Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_010623APB_FTO_153956
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-13-006-004-003/4642
(Neduvathoor) 		1613006004NRG24010620230285184 01/06/2023 SUMA 1613006004WL011798 SUMA 00078 CNRB0002681 331 331 Processed 10/06/2023 2399107239 SUMA C CANARA BANK(508532)
SubTotal 331 331
2 Kottarakkara KL-13-006-004-003/6079
(Neduvathoor) 		1613006004NRG24010620230285192 01/06/2023 RAJENDREN 1613006004WL011798 RAJENDREN 00078 CNRB0004669 331 331 Processed 10/06/2023 2399107297 RAJENDREN DHANALAXMI BANK(607239)
3 Kottarakkara KL-13-006-004-003/7001
(Neduvathoor) 		1613006004NRG24010620230285197 01/06/2023 RAVEENDRENUNNITHAN 1613006004WL011798 RAVEENDRENUNNITHAN 00078 CNRB0004669 662 662 Processed 10/06/2023 2399107233 RAVEENDRAN UNNITHAN CANARA BANK(508532)
SubTotal 993 993
4 Kottarakkara KL-13-006-004-003/6727
(Neduvathoor) 		1613006004NRG24010620230285194 01/06/2023 BHASURAN 1613006004WL011798 BHASURAN 00127 FDRL0001740 993 993 Processed 10/06/2023 2399107234 BHASURAN P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-004-018/7134
(Neduvathoor) 		1613006004NRG24010620230285204 01/06/2023 Rekha Krishna R 1613006004WL011798 Rekha Krishna R 00127 FDRL0001740 1324 1324 Processed 10/06/2023 2399107235 MRS REKHA KRISHNA R STATE BANK OF INDIA(508548)
SubTotal 2317 2317
6 Kottarakkara KL-13-006-004-003/1731
(Neduvathoor) 		1613006004NRG24010620230285151 01/06/2023 THANKAMANI AMMA 1613006004WL011798 THANKAMANI AMMA 00176 IDIB000P084 1324 1324 Processed 10/06/2023 2399107290 Mrs. Thankamani Amma AMMA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-003/3184
(Neduvathoor) 		1613006004NRG24010620230285171 01/06/2023 Leelamma 1613006004WL011798 Leelamma 00176 IDIB000P084 1324 1324 Processed 10/06/2023 2399107294 Mrs. Leelamma LEELAMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-003/4955
(Neduvathoor) 		1613006004NRG24010620230285186 01/06/2023 GOPI 1613006004WL011798 GOPI 00176 IDIB000P084 1324 1324 Processed 10/06/2023 2399107283 Mr. Gopi S S INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-003/5773
(Neduvathoor) 		1613006004NRG24010620230285191 01/06/2023 ADICHAN 1613006004WL011798 ADICHAN 00176 IDIB000P084 662 662 Processed 10/06/2023 2399107292 Mr. Adhichan S S INDIAN BANK(607105)
SubTotal 4634 4634
10 Kottarakkara KL-13-006-004-002/1952
(Neduvathoor) 		1613006004NRG24010620230285140 01/06/2023 USHA .R 1613006004WL011798 USHA .R 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107250 MRS USHA R STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-002/2298
(Neduvathoor) 		1613006004NRG24010620230285141 01/06/2023 Lethikumari 1613006004WL011798 Lethikumari 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107281 LATHIKAKUMARI CANARA BANK(508532)
12 Kottarakkara KL-13-006-004-002/2299
(Neduvathoor) 		1613006004NRG24010620230285142 01/06/2023 REMANI AMMA .B 1613006004WL011798 REMANI AMMA .B 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107276 RAMANIAMMA B PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-002/5329
(Neduvathoor) 		1613006004NRG24010620230285144 01/06/2023 RamakrishnaPillai 1613006004WL011798 RamakrishnaPillai 00354 PUNB0429800 662 662 Processed 10/06/2023 2399107277 RAMAKRISHNA PILLAI G PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-003/120
(Neduvathoor) 		1613006004NRG24010620230285145 01/06/2023 RAJU .V 1613006004WL011798 RAJU .V 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107241 RAJU V CANARA BANK(508532)
15 Kottarakkara KL-13-006-004-003/1224
(Neduvathoor) 		1613006004NRG24010620230285146 01/06/2023 PUSHPAVALLY 1613006004WL011798 PUSHPAVALLY 00354 PUNB0429800 993 993 Processed 10/06/2023 2399107242 PUSHPAVALLY PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-003/1315
(Neduvathoor) 		1613006004NRG24010620230285147 01/06/2023 OMANA .T 1613006004WL011798 OMANA .T 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107240 OMANA T PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-003/1517
(Neduvathoor) 		1613006004NRG24010620230285148 01/06/2023 SYAMALA 1613006004WL011798 SYAMALA 00354 PUNB0429800 993 993 Processed 10/06/2023 2399107243 SHYAMALA.J PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-003/1610
(Neduvathoor) 		1613006004NRG24010620230285149 01/06/2023 GIRIJA 1613006004WL011798 GIRIJA 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107244 GIRIJA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-003/1732
(Neduvathoor) 		1613006004NRG24010620230285152 01/06/2023 PATHMAVATHI 1613006004WL011798 PATHMAVATHI 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107245 PADMAVATHI AMMA PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-003/2045
(Neduvathoor) 		1613006004NRG24010620230285154 01/06/2023 Geetha 1613006004WL011798 Geetha 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107246 GEETHA R PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-003/2072
(Neduvathoor) 		1613006004NRG24010620230285155 01/06/2023 RENUKA DEVI .S 1613006004WL011798 RENUKA DEVI .S 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107247 RENUKA DEVI.S PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-003/2074
(Neduvathoor) 		1613006004NRG24010620230285156 01/06/2023 GEETHA KUMARY .C 1613006004WL011798 GEETHA KUMARY .C 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107249 GEETHA KUMARY C PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-003/2326
(Neduvathoor) 		1613006004NRG24010620230285157 01/06/2023 Geetha.R 1613006004WL011798 Geetha.R 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107278 Mrs. Geetha R INDIAN BANK(607105)
24 Kottarakkara KL-13-006-004-003/2327
(Neduvathoor) 		1613006004NRG24010620230285158 01/06/2023 AMBILY .G 1613006004WL011798 AMBILY .G 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107255 MS AMBILY G STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-003/2346
(Neduvathoor) 		1613006004NRG24010620230285159 01/06/2023 REMADEVI 1613006004WL011798 REMADEVI 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107256 RAMADEVI PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-003/2347
(Neduvathoor) 		1613006004NRG24010620230285160 01/06/2023 GEETHAMANIAMMA 1613006004WL011798 GEETHAMANIAMMA 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107257 GEETHAMANY AMMA S PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-003/2375
(Neduvathoor) 		1613006004NRG24010620230285161 01/06/2023 ANITHA .K 1613006004WL011798 ANITHA .K 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107258 ANITHA K PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-003/2380
(Neduvathoor) 		1613006004NRG24010620230285162 01/06/2023 SOBHA .N 1613006004WL011798 SOBHA .N 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107259 SOBHA N PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-003/2384
(Neduvathoor) 		1613006004NRG24010620230285163 01/06/2023 SUNEETHI 1613006004WL011798 SUNEETHI 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107260 MS SUNEETHI C STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-003/2399
(Neduvathoor) 		1613006004NRG24010620230285164 01/06/2023 SINDHU .T 1613006004WL011798 SINDHU .T 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107261 MRS SINDHU T STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-003/2441
(Neduvathoor) 		1613006004NRG24010620230285165 01/06/2023 PRABHAVATHIYAMMA 1613006004WL011798 PRABHAVATHIYAMMA 00354 PUNB0429800 993 993 Processed 10/06/2023 2399107254 PRAVATHIAMMA PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-003/2493
(Neduvathoor) 		1613006004NRG24010620230285166 01/06/2023 Ajithakumari 1613006004WL011798 Ajithakumari 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107271 AJITHA KUMARI PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-003/2542
(Neduvathoor) 		1613006004NRG24010620230285167 01/06/2023 SINDHU.S 1613006004WL011798 SINDHU.S 00354 PUNB0429800 662 662 Processed 10/06/2023 2399107262 SINDHU S PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-003/2772
(Neduvathoor) 		1613006004NRG24010620230285168 01/06/2023 SHEELAKUMARI 1613006004WL011798 SHEELAKUMARI 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107274 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-004-003/2959
(Neduvathoor) 		1613006004NRG24010620230285169 01/06/2023 Susheelamma 1613006004WL011798 Susheelamma 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107263 MRS SUSEELAMMA D STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-004-003/3066
(Neduvathoor) 		1613006004NRG24010620230285170 01/06/2023 PONNAMMA A C 1613006004WL011798 PONNAMMA A C 00354 PUNB0429800 1655 1655 Processed 10/06/2023 2399107273 PONNAMMA A C PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-003/3447
(Neduvathoor) 		1613006004NRG24010620230285173 01/06/2023 prasannakumari 1613006004WL011798 prasannakumari 00354 PUNB0429800 662 662 Processed 10/06/2023 2399107280 PRASANNA KUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24010620230285174 01/06/2023 Podiamma 1613006004WL011798 Podiamma 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107270 Mrs. Podiyamma AMMA INDIAN BANK(607105)
39 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24010620230285175 01/06/2023 SANKARAN K 1613006004WL011798 SANKARAN K 00354 PUNB0429800 662 662 Processed 10/06/2023 2399107252 SANKARAN K PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-003/3968
(Neduvathoor) 		1613006004NRG24010620230285176 01/06/2023 SOBHANA .K 1613006004WL011798 SOBHANA .K 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107264 SOBHANA K PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-003/3984
(Neduvathoor) 		1613006004NRG24010620230285177 01/06/2023 SARASWATHI 1613006004WL011798 SARASWATHI 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107275 SARASWATHY PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-003/4355
(Neduvathoor) 		1613006004NRG24010620230285178 01/06/2023 ROSAMMA 1613006004WL011798 ROSAMMA 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107265 ROSAMMA PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-003/4363
(Neduvathoor) 		1613006004NRG24010620230285180 01/06/2023 THANKAMANI D 1613006004WL011798 THANKAMANI D 00354 PUNB0429800 993 993 Processed 10/06/2023 2399107266 THANKAMANI D PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-004-003/4364
(Neduvathoor) 		1613006004NRG24010620230285181 01/06/2023 Bhavani 1613006004WL011798 Bhavani 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107267 BHAVANI PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-004-003/4379
(Neduvathoor) 		1613006004NRG24010620230285182 01/06/2023 RETNAKUMARI .S 1613006004WL011798 RETNAKUMARI .S 00354 PUNB0429800 993 993 Processed 10/06/2023 2399107268 RETNA KUMARI S PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-003/6114
(Neduvathoor) 		1613006004NRG24010620230285193 01/06/2023 REVATHY 1613006004WL011798 REVATHY 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107295 MRS REVATHY R STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-004-003/917
(Neduvathoor) 		1613006004NRG24010620230285198 01/06/2023 sujatha.c 1613006004WL011798 sujatha.c 00354 PUNB0429800 331 331 Processed 10/06/2023 2399107248 SUJATHA C PUNJAB NATIONAL BANK(508568)
48 Kottarakkara KL-13-006-004-003/921
(Neduvathoor) 		1613006004NRG24010620230285199 01/06/2023 RADHA 1613006004WL011798 RADHA 00354 PUNB0429800 1324 1324 Processed 10/06/2023 2399107272 RADHA PUNJAB NATIONAL BANK(508568)
49 Kottarakkara KL-13-006-004-004/2392
(Neduvathoor) 		1613006004NRG24010620230285201 01/06/2023 SREELETHA 1613006004WL011798 SREELETHA 00354 PUNB0429800 993 993 Processed 10/06/2023 2399107269 SREELATHA SUDHEESH UCO BANK(607066)
50 Kottarakkara KL-13-006-004-004/3892
(Neduvathoor) 		1613006004NRG24010620230285202 01/06/2023 LALYSONY 1613006004WL011798 LALYSONY 00354 PUNB0429800 662 662 Processed 10/06/2023 2399107279 LALI DAVID PUNJAB NATIONAL BANK(508568)
SubTotal 52629 52629
51 Kottarakkara KL-13-006-004-003/3299
(Neduvathoor) 		1613006004NRG24010620230285172 01/06/2023 HARIDASAN K 1613006004WL011798 HARIDASAN K 00415 SBIN0005047 993 993 Processed 10/06/2023 2399107251 MR HARIDASAN K STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-003/5070
(Neduvathoor) 		1613006004NRG24010620230285187 01/06/2023 SUMA S 1613006004WL011798 SUMA S 00415 SBIN0005047 1324 1324 Processed 10/06/2023 2399107236 MRS SUMA S STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-003/6851
(Neduvathoor) 		1613006004NRG24010620230285195 01/06/2023 LALITHA 1613006004WL011798 LALITHA 00415 SBIN0005047 1324 1324 Processed 10/06/2023 2399107237 LALITHA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-004/5366
(Neduvathoor) 		1613006004NRG24010620230285203 01/06/2023 SAKUNTHALA 1613006004WL011798 SAKUNTHALA 00415 SBIN0005047 331 331 Processed 10/06/2023 2399107238 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 3972 3972
55 Kottarakkara KL-13-006-004-003/4358
(Neduvathoor) 		1613006004NRG24010620230285179 01/06/2023 alice 1613006004WL011798 alice 00415 SBIN0017842 993 993 Processed 10/06/2023 2399107293 ALICE S HDFC BANK LTD(607152)
SubTotal 993 993
56 Kottarakkara KL-13-006-004-002/5329
(Neduvathoor) 		1613006004NRG24010620230285143 01/06/2023 Radhamaniamm 1613006004WL011798 Radhamaniamm 00415 SBIN0070293 1655 1655 Processed 10/06/2023 2399107284 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-003/1627
(Neduvathoor) 		1613006004NRG24010620230285150 01/06/2023 LEELA 1613006004WL011798 LEELA 00415 SBIN0070293 1655 1655 Processed 10/06/2023 2399107287 MRS LEELA B STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-004-003/2005
(Neduvathoor) 		1613006004NRG24010620230285153 01/06/2023 RAMANAN C 1613006004WL011798 RAMANAN C 00415 SBIN0070293 1655 1655 Processed 10/06/2023 2399107253 REMANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kottarakkara KL-13-006-004-003/4391
(Neduvathoor) 		1613006004NRG24010620230285183 01/06/2023 MINIMOL 1613006004WL011798 MINIMOL 00415 SBIN0070293 662 662 Processed 10/06/2023 2399107288 MRS MINIMOL B STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-004-003/4701
(Neduvathoor) 		1613006004NRG24010620230285185 01/06/2023 PRASANNAN 1613006004WL011798 PRASANNAN 00415 SBIN0070293 993 993 Processed 10/06/2023 2399107282 MR PRASANNAN M STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-004-003/5404
(Neduvathoor) 		1613006004NRG24010620230285188 01/06/2023 USHAKUMARI 1613006004WL011798 USHAKUMARI 00415 SBIN0070293 662 662 Processed 10/06/2023 2399107285 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-004-003/5558
(Neduvathoor) 		1613006004NRG24010620230285189 01/06/2023 OMANA 1613006004WL011798 OMANA 00415 SBIN0070293 1324 1324 Processed 10/06/2023 2399107291 MRS OMANA OMANA STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-004-003/5751
(Neduvathoor) 		1613006004NRG24010620230285190 01/06/2023 MANJU C O 1613006004WL011798 MANJU C O 00415 SBIN0070293 993 993 Processed 10/06/2023 2399107286 MANJU C O THE CATHOLIC SYRIAN BANK(607082)
64 Kottarakkara KL-13-006-004-003/6883
(Neduvathoor) 		1613006004NRG24010620230285196 01/06/2023 SABITHA 1613006004WL011798 SABITHA 00415 SBIN0070293 331 331 Processed 10/06/2023 2399107296 SABITHA TELAN HDFC BANK LTD(607152)
SubTotal 9930 9930
65 Kottarakkara KL-13-006-004-003/922
(Neduvathoor) 		1613006004NRG24010620230285200 01/06/2023 RADHAKRISHNAN 1613006004WL011798 RADHAKRISHNAN 00468 UBIN0906140 1324 1324 Processed 10/06/2023 2399107289 RADHAKRISHNAN A UNION BANK OF INDIA(508500)
SubTotal 1324 1324
Total 77123 77123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_010623APB_FTO_153956 Canara Bank CNRB0002681 KOTTARAKKARA 331
2 Kottarakkara KL1613006004_010623APB_FTO_153956 Canara Bank CNRB0004669 Puthoor 993
3 Kottarakkara KL1613006004_010623APB_FTO_153956 Federal Bank FDRL0001740 PUTHOOR 2317
4 Kottarakkara KL1613006004_010623APB_FTO_153956 Indian Bank IDIB000P084 PUTHUR 4634
5 Kottarakkara KL1613006004_010623APB_FTO_153956 Punjab National Bank PUNB0429800 KOTTARAKKARA 52629
6 Kottarakkara KL1613006004_010623APB_FTO_153956 State Bank Of India SBIN0005047 KOTTARAKARA 3972
7 Kottarakkara KL1613006004_010623APB_FTO_153956 State Bank Of India SBIN0017842 AYUR 993
8 Kottarakkara KL1613006004_010623APB_FTO_153956 State Bank Of India SBIN0070293 PUTHOOR 9930
9 Kottarakkara KL1613006004_010623APB_FTO_153956 Union Bank of India UBIN0906140 Kottarakkara 1324

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