Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071123APB_FTO_673223
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-13-006-004-009/5467
(Neduvathoor) 		1613006004NRG24071120231392970 07/11/2023 RAJU 1613006004WL059251 RAJU 00176 IDIB000K075 999 999 Processed 27/11/2023 8022505029 Mr. RAJU K INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-009/5824
(Neduvathoor) 		1613006004NRG24071120231392975 07/11/2023 PUSHPA 1613006004WL059251 PUSHPA 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8022505030 Mrs. T PUSHPA INDIAN BANK(607105)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-004-009/6731
(Neduvathoor) 		1613006004NRG24071120231392977 07/11/2023 SARALA 1613006004WL059251 SARALA 00176 IDIB000R034 999 999 Processed 27/11/2023 8022505028 SARALA SREEDHARAN CANARA BANK(508532)
SubTotal 999 999
4 Kottarakkara KL-13-006-004-009/1495
(Neduvathoor) 		1613006004NRG24071120231392952 07/11/2023 SHIBIYA V 1613006004WL059251 SHIBIYA V 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8022505012 MRS SHIBIYA V STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-004-009/1842
(Neduvathoor) 		1613006004NRG24071120231392953 07/11/2023 KAMALA 1613006004WL059251 KAMALA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022505018 KAMALA PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-009/2268
(Neduvathoor) 		1613006004NRG24071120231392954 07/11/2023 KAMALMMA .N 1613006004WL059251 KAMALMMA .N 00354 PUNB0429800 666 666 Processed 27/11/2023 8022505022 Mrs. KAMALAMMA N INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-009/2269
(Neduvathoor) 		1613006004NRG24071120231392955 07/11/2023 RAJESWARYAMMA .S 1613006004WL059251 RAJESWARYAMMA .S 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022505023 RAJESWARI AMMA S PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-009/2461
(Neduvathoor) 		1613006004NRG24071120231392956 07/11/2023 VAVA .A 1613006004WL059251 VAVA .A 00354 PUNB0429800 999 999 Processed 27/11/2023 8022505024 VAVA.A PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-009/4048
(Neduvathoor) 		1613006004NRG24071120231392958 07/11/2023 SYAMALA 1613006004WL059251 SYAMALA 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022505027 SYAMALA PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-009/484
(Neduvathoor) 		1613006004NRG24071120231392959 07/11/2023 SUSAMMA 1613006004WL059251 SUSAMMA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022505014 SUSAMMA PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-009/49
(Neduvathoor) 		1613006004NRG24071120231392960 07/11/2023 BINDHU 1613006004WL059251 BINDHU 00354 PUNB0429800 666 666 Processed 27/11/2023 8022505021 BINDHU PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-009/490
(Neduvathoor) 		1613006004NRG24071120231392961 07/11/2023 SHYLAJA 1613006004WL059251 SHYLAJA 00354 PUNB0429800 666 666 Processed 27/11/2023 8022505019 Mrs. SHYLAJA S INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-009/494
(Neduvathoor) 		1613006004NRG24071120231392962 07/11/2023 P.M.Thankamma 1613006004WL059251 P.M.Thankamma 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8022505015 THANKAMMA PM PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-009/496
(Neduvathoor) 		1613006004NRG24071120231392963 07/11/2023 USHAKUMARI 1613006004WL059251 USHAKUMARI 00354 PUNB0429800 666 666 Processed 27/11/2023 8022505020 USHA KUMARI PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-009/497
(Neduvathoor) 		1613006004NRG24071120231392964 07/11/2023 SUNI MATHAI 1613006004WL059251 SUNI MATHAI 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022505016 SUNI MATHAI PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-009/505
(Neduvathoor) 		1613006004NRG24071120231392965 07/11/2023 USHA .T 1613006004WL059251 USHA .T 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022505013 USHA T UCO BANK(607066)
17 Kottarakkara KL-13-006-004-009/507
(Neduvathoor) 		1613006004NRG24071120231392966 07/11/2023 REENA CHANDRAN 1613006004WL059251 REENA CHANDRAN 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8022505026 MRS REENA CHANDRAN B STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-009/510
(Neduvathoor) 		1613006004NRG24071120231392967 07/11/2023 RAJANY .O 1613006004WL059251 RAJANY .O 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8022505017 MRS RAJANI O STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-009/511
(Neduvathoor) 		1613006004NRG24071120231392968 07/11/2023 SHIJI JOHN 1613006004WL059251 SHIJI JOHN 00354 PUNB0429800 999 999 Processed 27/11/2023 8022505025 SHIJI JOHN PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-009/557
(Neduvathoor) 		1613006004NRG24071120231392972 07/11/2023 SUSEELAN .S 1613006004WL059251 SUSEELAN .S 00354 PUNB0429800 999 999 Processed 27/11/2023 8022505009 SUSEELAN S PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-009/562
(Neduvathoor) 		1613006004NRG24071120231392973 07/11/2023 PONNAMMA KUNJUMON 1613006004WL059251 PONNAMMA KUNJUMON 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8022505011 MRS PONNAMMA KUNJUMON STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-009/568
(Neduvathoor) 		1613006004NRG24071120231392974 07/11/2023 MINIKUMARI .V 1613006004WL059251 MINIKUMARI .V 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022505010 MRS MINIKUMARI V STATE BANK OF INDIA(508548)
SubTotal 25974 25974
23 Kottarakkara KL-13-006-004-009/1238
(Neduvathoor) 		1613006004NRG24071120231392951 07/11/2023 INDIRAMMA 1613006004WL059251 INDIRAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022505007 MRS INDIRAMMA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-009/5517
(Neduvathoor) 		1613006004NRG24071120231392971 07/11/2023 SATHYAN 1613006004WL059251 SATHYAN 00415 SBIN0005047 333 333 Processed 27/11/2023 8022505005 SATHYAN B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Kottarakkara KL-13-006-004-009/5168
(Neduvathoor) 		1613006004NRG24071120231392969 07/11/2023 LEELAMANIAMMA 1613006004WL059251 LEELAMANIAMMA 00415 SBIN0070063 999 999 Processed 27/11/2023 8022505033 MR LEELAMANI AMMA S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-009/7166
(Neduvathoor) 		1613006004NRG24071120231392979 07/11/2023 DEVAKI AMMA K 1613006004WL059251 DEVAKI AMMA K 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8022505032 MRS DEVAKI AMMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
27 Kottarakkara KL-13-006-004-009/3039
(Neduvathoor) 		1613006004NRG24071120231392957 07/11/2023 JOHN M 1613006004WL059251 JOHN M 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8022505031 JOHN MATHAI UCO BANK(607066)
28 Kottarakkara KL-13-006-004-009/7065
(Neduvathoor) 		1613006004NRG24071120231392978 07/11/2023 SALEENA A 1613006004WL059251 SALEENA A 00415 SBIN0070241 1332 1332 Processed 27/11/2023 8022505008 MRS SALEENA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Kottarakkara KL-13-006-004-009/6564
(Neduvathoor) 		1613006004NRG24071120231392976 07/11/2023 THANKAMANIAMMA 1613006004WL059251 THANKAMANIAMMA 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8022505006 Mr. Thankamaniamma B INDIAN BANK(607105)
SubTotal 1665 1665
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_071123APB_FTO_673223 Indian Bank IDIB000K075 KOTTARAKARA 2997
2 Kottarakkara KL1613006004_071123APB_FTO_673223 Indian Bank IDIB000R034 RANDALAMOODU 999
3 Kottarakkara KL1613006004_071123APB_FTO_673223 Punjab National Bank PUNB0429800 KOTTARAKKARA 25974
4 Kottarakkara KL1613006004_071123APB_FTO_673223 State Bank Of India SBIN0005047 KOTTARAKARA 2331
5 Kottarakkara KL1613006004_071123APB_FTO_673223 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
6 Kottarakkara KL1613006004_071123APB_FTO_673223 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3330
7 Kottarakkara KL1613006004_071123APB_FTO_673223 UCO Bank UCBA0002906 KOTTARAKARA 1665

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