Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:45:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_150923APB_FTO_481815
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-13-006-004-017/7130
(Neduvathoor) 		1613006004NRG24150920230972334 15/09/2023 SUJITHA S 1613006004WL040024 SUJITHA S 00078 CNRB0004669 666 666 Processed 07/11/2023 7131453515 SUJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Kottarakkara KL-13-006-004-016/2352
(Neduvathoor) 		1613006004NRG24150920230972308 15/09/2023 MEERUKUTTY 1613006004WL040024 MEERUKUTTY 00354 PUNB0429800 999 999 Processed 07/11/2023 7131453501 MARY KUTTY PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-004-017/1254
(Neduvathoor) 		1613006004NRG24150920230972310 15/09/2023 BEENA SAJI 1613006004WL040024 BEENA SAJI 00354 PUNB0429800 999 999 Processed 07/11/2023 7131453497 BEENA SAJI PUNJAB NATIONAL BANK(508568)
4 Kottarakkara KL-13-006-004-017/1258
(Neduvathoor) 		1613006004NRG24150920230972311 15/09/2023 ROOTH .K 1613006004WL040024 ROOTH .K 00354 PUNB0429800 333 333 Processed 07/11/2023 7131453517 RUTH K PUNJAB NATIONAL BANK(508568)
5 Kottarakkara KL-13-006-004-017/1259
(Neduvathoor) 		1613006004NRG24150920230972312 15/09/2023 RAJANI .G 1613006004WL040024 RAJANI .G 00354 PUNB0429800 333 333 Processed 07/11/2023 7131453498 REJANI G PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-017/1382
(Neduvathoor) 		1613006004NRG24150920230972313 15/09/2023 SUSEELA T R 1613006004WL040024 SUSEELA T R 00354 PUNB0429800 333 333 Processed 07/11/2023 7131453503 SUSEELA TR PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-017/1831
(Neduvathoor) 		1613006004NRG24150920230972318 15/09/2023 Prathibha 1613006004WL040024 Prathibha 00354 PUNB0429800 666 666 Processed 07/11/2023 7131453505 PRATHIBHA PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-017/1907
(Neduvathoor) 		1613006004NRG24150920230972320 15/09/2023 LEELAMMA 1613006004WL040024 LEELAMMA 00354 PUNB0429800 666 666 Processed 07/11/2023 7131453499 LEELAMMA JOHN PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-017/2779
(Neduvathoor) 		1613006004NRG24150920230972321 15/09/2023 MERCY KUNJUMON 1613006004WL040024 MERCY KUNJUMON 00354 PUNB0429800 333 333 Processed 07/11/2023 7131453504 MISS MERCY KUNJUMON STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-004-017/3644
(Neduvathoor) 		1613006004NRG24150920230972322 15/09/2023 SUDHARMA 1613006004WL040024 SUDHARMA 00354 PUNB0429800 333 333 Processed 07/11/2023 7131453507 SUDHARMMA S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-017/3649
(Neduvathoor) 		1613006004NRG24150920230972323 15/09/2023 USHA .J 1613006004WL040024 USHA .J 00354 PUNB0429800 666 666 Processed 07/11/2023 7131453506 USHA J PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-017/3673
(Neduvathoor) 		1613006004NRG24150920230972324 15/09/2023 Manju.P 1613006004WL040024 Manju.P 00354 PUNB0429800 333 333 Processed 07/11/2023 7131453500 MANJU P FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-004-017/3900
(Neduvathoor) 		1613006004NRG24150920230972325 15/09/2023 VIJAYAKUMARIAMMA 1613006004WL040024 VIJAYAKUMARIAMMA 00354 PUNB0429800 333 333 Processed 07/11/2023 7131453516 VIJAYAKUMARI AMMA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-017/4219
(Neduvathoor) 		1613006004NRG24150920230972326 15/09/2023 SAJEENA 1613006004WL040024 SAJEENA 00354 PUNB0429800 333 333 Processed 07/11/2023 7131453509 SAJEENA V PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-017/4255
(Neduvathoor) 		1613006004NRG24150920230972327 15/09/2023 ALEY KUTTY R 1613006004WL040024 ALEY KUTTY R 00354 PUNB0429800 666 666 Processed 07/11/2023 7131453508 ALEY KUTTY R PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-017/5140
(Neduvathoor) 		1613006004NRG24150920230972330 15/09/2023 ACHANKUNJU 1613006004WL040024 ACHANKUNJU 00354 PUNB0429800 666 666 Processed 07/11/2023 7131453502 Mr. E ACHAN KUNJU INDIAN BANK(607105)
SubTotal 7992 7992
17 Kottarakkara KL-13-006-004-017/1250
(Neduvathoor) 		1613006004NRG24150920230972309 15/09/2023 SARASWATHY T 1613006004WL040024 SARASWATHY T 00415 SBIN0005047 999 999 Processed 07/11/2023 7131453492 SARASWATHI T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-004-017/1455
(Neduvathoor) 		1613006004NRG24150920230972316 15/09/2023 INDIRAMMA 1613006004WL040024 INDIRAMMA 00415 SBIN0005047 666 666 Processed 07/11/2023 7131453518 MRS INDIIRAMMA O STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-017/1702
(Neduvathoor) 		1613006004NRG24150920230972317 15/09/2023 INDIRAYAMMA 1613006004WL040024 INDIRAYAMMA 00415 SBIN0005047 333 333 Processed 07/11/2023 7131453493 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Kottarakkara KL-13-006-004-017/1889
(Neduvathoor) 		1613006004NRG24150920230972319 15/09/2023 THOMAS 1613006004WL040024 THOMAS 00415 SBIN0070063 666 666 Processed 07/11/2023 7131453511 MR THOMAS M STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Kottarakkara KL-13-006-004-017/1395
(Neduvathoor) 		1613006004NRG24150920230972315 15/09/2023 AZHAKESAN 1613006004WL040024 AZHAKESAN 00415 SBIN0070272 999 999 Processed 07/11/2023 7131453495 MR AZHAKESAN STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Kottarakkara KL-13-006-004-017/1390
(Neduvathoor) 		1613006004NRG24150920230972314 15/09/2023 THULASIBHAI 1613006004WL040024 THULASIBHAI 00415 SBIN0070293 333 333 Processed 07/11/2023 7131453512 MRS THULASI BHAI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-017/4387
(Neduvathoor) 		1613006004NRG24150920230972328 15/09/2023 RAJANPILLAI 1613006004WL040024 RAJANPILLAI 00415 SBIN0070293 999 999 Processed 07/11/2023 7131453514 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-017/4686
(Neduvathoor) 		1613006004NRG24150920230972329 15/09/2023 DIVYAMOL R 1613006004WL040024 DIVYAMOL R 00415 SBIN0070293 333 333 Processed 07/11/2023 7131453513 MRS DIVYAMOLE R STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-017/6728
(Neduvathoor) 		1613006004NRG24150920230972333 15/09/2023 LIZZY AMMA 1613006004WL040024 LIZZY AMMA 00415 SBIN0070293 666 666 Processed 07/11/2023 7131453510 MRS LIZZY AMMA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Kottarakkara KL-13-006-004-017/5438
(Neduvathoor) 		1613006004NRG24150920230972331 15/09/2023 MINI 1613006004WL040024 MINI 00462 UCBA0002906 333 333 Processed 07/11/2023 7131453494 MINI B UCO BANK(607066)
SubTotal 333 333
27 Kottarakkara KL-13-006-004-017/6695
(Neduvathoor) 		1613006004NRG24150920230972332 15/09/2023 PREETHA 1613006004WL040024 PREETHA 00657 KLGB0040620 333 333 Processed 07/11/2023 7131453496 PREETHA P S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_150923APB_FTO_481815 Canara Bank CNRB0004669 Puthoor 666
2 Kottarakkara KL1613006004_150923APB_FTO_481815 Punjab National Bank PUNB0429800 KOTTARAKKARA 7992
3 Kottarakkara KL1613006004_150923APB_FTO_481815 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Kottarakkara KL1613006004_150923APB_FTO_481815 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
5 Kottarakkara KL1613006004_150923APB_FTO_481815 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
6 Kottarakkara KL1613006004_150923APB_FTO_481815 State Bank Of India SBIN0070293 PUTHOOR 2331
7 Kottarakkara KL1613006004_150923APB_FTO_481815 UCO Bank UCBA0002906 KOTTARAKARA 333
8 Kottarakkara KL1613006004_150923APB_FTO_481815 Kerala Gramin Bank KLGB0040620 PUTHOOR 333

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