Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_261022APB_FTO_619636
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-13-006-005-013/1786
(Pooyappally) 		1613006005NRG23251020220916654 26/10/2022 BABYKUTTY.R 1613006005WL044419 BABYKUTTY.R 00078 CNRB0004214 622 622 Processed 14/12/2022 7193254756 BABYKUTTY CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-013/2893
(Pooyappally) 		1613006005NRG23251020220916661 26/10/2022 Annamma Geevarghese 1613006005WL044419 Annamma Geevarghese 00078 CNRB0004214 1244 1244 Processed 14/12/2022 7193254757 MRS ANNAMMA GEEVERGHESE STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Kottarakkara KL-13-006-005-013/420
(Pooyappally) 		1613006005NRG23251020220916669 26/10/2022 Koshy.G 1613006005WL044419 Koshy.G 00127 FDRL0001042 1244 1244 Processed 14/12/2022 7193254752 MR.G.KOSHY INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
4 Kottarakkara KL-13-006-005-013/10421
(Pooyappally) 		1613006005NRG23251020220916647 26/10/2022 Gracykutty 1613006005WL044419 Gracykutty 00127 FDRL0001084 1555 1555 Processed 14/12/2022 7193254751 GRACY KUTTY P FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-005-013/180
(Pooyappally) 		1613006005NRG23251020220916656 26/10/2022 Babu.Y 1613006005WL044419 Babu.Y 00127 FDRL0001084 1555 1555 Rejected 15/12/2022 7193254754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-005-013/363-B
(Pooyappally) 		1613006005NRG23251020220916665 26/10/2022 ALICE 1613006005WL044419 ALICE 00127 FDRL0001084 1555 1555 Processed 14/12/2022 7193254755 MRS ALICE G STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-005-013/397-A
(Pooyappally) 		1613006005NRG23251020220916667 26/10/2022 Kunjamma Thanchan 1613006005WL044419 Kunjamma Thanchan 00127 FDRL0001084 1244 1244 Processed 14/12/2022 7193254753 KUNJAMMA FEDERAL BANK(607165)
SubTotal 5909 5909
8 Kottarakkara KL-13-006-005-013/1205
(Pooyappally) 		1613006005NRG23251020220916649 26/10/2022 K.G.Varghese 1613006005WL044419 K.G.Varghese 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7193254758 MR VARGHESE K G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
9 Kottarakkara KL-13-006-005-013/1253
(Pooyappally) 		1613006005NRG23251020220916651 26/10/2022 Yohannankutty.L 1613006005WL044419 Yohannankutty.L 00415 SBIN0070073 1555 1555 Processed 14/12/2022 7193254765 MR YOHANNAN KUTTY L STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-013/1611
(Pooyappally) 		1613006005NRG23251020220916653 26/10/2022 Mini 1613006005WL044419 Mini 00415 SBIN0070073 1555 1555 Processed 14/12/2022 7193254759 MRS MINI ACHANKUNJU STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-013/1786
(Pooyappally) 		1613006005NRG23251020220916655 26/10/2022 RAJU 1613006005WL044419 RAJU 00415 SBIN0070073 933 933 Processed 14/12/2022 7193254761 RAJU CANARA BANK(508532)
12 Kottarakkara KL-13-006-005-013/2003
(Pooyappally) 		1613006005NRG23251020220916657 26/10/2022 Kochunnunni 1613006005WL044419 Kochunnunni 00415 SBIN0070073 1555 1555 Processed 14/12/2022 7193254766 MR KOCHUNNUNNI Y STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-013/365
(Pooyappally) 		1613006005NRG23251020220916666 26/10/2022 Sibi John 1613006005WL044419 Sibi John 00415 SBIN0070073 1244 1244 Processed 14/12/2022 7193254763 SIBI JOHN CANARA BANK(508532)
14 Kottarakkara KL-13-006-005-013/8088
(Pooyappally) 		1613006005NRG23251020220916673 26/10/2022 Suma.T 1613006005WL044419 Suma.T 00415 SBIN0070073 1555 1555 Processed 14/12/2022 7193254769 MRS SAJITHA L STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-013/866
(Pooyappally) 		1613006005NRG23251020220916674 26/10/2022 THAMPI.Y 1613006005WL044419 THAMPI.Y 00415 SBIN0070073 1555 1555 Processed 14/12/2022 7193254760 MR THAMPI Y STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-013/886
(Pooyappally) 		1613006005NRG23251020220916676 26/10/2022 SALI BIJU 1613006005WL044419 SALI BIJU 00415 SBIN0070073 1555 1555 Rejected 15/12/2022 7193254762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Kottarakkara KL-13-006-005-013/892
(Pooyappally) 		1613006005NRG23251020220916677 26/10/2022 Georgekutty.P 1613006005WL044419 Georgekutty.P 00415 SBIN0070073 1555 1555 Processed 14/12/2022 7193254764 MR GEORGE KUTTY P STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-013/901
(Pooyappally) 		1613006005NRG23251020220916678 26/10/2022 liji 1613006005WL044419 liji 00415 SBIN0070073 1244 1244 Processed 14/12/2022 7193254767 LIJI P CANARA BANK(508532)
19 Kottarakkara KL-13-006-005-013/9630
(Pooyappally) 		1613006005NRG23251020220916680 26/10/2022 Chellappan.N 1613006005WL044419 Chellappan.N 00415 SBIN0070073 1555 1555 Processed 14/12/2022 7193254768 MR CHELLAPPAN N STATE BANK OF INDIA(508548)
SubTotal 15861 15861
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_261022APB_FTO_619636 Canara Bank CNRB0004214 POOYAPPALLY 1866
2 Kottarakkara KL1613006005_261022APB_FTO_619636 Federal Bank FDRL0001042 ADOOR 1244
3 Kottarakkara KL1613006005_261022APB_FTO_619636 Federal Bank FDRL0001084 OYOOR 5909
4 Kottarakkara KL1613006005_261022APB_FTO_619636 State Bank Of India SBIN0070067 CHATHANOOR 1555
5 Kottarakkara KL1613006005_261022APB_FTO_619636 State Bank Of India SBIN0070073 POOYAPALLY 15861

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