Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_310123APB_FTO_1012296
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) 		1613006005NRG23310120231727746 31/01/2023 Viji.R 1613006005WL073435 Viji.R 00078 CNRB0001548 1244 1244 Processed 04/02/2023 8470242037 VIJI R CANARA BANK(508532)
SubTotal 1244 1244
2 Kottarakkara KL-13-006-005-009/3520
(Pooyappally) 		1613006005NRG23310120231727727 31/01/2023 Sreelatha.P 1613006005WL073435 Sreelatha.P 00078 CNRB0004214 311 311 Processed 04/02/2023 8470242039 SREELATHA P CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-009/6342
(Pooyappally) 		1613006005NRG23310120231727738 31/01/2023 Chandrika 1613006005WL073435 Chandrika 00078 CNRB0004214 1866 1866 Processed 04/02/2023 8470242040 CHANDRIKA CANARA BANK(508532)
4 Kottarakkara KL-13-006-005-009/6382
(Pooyappally) 		1613006005NRG23310120231727744 31/01/2023 Sobhana.S 1613006005WL073435 Sobhana.S 00078 CNRB0004214 2488 2488 Processed 04/02/2023 8470242038 SOBHANA S CANARA BANK(508532)
SubTotal 4665 4665
5 Kottarakkara KL-13-006-005-009/1028
(Pooyappally) 		1613006005NRG23310120231727718 31/01/2023 Annamma .K 1613006005WL073435 Annamma .K 00127 FDRL0001084 933 933 Processed 04/02/2023 8470242052 ANNAMMA.K FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-005-009/20845
(Pooyappally) 		1613006005NRG23310120231727724 31/01/2023 Lathakumary S 1613006005WL073435 Lathakumary S 00127 FDRL0001084 1866 1866 Processed 04/02/2023 8470242033 LATHAKUMARY S FEDERAL BANK(607165)
SubTotal 2799 2799
7 Kottarakkara KL-13-006-005-009/5248
(Pooyappally) 		1613006005NRG23310120231727733 31/01/2023 Usha.R 1613006005WL073435 Usha.R 00127 FDRL0002035 311 311 Processed 04/02/2023 8470242050 USHA R FEDERAL BANK(607165)
SubTotal 311 311
8 Kottarakkara KL-13-006-005-009/423
(Pooyappally) 		1613006005NRG23310120231727729 31/01/2023 Ajitha.R 1613006005WL073435 Ajitha.R 00354 PUNB0429800 2488 2488 Processed 04/02/2023 8470242041 AJITHA R PUNJAB NATIONAL BANK(508568)
SubTotal 2488 2488
9 Kottarakkara KL-13-006-005-009/6375
(Pooyappally) 		1613006005NRG23310120231727743 31/01/2023 Latha .S 1613006005WL073435 Latha .S 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8470242034 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
10 Kottarakkara KL-13-006-005-009/6353
(Pooyappally) 		1613006005NRG23310120231727740 31/01/2023 Sujatha C 1613006005WL073435 Sujatha C 00415 SBIN0005185 1555 1555 Processed 04/02/2023 8470242035 MRS SUJATHA C STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-009/6400
(Pooyappally) 		1613006005NRG23310120231727745 31/01/2023 Sandhya S.R 1613006005WL073435 Sandhya S.R 00415 SBIN0005185 622 622 Processed 04/02/2023 8470242036 SANDHYA CANARA BANK(508532)
SubTotal 2177 2177
12 Kottarakkara KL-13-006-005-009/1273
(Pooyappally) 		1613006005NRG23310120231727720 31/01/2023 SINDHUKUMARY.S 1613006005WL073435 SINDHUKUMARY.S 00415 SBIN0070073 2488 2488 Processed 04/02/2023 8470242043 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-009/1414
(Pooyappally) 		1613006005NRG23310120231727721 31/01/2023 Suja Murali 1613006005WL073435 Suja Murali 00415 SBIN0070073 311 311 Processed 04/02/2023 8470242046 MRS SUJA MURALI STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-009/1415
(Pooyappally) 		1613006005NRG23310120231727722 31/01/2023 Prasanna Kumary .D.L 1613006005WL073435 Prasanna Kumary .D.L 00415 SBIN0070073 1866 1866 Processed 04/02/2023 8470242042 MRS PRASANNA KUMARI D L STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-009/2126
(Pooyappally) 		1613006005NRG23310120231727725 31/01/2023 Sheelakumary.D 1613006005WL073435 Sheelakumary.D 00415 SBIN0070073 2177 2177 Processed 04/02/2023 8470242047 MRS SHEELAKUMARI D STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-009/6328
(Pooyappally) 		1613006005NRG23310120231727734 31/01/2023 Mohanan 1613006005WL073435 Mohanan 00415 SBIN0070073 1555 1555 Processed 04/02/2023 8470242051 MR MOHANAN J STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-009/6352
(Pooyappally) 		1613006005NRG23310120231727739 31/01/2023 Sugatha 1613006005WL073435 Sugatha 00415 SBIN0070073 2177 2177 Processed 04/02/2023 8470242048 MRS SUDHA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-009/6357
(Pooyappally) 		1613006005NRG23310120231727742 31/01/2023 Savithri. K 1613006005WL073435 Savithri. K 00415 SBIN0070073 2488 2488 Processed 04/02/2023 8470242049 MRS SAVITHRY K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-005-009/714
(Pooyappally) 		1613006005NRG23310120231727747 31/01/2023 Usha.K 1613006005WL073435 Usha.K 00415 SBIN0070073 2488 2488 Processed 04/02/2023 8470242044 MRS USHA K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-009/808
(Pooyappally) 		1613006005NRG23310120231727748 31/01/2023 Sindhu Rajendran 1613006005WL073435 Sindhu Rajendran 00415 SBIN0070073 1244 1244 Processed 04/02/2023 8470242045 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 16794 16794
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_310123APB_FTO_1012296 Canara Bank CNRB0001548 ADICHANALLOOR 1244
2 Kottarakkara KL1613006005_310123APB_FTO_1012296 Canara Bank CNRB0004214 POOYAPPALLY 4665
3 Kottarakkara KL1613006005_310123APB_FTO_1012296 Federal Bank FDRL0001084 OYOOR 2799
4 Kottarakkara KL1613006005_310123APB_FTO_1012296 Federal Bank FDRL0002035 POOYAPPALLY 311
5 Kottarakkara KL1613006005_310123APB_FTO_1012296 Punjab National Bank PUNB0429800 KOTTARAKKARA 2488
6 Kottarakkara KL1613006005_310123APB_FTO_1012296 State Bank Of India SBIN0005047 KOTTARAKARA 1244
7 Kottarakkara KL1613006005_310123APB_FTO_1012296 State Bank Of India SBIN0005185 CHATHANNUR 2177
8 Kottarakkara KL1613006005_310123APB_FTO_1012296 State Bank Of India SBIN0070073 POOYAPALLY 16794

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