Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071223APB_FTO_805036
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-13-006-004-012/6423
(Neduvathoor) 		1613006004NRG24071220231644035 07/12/2023 Sheeba Biju 1613006004WL070351 Sheeba Biju 00127 FDRL0001884 999 999 Processed 12/03/2024 1671998907 JUBIN B THOMAS FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-012/5284
(Neduvathoor) 		1613006004NRG24071220231644031 07/12/2023 sunitha 1613006004WL070351 sunitha 00176 IDIB000K075 999 999 Processed 12/03/2024 1671998925 SUNITHA RADHAKRISHNAN CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-012/6053
(Neduvathoor) 		1613006004NRG24071220231644034 07/12/2023 Omanaamma 1613006004WL070351 Omanaamma 00176 IDIB000K075 1665 1665 Processed 12/03/2024 1671998927 Mrs. Omanayamma INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-012/763
(Neduvathoor) 		1613006004NRG24071220231644043 07/12/2023 murukesn pillai 1613006004WL070351 murukesn pillai 00176 IDIB000K075 333 333 Processed 12/03/2024 1671998924 Mr. T MURUKESAN PILLAI INDIAN BANK(607105)
SubTotal 2997 2997
5 Kottarakkara KL-13-006-004-012/5171
(Neduvathoor) 		1613006004NRG24071220231644030 07/12/2023 SASIKALA 1613006004WL070351 SASIKALA 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1671998906 MRS SASIKALA STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-012/5566
(Neduvathoor) 		1613006004NRG24071220231644032 07/12/2023 Chellappan 1613006004WL070351 Chellappan 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1671998905 V CHELLAPPAN INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-004-012/756
(Neduvathoor) 		1613006004NRG24071220231644041 07/12/2023 Azhakeshan 1613006004WL070351 Azhakeshan 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1671998930 K AZHAKESAPANICKER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
8 Kottarakkara KL-13-006-004-012/1100
(Neduvathoor) 		1613006004NRG24071220231644020 07/12/2023 ROSAMMABAIJU 1613006004WL070351 ROSAMMABAIJU 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1671998911 ROSAMMA PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-012/1921
(Neduvathoor) 		1613006004NRG24071220231644022 07/12/2023 SANTHAMMA .K.S 1613006004WL070351 SANTHAMMA .K.S 00354 PUNB0429800 999 999 Processed 12/03/2024 1671998916 SANTHAMMA KS PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-012/2043
(Neduvathoor) 		1613006004NRG24071220231644023 07/12/2023 SREEDEVI 1613006004WL070351 SREEDEVI 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1671998915 MRS SREEDEVI K STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-012/2309
(Neduvathoor) 		1613006004NRG24071220231644024 07/12/2023 Gireesh 1613006004WL070351 Gireesh 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1671998922 GIREESH KUMAR PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-012/2374
(Neduvathoor) 		1613006004NRG24071220231644025 07/12/2023 AMBIKA DEVI S 1613006004WL070351 AMBIKA DEVI S 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1671998917 AMBIKA DEVI S PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-012/2590
(Neduvathoor) 		1613006004NRG24071220231644026 07/12/2023 VASANTHA KUMARY 1613006004WL070351 VASANTHA KUMARY 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1671998919 VASANTHA KUMARY PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-012/3281
(Neduvathoor) 		1613006004NRG24071220231644027 07/12/2023 Valsala 1613006004WL070351 Valsala 00354 PUNB0429800 666 666 Processed 12/03/2024 1671998921 Mrs. G VALLSALA INDIAN BANK(607105)
15 Kottarakkara KL-13-006-004-012/3334
(Neduvathoor) 		1613006004NRG24071220231644028 07/12/2023 Geevargheese 1613006004WL070351 Geevargheese 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1671998928 MR GHEEVARGHESE K STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-012/720
(Neduvathoor) 		1613006004NRG24071220231644037 07/12/2023 Sreeletha 1613006004WL070351 Sreeletha 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1671998910 SREELATHA PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-012/750
(Neduvathoor) 		1613006004NRG24071220231644038 07/12/2023 RENUKA .T K 1613006004WL070351 RENUKA .T K 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1671998912 RENUKADEVI T K PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-012/751
(Neduvathoor) 		1613006004NRG24071220231644039 07/12/2023 Sindhu .K 1613006004WL070351 Sindhu .K 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1671998918 SINDHU K PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-012/752
(Neduvathoor) 		1613006004NRG24071220231644040 07/12/2023 CHANDRIKA .P 1613006004WL070351 CHANDRIKA .P 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1671998913 CHANDRIKA P PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-012/762
(Neduvathoor) 		1613006004NRG24071220231644042 07/12/2023 B.Leelamani 1613006004WL070351 B.Leelamani 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1671998909 LEELAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-004-012/763
(Neduvathoor) 		1613006004NRG24071220231644044 07/12/2023 Komalavallyamma 1613006004WL070351 Komalavallyamma 00354 PUNB0429800 333 333 Processed 12/03/2024 1671998914 KOMALAVALLIAMMA PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-012/787
(Neduvathoor) 		1613006004NRG24071220231644045 07/12/2023 CHANDRAMATHYAMMA 1613006004WL070351 CHANDRAMATHYAMMA 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1671998920 CHANDRAMATHIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23310 23310
23 Kottarakkara KL-13-006-004-012/1105
(Neduvathoor) 		1613006004NRG24071220231644021 07/12/2023 Vasanthakumari 1613006004WL070351 Vasanthakumari 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1671998908 Vasanthakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-004-012/4612
(Neduvathoor) 		1613006004NRG24071220231644029 07/12/2023 Suni 1613006004WL070351 Suni 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1671998929 MRS SUNI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
25 Kottarakkara KL-13-006-004-012/6026
(Neduvathoor) 		1613006004NRG24071220231644033 07/12/2023 Mini 1613006004WL070351 Mini 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1671998926 MINI SUKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
26 Kottarakkara KL-13-006-004-012/6646
(Neduvathoor) 		1613006004NRG24071220231644036 07/12/2023 Muraleedharan 1613006004WL070351 Muraleedharan 00468 UBIN0552801 1332 1332 Processed 12/03/2024 1671998923 MURALEEDHARAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_071223APB_FTO_805036 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 999
2 Kottarakkara KL1613006004_071223APB_FTO_805036 Indian Bank IDIB000K075 KOTTARAKARA 2997
3 Kottarakkara KL1613006004_071223APB_FTO_805036 Indian Overseas Bank IOBA0000303 EZHUKONE 4995
4 Kottarakkara KL1613006004_071223APB_FTO_805036 Punjab National Bank PUNB0429800 KOTTARAKKARA 23310
5 Kottarakkara KL1613006004_071223APB_FTO_805036 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Kottarakkara KL1613006004_071223APB_FTO_805036 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
7 Kottarakkara KL1613006004_071223APB_FTO_805036 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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