Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:53:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_010723APB_FTO_259868
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-13-006-004-008/5386
(Neduvathoor) 		1613006004NRG24010720230484752 01/07/2023 sasikala 1613006004WL020235 sasikala 00127 FDRL0001884 999 999 Processed 10/07/2023 3283229959 SASIKALA . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-004-013/1231
(Neduvathoor) 		1613006004NRG24010720230484761 01/07/2023 THULASIBAI S 1613006004WL020235 THULASIBAI S 00127 FDRL0001884 333 333 Processed 10/07/2023 3283229960 MR THULASIBAI S STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-004-014/1123
(Neduvathoor) 		1613006004NRG24010720230484794 01/07/2023 SIVAKUMARI 1613006004WL020235 SIVAKUMARI 00127 FDRL0001884 333 333 Processed 10/07/2023 3283229961 SIVAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-004-008/397
(Neduvathoor) 		1613006004NRG24010720230484750 01/07/2023 Vijayamma 1613006004WL020235 Vijayamma 00176 IDIB000K075 666 666 Processed 10/07/2023 3283230002 Mrs. B VIJAYAMMA INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-013/3681
(Neduvathoor) 		1613006004NRG24010720230484779 01/07/2023 SANTHAMMA 1613006004WL020235 SANTHAMMA 00176 IDIB000K075 666 666 Processed 10/07/2023 3283229999 SANTHAMMA K PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-013/6603
(Neduvathoor) 		1613006004NRG24010720230484784 01/07/2023 RAMAKRISHNAPILLAI 1613006004WL020235 RAMAKRISHNAPILLAI 00176 IDIB000K075 999 999 Processed 10/07/2023 3283229998 Mr. R. RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 2331 2331
7 Kottarakkara KL-13-006-004-008/4139
(Neduvathoor) 		1613006004NRG24010720230484751 01/07/2023 KOMALAVALLY 1613006004WL020235 KOMALAVALLY 00354 PUNB0429800 333 333 Processed 10/07/2023 3283229994 KOMALAVALLI S PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-012/725
(Neduvathoor) 		1613006004NRG24010720230484754 01/07/2023 REMADEVI. S 1613006004WL020235 REMADEVI. S 00354 PUNB0429800 666 666 Processed 10/07/2023 3283229981 RAMADEVI S CANARA BANK(508532)
9 Kottarakkara KL-13-006-004-013/1050
(Neduvathoor) 		1613006004NRG24010720230484755 01/07/2023 LEKSHMI .R 1613006004WL020235 LEKSHMI .R 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229980 LEKSHMI PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-013/1061
(Neduvathoor) 		1613006004NRG24010720230484756 01/07/2023 RADHAMANIAMMA R 1613006004WL020235 RADHAMANIAMMA R 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229978 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-013/1062
(Neduvathoor) 		1613006004NRG24010720230484757 01/07/2023 USHAKUMARI 1613006004WL020235 USHAKUMARI 00354 PUNB0429800 666 666 Processed 10/07/2023 3283229984 USHAKUMARI PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-013/1072
(Neduvathoor) 		1613006004NRG24010720230484758 01/07/2023 SHEEJA .B 1613006004WL020235 SHEEJA .B 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229983 SHEEJAKUMARI B KERALA GRAMIN BANK(607476)
13 Kottarakkara KL-13-006-004-013/1099
(Neduvathoor) 		1613006004NRG24010720230484759 01/07/2023 USHA .P 1613006004WL020235 USHA .P 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229975 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-013/1219
(Neduvathoor) 		1613006004NRG24010720230484760 01/07/2023 Sreekala 1613006004WL020235 Sreekala 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229979 SREEKALA S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-013/1232
(Neduvathoor) 		1613006004NRG24010720230484762 01/07/2023 RADHAMANY 1613006004WL020235 RADHAMANY 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229982 RADHAMANY AMMA PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-013/1249
(Neduvathoor) 		1613006004NRG24010720230484763 01/07/2023 SALINI .S 1613006004WL020235 SALINI .S 00354 PUNB0429800 666 666 Processed 10/07/2023 3283229976 SALINI S PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-013/1255
(Neduvathoor) 		1613006004NRG24010720230484764 01/07/2023 KANAKAMMA .B 1613006004WL020235 KANAKAMMA .B 00354 PUNB0429800 666 666 Processed 10/07/2023 3283229977 MRS KANAKA AMMA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-013/1555
(Neduvathoor) 		1613006004NRG24010720230484765 01/07/2023 RAMADAVI 1613006004WL020235 RAMADAVI 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229973 RAMADAVI PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-013/1557
(Neduvathoor) 		1613006004NRG24010720230484766 01/07/2023 LATHA P 1613006004WL020235 LATHA P 00354 PUNB0429800 666 666 Processed 10/07/2023 3283229974 LATHA P PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-013/1670
(Neduvathoor) 		1613006004NRG24010720230484767 01/07/2023 LISY JOSE 1613006004WL020235 LISY JOSE 00354 PUNB0429800 333 333 Processed 10/07/2023 3283229965 LISY JOSE PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-013/1887
(Neduvathoor) 		1613006004NRG24010720230484768 01/07/2023 Ambika .K 1613006004WL020235 Ambika .K 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229990 AMBIKA K PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-013/1903
(Neduvathoor) 		1613006004NRG24010720230484769 01/07/2023 LALITHAMMAL .V.S 1613006004WL020235 LALITHAMMAL .V.S 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229985 LALITHAMMAL V S PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-013/2071
(Neduvathoor) 		1613006004NRG24010720230484770 01/07/2023 SINDHU M.S 1613006004WL020235 SINDHU M.S 00354 PUNB0429800 333 333 Processed 10/07/2023 3283229986 SINDHU.S PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-013/2276
(Neduvathoor) 		1613006004NRG24010720230484771 01/07/2023 ANITHAKUMARI 1613006004WL020235 ANITHAKUMARI 00354 PUNB0429800 666 666 Processed 10/07/2023 3283229987 Mrs. ANITHA KUMARY INDIAN BANK(607105)
25 Kottarakkara KL-13-006-004-013/2282
(Neduvathoor) 		1613006004NRG24010720230484772 01/07/2023 MiniOmanakuttan 1613006004WL020235 MiniOmanakuttan 00354 PUNB0429800 666 666 Processed 10/07/2023 3283229988 MINI OMANAKUTTAN PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-013/2342
(Neduvathoor) 		1613006004NRG24010720230484773 01/07/2023 Sunitha.P 1613006004WL020235 Sunitha.P 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229991 SUNITHA P PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-013/2408
(Neduvathoor) 		1613006004NRG24010720230484774 01/07/2023 SUKUMARI 1613006004WL020235 SUKUMARI 00354 PUNB0429800 333 333 Processed 10/07/2023 3283229989 SUKUMARI PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-013/2445
(Neduvathoor) 		1613006004NRG24010720230484775 01/07/2023 JAYA LEKSHMI AMMAL 1613006004WL020235 JAYA LEKSHMI AMMAL 00354 PUNB0429800 333 333 Processed 10/07/2023 3283229996 JAYA LEKSHMI AMMAL PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-013/2472
(Neduvathoor) 		1613006004NRG24010720230484776 01/07/2023 Syamalamma 1613006004WL020235 Syamalamma 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229995 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-013/3024
(Neduvathoor) 		1613006004NRG24010720230484777 01/07/2023 Vijayalekshmi 1613006004WL020235 Vijayalekshmi 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229992 VIJAYALEKSHMI L PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-013/4004
(Neduvathoor) 		1613006004NRG24010720230484780 01/07/2023 AMBIKAMMA 1613006004WL020235 AMBIKAMMA 00354 PUNB0429800 333 333 Processed 10/07/2023 3283229993 AMBIKAMMA O PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-013/791
(Neduvathoor) 		1613006004NRG24010720230484785 01/07/2023 CHANDRIKA .G 1613006004WL020235 CHANDRIKA .G 00354 PUNB0429800 666 666 Processed 10/07/2023 3283229966 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-013/792
(Neduvathoor) 		1613006004NRG24010720230484786 01/07/2023 USHABHAI .A P 1613006004WL020235 USHABHAI .A P 00354 PUNB0429800 333 333 Processed 10/07/2023 3283229968 USHABHAI AP PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-013/805
(Neduvathoor) 		1613006004NRG24010720230484787 01/07/2023 MINIMOL .C.R 1613006004WL020235 MINIMOL .C.R 00354 PUNB0429800 666 666 Processed 10/07/2023 3283229971 MINIMOL C R PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-013/809
(Neduvathoor) 		1613006004NRG24010720230484788 01/07/2023 MAYA .R 1613006004WL020235 MAYA .R 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229964 MAYA.R PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-013/810
(Neduvathoor) 		1613006004NRG24010720230484789 01/07/2023 MANJU 1613006004WL020235 MANJU 00354 PUNB0429800 666 666 Processed 10/07/2023 3283229972 MANJU PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-013/811
(Neduvathoor) 		1613006004NRG24010720230484790 01/07/2023 SREEDEVI .G 1613006004WL020235 SREEDEVI .G 00354 PUNB0429800 999 999 Processed 10/07/2023 3283229967 SREEDEVI.G PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-013/820
(Neduvathoor) 		1613006004NRG24010720230484791 01/07/2023 KRISHNAMMA .B 1613006004WL020235 KRISHNAMMA .B 00354 PUNB0429800 666 666 Processed 10/07/2023 3283229970 KRISHNAMMA B PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-013/834
(Neduvathoor) 		1613006004NRG24010720230484792 01/07/2023 RAJI .V 1613006004WL020235 RAJI .V 00354 PUNB0429800 333 333 Processed 10/07/2023 3283229969 REJI V CANARA BANK(508532)
SubTotal 23976 23976
40 Kottarakkara KL-13-006-004-011/3982
(Neduvathoor) 		1613006004NRG24010720230484753 01/07/2023 B BHARATHY 1613006004WL020235 B BHARATHY 00409 SIBL0000105 999 999 Processed 10/07/2023 3283229958 B BHARATHY SOUTH INDIAN BANK(607167)
SubTotal 999 999
41 Kottarakkara KL-13-006-004-013/5175
(Neduvathoor) 		1613006004NRG24010720230484781 01/07/2023 RETNAMMA R 1613006004WL020235 RETNAMMA R 00415 SBIN0005047 999 999 Processed 10/07/2023 3283229962 RETNAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
42 Kottarakkara KL-13-006-004-013/5290
(Neduvathoor) 		1613006004NRG24010720230484782 01/07/2023 PRIYAKUMARI 1613006004WL020235 PRIYAKUMARI 00415 SBIN0070063 666 666 Processed 10/07/2023 3283230000 MRS PRIYAKUMARI P STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-004-013/850
(Neduvathoor) 		1613006004NRG24010720230484793 01/07/2023 BINDHU 1613006004WL020235 BINDHU 00415 SBIN0070063 333 333 Processed 10/07/2023 3283230001 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
44 Kottarakkara KL-13-006-004-013/5830
(Neduvathoor) 		1613006004NRG24010720230484783 01/07/2023 Remya 1613006004WL020235 Remya 00462 UCBA0002906 666 666 Processed 10/07/2023 3283229963 REMYA S UCO BANK(607066)
SubTotal 666 666
45 Kottarakkara KL-13-006-004-013/3588
(Neduvathoor) 		1613006004NRG24010720230484778 01/07/2023 SUKUMARAN G 1613006004WL020235 SUKUMARAN G 00468 UBIN0552801 999 999 Processed 10/07/2023 3283229997 SUKUMARAN G UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_010723APB_FTO_259868 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
2 Kottarakkara KL1613006004_010723APB_FTO_259868 Indian Bank IDIB000K075 KOTTARAKARA 2331
3 Kottarakkara KL1613006004_010723APB_FTO_259868 Punjab National Bank PUNB0429800 KOTTARAKKARA 23976
4 Kottarakkara KL1613006004_010723APB_FTO_259868 South Indian Bank SIBL0000105 KOTTARAKARA 999
5 Kottarakkara KL1613006004_010723APB_FTO_259868 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Kottarakkara KL1613006004_010723APB_FTO_259868 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
7 Kottarakkara KL1613006004_010723APB_FTO_259868 UCO Bank UCBA0002906 KOTTARAKARA 666
8 Kottarakkara KL1613006004_010723APB_FTO_259868 Union Bank of India UBIN0552801 KOTTARAKKARA 999

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