Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:37:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_210823APB_FTO_428136
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-13-006-004-004/5511
(Neduvathoor) 		1613006004NRG24210820230873366 21/08/2023 Lethika 1613006004WL035650 Lethika 00078 CNRB0002681 666 666 Processed 21/09/2023 5794822312 LATHIKA L CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-004-004/4841
(Neduvathoor) 		1613006004NRG24210820230873365 21/08/2023 Bindhu 1613006004WL035650 Bindhu 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5794822335 Mrs. Bindu N B INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-004/6758
(Neduvathoor) 		1613006004NRG24210820230873368 21/08/2023 lEELA 1613006004WL035650 lEELA 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5794822336 LEELADAS CANARA BANK(508532)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-004-004/1039
(Neduvathoor) 		1613006004NRG24210820230873343 21/08/2023 GEETHA 1613006004WL035650 GEETHA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794822321 GEETHA L PUNJAB NATIONAL BANK(508568)
5 Kottarakkara KL-13-006-004-004/1162
(Neduvathoor) 		1613006004NRG24210820230873344 21/08/2023 YAMUNAMANIAMMA 1613006004WL035650 YAMUNAMANIAMMA 00354 PUNB0429800 666 666 Processed 21/09/2023 5794822323 YAMUNA MANI AMMA KERALA GRAMIN BANK(607476)
6 Kottarakkara KL-13-006-004-004/1335
(Neduvathoor) 		1613006004NRG24210820230873345 21/08/2023 Valsala 1613006004WL035650 Valsala 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794822327 VALSALA O BANK OF BARODA(606985)
7 Kottarakkara KL-13-006-004-004/1640
(Neduvathoor) 		1613006004NRG24210820230873346 21/08/2023 Manjusha 1613006004WL035650 Manjusha 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794822316 Smt. Manjusha S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-004/1643
(Neduvathoor) 		1613006004NRG24210820230873347 21/08/2023 Sajini 1613006004WL035650 Sajini 00354 PUNB0429800 999 999 Processed 21/09/2023 5794822324 SAJINI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-004-004/1644
(Neduvathoor) 		1613006004NRG24210820230873348 21/08/2023 Kanakalatha 1613006004WL035650 Kanakalatha 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794822325 Smt. S KANAKALETHA INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-004/1645
(Neduvathoor) 		1613006004NRG24210820230873349 21/08/2023 IndiraChandran 1613006004WL035650 IndiraChandran 00354 PUNB0429800 999 999 Processed 21/09/2023 5794822315 INDRA P PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-004/1646
(Neduvathoor) 		1613006004NRG24210820230873350 21/08/2023 LekshmikuttyAmma 1613006004WL035650 LekshmikuttyAmma 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794822318 LEKSHMI KUTTY PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-004/1691
(Neduvathoor) 		1613006004NRG24210820230873352 21/08/2023 REMANIARAVIND 1613006004WL035650 REMANIARAVIND 00354 PUNB0429800 999 999 Processed 21/09/2023 5794822317 MR RAMANI AMMAL V STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-004/1692
(Neduvathoor) 		1613006004NRG24210820230873353 21/08/2023 Geethakumari 1613006004WL035650 Geethakumari 00354 PUNB0429800 999 999 Processed 21/09/2023 5794822319 GEETHA KUMARI PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-004/1694
(Neduvathoor) 		1613006004NRG24210820230873354 21/08/2023 SAROJINI 1613006004WL035650 SAROJINI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794822326 MRS SAROJINI R STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-004/1699
(Neduvathoor) 		1613006004NRG24210820230873355 21/08/2023 SAROJINI 1613006004WL035650 SAROJINI 00354 PUNB0429800 999 999 Processed 21/09/2023 5794822320 Smt. P SAROJINI INDIAN BANK(607105)
16 Kottarakkara KL-13-006-004-004/2534
(Neduvathoor) 		1613006004NRG24210820230873356 21/08/2023 Vijayamma P 1613006004WL035650 Vijayamma P 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794822328 VIJAYAMMA P PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-004/2801
(Neduvathoor) 		1613006004NRG24210820230873357 21/08/2023 Indiradevi .L 1613006004WL035650 Indiradevi .L 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794822329 INDIRA DEVI AMMA L PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-004/2940
(Neduvathoor) 		1613006004NRG24210820230873358 21/08/2023 SIVARAJAN B 1613006004WL035650 SIVARAJAN B 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794822330 SIVARAJAN B PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-004/4085
(Neduvathoor) 		1613006004NRG24210820230873359 21/08/2023 SANTHAKUMARI.P 1613006004WL035650 SANTHAKUMARI.P 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794822331 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-004/4128
(Neduvathoor) 		1613006004NRG24210820230873360 21/08/2023 THULASEEDHARAN C 1613006004WL035650 THULASEEDHARAN C 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794822332 THULASEEDHARAN C PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/4310
(Neduvathoor) 		1613006004NRG24210820230873361 21/08/2023 Ambika.L 1613006004WL035650 Ambika.L 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794822333 AMBIKA L PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-004/859
(Neduvathoor) 		1613006004NRG24210820230873369 21/08/2023 KRISHNAMMA 1613006004WL035650 KRISHNAMMA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794822322 KRISHNAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 25641 25641
23 Kottarakkara KL-13-006-004-004/4810
(Neduvathoor) 		1613006004NRG24210820230873364 21/08/2023 BAHULEYAN 1613006004WL035650 BAHULEYAN 00409 SIBL0000105 333 333 Processed 21/09/2023 5794822311 BAHULEYAN S SOUTH INDIAN BANK(607167)
24 Kottarakkara KL-13-006-004-004/5979
(Neduvathoor) 		1613006004NRG24210820230873367 21/08/2023 Deepa 1613006004WL035650 Deepa 00409 SIBL0000105 1665 1665 Processed 21/09/2023 5794822310 DEEPA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
25 Kottarakkara KL-13-006-004-004/1649
(Neduvathoor) 		1613006004NRG24210820230873351 21/08/2023 LEELAMANI L 1613006004WL035650 LEELAMANI L 00415 SBIN0005047 999 999 Processed 21/09/2023 5794822314 MRS LEELAMANY L STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-004/4499
(Neduvathoor) 		1613006004NRG24210820230873362 21/08/2023 SUDHARMMA 1613006004WL035650 SUDHARMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794822313 SUDHARMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
27 Kottarakkara KL-13-006-004-004/4809
(Neduvathoor) 		1613006004NRG24210820230873363 21/08/2023 Rajan 1613006004WL035650 Rajan 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5794822334 RAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_210823APB_FTO_428136 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006004_210823APB_FTO_428136 Indian Bank IDIB000K075 KOTTARAKARA 3330
3 Kottarakkara KL1613006004_210823APB_FTO_428136 Punjab National Bank PUNB0429800 KOTTARAKKARA 25641
4 Kottarakkara KL1613006004_210823APB_FTO_428136 South Indian Bank SIBL0000105 KOTTARAKARA 1998
5 Kottarakkara KL1613006004_210823APB_FTO_428136 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Kottarakkara KL1613006004_210823APB_FTO_428136 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332

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