyappally) 		1613006005NRG24190620230391739 19/06/2023 Radhamani.S 1613006005WL016450 Radhamani.S 00415 SBIN0070073 333 333 Processed 27/06/2023 2803271946 MRS RADHAMONY S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-006/467
(Pooyappally) 		1613006005NRG24190620230391740 19/06/2023 REMADEVI 1613006005WL016450 REMADEVI 00415 SBIN0070073 666 666 Rejected 27/06/2023 2803271942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Kottarakkara KL-13-006-005-006/476
(Pooyappally) 		1613006005NRG24190620230391741 19/06/2023 Prasanna.K 1613006005WL016450 Prasanna.K 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271951 MRS PRASANNA K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-006/5030
(Pooyappally) 		1613006005NRG24190620230391742 19/06/2023 soumya 1613006005WL016450 soumya 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271917 MRS SOUMYA 0 STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-006/5046
(Pooyappally) 		1613006005NRG24190620230391743 19/06/2023 Saroja Kumari T K 1613006005WL016450 Saroja Kumari T K 00415 SBIN0070073 666 666 Rejected 27/06/2023 2803271916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Kottarakkara KL-13-006-005-006/530
(Pooyappally) 		1613006005NRG24190620230391744 19/06/2023 SANTHAMMA K 1613006005WL016450 SANTHAMMA K 00415 SBIN0070073 333 333 Processed 27/06/2023 2803271954 MRS BINDU S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-006/6060
(Pooyappally) 		1613006005NRG24190620230391747 19/06/2023 Remani bai 1613006005WL016450 Remani bai 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271947 MRS REMANI BHAI M STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-006/615
(Pooyappally) 		1613006005NRG24190620230391748 19/06/2023 Kesavan 1613006005WL016450 Kesavan 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271949 MR KESAVAN P STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-005-006/623
(Pooyappally) 		1613006005NRG24190620230391749 19/06/2023 KUNJURAMAKURUP.R 1613006005WL016450 KUNJURAMAKURUP.R 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271940 MR KUNJURAMAKURUP R STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-006/675
(Pooyappally) 		1613006005NRG24190620230391750 19/06/2023 VIJAYALEKSHMI 1613006005WL016450 VIJAYALEKSHMI 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271945 MRS VIJAYALEKSHMI L STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-005-006/6899
(Pooyappally) 		1613006005NRG24190620230391751 19/06/2023 Sunitha R 1613006005WL016450 Sunitha R 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271913 MRS SUNITHA R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-005-006/6990
(Pooyappally) 		1613006005NRG24190620230391752 19/06/2023 DAMODHARAN PILLAI 1613006005WL016450 DAMODHARAN PILLAI 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271938 MR DAMODHARAN PILLAI R STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-005-006/7054
(Pooyappally) 		1613006005NRG24190620230391753 19/06/2023 Sathybhama K 1613006005WL016450 Sathybhama K 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271948 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-005-006/7055
(Pooyappally) 		1613006005NRG24190620230391754 19/06/2023 Suma C 1613006005WL016450 Suma C 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271918 SUMA C CANARA BANK(508532)
43 Kottarakkara KL-13-006-005-006/800741
(Pooyappally) 		1613006005NRG24190620230391755 19/06/2023 REJITHA C 1613006005WL016450 REJITHA C 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271943 RAJITHA D INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-005-006/8029
(Pooyappally) 		1613006005NRG24190620230391756 19/06/2023 SARASWATHI 1613006005WL016450 SARASWATHI 00415 SBIN0070073 666 666 Processed 27/06/2023 2803271952 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
45 Kottarakkara KL-13-006-005-006/1746
(Pooyappally) 		1613006005NRG24190620230391722 19/06/2023 VIJAYAKUMAR 1613006005WL016450 VIJAYAKUMAR 00468 UBIN0568520 333 333 Processed 27/06/2023 2803271919 VIAJAYA KUMAR S UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_190623APB_FTO_217791 Canara Bank CNRB0004214 POOYAPPALLY 3330
2 Kottarakkara KL1613006005_190623APB_FTO_217791 Canara Bank CNRB0014512 NEDUMANKAVU 666
3 Kottarakkara KL1613006005_190623APB_FTO_217791 Federal Bank FDRL0001084 OYOOR 666
4 Kottarakkara KL1613006005_190623APB_FTO_217791 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Kottarakkara KL1613006005_190623APB_FTO_217791 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Kottarakkara KL1613006005_190623APB_FTO_217791 State Bank Of India SBIN0012316 KANNANALLUR 666
7 Kottarakkara KL1613006005_190623APB_FTO_217791 State Bank Of India SBIN0012880 PANACHAVILA 666
8 Kottarakkara KL1613006005_190623APB_FTO_217791 State Bank Of India SBIN0070073 POOYAPALLY 18648
9 Kottarakkara KL1613006005_190623APB_FTO_217791 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 333

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