Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:56:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_220723APB_FTO_324776
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-13-006-004-008/5386
(Neduvathoor) 		1613006004NRG24220720230610141 22/07/2023 sasikala 1613006004WL025698 sasikala 00127 FDRL0001884 666 666 Processed 28/07/2023 3955146756 SASIKALA . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-004-013/1231
(Neduvathoor) 		1613006004NRG24220720230610150 22/07/2023 THULASIBAI S 1613006004WL025698 THULASIBAI S 00127 FDRL0001884 666 666 Processed 28/07/2023 3955146757 MR THULASIBAI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-004-013/2369
(Neduvathoor) 		1613006004NRG24220720230610161 22/07/2023 GEETHAKUMARI 1613006004WL025698 GEETHAKUMARI 00176 IDIB000K075 666 666 Processed 28/07/2023 3955146795 Mrs. Geetha Kumari G INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-013/6603
(Neduvathoor) 		1613006004NRG24220720230610173 22/07/2023 RAMAKRISHNAPILLAI 1613006004WL025698 RAMAKRISHNAPILLAI 00176 IDIB000K075 999 999 Processed 28/07/2023 3955146797 Mr. R. RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-004-008/4139
(Neduvathoor) 		1613006004NRG24220720230610140 22/07/2023 KOMALAVALLY 1613006004WL025698 KOMALAVALLY 00354 PUNB0429800 666 666 Processed 28/07/2023 3955146791 KOMALAVALLI S PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-012/725
(Neduvathoor) 		1613006004NRG24220720230610144 22/07/2023 REMADEVI. S 1613006004WL025698 REMADEVI. S 00354 PUNB0429800 666 666 Processed 28/07/2023 3955146779 RAMADEVI S CANARA BANK(508532)
7 Kottarakkara KL-13-006-004-013/1050
(Neduvathoor) 		1613006004NRG24220720230610145 22/07/2023 LEKSHMI .R 1613006004WL025698 LEKSHMI .R 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146778 LEKSHMI PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-013/1061
(Neduvathoor) 		1613006004NRG24220720230610146 22/07/2023 RADHAMANIAMMA R 1613006004WL025698 RADHAMANIAMMA R 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146775 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-004-013/1072
(Neduvathoor) 		1613006004NRG24220720230610147 22/07/2023 SHEEJA .B 1613006004WL025698 SHEEJA .B 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146782 SHEEJAKUMARI B KERALA GRAMIN BANK(607476)
10 Kottarakkara KL-13-006-004-013/1099
(Neduvathoor) 		1613006004NRG24220720230610148 22/07/2023 USHA .P 1613006004WL025698 USHA .P 00354 PUNB0429800 666 666 Processed 28/07/2023 3955146773 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-013/1219
(Neduvathoor) 		1613006004NRG24220720230610149 22/07/2023 Sreekala 1613006004WL025698 Sreekala 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146777 SREEKALA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-013/1232
(Neduvathoor) 		1613006004NRG24220720230610151 22/07/2023 RADHAMANY 1613006004WL025698 RADHAMANY 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146781 RADHAMANY AMMA PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-013/1249
(Neduvathoor) 		1613006004NRG24220720230610152 22/07/2023 SALINI .S 1613006004WL025698 SALINI .S 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146774 SALINI S PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-013/1555
(Neduvathoor) 		1613006004NRG24220720230610153 22/07/2023 RAMADAVI 1613006004WL025698 RAMADAVI 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146771 RAMADAVI PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-013/1557
(Neduvathoor) 		1613006004NRG24220720230610154 22/07/2023 LATHA P 1613006004WL025698 LATHA P 00354 PUNB0429800 333 333 Processed 28/07/2023 3955146772 LATHA P PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-013/1670
(Neduvathoor) 		1613006004NRG24220720230610155 22/07/2023 LISY JOSE 1613006004WL025698 LISY JOSE 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146764 LISY JOSE PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-013/1887
(Neduvathoor) 		1613006004NRG24220720230610156 22/07/2023 Ambika .K 1613006004WL025698 Ambika .K 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146787 AMBIKA K PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-013/1903
(Neduvathoor) 		1613006004NRG24220720230610157 22/07/2023 LALITHAMMAL .V.S 1613006004WL025698 LALITHAMMAL .V.S 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146783 LALITHAMMAL V S PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-013/2071
(Neduvathoor) 		1613006004NRG24220720230610158 22/07/2023 SINDHU M.S 1613006004WL025698 SINDHU M.S 00354 PUNB0429800 666 666 Processed 28/07/2023 3955146784 SINDHU.S PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-013/2282
(Neduvathoor) 		1613006004NRG24220720230610159 22/07/2023 MiniOmanakuttan 1613006004WL025698 MiniOmanakuttan 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146785 MINI OMANAKUTTAN PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-013/2342
(Neduvathoor) 		1613006004NRG24220720230610160 22/07/2023 Sunitha.P 1613006004WL025698 Sunitha.P 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146788 SUNITHA P PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-013/2408
(Neduvathoor) 		1613006004NRG24220720230610162 22/07/2023 SUKUMARI 1613006004WL025698 SUKUMARI 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146786 SUKUMARI PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-013/2445
(Neduvathoor) 		1613006004NRG24220720230610163 22/07/2023 JAYA LEKSHMI AMMAL 1613006004WL025698 JAYA LEKSHMI AMMAL 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146794 JAYA LEKSHMI AMMAL PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-013/2472
(Neduvathoor) 		1613006004NRG24220720230610164 22/07/2023 Syamalamma 1613006004WL025698 Syamalamma 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146792 MRS SYAMALA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-013/3024
(Neduvathoor) 		1613006004NRG24220720230610165 22/07/2023 Vijayalekshmi 1613006004WL025698 Vijayalekshmi 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146789 VIJAYALEKSHMI L PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-013/4004
(Neduvathoor) 		1613006004NRG24220720230610167 22/07/2023 AMBIKAMMA 1613006004WL025698 AMBIKAMMA 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146790 AMBIKAMMA O PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-013/4370
(Neduvathoor) 		1613006004NRG24220720230610168 22/07/2023 JAYA LEKSHMI 1613006004WL025698 JAYA LEKSHMI 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146793 JAYA LEKSHMI PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-013/791
(Neduvathoor) 		1613006004NRG24220720230610175 22/07/2023 CHANDRIKA .G 1613006004WL025698 CHANDRIKA .G 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146765 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-013/792
(Neduvathoor) 		1613006004NRG24220720230610176 22/07/2023 USHABHAI .A P 1613006004WL025698 USHABHAI .A P 00354 PUNB0429800 333 333 Processed 28/07/2023 3955146767 USHABHAI AP PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-013/805
(Neduvathoor) 		1613006004NRG24220720230610177 22/07/2023 MINIMOL .C.R 1613006004WL025698 MINIMOL .C.R 00354 PUNB0429800 333 333 Processed 28/07/2023 3955146769 MINIMOL C R PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-013/809
(Neduvathoor) 		1613006004NRG24220720230610178 22/07/2023 MAYA .R 1613006004WL025698 MAYA .R 00354 PUNB0429800 999 999 Processed 28/07/2023 3955146762 MAYA.R PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-013/810
(Neduvathoor) 		1613006004NRG24220720230610179 22/07/2023 MANJU 1613006004WL025698 MANJU 00354 PUNB0429800 333 333 Processed 28/07/2023 3955146770 MANJU PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-013/834
(Neduvathoor) 		1613006004NRG24220720230610180 22/07/2023 RAJI .V 1613006004WL025698 RAJI .V 00354 PUNB0429800 666 666 Processed 28/07/2023 3955146768 REJI V CANARA BANK(508532)
34 Kottarakkara KL-13-006-004-013/837
(Neduvathoor) 		1613006004NRG24220720230610181 22/07/2023 BEENA .G 1613006004WL025698 BEENA .G 00354 PUNB0429800 666 666 Processed 28/07/2023 3955146763 BEENA.G PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-013/880
(Neduvathoor) 		1613006004NRG24220720230610183 22/07/2023 SUMAKUMARI 1613006004WL025698 SUMAKUMARI 00354 PUNB0429800 333 333 Processed 28/07/2023 3955146776 SUMAKUMARI PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-013/887
(Neduvathoor) 		1613006004NRG24220720230610184 22/07/2023 VASANTHA KUMARI .R 1613006004WL025698 VASANTHA KUMARI .R 00354 PUNB0429800 333 333 Processed 28/07/2023 3955146780 VASANTHA KUMARI R PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-013/890
(Neduvathoor) 		1613006004NRG24220720230610185 22/07/2023 AMBILI 1613006004WL025698 AMBILI 00354 PUNB0429800 333 333 Processed 28/07/2023 3955146766 SUKUMARAN NAIR R FEDERAL BANK(607165)
SubTotal 26307 26307
38 Kottarakkara KL-13-006-004-011/3982
(Neduvathoor) 		1613006004NRG24220720230610142 22/07/2023 B BHARATHY 1613006004WL025698 B BHARATHY 00409 SIBL0000105 999 999 Processed 28/07/2023 3955146755 B BHARATHY SOUTH INDIAN BANK(607167)
SubTotal 999 999
39 Kottarakkara KL-13-006-004-013/5175
(Neduvathoor) 		1613006004NRG24220720230610169 22/07/2023 RETNAMMA R 1613006004WL025698 RETNAMMA R 00415 SBIN0005047 999 999 Processed 29/07/2023 3955146758 RETNAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
40 Kottarakkara KL-13-006-004-012/4878
(Neduvathoor) 		1613006004NRG24220720230610143 22/07/2023 Seetha 1613006004WL025698 Seetha 00415 SBIN0070063 333 333 Processed 28/07/2023 3955146799 MRS SEETHA C STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-013/5290
(Neduvathoor) 		1613006004NRG24220720230610170 22/07/2023 PRIYAKUMARI 1613006004WL025698 PRIYAKUMARI 00415 SBIN0070063 333 333 Processed 28/07/2023 3955146798 MRS PRIYAKUMARI P STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-013/850
(Neduvathoor) 		1613006004NRG24220720230610182 22/07/2023 BINDHU 1613006004WL025698 BINDHU 00415 SBIN0070063 999 999 Processed 29/07/2023 3955146800 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
43 Kottarakkara KL-13-006-004-013/6858
(Neduvathoor) 		1613006004NRG24220720230610174 22/07/2023 PRABHA 1613006004WL025698 PRABHA 00415 SBIN0070241 999 999 Processed 28/07/2023 3955146759 MRS PRABHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Kottarakkara KL-13-006-004-013/5830
(Neduvathoor) 		1613006004NRG24220720230610171 22/07/2023 Remya 1613006004WL025698 Remya 00462 UCBA0002906 666 666 Processed 28/07/2023 3955146761 REMYA S UCO BANK(607066)
SubTotal 666 666
45 Kottarakkara KL-13-006-004-013/3588
(Neduvathoor) 		1613006004NRG24220720230610166 22/07/2023 SUKUMARAN G 1613006004WL025698 SUKUMARAN G 00468 UBIN0552801 999 999 Processed 28/07/2023 3955146796 SUKUMARAN G UNION BANK OF INDIA(508500)
SubTotal 999 999
46 Kottarakkara KL-13-006-004-013/5923
(Neduvathoor) 		1613006004NRG24220720230610172 22/07/2023 SARANYA K 1613006004WL025698 SARANYA K 00468 UBIN0828459 333 333 Processed 28/07/2023 3955146760 SARANYA K UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_220723APB_FTO_324776 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
2 Kottarakkara KL1613006004_220723APB_FTO_324776 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Kottarakkara KL1613006004_220723APB_FTO_324776 Punjab National Bank PUNB0429800 KOTTARAKKARA 26307
4 Kottarakkara KL1613006004_220723APB_FTO_324776 South Indian Bank SIBL0000105 KOTTARAKARA 999
5 Kottarakkara KL1613006004_220723APB_FTO_324776 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Kottarakkara KL1613006004_220723APB_FTO_324776 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Kottarakkara KL1613006004_220723APB_FTO_324776 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Kottarakkara KL1613006004_220723APB_FTO_324776 UCO Bank UCBA0002906 KOTTARAKARA 666
9 Kottarakkara KL1613006004_220723APB_FTO_324776 Union Bank of India UBIN0552801 KOTTARAKKARA 999
10 Kottarakkara KL1613006004_220723APB_FTO_324776 Union Bank of India UBIN0828459 KUNDARA 333

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