Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_190923APB_FTO_495292
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) 		1613006004NRG24190920230999466 19/09/2023 Minimol 1613006004WL041247 Minimol 00078 CNRB0002681 333 333 Processed 09/11/2023 7263766807 MINI MOL S CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-004-008/5386
(Neduvathoor) 		1613006004NRG24190920230999431 19/09/2023 sasikala 1613006004WL041247 sasikala 00127 FDRL0001884 1665 1665 Processed 09/11/2023 7263766803 SASIKALA . FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-004-013/1231
(Neduvathoor) 		1613006004NRG24190920230999441 19/09/2023 THULASIBAI S 1613006004WL041247 THULASIBAI S 00127 FDRL0001884 333 333 Processed 10/11/2023 7263766804 MR THULASIBAI S STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-014/1123
(Neduvathoor) 		1613006004NRG24190920230999480 19/09/2023 SIVAKUMARI 1613006004WL041247 SIVAKUMARI 00127 FDRL0001884 1998 1998 Processed 10/11/2023 7263766805 SIVAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Kottarakkara KL-13-006-004-013/2369
(Neduvathoor) 		1613006004NRG24190920230999453 19/09/2023 GEETHAKUMARI 1613006004WL041247 GEETHAKUMARI 00176 IDIB000K075 1998 1998 Processed 09/11/2023 7263766797 Mrs. Geetha Kumari G INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-013/3043
(Neduvathoor) 		1613006004NRG24190920230999458 19/09/2023 ThankamaniAmma 1613006004WL041247 ThankamaniAmma 00176 IDIB000K075 333 333 Processed 09/11/2023 7263766801 Mrs. G THANKAMONIAMMA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-013/3681
(Neduvathoor) 		1613006004NRG24190920230999460 19/09/2023 SANTHAMMA 1613006004WL041247 SANTHAMMA 00176 IDIB000K075 1332 1332 Processed 09/11/2023 7263766791 SANTHAMMA K PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-013/6537
(Neduvathoor) 		1613006004NRG24190920230999465 19/09/2023 CHAMDRAMATHIAMMA 1613006004WL041247 CHAMDRAMATHIAMMA 00176 IDIB000K075 1998 1998 Processed 09/11/2023 7263766799 Mrs. CHANDRAMATHI AMMA N INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-013/6603
(Neduvathoor) 		1613006004NRG24190920230999467 19/09/2023 RAMAKRISHNAPILLAI 1613006004WL041247 RAMAKRISHNAPILLAI 00176 IDIB000K075 1332 1332 Processed 09/11/2023 7263766798 Mr. R. RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 6993 6993
10 Kottarakkara KL-13-006-004-008/4139
(Neduvathoor) 		1613006004NRG24190920230999430 19/09/2023 KOMALAVALLY 1613006004WL041247 KOMALAVALLY 00354 PUNB0429800 999 999 Processed 09/11/2023 7263766784 KOMALAVALLI S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-012/725
(Neduvathoor) 		1613006004NRG24190920230999434 19/09/2023 REMADEVI. S 1613006004WL041247 REMADEVI. S 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263766813 RAMADEVI S CANARA BANK(508532)
12 Kottarakkara KL-13-006-004-013/1050
(Neduvathoor) 		1613006004NRG24190920230999435 19/09/2023 LEKSHMI .R 1613006004WL041247 LEKSHMI .R 00354 PUNB0429800 999 999 Processed 09/11/2023 7263766783 LEKSHMI PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-013/1061
(Neduvathoor) 		1613006004NRG24190920230999436 19/09/2023 RADHAMANIAMMA R 1613006004WL041247 RADHAMANIAMMA R 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7263766815 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-013/1062
(Neduvathoor) 		1613006004NRG24190920230999437 19/09/2023 USHAKUMARI 1613006004WL041247 USHAKUMARI 00354 PUNB0429800 333 333 Processed 09/11/2023 7263766816 USHAKUMARI PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-013/1072
(Neduvathoor) 		1613006004NRG24190920230999438 19/09/2023 SHEEJA .B 1613006004WL041247 SHEEJA .B 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263766817 SHEEJAKUMARI B KERALA GRAMIN BANK(607476)
16 Kottarakkara KL-13-006-004-013/1099
(Neduvathoor) 		1613006004NRG24190920230999439 19/09/2023 USHA .P 1613006004WL041247 USHA .P 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7263766818 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-013/1219
(Neduvathoor) 		1613006004NRG24190920230999440 19/09/2023 Sreekala 1613006004WL041247 Sreekala 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7263766814 SREEKALA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-013/1232
(Neduvathoor) 		1613006004NRG24190920230999442 19/09/2023 RADHAMANY 1613006004WL041247 RADHAMANY 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263766819 RADHAMANY AMMA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-013/1249
(Neduvathoor) 		1613006004NRG24190920230999443 19/09/2023 SALINI .S 1613006004WL041247 SALINI .S 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263766820 SALINI S PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-013/1255
(Neduvathoor) 		1613006004NRG24190920230999444 19/09/2023 KANAKAMMA .B 1613006004WL041247 KANAKAMMA .B 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7263766821 MRS KANAKA AMMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-004-013/1555
(Neduvathoor) 		1613006004NRG24190920230999445 19/09/2023 RAMADAVI 1613006004WL041247 RAMADAVI 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263766822 RAMADAVI PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-013/1557
(Neduvathoor) 		1613006004NRG24190920230999446 19/09/2023 LATHA P 1613006004WL041247 LATHA P 00354 PUNB0429800 666 666 Processed 09/11/2023 7263766772 LATHA P PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-013/1670
(Neduvathoor) 		1613006004NRG24190920230999447 19/09/2023 LISY JOSE 1613006004WL041247 LISY JOSE 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263766812 LISY JOSE PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-013/1887
(Neduvathoor) 		1613006004NRG24190920230999448 19/09/2023 Ambika .K 1613006004WL041247 Ambika .K 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263766785 AMBIKA K PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-013/1903
(Neduvathoor) 		1613006004NRG24190920230999449 19/09/2023 LALITHAMMAL .V.S 1613006004WL041247 LALITHAMMAL .V.S 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263766773 LALITHAMMAL V S PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-013/2071
(Neduvathoor) 		1613006004NRG24190920230999450 19/09/2023 SINDHU M.S 1613006004WL041247 SINDHU M.S 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263766786 SINDHU.S PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-013/2276
(Neduvathoor) 		1613006004NRG24190920230999451 19/09/2023 ANITHAKUMARI 1613006004WL041247 ANITHAKUMARI 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263766792 Mrs. ANITHA KUMARY INDIAN BANK(607105)
28 Kottarakkara KL-13-006-004-013/2282
(Neduvathoor) 		1613006004NRG24190920230999452 19/09/2023 MiniOmanakuttan 1613006004WL041247 MiniOmanakuttan 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263766787 MINI OMANAKUTTAN PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-013/2408
(Neduvathoor) 		1613006004NRG24190920230999454 19/09/2023 SUKUMARI 1613006004WL041247 SUKUMARI 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263766788 SUKUMARI PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-013/2445
(Neduvathoor) 		1613006004NRG24190920230999455 19/09/2023 JAYA LEKSHMI AMMAL 1613006004WL041247 JAYA LEKSHMI AMMAL 00354 PUNB0429800 999 999 Processed 09/11/2023 7263766794 JAYA LEKSHMI AMMAL PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-013/2472
(Neduvathoor) 		1613006004NRG24190920230999456 19/09/2023 Syamalamma 1613006004WL041247 Syamalamma 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7263766790 MRS SYAMALA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-013/3024
(Neduvathoor) 		1613006004NRG24190920230999457 19/09/2023 Vijayalekshmi 1613006004WL041247 Vijayalekshmi 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263766793 VIJAYALEKSHMI L PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-013/4370
(Neduvathoor) 		1613006004NRG24190920230999461 19/09/2023 JAYA LEKSHMI 1613006004WL041247 JAYA LEKSHMI 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7263766789 JAYA LEKSHMI PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-013/791
(Neduvathoor) 		1613006004NRG24190920230999468 19/09/2023 CHANDRIKA .G 1613006004WL041247 CHANDRIKA .G 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263766782 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-013/792
(Neduvathoor) 		1613006004NRG24190920230999469 19/09/2023 USHABHAI .A P 1613006004WL041247 USHABHAI .A P 00354 PUNB0429800 999 999 Processed 09/11/2023 7263766781 USHABHAI AP PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-013/805
(Neduvathoor) 		1613006004NRG24190920230999470 19/09/2023 MINIMOL .C.R 1613006004WL041247 MINIMOL .C.R 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263766774 MINIMOL C R PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-013/809
(Neduvathoor) 		1613006004NRG24190920230999471 19/09/2023 MAYA .R 1613006004WL041247 MAYA .R 00354 PUNB0429800 666 666 Processed 09/11/2023 7263766810 MAYA.R PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-013/810
(Neduvathoor) 		1613006004NRG24190920230999472 19/09/2023 MANJU 1613006004WL041247 MANJU 00354 PUNB0429800 999 999 Processed 09/11/2023 7263766775 MANJU PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-013/811
(Neduvathoor) 		1613006004NRG24190920230999473 19/09/2023 SREEDEVI .G 1613006004WL041247 SREEDEVI .G 00354 PUNB0429800 333 333 Processed 09/11/2023 7263766776 SREEDEVI.G PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-013/820
(Neduvathoor) 		1613006004NRG24190920230999474 19/09/2023 KRISHNAMMA .B 1613006004WL041247 KRISHNAMMA .B 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263766777 KRISHNAMMA B PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-013/834
(Neduvathoor) 		1613006004NRG24190920230999475 19/09/2023 RAJI .V 1613006004WL041247 RAJI .V 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263766778 REJI V CANARA BANK(508532)
42 Kottarakkara KL-13-006-004-013/837
(Neduvathoor) 		1613006004NRG24190920230999476 19/09/2023 BEENA .G 1613006004WL041247 BEENA .G 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263766811 BEENA.G PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-013/861
(Neduvathoor) 		1613006004NRG24190920230999477 19/09/2023 BALACHANDRAN PILLA 1613006004WL041247 BALACHANDRAN PILLA 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263766800 BALACHANDRAN PILLAI PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-004-013/887
(Neduvathoor) 		1613006004NRG24190920230999478 19/09/2023 VASANTHA KUMARI .R 1613006004WL041247 VASANTHA KUMARI .R 00354 PUNB0429800 666 666 Processed 09/11/2023 7263766780 VASANTHA KUMARI R PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-004-013/890
(Neduvathoor) 		1613006004NRG24190920230999479 19/09/2023 AMBILI 1613006004WL041247 AMBILI 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263766779 SUKUMARAN NAIR R FEDERAL BANK(607165)
SubTotal 52281 52281
46 Kottarakkara KL-13-006-004-011/3982
(Neduvathoor) 		1613006004NRG24190920230999432 19/09/2023 B BHARATHY 1613006004WL041247 B BHARATHY 00409 SIBL0000105 1665 1665 Processed 09/11/2023 7263766802 B BHARATHY SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
47 Kottarakkara KL-13-006-004-013/5175
(Neduvathoor) 		1613006004NRG24190920230999462 19/09/2023 RETNAMMA R 1613006004WL041247 RETNAMMA R 00415 SBIN0005047 1332 1332 Processed 09/11/2023 7263766806 RETNAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-004-012/4878
(Neduvathoor) 		1613006004NRG24190920230999433 19/09/2023 Seetha 1613006004WL041247 Seetha 00415 SBIN0070063 999 999 Processed 10/11/2023 7263766795 MRS SEETHA C STATE BANK OF INDIA(508548)
SubTotal 999 999
49 Kottarakkara KL-13-006-004-013/5830
(Neduvathoor) 		1613006004NRG24190920230999463 19/09/2023 Remya 1613006004WL041247 Remya 00462 UCBA0002906 1332 1332 Processed 09/11/2023 7263766809 REMYA S UCO BANK(607066)
SubTotal 1332 1332
50 Kottarakkara KL-13-006-004-013/3588
(Neduvathoor) 		1613006004NRG24190920230999459 19/09/2023 SUKUMARAN G 1613006004WL041247 SUKUMARAN G 00468 UBIN0552801 1665 1665 Processed 09/11/2023 7263766796 SUKUMARAN G UNION BANK OF INDIA(508500)
SubTotal 1665 1665
51 Kottarakkara KL-13-006-004-013/5923
(Neduvathoor) 		1613006004NRG24190920230999464 19/09/2023 SARANYA K 1613006004WL041247 SARANYA K 00468 UBIN0828459 1332 1332 Processed 09/11/2023 7263766808 SARANYA K UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_190923APB_FTO_495292 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Kottarakkara KL1613006004_190923APB_FTO_495292 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 3996
3 Kottarakkara KL1613006004_190923APB_FTO_495292 Indian Bank IDIB000K075 KOTTARAKARA 6993
4 Kottarakkara KL1613006004_190923APB_FTO_495292 Punjab National Bank PUNB0429800 KOTTARAKKARA 52281
5 Kottarakkara KL1613006004_190923APB_FTO_495292 South Indian Bank SIBL0000105 KOTTARAKARA 1665
6 Kottarakkara KL1613006004_190923APB_FTO_495292 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Kottarakkara KL1613006004_190923APB_FTO_495292 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
8 Kottarakkara KL1613006004_190923APB_FTO_495292 UCO Bank UCBA0002906 KOTTARAKARA 1332
9 Kottarakkara KL1613006004_190923APB_FTO_495292 Union Bank of India UBIN0552801 KOTTARAKKARA 1665
10 Kottarakkara KL1613006004_190923APB_FTO_495292 Union Bank of India UBIN0828459 KUNDARA 1332

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