Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_041023APB_FTO_550695
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-13-006-004-017/4329
(Neduvathoor) 		1613006004NRG24041020231128346 04/10/2023 SAJI 1613006004WL047039 SAJI 00127 FDRL0001740 666 666 Processed 11/11/2023 7376003567 Mr. Saji G INDIAN BANK(607105)
SubTotal 666 666
2 Kottarakkara KL-13-006-004-017/5893
(Neduvathoor) 		1613006004NRG24041020231128351 04/10/2023 VALSALA 1613006004WL047039 VALSALA 00176 IDIB000P084 999 999 Processed 11/11/2023 7376003592 Mrs. VALSALA K INDIAN BANK(607105)
SubTotal 999 999
3 Kottarakkara KL-13-006-004-014/2591
(Neduvathoor) 		1613006004NRG24041020231128325 04/10/2023 SASIKALA .G 1613006004WL047039 SASIKALA .G 00354 PUNB0429800 666 666 Processed 11/11/2023 7376003580 SASIKALA G PUNJAB NATIONAL BANK(508568)
4 Kottarakkara KL-13-006-004-016/2352
(Neduvathoor) 		1613006004NRG24041020231128326 04/10/2023 MEERUKUTTY 1613006004WL047039 MEERUKUTTY 00354 PUNB0429800 999 999 Processed 11/11/2023 7376003581 MARY KUTTY PUNJAB NATIONAL BANK(508568)
5 Kottarakkara KL-13-006-004-017/1254
(Neduvathoor) 		1613006004NRG24041020231128328 04/10/2023 BEENA SAJI 1613006004WL047039 BEENA SAJI 00354 PUNB0429800 333 333 Processed 11/11/2023 7376003574 BEENA SAJI PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-017/1258
(Neduvathoor) 		1613006004NRG24041020231128329 04/10/2023 ROOTH .K 1613006004WL047039 ROOTH .K 00354 PUNB0429800 999 999 Processed 11/11/2023 7376003573 RUTH K PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-017/1259
(Neduvathoor) 		1613006004NRG24041020231128330 04/10/2023 RAJANI .G 1613006004WL047039 RAJANI .G 00354 PUNB0429800 666 666 Processed 11/11/2023 7376003575 REJANI G PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-017/1382
(Neduvathoor) 		1613006004NRG24041020231128331 04/10/2023 SUSEELA T R 1613006004WL047039 SUSEELA T R 00354 PUNB0429800 999 999 Processed 11/11/2023 7376003582 SUSEELA TR PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-017/1831
(Neduvathoor) 		1613006004NRG24041020231128335 04/10/2023 Prathibha 1613006004WL047039 Prathibha 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7376003583 PRATHIBHA PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-017/1907
(Neduvathoor) 		1613006004NRG24041020231128336 04/10/2023 LEELAMMA 1613006004WL047039 LEELAMMA 00354 PUNB0429800 999 999 Processed 11/11/2023 7376003576 LEELAMMA JOHN PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-017/2379
(Neduvathoor) 		1613006004NRG24041020231128337 04/10/2023 Gopinadhen 1613006004WL047039 Gopinadhen 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7376003584 GOPINATHAN A PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-017/2418
(Neduvathoor) 		1613006004NRG24041020231128338 04/10/2023 Susamma 1613006004WL047039 Susamma 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7376003578 SUSAMMA MONIE CANARA BANK(508532)
13 Kottarakkara KL-13-006-004-017/2779
(Neduvathoor) 		1613006004NRG24041020231128340 04/10/2023 MERCY KUNJUMON 1613006004WL047039 MERCY KUNJUMON 00354 PUNB0429800 333 333 Processed 11/11/2023 7376003585 MISS MERCY KUNJUMON STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-017/3649
(Neduvathoor) 		1613006004NRG24041020231128341 04/10/2023 USHA .J 1613006004WL047039 USHA .J 00354 PUNB0429800 999 999 Processed 11/11/2023 7376003586 USHA J PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-017/3673
(Neduvathoor) 		1613006004NRG24041020231128342 04/10/2023 Manju.P 1613006004WL047039 Manju.P 00354 PUNB0429800 999 999 Processed 11/11/2023 7376003577 MANJU P FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-004-017/3900
(Neduvathoor) 		1613006004NRG24041020231128343 04/10/2023 VIJAYAKUMARIAMMA 1613006004WL047039 VIJAYAKUMARIAMMA 00354 PUNB0429800 999 999 Processed 11/11/2023 7376003588 VIJAYAKUMARI AMMA PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-017/4219
(Neduvathoor) 		1613006004NRG24041020231128344 04/10/2023 SAJEENA 1613006004WL047039 SAJEENA 00354 PUNB0429800 666 666 Processed 11/11/2023 7376003579 SAJEENA V PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-017/4255
(Neduvathoor) 		1613006004NRG24041020231128345 04/10/2023 ALEY KUTTY R 1613006004WL047039 ALEY KUTTY R 00354 PUNB0429800 999 999 Processed 11/11/2023 7376003587 ALEY KUTTY R PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-017/5140
(Neduvathoor) 		1613006004NRG24041020231128349 04/10/2023 ACHANKUNJU 1613006004WL047039 ACHANKUNJU 00354 PUNB0429800 333 333 Processed 11/11/2023 7376003589 Mr. E ACHAN KUNJU INDIAN BANK(607105)
SubTotal 14985 14985
20 Kottarakkara KL-13-006-004-017/1250
(Neduvathoor) 		1613006004NRG24041020231128327 04/10/2023 SARASWATHY T 1613006004WL047039 SARASWATHY T 00415 SBIN0005047 999 999 Processed 11/11/2023 7376003568 SARASWATHI T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-004-017/1455
(Neduvathoor) 		1613006004NRG24041020231128334 04/10/2023 INDIRAMMA 1613006004WL047039 INDIRAMMA 00415 SBIN0005047 999 999 Processed 11/11/2023 7376003570 MRS INDIIRAMMA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Kottarakkara KL-13-006-004-017/1395
(Neduvathoor) 		1613006004NRG24041020231128333 04/10/2023 AZHAKESAN 1613006004WL047039 AZHAKESAN 00415 SBIN0070272 999 999 Processed 11/11/2023 7376003571 MR AZHAKESAN STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Kottarakkara KL-13-006-004-017/2570
(Neduvathoor) 		1613006004NRG24041020231128339 04/10/2023 LEENA 1613006004WL047039 LEENA 00415 SBIN0070281 1332 1332 Processed 11/11/2023 7376003590 MRS LEENA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Kottarakkara KL-13-006-004-017/1390
(Neduvathoor) 		1613006004NRG24041020231128332 04/10/2023 THULASIBHAI 1613006004WL047039 THULASIBHAI 00415 SBIN0070293 999 999 Processed 11/11/2023 7376003591 MRS THULASI BHAI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-017/4387
(Neduvathoor) 		1613006004NRG24041020231128347 04/10/2023 RAJANPILLAI 1613006004WL047039 RAJANPILLAI 00415 SBIN0070293 999 999 Processed 11/11/2023 7376003593 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-017/4686
(Neduvathoor) 		1613006004NRG24041020231128348 04/10/2023 DIVYAMOL R 1613006004WL047039 DIVYAMOL R 00415 SBIN0070293 999 999 Processed 11/11/2023 7376003595 MRS DIVYAMOLE R STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-017/6728
(Neduvathoor) 		1613006004NRG24041020231128353 04/10/2023 LIZZY AMMA 1613006004WL047039 LIZZY AMMA 00415 SBIN0070293 999 999 Processed 11/11/2023 7376003594 MRS LIZZY AMMA P STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-017/7168
(Neduvathoor) 		1613006004NRG24041020231128354 04/10/2023 DEVAKUMAR 1613006004WL047039 DEVAKUMAR 00415 SBIN0070293 999 999 Processed 11/11/2023 7376003596 DEVAKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
29 Kottarakkara KL-13-006-004-017/5438
(Neduvathoor) 		1613006004NRG24041020231128350 04/10/2023 MINI 1613006004WL047039 MINI 00462 UCBA0002906 999 999 Processed 11/11/2023 7376003569 MINI B UCO BANK(607066)
SubTotal 999 999
30 Kottarakkara KL-13-006-004-017/6695
(Neduvathoor) 		1613006004NRG24041020231128352 04/10/2023 PREETHA 1613006004WL047039 PREETHA 00657 KLGB0040620 999 999 Processed 11/11/2023 7376003572 PREETHA P S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_041023APB_FTO_550695 Federal Bank FDRL0001740 PUTHOOR 666
2 Kottarakkara KL1613006004_041023APB_FTO_550695 Indian Bank IDIB000P084 PUTHUR 999
3 Kottarakkara KL1613006004_041023APB_FTO_550695 Punjab National Bank PUNB0429800 KOTTARAKKARA 14985
4 Kottarakkara KL1613006004_041023APB_FTO_550695 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006004_041023APB_FTO_550695 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
6 Kottarakkara KL1613006004_041023APB_FTO_550695 State Bank Of India SBIN0070281 KADAMPANAD 1332
7 Kottarakkara KL1613006004_041023APB_FTO_550695 State Bank Of India SBIN0070293 PUTHOOR 4995
8 Kottarakkara KL1613006004_041023APB_FTO_550695 UCO Bank UCBA0002906 KOTTARAKARA 999
9 Kottarakkara KL1613006004_041023APB_FTO_550695 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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