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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_120723APB_FTO_293469
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-13-006-004-015/3406
(Neduvathoor) 		1613006004NRG24120720230538713 12/07/2023 RAJAN P 1613006004WL022689 RAJAN P 00078 CNRB0002681 666 666 Processed 17/07/2023 3504890671 RAJAN P CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-004-016/1270
(Neduvathoor) 		1613006004NRG24120720230538720 12/07/2023 SREEJA 1613006004WL022689 SREEJA 00078 CNRB0004669 666 666 Processed 17/07/2023 3504890710 SREEJA M CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-016/1860
(Neduvathoor) 		1613006004NRG24120720230538736 12/07/2023 Rajan 1613006004WL022689 Rajan 00078 CNRB0004669 333 333 Processed 17/07/2023 3504890711 RAJAN G CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-016/6369
(Neduvathoor) 		1613006004NRG24120720230538765 12/07/2023 GOPINATHAN PILLAI 1613006004WL022689 GOPINATHAN PILLAI 00078 CNRB0004669 666 666 Processed 17/07/2023 3504890709 GOPINATHAN PILLAI C CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-016/7078
(Neduvathoor) 		1613006004NRG24120720230538771 12/07/2023 VijayanPillai 1613006004WL022689 VijayanPillai 00078 CNRB0004669 666 666 Processed 17/07/2023 3504890664 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Kottarakkara KL-13-006-004-016/2969
(Neduvathoor) 		1613006004NRG24120720230538743 12/07/2023 Yesudasan 1613006004WL022689 Yesudasan 00176 IDIB000K075 999 999 Processed 17/07/2023 3504890712 Mr. K G YESUDAS INDIAN BANK(607105)
SubTotal 999 999
7 Kottarakkara KL-13-006-004-016/5172
(Neduvathoor) 		1613006004NRG24120720230538756 12/07/2023 RAVEENDRANPILLAI 1613006004WL022689 RAVEENDRANPILLAI 00176 IDIB000P084 333 333 Processed 17/07/2023 3504890713 Mr. G RAVEENDRAN PILLA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-016/6435
(Neduvathoor) 		1613006004NRG24120720230538766 12/07/2023 Bhagavathi 1613006004WL022689 Bhagavathi 00176 IDIB000P084 666 666 Processed 17/07/2023 3504890714 Smt. Bhagvathy . INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-016/6773
(Neduvathoor) 		1613006004NRG24120720230538769 12/07/2023 LALU 1613006004WL022689 LALU 00176 IDIB000P084 999 999 Processed 17/07/2023 3504890715 LALU J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Kottarakkara KL-13-006-004-015/1599
(Neduvathoor) 		1613006004NRG24120720230538712 12/07/2023 ANITHA .S 1613006004WL022689 ANITHA .S 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890684 ANITHA J PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-016/1223
(Neduvathoor) 		1613006004NRG24120720230538715 12/07/2023 OMANA 1613006004WL022689 OMANA 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890704 OMANA PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-016/1247
(Neduvathoor) 		1613006004NRG24120720230538717 12/07/2023 Pushpa.R 1613006004WL022689 Pushpa.R 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890685 MRS PUSHPA PRATHAPAN STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-016/1260
(Neduvathoor) 		1613006004NRG24120720230538718 12/07/2023 RAJAMMA 1613006004WL022689 RAJAMMA 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890692 RAJAMMA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-016/1280
(Neduvathoor) 		1613006004NRG24120720230538721 12/07/2023 UMADEVI .D 1613006004WL022689 UMADEVI .D 00354 PUNB0429800 999 999 Processed 17/07/2023 3504890699 UMADEVI D PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-016/1303
(Neduvathoor) 		1613006004NRG24120720230538723 12/07/2023 Valsala B 1613006004WL022689 Valsala B 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890688 VALSALAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-004-016/1307
(Neduvathoor) 		1613006004NRG24120720230538724 12/07/2023 Leelamani 1613006004WL022689 Leelamani 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890691 LEELAMANI CANARA BANK(508532)
17 Kottarakkara KL-13-006-004-016/1308
(Neduvathoor) 		1613006004NRG24120720230538725 12/07/2023 RAJAMMA .G 1613006004WL022689 RAJAMMA .G 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890694 RAJAMMA G PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-016/1318
(Neduvathoor) 		1613006004NRG24120720230538726 12/07/2023 SULABHA 1613006004WL022689 SULABHA 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890687 SULABHA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-016/1320
(Neduvathoor) 		1613006004NRG24120720230538727 12/07/2023 SINDHU .S 1613006004WL022689 SINDHU .S 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890690 MRS SINDHU S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-016/1344
(Neduvathoor) 		1613006004NRG24120720230538728 12/07/2023 VIJAYASREE 1613006004WL022689 VIJAYASREE 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890689 MRS VIJAYASREE R STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-004-016/1356
(Neduvathoor) 		1613006004NRG24120720230538729 12/07/2023 SARADHA.C 1613006004WL022689 SARADHA.C 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890693 SARADA PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-016/1781
(Neduvathoor) 		1613006004NRG24120720230538732 12/07/2023 SUDHARMA 1613006004WL022689 SUDHARMA 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890695 SUDHARMMA PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-016/1808
(Neduvathoor) 		1613006004NRG24120720230538733 12/07/2023 KUNJUMOL 1613006004WL022689 KUNJUMOL 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890697 KUNJUMOL PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-016/1845
(Neduvathoor) 		1613006004NRG24120720230538734 12/07/2023 SUDHAMANI 1613006004WL022689 SUDHAMANI 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890696 SUDHAMONY S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-004-016/1910
(Neduvathoor) 		1613006004NRG24120720230538737 12/07/2023 Elizabeth 1613006004WL022689 Elizabeth 00354 PUNB0429800 666 666 Processed 18/07/2023 3504890698 ELIZABETH M A KERALA GRAMIN BANK(607476)
26 Kottarakkara KL-13-006-004-016/2402
(Neduvathoor) 		1613006004NRG24120720230538739 12/07/2023 MANIANACHARI 1613006004WL022689 MANIANACHARI 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890700 MANI ACHARI PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-016/2410
(Neduvathoor) 		1613006004NRG24120720230538740 12/07/2023 PUSHPAKUMARI AMMA 1613006004WL022689 PUSHPAKUMARI AMMA 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890701 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-016/2446
(Neduvathoor) 		1613006004NRG24120720230538741 12/07/2023 jNASHEELAN 1613006004WL022689 jNASHEELAN 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890702 JNANASEELAN P K UCO BANK(607066)
29 Kottarakkara KL-13-006-004-016/2505
(Neduvathoor) 		1613006004NRG24120720230538742 12/07/2023 SANDHYA 1613006004WL022689 SANDHYA 00354 PUNB0429800 333 333 Processed 17/07/2023 3504890703 SANDHYA S UCO BANK(607066)
30 Kottarakkara KL-13-006-004-016/3913
(Neduvathoor) 		1613006004NRG24120720230538745 12/07/2023 BABU 1613006004WL022689 BABU 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890705 BABU PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-016/4234
(Neduvathoor) 		1613006004NRG24120720230538746 12/07/2023 Omana.C 1613006004WL022689 Omana.C 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890706 OMANA C PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-016/4327
(Neduvathoor) 		1613006004NRG24120720230538747 12/07/2023 Rethnakumari 1613006004WL022689 Rethnakumari 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890707 RETNAKUMARY N PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-016/832
(Neduvathoor) 		1613006004NRG24120720230538773 12/07/2023 AMITHADAS 1613006004WL022689 AMITHADAS 00354 PUNB0429800 666 666 Processed 17/07/2023 3504890686 AMITHADASS PUNJAB NATIONAL BANK(508568)
SubTotal 15984 15984
34 Kottarakkara KL-13-006-004-015/3406
(Neduvathoor) 		1613006004NRG24120720230538714 12/07/2023 KUNJAMMA D 1613006004WL022689 KUNJAMMA D 00415 SBIN0005047 666 666 Processed 17/07/2023 3504890669 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-004-016/4576
(Neduvathoor) 		1613006004NRG24120720230538750 12/07/2023 LETHA 1613006004WL022689 LETHA 00415 SBIN0005047 666 666 Processed 17/07/2023 3504890666 LATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-004-016/4580
(Neduvathoor) 		1613006004NRG24120720230538751 12/07/2023 SOBHANA P 1613006004WL022689 SOBHANA P 00415 SBIN0005047 666 666 Processed 17/07/2023 3504890670 MRS SOBHANA P STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-004-016/5122
(Neduvathoor) 		1613006004NRG24120720230538755 12/07/2023 SANTHAMMA 1613006004WL022689 SANTHAMMA 00415 SBIN0005047 999 999 Processed 17/07/2023 3504890668 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-004-016/5519
(Neduvathoor) 		1613006004NRG24120720230538760 12/07/2023 Omanayamma 1613006004WL022689 Omanayamma 00415 SBIN0005047 999 999 Processed 17/07/2023 3504890679 MRS OMANAYAMMA E STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-004-016/5908
(Neduvathoor) 		1613006004NRG24120720230538761 12/07/2023 Esther 1613006004WL022689 Esther 00415 SBIN0005047 333 333 Processed 17/07/2023 3504890678 MRS ESTHER ALIAS AMMINI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-004-016/6016
(Neduvathoor) 		1613006004NRG24120720230538762 12/07/2023 Sarojam 1613006004WL022689 Sarojam 00415 SBIN0005047 333 333 Processed 17/07/2023 3504890667 MRS SAROJAM STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-016/6213
(Neduvathoor) 		1613006004NRG24120720230538764 12/07/2023 Subhadrabai 1613006004WL022689 Subhadrabai 00415 SBIN0005047 999 999 Processed 17/07/2023 3504890676 MRS SUBHADRA BHAI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-016/6580
(Neduvathoor) 		1613006004NRG24120720230538768 12/07/2023 Lalitha 1613006004WL022689 Lalitha 00415 SBIN0005047 333 333 Processed 17/07/2023 3504890665 MRS LALITHA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-004-016/7015
(Neduvathoor) 		1613006004NRG24120720230538770 12/07/2023 ELSY ALPHONSE 1613006004WL022689 ELSY ALPHONSE 00415 SBIN0005047 333 333 Processed 17/07/2023 3504890677 MRS ELSY STATE BANK OF INDIA(508548)
SubTotal 6327 6327
44 Kottarakkara KL-13-006-004-016/1300
(Neduvathoor) 		1613006004NRG24120720230538722 12/07/2023 Sasidharan 1613006004WL022689 Sasidharan 00415 SBIN0070293 666 666 Processed 17/07/2023 3504890717 MR SASIDHARAN SASIDHARAN STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-016/1590
(Neduvathoor) 		1613006004NRG24120720230538731 12/07/2023 BAHULEYAN PILLAI 1613006004WL022689 BAHULEYAN PILLAI 00415 SBIN0070293 666 666 Processed 17/07/2023 3504890681 G BAHULEYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-004-016/3859
(Neduvathoor) 		1613006004NRG24120720230538744 12/07/2023 Lekha 1613006004WL022689 Lekha 00415 SBIN0070293 666 666 Processed 17/07/2023 3504890680 LEKHA R UCO BANK(607066)
47 Kottarakkara KL-13-006-004-016/4835
(Neduvathoor) 		1613006004NRG24120720230538752 12/07/2023 VIJAYANPILLAI 1613006004WL022689 VIJAYANPILLAI 00415 SBIN0070293 666 666 Processed 17/07/2023 3504890720 MR VIJAYAN PILLAI A STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-004-016/4947
(Neduvathoor) 		1613006004NRG24120720230538753 12/07/2023 Vijayamma 1613006004WL022689 Vijayamma 00415 SBIN0070293 999 999 Processed 17/07/2023 3504890716 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-016/5367
(Neduvathoor) 		1613006004NRG24120720230538759 12/07/2023 SASIDHARAN PILLAI 1613006004WL022689 SASIDHARAN PILLAI 00415 SBIN0070293 666 666 Processed 17/07/2023 3504890721 MR SASIDHARAN PILLAI V STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-004-016/6558
(Neduvathoor) 		1613006004NRG24120720230538767 12/07/2023 VasanthaKumari 1613006004WL022689 VasanthaKumari 00415 SBIN0070293 999 999 Processed 17/07/2023 3504890718 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-016/7310
(Neduvathoor) 		1613006004NRG24120720230538772 12/07/2023 Raji Mol 1613006004WL022689 Raji Mol 00415 SBIN0070293 666 666 Processed 17/07/2023 3504890722 RAJIMOLE R INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kottarakkara KL-13-006-004-017/4781
(Neduvathoor) 		1613006004NRG24120720230538774 12/07/2023 LEKHA K 1613006004WL022689 LEKHA K 00415 SBIN0070293 333 333 Processed 17/07/2023 3504890719 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
53 Kottarakkara KL-13-006-004-016/1937
(Neduvathoor) 		1613006004NRG24120720230538738 12/07/2023 NISHAVIJAYAN 1613006004WL022689 NISHAVIJAYAN 00462 UCBA0002906 666 666 Processed 17/07/2023 3504890674 NISHA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-004-016/4480
(Neduvathoor) 		1613006004NRG24120720230538748 12/07/2023 DEEPA 1613006004WL022689 DEEPA 00462 UCBA0002906 666 666 Processed 17/07/2023 3504890675 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kottarakkara KL-13-006-004-016/5101
(Neduvathoor) 		1613006004NRG24120720230538754 12/07/2023 Somarajan 1613006004WL022689 Somarajan 00462 UCBA0002906 999 999 Processed 17/07/2023 3504890708 SOMARAJAN M UCO BANK(607066)
56 Kottarakkara KL-13-006-004-016/5184
(Neduvathoor) 		1613006004NRG24120720230538757 12/07/2023 Neethu 1613006004WL022689 Neethu 00462 UCBA0002906 333 333 Processed 17/07/2023 3504890673 NEETHU S CANARA BANK(508532)
57 Kottarakkara KL-13-006-004-016/6159
(Neduvathoor) 		1613006004NRG24120720230538763 12/07/2023 Sasikumar 1613006004WL022689 Sasikumar 00462 UCBA0002906 333 333 Processed 17/07/2023 3504890672 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
58 Kottarakkara KL-13-006-004-016/1223
(Neduvathoor) 		1613006004NRG24120720230538716 12/07/2023 CHELLAPPAN 1613006004WL022689 CHELLAPPAN 00545 CSBK0000110 666 666 Processed 17/07/2023 3504890661 CHELLAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kottarakkara KL-13-006-004-016/1260
(Neduvathoor) 		1613006004NRG24120720230538719 12/07/2023 sreedharan 1613006004WL022689 sreedharan 00545 CSBK0000110 666 666 Processed 17/07/2023 3504890662 SREEDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kottarakkara KL-13-006-004-016/5265
(Neduvathoor) 		1613006004NRG24120720230538758 12/07/2023 Ambikavathi 1613006004WL022689 Ambikavathi 00545 CSBK0000110 333 333 Processed 17/07/2023 3504890660 Ambikavathi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
61 Kottarakkara KL-13-006-004-016/1845
(Neduvathoor) 		1613006004NRG24120720230538735 12/07/2023 Rajendra Prasad 1613006004WL022689 Rajendra Prasad 00555 YESB0KLMDCB 666 666 Processed 17/07/2023 3504890663 RAJENDRAPRASAD G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
62 Kottarakkara KL-13-006-004-016/1579
(Neduvathoor) 		1613006004NRG24120720230538730 12/07/2023 SadasivanPillai 1613006004WL022689 SadasivanPillai 00657 KLGB0040620 666 666 Processed 17/07/2023 3504890682 SADASIVAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kottarakkara KL-13-006-004-016/4484
(Neduvathoor) 		1613006004NRG24120720230538749 12/07/2023 MOHANAN K 1613006004WL022689 MOHANAN K 00657 KLGB0040620 666 666 Processed 18/07/2023 3504890683 MOHANAN K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_120723APB_FTO_293469 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006004_120723APB_FTO_293469 Canara Bank CNRB0004669 Puthoor 2331
3 Kottarakkara KL1613006004_120723APB_FTO_293469 Indian Bank IDIB000K075 KOTTARAKARA 999
4 Kottarakkara KL1613006004_120723APB_FTO_293469 Indian Bank IDIB000P084 PUTHUR 1998
5 Kottarakkara KL1613006004_120723APB_FTO_293469 Punjab National Bank PUNB0429800 KOTTARAKKARA 15984
6 Kottarakkara KL1613006004_120723APB_FTO_293469 State Bank Of India SBIN0005047 KOTTARAKARA 6327
7 Kottarakkara KL1613006004_120723APB_FTO_293469 State Bank Of India SBIN0070293 PUTHOOR 6327
8 Kottarakkara KL1613006004_120723APB_FTO_293469 UCO Bank UCBA0002906 KOTTARAKARA 2997
9 Kottarakkara KL1613006004_120723APB_FTO_293469 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 1665
10 Kottarakkara KL1613006004_120723APB_FTO_293469 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
11 Kottarakkara KL1613006004_120723APB_FTO_293469 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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