Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_091023APB_FTO_568555
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) 		1613006004NRG24091020231160664 09/10/2023 sasikala 1613006004WL048578 sasikala 00127 FDRL0001884 666 666 Processed 10/11/2023 7352153725 SASIKALA . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-004-013/1231
(Neduvathoor) 		1613006004NRG24091020231160674 09/10/2023 THULASIBAI S 1613006004WL048578 THULASIBAI S 00127 FDRL0001884 666 666 Processed 10/11/2023 7352153776 MR THULASIBAI S STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-004-014/1123
(Neduvathoor) 		1613006004NRG24091020231160714 09/10/2023 SIVAKUMARI 1613006004WL048578 SIVAKUMARI 00127 FDRL0001884 1665 1665 Processed 10/11/2023 7352153726 SIVAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-004-008/397
(Neduvathoor) 		1613006004NRG24091020231160662 09/10/2023 Vijayamma 1613006004WL048578 Vijayamma 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7352153770 Mrs. B VIJAYAMMA INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-013/2369
(Neduvathoor) 		1613006004NRG24091020231160687 09/10/2023 GEETHAKUMARI 1613006004WL048578 GEETHAKUMARI 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7352153765 Mrs. Geetha Kumari G INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-013/3681
(Neduvathoor) 		1613006004NRG24091020231160692 09/10/2023 SANTHAMMA 1613006004WL048578 SANTHAMMA 00176 IDIB000K075 999 999 Processed 10/11/2023 7352153767 SANTHAMMA K PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-013/6537
(Neduvathoor) 		1613006004NRG24091020231160699 09/10/2023 CHAMDRAMATHIAMMA 1613006004WL048578 CHAMDRAMATHIAMMA 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7352153768 Mrs. CHANDRAMATHI AMMA N INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-013/6603
(Neduvathoor) 		1613006004NRG24091020231160701 09/10/2023 RAMAKRISHNAPILLAI 1613006004WL048578 RAMAKRISHNAPILLAI 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7352153766 Mr. R. RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 7992 7992
9 Kottarakkara KL-13-006-004-008/4139
(Neduvathoor) 		1613006004NRG24091020231160663 09/10/2023 KOMALAVALLY 1613006004WL048578 KOMALAVALLY 00354 PUNB0429800 333 333 Processed 10/11/2023 7352153762 KOMALAVALLI S PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-012/725
(Neduvathoor) 		1613006004NRG24091020231160667 09/10/2023 REMADEVI. S 1613006004WL048578 REMADEVI. S 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352153748 RAMADEVI S CANARA BANK(508532)
11 Kottarakkara KL-13-006-004-013/1050
(Neduvathoor) 		1613006004NRG24091020231160668 09/10/2023 LEKSHMI .R 1613006004WL048578 LEKSHMI .R 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352153775 LEKSHMI PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-013/1061
(Neduvathoor) 		1613006004NRG24091020231160669 09/10/2023 RADHAMANIAMMA R 1613006004WL048578 RADHAMANIAMMA R 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352153746 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-013/1062
(Neduvathoor) 		1613006004NRG24091020231160670 09/10/2023 USHAKUMARI 1613006004WL048578 USHAKUMARI 00354 PUNB0429800 999 999 Processed 10/11/2023 7352153752 USHAKUMARI PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-013/1072
(Neduvathoor) 		1613006004NRG24091020231160671 09/10/2023 SHEEJA .B 1613006004WL048578 SHEEJA .B 00354 PUNB0429800 999 999 Processed 11/11/2023 7352153751 SHEEJAKUMARI B KERALA GRAMIN BANK(607476)
15 Kottarakkara KL-13-006-004-013/1099
(Neduvathoor) 		1613006004NRG24091020231160672 09/10/2023 USHA .P 1613006004WL048578 USHA .P 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352153743 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-013/1219
(Neduvathoor) 		1613006004NRG24091020231160673 09/10/2023 Sreekala 1613006004WL048578 Sreekala 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352153747 SREEKALA S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-013/1232
(Neduvathoor) 		1613006004NRG24091020231160675 09/10/2023 RADHAMANY 1613006004WL048578 RADHAMANY 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352153750 RADHAMANY AMMA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-013/1249
(Neduvathoor) 		1613006004NRG24091020231160676 09/10/2023 SALINI .S 1613006004WL048578 SALINI .S 00354 PUNB0429800 999 999 Processed 10/11/2023 7352153744 SALINI S PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-013/1255
(Neduvathoor) 		1613006004NRG24091020231160677 09/10/2023 KANAKAMMA .B 1613006004WL048578 KANAKAMMA .B 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352153745 MRS KANAKA AMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-013/1555
(Neduvathoor) 		1613006004NRG24091020231160678 09/10/2023 RAMADAVI 1613006004WL048578 RAMADAVI 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352153741 RAMADAVI PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-013/1557
(Neduvathoor) 		1613006004NRG24091020231160679 09/10/2023 LATHA P 1613006004WL048578 LATHA P 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352153742 LATHA P PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-013/1670
(Neduvathoor) 		1613006004NRG24091020231160680 09/10/2023 LISY JOSE 1613006004WL048578 LISY JOSE 00354 PUNB0429800 999 999 Processed 10/11/2023 7352153734 LISY JOSE PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-013/1887
(Neduvathoor) 		1613006004NRG24091020231160681 09/10/2023 Ambika .K 1613006004WL048578 Ambika .K 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7352153757 AMBIKA K PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-013/1903
(Neduvathoor) 		1613006004NRG24091020231160682 09/10/2023 LALITHAMMAL .V.S 1613006004WL048578 LALITHAMMAL .V.S 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7352153753 LALITHAMMAL V S PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-013/2071
(Neduvathoor) 		1613006004NRG24091020231160683 09/10/2023 SINDHU M.S 1613006004WL048578 SINDHU M.S 00354 PUNB0429800 666 666 Processed 10/11/2023 7352153754 SINDHU.S PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-013/2276
(Neduvathoor) 		1613006004NRG24091020231160684 09/10/2023 ANITHAKUMARI 1613006004WL048578 ANITHAKUMARI 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352153774 Mrs. ANITHA KUMARY INDIAN BANK(607105)
27 Kottarakkara KL-13-006-004-013/2282
(Neduvathoor) 		1613006004NRG24091020231160685 09/10/2023 MiniOmanakuttan 1613006004WL048578 MiniOmanakuttan 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7352153755 MINI OMANAKUTTAN PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-013/2342
(Neduvathoor) 		1613006004NRG24091020231160686 09/10/2023 Sunitha.P 1613006004WL048578 Sunitha.P 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7352153758 SUNITHA P PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-013/2408
(Neduvathoor) 		1613006004NRG24091020231160688 09/10/2023 SUKUMARI 1613006004WL048578 SUKUMARI 00354 PUNB0429800 666 666 Processed 10/11/2023 7352153756 SUKUMARI PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-013/2445
(Neduvathoor) 		1613006004NRG24091020231160689 09/10/2023 JAYA LEKSHMI AMMAL 1613006004WL048578 JAYA LEKSHMI AMMAL 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352153764 JAYA LEKSHMI AMMAL PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-013/2472
(Neduvathoor) 		1613006004NRG24091020231160690 09/10/2023 Syamalamma 1613006004WL048578 Syamalamma 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352153772 MRS SYAMALA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-013/3024
(Neduvathoor) 		1613006004NRG24091020231160691 09/10/2023 Vijayalekshmi 1613006004WL048578 Vijayalekshmi 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7352153759 VIJAYALEKSHMI L PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-013/4004
(Neduvathoor) 		1613006004NRG24091020231160693 09/10/2023 AMBIKAMMA 1613006004WL048578 AMBIKAMMA 00354 PUNB0429800 999 999 Processed 10/11/2023 7352153761 AMBIKAMMA O PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-013/4370
(Neduvathoor) 		1613006004NRG24091020231160694 09/10/2023 JAYA LEKSHMI 1613006004WL048578 JAYA LEKSHMI 00354 PUNB0429800 333 333 Processed 10/11/2023 7352153763 JAYA LEKSHMI PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-013/791
(Neduvathoor) 		1613006004NRG24091020231160702 09/10/2023 CHANDRIKA .G 1613006004WL048578 CHANDRIKA .G 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352153735 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-013/793
(Neduvathoor) 		1613006004NRG24091020231160703 09/10/2023 SUDHA .T 1613006004WL048578 SUDHA .T 00354 PUNB0429800 333 333 Processed 10/11/2023 7352153731 SUDHA T FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-004-013/805
(Neduvathoor) 		1613006004NRG24091020231160704 09/10/2023 MINIMOL .C.R 1613006004WL048578 MINIMOL .C.R 00354 PUNB0429800 999 999 Processed 10/11/2023 7352153739 MINIMOL C R PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-013/809
(Neduvathoor) 		1613006004NRG24091020231160705 09/10/2023 MAYA .R 1613006004WL048578 MAYA .R 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352153732 MAYA.R PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-013/810
(Neduvathoor) 		1613006004NRG24091020231160706 09/10/2023 MANJU 1613006004WL048578 MANJU 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352153740 MANJU PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-013/811
(Neduvathoor) 		1613006004NRG24091020231160707 09/10/2023 SREEDEVI .G 1613006004WL048578 SREEDEVI .G 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352153736 SREEDEVI.G PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-013/820
(Neduvathoor) 		1613006004NRG24091020231160708 09/10/2023 KRISHNAMMA .B 1613006004WL048578 KRISHNAMMA .B 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352153738 KRISHNAMMA B PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-013/828
(Neduvathoor) 		1613006004NRG24091020231160709 09/10/2023 ANANDHAVALLI .R 1613006004WL048578 ANANDHAVALLI .R 00354 PUNB0429800 999 999 Processed 10/11/2023 7352153760 ANANDAVALLI R PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-013/834
(Neduvathoor) 		1613006004NRG24091020231160710 09/10/2023 RAJI .V 1613006004WL048578 RAJI .V 00354 PUNB0429800 333 333 Processed 10/11/2023 7352153737 REJI V CANARA BANK(508532)
44 Kottarakkara KL-13-006-004-013/837
(Neduvathoor) 		1613006004NRG24091020231160711 09/10/2023 BEENA .G 1613006004WL048578 BEENA .G 00354 PUNB0429800 999 999 Processed 10/11/2023 7352153733 BEENA.G PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-004-013/861
(Neduvathoor) 		1613006004NRG24091020231160712 09/10/2023 BALACHANDRAN PILLA 1613006004WL048578 BALACHANDRAN PILLA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352153773 BALACHANDRAN PILLAI PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-013/887
(Neduvathoor) 		1613006004NRG24091020231160713 09/10/2023 VASANTHA KUMARI .R 1613006004WL048578 VASANTHA KUMARI .R 00354 PUNB0429800 666 666 Processed 10/11/2023 7352153749 VASANTHA KUMARI R PUNJAB NATIONAL BANK(508568)
SubTotal 48618 48618
47 Kottarakkara KL-13-006-004-011/3982
(Neduvathoor) 		1613006004NRG24091020231160665 09/10/2023 B BHARATHY 1613006004WL048578 B BHARATHY 00409 SIBL0000105 1332 1332 Processed 10/11/2023 7352153724 B BHARATHY SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-004-013/5175
(Neduvathoor) 		1613006004NRG24091020231160695 09/10/2023 RETNAMMA R 1613006004WL048578 RETNAMMA R 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7352153727 RETNAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-004-013/6573
(Neduvathoor) 		1613006004NRG24091020231160700 09/10/2023 ANIL T 1613006004WL048578 ANIL T 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7352153728 MR ANIL T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
50 Kottarakkara KL-13-006-004-012/4878
(Neduvathoor) 		1613006004NRG24091020231160666 09/10/2023 Seetha 1613006004WL048578 Seetha 00415 SBIN0070063 999 999 Processed 10/11/2023 7352153771 MRS SEETHA C STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-013/5290
(Neduvathoor) 		1613006004NRG24091020231160696 09/10/2023 PRIYAKUMARI 1613006004WL048578 PRIYAKUMARI 00415 SBIN0070063 999 999 Processed 10/11/2023 7352153769 MRS PRIYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Kottarakkara KL-13-006-004-013/5830
(Neduvathoor) 		1613006004NRG24091020231160697 09/10/2023 Remya 1613006004WL048578 Remya 00462 UCBA0002906 1665 1665 Processed 10/11/2023 7352153730 REMYA S UCO BANK(607066)
SubTotal 1665 1665
53 Kottarakkara KL-13-006-004-013/5923
(Neduvathoor) 		1613006004NRG24091020231160698 09/10/2023 SARANYA K 1613006004WL048578 SARANYA K 00468 UBIN0828459 1665 1665 Processed 10/11/2023 7352153729 SARANYA K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_091023APB_FTO_568555 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 2997
2 Kottarakkara KL1613006004_091023APB_FTO_568555 Indian Bank IDIB000K075 KOTTARAKARA 7992
3 Kottarakkara KL1613006004_091023APB_FTO_568555 Punjab National Bank PUNB0429800 KOTTARAKKARA 48618
4 Kottarakkara KL1613006004_091023APB_FTO_568555 South Indian Bank SIBL0000105 KOTTARAKARA 1332
5 Kottarakkara KL1613006004_091023APB_FTO_568555 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Kottarakkara KL1613006004_091023APB_FTO_568555 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Kottarakkara KL1613006004_091023APB_FTO_568555 UCO Bank UCBA0002906 KOTTARAKARA 1665
8 Kottarakkara KL1613006004_091023APB_FTO_568555 Union Bank of India UBIN0828459 KUNDARA 1665

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