Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_151223APB_FTO_837253
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-13-006-004-013/6592
(Neduvathoor) 		1613006004NRG24151220231693688 15/12/2023 Minimol 1613006004WL072680 Minimol 00078 CNRB0002681 666 666 Processed 12/03/2024 1679444575 MINI MOL S CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-013/6592
(Neduvathoor) 		1613006004NRG24151220231693689 15/12/2023 Reghunaden pillai 1613006004WL072680 Reghunaden pillai 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1679444597 REGHUNATHAN PILLAI CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-004-013/890
(Neduvathoor) 		1613006004NRG24151220231693701 15/12/2023 SUKUMARAN NAIR R 1613006004WL072680 SUKUMARAN NAIR R 00127 FDRL0001036 1665 1665 Processed 12/03/2024 1679444564 SUKUMARAN NAIR R FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-004-008/5386
(Neduvathoor) 		1613006004NRG24151220231693664 15/12/2023 sasikala 1613006004WL072680 sasikala 00127 FDRL0001884 1665 1665 Processed 12/03/2024 1679444565 SASIKALA L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-004-014/1123
(Neduvathoor) 		1613006004NRG24151220231693702 15/12/2023 SIVAKUMARI 1613006004WL072680 SIVAKUMARI 00127 FDRL0001884 999 999 Processed 12/03/2024 1679444566 SIVAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Kottarakkara KL-13-006-004-008/397
(Neduvathoor) 		1613006004NRG24151220231693662 15/12/2023 Vijayamma 1613006004WL072680 Vijayamma 00176 IDIB000K075 1998 1998 Processed 12/03/2024 1679444601 Mrs. B VIJAYAMMA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-013/3681
(Neduvathoor) 		1613006004NRG24151220231693680 15/12/2023 SANTHAMMA 1613006004WL072680 SANTHAMMA 00176 IDIB000K075 999 999 Processed 12/03/2024 1679444598 SANTHAMMA K PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-013/6537
(Neduvathoor) 		1613006004NRG24151220231693687 15/12/2023 CHAMDRAMATHIAMMA 1613006004WL072680 CHAMDRAMATHIAMMA 00176 IDIB000K075 1665 1665 Processed 12/03/2024 1679444602 Mrs. CHANDRAMATHI AMMA N INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-013/7180
(Neduvathoor) 		1613006004NRG24151220231693691 15/12/2023 THANKAMANIAMMA P 1613006004WL072680 THANKAMANIAMMA P 00176 IDIB000K075 1998 1998 Processed 12/03/2024 1679444603 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
10 Kottarakkara KL-13-006-004-008/4139
(Neduvathoor) 		1613006004NRG24151220231693663 15/12/2023 KOMALAVALLY 1613006004WL072680 KOMALAVALLY 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1679444579 KOMALAVALLI S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-012/725
(Neduvathoor) 		1613006004NRG24151220231693667 15/12/2023 REMADEVI. S 1613006004WL072680 REMADEVI. S 00354 PUNB0429800 999 999 Processed 12/03/2024 1679444580 RAMADEVI S CANARA BANK(508532)
12 Kottarakkara KL-13-006-004-013/1050
(Neduvathoor) 		1613006004NRG24151220231693668 15/12/2023 LEKSHMI .R 1613006004WL072680 LEKSHMI .R 00354 PUNB0429800 333 333 Processed 12/03/2024 1679444596 LEKSHMI PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-013/1061
(Neduvathoor) 		1613006004NRG24151220231693669 15/12/2023 RADHAMANIAMMA R 1613006004WL072680 RADHAMANIAMMA R 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1679444582 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-013/1062
(Neduvathoor) 		1613006004NRG24151220231693670 15/12/2023 USHAKUMARI 1613006004WL072680 USHAKUMARI 00354 PUNB0429800 666 666 Processed 12/03/2024 1679444583 USHAKUMARI PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-013/1072
(Neduvathoor) 		1613006004NRG24151220231693671 15/12/2023 SHEEJA .B 1613006004WL072680 SHEEJA .B 00354 PUNB0429800 999 999 Processed 12/03/2024 1679444584 SHEEJAKUMARI B KERALA GRAMIN BANK(607476)
16 Kottarakkara KL-13-006-004-013/1099
(Neduvathoor) 		1613006004NRG24151220231693672 15/12/2023 USHA .P 1613006004WL072680 USHA .P 00354 PUNB0429800 333 333 Processed 12/03/2024 1679444585 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-013/1219
(Neduvathoor) 		1613006004NRG24151220231693673 15/12/2023 Sreekala 1613006004WL072680 Sreekala 00354 PUNB0429800 333 333 Processed 12/03/2024 1679444581 SREEKALA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-013/1232
(Neduvathoor) 		1613006004NRG24151220231693674 15/12/2023 RADHAMANY 1613006004WL072680 RADHAMANY 00354 PUNB0429800 333 333 Processed 12/03/2024 1679444586 RADHAMANY AMMA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-013/1555
(Neduvathoor) 		1613006004NRG24151220231693675 15/12/2023 RAMADAVI 1613006004WL072680 RAMADAVI 00354 PUNB0429800 333 333 Processed 12/03/2024 1679444587 RAMADAVI PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-013/1557
(Neduvathoor) 		1613006004NRG24151220231693676 15/12/2023 LATHA P 1613006004WL072680 LATHA P 00354 PUNB0429800 666 666 Processed 12/03/2024 1679444588 LATHA P PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-013/2071
(Neduvathoor) 		1613006004NRG24151220231693677 15/12/2023 SINDHU M.S 1613006004WL072680 SINDHU M.S 00354 PUNB0429800 333 333 Processed 12/03/2024 1679444589 SINDHU.S PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-013/2342
(Neduvathoor) 		1613006004NRG24151220231693678 15/12/2023 Sunitha.P 1613006004WL072680 Sunitha.P 00354 PUNB0429800 666 666 Processed 12/03/2024 1679444578 SUNITHA P PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-013/2408
(Neduvathoor) 		1613006004NRG24151220231693679 15/12/2023 SUKUMARI 1613006004WL072680 SUKUMARI 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1679444590 SUKUMARI PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-013/4004
(Neduvathoor) 		1613006004NRG24151220231693681 15/12/2023 AMBIKAMMA 1613006004WL072680 AMBIKAMMA 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1679444593 AMBIKAMMA O PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-013/4370
(Neduvathoor) 		1613006004NRG24151220231693682 15/12/2023 JAYA LEKSHMI 1613006004WL072680 JAYA LEKSHMI 00354 PUNB0429800 666 666 Processed 12/03/2024 1679444591 JAYA LEKSHMI PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-013/791
(Neduvathoor) 		1613006004NRG24151220231693692 15/12/2023 CHANDRIKA .G 1613006004WL072680 CHANDRIKA .G 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1679444573 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-013/792
(Neduvathoor) 		1613006004NRG24151220231693693 15/12/2023 USHABHAI .A P 1613006004WL072680 USHABHAI .A P 00354 PUNB0429800 333 333 Processed 12/03/2024 1679444572 USHABHAI AP PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-013/793
(Neduvathoor) 		1613006004NRG24151220231693694 15/12/2023 SUDHA .T 1613006004WL072680 SUDHA .T 00354 PUNB0429800 999 999 Processed 12/03/2024 1679444568 SUDHA T FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-004-013/805
(Neduvathoor) 		1613006004NRG24151220231693695 15/12/2023 MINIMOL .C.R 1613006004WL072680 MINIMOL .C.R 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1679444592 MINIMOL C R PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-013/811
(Neduvathoor) 		1613006004NRG24151220231693696 15/12/2023 SREEDEVI .G 1613006004WL072680 SREEDEVI .G 00354 PUNB0429800 999 999 Processed 12/03/2024 1679444569 SREEDEVI.G PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-013/834
(Neduvathoor) 		1613006004NRG24151220231693697 15/12/2023 RAJI .V 1613006004WL072680 RAJI .V 00354 PUNB0429800 666 666 Processed 12/03/2024 1679444570 REJI V CANARA BANK(508532)
32 Kottarakkara KL-13-006-004-013/880
(Neduvathoor) 		1613006004NRG24151220231693698 15/12/2023 SUMAKUMARI 1613006004WL072680 SUMAKUMARI 00354 PUNB0429800 333 333 Processed 12/03/2024 1679444594 SUMAKUMARI PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-013/887
(Neduvathoor) 		1613006004NRG24151220231693699 15/12/2023 VASANTHA KUMARI .R 1613006004WL072680 VASANTHA KUMARI .R 00354 PUNB0429800 333 333 Processed 12/03/2024 1679444595 VASANTHA KUMARI R PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-013/890
(Neduvathoor) 		1613006004NRG24151220231693700 15/12/2023 AMBILI 1613006004WL072680 AMBILI 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1679444571 SUKUMARAN NAIR R FEDERAL BANK(607165)
SubTotal 22644 22644
35 Kottarakkara KL-13-006-004-011/3982
(Neduvathoor) 		1613006004NRG24151220231693665 15/12/2023 B BHARATHY 1613006004WL072680 B BHARATHY 00409 SIBL0000105 1998 1998 Processed 12/03/2024 1679444563 B BHARATHY SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
36 Kottarakkara KL-13-006-004-013/5175
(Neduvathoor) 		1613006004NRG24151220231693683 15/12/2023 RETNAMMA R 1613006004WL072680 RETNAMMA R 00415 SBIN0005047 333 333 Processed 12/03/2024 1679444567 RETNAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
37 Kottarakkara KL-13-006-004-012/4878
(Neduvathoor) 		1613006004NRG24151220231693666 15/12/2023 Seetha 1613006004WL072680 Seetha 00415 SBIN0070063 999 999 Processed 12/03/2024 1679444600 MRS SEETHA C STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-004-013/5290
(Neduvathoor) 		1613006004NRG24151220231693684 15/12/2023 PRIYAKUMARI 1613006004WL072680 PRIYAKUMARI 00415 SBIN0070063 666 666 Processed 12/03/2024 1679444599 MRS PRIYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Kottarakkara KL-13-006-004-013/6858
(Neduvathoor) 		1613006004NRG24151220231693690 15/12/2023 PRABHA 1613006004WL072680 PRABHA 00415 SBIN0070241 1332 1332 Processed 12/03/2024 1679444577 MRS PRABHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-004-013/5830
(Neduvathoor) 		1613006004NRG24151220231693685 15/12/2023 Remya 1613006004WL072680 Remya 00462 UCBA0002906 1332 1332 Processed 12/03/2024 1679444574 REMYA S UCO BANK(607066)
SubTotal 1332 1332
41 Kottarakkara KL-13-006-004-013/5923
(Neduvathoor) 		1613006004NRG24151220231693686 15/12/2023 SARANYA K 1613006004WL072680 SARANYA K 00468 UBIN0828459 1665 1665 Processed 12/03/2024 1679444576 SARANYA K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_151223APB_FTO_837253 Canara Bank CNRB0002681 KOTTARAKKARA 2664
2 Kottarakkara KL1613006004_151223APB_FTO_837253 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Kottarakkara KL1613006004_151223APB_FTO_837253 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 2664
4 Kottarakkara KL1613006004_151223APB_FTO_837253 Indian Bank IDIB000K075 KOTTARAKARA 6660
5 Kottarakkara KL1613006004_151223APB_FTO_837253 Punjab National Bank PUNB0429800 KOTTARAKKARA 22644
6 Kottarakkara KL1613006004_151223APB_FTO_837253 South Indian Bank SIBL0000105 KOTTARAKARA 1998
7 Kottarakkara KL1613006004_151223APB_FTO_837253 State Bank Of India SBIN0005047 KOTTARAKARA 333
8 Kottarakkara KL1613006004_151223APB_FTO_837253 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
9 Kottarakkara KL1613006004_151223APB_FTO_837253 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
10 Kottarakkara KL1613006004_151223APB_FTO_837253 UCO Bank UCBA0002906 KOTTARAKARA 1332
11 Kottarakkara KL1613006004_151223APB_FTO_837253 Union Bank of India UBIN0828459 KUNDARA 1665

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