Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071123APB_FTO_674127
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-13-006-004-015/1242
(Neduvathoor) 		1613006004NRG24071120231396111 07/11/2023 SATHYASEELAN 1613006004WL059360 SATHYASEELAN 00045 BARB0KOTTAR 999 999 Processed 27/11/2023 8021576765 SATHYASEELAN K CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-015/4785
(Neduvathoor) 		1613006004NRG24071120231396135 07/11/2023 SASIDHARAN 1613006004WL059360 SASIDHARAN 00078 CNRB0002681 999 999 Processed 27/11/2023 8021576763 SASIDHARAN N CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-004-015/4677
(Neduvathoor) 		1613006004NRG24071120231396133 07/11/2023 SREELATHA R 1613006004WL059360 SREELATHA R 00176 IDIB000K075 666 666 Processed 27/11/2023 8021576753 MRS SREELATHA R STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-015/4724
(Neduvathoor) 		1613006004NRG24071120231396134 07/11/2023 SANTHAMMA 1613006004WL059360 SANTHAMMA 00176 IDIB000K075 999 999 Processed 27/11/2023 8021576759 Mrs. P SANTHAMMA INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-015/5333
(Neduvathoor) 		1613006004NRG24071120231396138 07/11/2023 MANJU 1613006004WL059360 MANJU 00176 IDIB000K075 666 666 Processed 27/11/2023 8021576755 Mr. MANJU S INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-015/6305
(Neduvathoor) 		1613006004NRG24071120231396140 07/11/2023 MINI A 1613006004WL059360 MINI A 00176 IDIB000K075 666 666 Processed 27/11/2023 8021576758 MINI A INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-004-015/6931
(Neduvathoor) 		1613006004NRG24071120231396141 07/11/2023 BINI 1613006004WL059360 BINI 00176 IDIB000K075 999 999 Processed 27/11/2023 8021576756 Mrs. BINI J INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-015/6938
(Neduvathoor) 		1613006004NRG24071120231396142 07/11/2023 VISWAMPARAN 1613006004WL059360 VISWAMPARAN 00176 IDIB000K075 999 999 Processed 27/11/2023 8021576754 Mr. VISWAMBHARAN R INDIAN BANK(607105)
SubTotal 4995 4995
9 Kottarakkara KL-13-006-004-007/2613
(Neduvathoor) 		1613006004NRG24071120231396103 07/11/2023 SINDHU.B 1613006004WL059360 SINDHU.B 00354 PUNB0429800 666 666 Processed 27/11/2023 8021576749 SINDHU B PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-007/2686
(Neduvathoor) 		1613006004NRG24071120231396104 07/11/2023 THANKAMANI .L 1613006004WL059360 THANKAMANI .L 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576750 THANKAMANI L PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-014/2544
(Neduvathoor) 		1613006004NRG24071120231396105 07/11/2023 G.RAJAN 1613006004WL059360 G.RAJAN 00354 PUNB0429800 666 666 Processed 27/11/2023 8021576748 RAJAN G BANK OF BARODA(606985)
12 Kottarakkara KL-13-006-004-015/1093
(Neduvathoor) 		1613006004NRG24071120231396106 07/11/2023 KRISHNANKUTTY NAIR 1613006004WL059360 KRISHNANKUTTY NAIR 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576770 KRISHNAN KUTTY NAIR ND PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-015/1106
(Neduvathoor) 		1613006004NRG24071120231396107 07/11/2023 RAGINI. R 1613006004WL059360 RAGINI. R 00354 PUNB0429800 666 666 Processed 27/11/2023 8021576771 RAGINI R PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-015/1177
(Neduvathoor) 		1613006004NRG24071120231396108 07/11/2023 LEELAMANI 1613006004WL059360 LEELAMANI 00354 PUNB0429800 666 666 Processed 27/11/2023 8021576772 LEELAMANI PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-015/1196
(Neduvathoor) 		1613006004NRG24071120231396109 07/11/2023 SREEDEVI .C 1613006004WL059360 SREEDEVI .C 00354 PUNB0429800 666 666 Processed 27/11/2023 8021576768 SREEDEVI C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-004-015/1458
(Neduvathoor) 		1613006004NRG24071120231396113 07/11/2023 VIMALA .V 1613006004WL059360 VIMALA .V 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576774 VIMALA V PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-015/157
(Neduvathoor) 		1613006004NRG24071120231396114 07/11/2023 BIJUKUMARI .J 1613006004WL059360 BIJUKUMARI .J 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576769 BIJUKUMARY J PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-015/1779
(Neduvathoor) 		1613006004NRG24071120231396116 07/11/2023 AJITHAKUMARI .S 1613006004WL059360 AJITHAKUMARI .S 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576773 Mr. Ajitha Kumari S INDIAN BANK(607105)
19 Kottarakkara KL-13-006-004-015/1850
(Neduvathoor) 		1613006004NRG24071120231396117 07/11/2023 REMANI AMMA .E 1613006004WL059360 REMANI AMMA .E 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576777 RAMANI AMMA E PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-015/1851
(Neduvathoor) 		1613006004NRG24071120231396118 07/11/2023 BEENA KUMARI 1613006004WL059360 BEENA KUMARI 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576778 BEENA KUMARI PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-015/1852
(Neduvathoor) 		1613006004NRG24071120231396119 07/11/2023 AJITHA V 1613006004WL059360 AJITHA V 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576776 AJITHA V PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-015/1854
(Neduvathoor) 		1613006004NRG24071120231396120 07/11/2023 SOBHANA 1613006004WL059360 SOBHANA 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576779 SOBHANA N PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-015/1862
(Neduvathoor) 		1613006004NRG24071120231396121 07/11/2023 RAMA BAI 1613006004WL059360 RAMA BAI 00354 PUNB0429800 666 666 Processed 27/11/2023 8021576739 RAMABHAI L UCO BANK(607066)
24 Kottarakkara KL-13-006-004-015/1871
(Neduvathoor) 		1613006004NRG24071120231396123 07/11/2023 SUJI .L 1613006004WL059360 SUJI .L 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021576775 SUJI L BANK OF BARODA(606985)
25 Kottarakkara KL-13-006-004-015/1958
(Neduvathoor) 		1613006004NRG24071120231396124 07/11/2023 USHA .K 1613006004WL059360 USHA .K 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576740 USHA K PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-015/2087
(Neduvathoor) 		1613006004NRG24071120231396125 07/11/2023 LEELABHAI 1613006004WL059360 LEELABHAI 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576743 LEELA BHAI AMMA PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-015/2096
(Neduvathoor) 		1613006004NRG24071120231396126 07/11/2023 SUMANGALA 1613006004WL059360 SUMANGALA 00354 PUNB0429800 333 333 Processed 27/11/2023 8021576741 MRS SUMANGALA R STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-015/2103
(Neduvathoor) 		1613006004NRG24071120231396127 07/11/2023 RAVEENDRAN 1613006004WL059360 RAVEENDRAN 00354 PUNB0429800 333 333 Processed 27/11/2023 8021576742 RAVEENDRAN PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-015/2278
(Neduvathoor) 		1613006004NRG24071120231396128 07/11/2023 SARASWATHY G 1613006004WL059360 SARASWATHY G 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576744 SARASWATHY G PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-015/2422
(Neduvathoor) 		1613006004NRG24071120231396129 07/11/2023 Anilakumari .S 1613006004WL059360 Anilakumari .S 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576747 MRS ANILA KUMARI S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-015/2423
(Neduvathoor) 		1613006004NRG24071120231396130 07/11/2023 AJITHAKUMARI .B 1613006004WL059360 AJITHAKUMARI .B 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576746 AJITHA KUMARI FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-004-015/2430
(Neduvathoor) 		1613006004NRG24071120231396131 07/11/2023 CHANDRIKA .B 1613006004WL059360 CHANDRIKA .B 00354 PUNB0429800 999 999 Processed 27/11/2023 8021576745 CHANDRIKA B PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-015/3110
(Neduvathoor) 		1613006004NRG24071120231396132 07/11/2023 SARASWATHI 1613006004WL059360 SARASWATHI 00354 PUNB0429800 333 333 Processed 27/11/2023 8021576751 SARASWATHI S BANK OF BARODA(606985)
SubTotal 21978 21978
34 Kottarakkara KL-13-006-004-007/1770
(Neduvathoor) 		1613006004NRG24071120231396102 07/11/2023 AMMINI 1613006004WL059360 AMMINI 00415 SBIN0005047 999 999 Processed 27/11/2023 8021576767 MRS AMMINI K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-004-015/1251
(Neduvathoor) 		1613006004NRG24071120231396112 07/11/2023 AMBIKA 1613006004WL059360 AMBIKA 00415 SBIN0005047 999 999 Processed 27/11/2023 8021576760 MRS AMBIKA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-004-015/4872
(Neduvathoor) 		1613006004NRG24071120231396136 07/11/2023 VIJAYAMMA 1613006004WL059360 VIJAYAMMA 00415 SBIN0005047 999 999 Processed 27/11/2023 8021576761 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-004-015/4895
(Neduvathoor) 		1613006004NRG24071120231396137 07/11/2023 BEENA 1613006004WL059360 BEENA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021576762 MRS BEENA G STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-004-015/5344
(Neduvathoor) 		1613006004NRG24071120231396139 07/11/2023 SOUMYA 1613006004WL059360 SOUMYA 00415 SBIN0005047 999 999 Processed 27/11/2023 8021576766 MR SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
39 Kottarakkara KL-13-006-004-015/1196
(Neduvathoor) 		1613006004NRG24071120231396110 07/11/2023 RAMANAN 1613006004WL059360 RAMANAN 00415 SBIN0070063 999 999 Processed 27/11/2023 8021576752 MR S RAMANAN STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Kottarakkara KL-13-006-004-015/1869
(Neduvathoor) 		1613006004NRG24071120231396122 07/11/2023 ANITHAKUMARI 1613006004WL059360 ANITHAKUMARI 00415 SBIN0070241 999 999 Processed 27/11/2023 8021576757 ANITHAKUMARI S BANK OF BARODA(606985)
SubTotal 999 999
41 Kottarakkara KL-13-006-004-015/1764
(Neduvathoor) 		1613006004NRG24071120231396115 07/11/2023 Gopi prathapan 1613006004WL059360 Gopi prathapan 00468 UBIN0829153 999 999 Processed 27/11/2023 8021576764 GOPIPRATHAPAN UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_071123APB_FTO_674127 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Kottarakkara KL1613006004_071123APB_FTO_674127 Canara Bank CNRB0002681 KOTTARAKKARA 999
3 Kottarakkara KL1613006004_071123APB_FTO_674127 Indian Bank IDIB000K075 KOTTARAKARA 4995
4 Kottarakkara KL1613006004_071123APB_FTO_674127 Punjab National Bank PUNB0429800 KOTTARAKKARA 21978
5 Kottarakkara KL1613006004_071123APB_FTO_674127 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Kottarakkara KL1613006004_071123APB_FTO_674127 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
7 Kottarakkara KL1613006004_071123APB_FTO_674127 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Kottarakkara KL1613006004_071123APB_FTO_674127 Union Bank of India UBIN0829153 KOTTARAKKARA 999

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