Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_220523APB_FTO_117504
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-13-006-004-006/192
(Neduvathoor) 		1613006004NRG24220520230210281 22/05/2023 Omanakuttan G 1613006004WL008732 Omanakuttan G 00078 CNRB0002681 666 666 Processed 26/05/2023 1877793959 OMANAKUTTAN G CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-006/5991
(Neduvathoor) 		1613006004NRG24220520230210323 22/05/2023 Mary 1613006004WL008732 Mary 00078 CNRB0002681 333 333 Processed 26/05/2023 1877793961 MARI CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-006/6035
(Neduvathoor) 		1613006004NRG24220520230210324 22/05/2023 Ramachandranpillai 1613006004WL008732 Ramachandranpillai 00078 CNRB0002681 333 333 Processed 26/05/2023 1877793958 MR RAMACHANDRAN PILLAI N STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-006/6400
(Neduvathoor) 		1613006004NRG24220520230210327 22/05/2023 Sabeena 1613006004WL008732 Sabeena 00078 CNRB0002681 333 333 Processed 26/05/2023 1877793960 SABEENA M CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-006/6528
(Neduvathoor) 		1613006004NRG24220520230210328 22/05/2023 Vijayamma 1613006004WL008732 Vijayamma 00078 CNRB0002681 666 666 Processed 26/05/2023 1877793957 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Kottarakkara KL-13-006-004-006/5206
(Neduvathoor) 		1613006004NRG24220520230210318 22/05/2023 SINDHU 1613006004WL008732 SINDHU 00127 FDRL0001036 666 666 Processed 26/05/2023 1877793953 SINDHU S FEDERAL BANK(607165)
SubTotal 666 666
7 Kottarakkara KL-13-006-004-006/1481
(Neduvathoor) 		1613006004NRG24220520230210277 22/05/2023 Surya 1613006004WL008732 Surya 00176 IDIB000K075 333 333 Processed 26/05/2023 1877794012 SOORYA V S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-004-006/3382
(Neduvathoor) 		1613006004NRG24220520230210304 22/05/2023 Rajagopalan Nair 1613006004WL008732 Rajagopalan Nair 00176 IDIB000K075 666 666 Processed 26/05/2023 1877794002 Mr. S RAJAGOPALAN NAIR INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-006/5548
(Neduvathoor) 		1613006004NRG24220520230210320 22/05/2023 NOORJAHAN 1613006004WL008732 NOORJAHAN 00176 IDIB000K075 666 666 Processed 26/05/2023 1877794001 Mrs. S K NOORJAHAN INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-006/6874
(Neduvathoor) 		1613006004NRG24220520230210333 22/05/2023 Ambujakshy Amma D 1613006004WL008732 Ambujakshy Amma D 00176 IDIB000K075 333 333 Processed 26/05/2023 1877794003 MRS AMBUJAKSHYAMMA W O NARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Kottarakkara KL-13-006-004-006/1478
(Neduvathoor) 		1613006004NRG24220520230210276 22/05/2023 BINDHU .C 1613006004WL008732 BINDHU .C 00354 PUNB0429800 333 333 Processed 26/05/2023 1877793987 BINDU C HDFC BANK LTD(607152)
12 Kottarakkara KL-13-006-004-006/1560
(Neduvathoor) 		1613006004NRG24220520230210278 22/05/2023 VIJAYAMMA 1613006004WL008732 VIJAYAMMA 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793998 VIJAYAMMA PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-006/1565
(Neduvathoor) 		1613006004NRG24220520230210279 22/05/2023 INDIRA Y 1613006004WL008732 INDIRA Y 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793984 MRS INDIRA Y STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-006/192
(Neduvathoor) 		1613006004NRG24220520230210280 22/05/2023 PRASANNA .S 1613006004WL008732 PRASANNA .S 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793972 MRS PRASANNA S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-006/251
(Neduvathoor) 		1613006004NRG24220520230210285 22/05/2023 LALITHA .K.C 1613006004WL008732 LALITHA .K.C 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793980 LALITHA K C PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-006/257
(Neduvathoor) 		1613006004NRG24220520230210286 22/05/2023 SARASWATHIAMMA .S 1613006004WL008732 SARASWATHIAMMA .S 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793969 MR SASRASWATHIAMMA S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-006/2577
(Neduvathoor) 		1613006004NRG24220520230210287 22/05/2023 RadhaAjayan 1613006004WL008732 RadhaAjayan 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793986 MRS RADHAMONY STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-006/267
(Neduvathoor) 		1613006004NRG24220520230210288 22/05/2023 THANKAMANY 1613006004WL008732 THANKAMANY 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793974 THANKAMANI T PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-006/269
(Neduvathoor) 		1613006004NRG24220520230210289 22/05/2023 K.Syamala 1613006004WL008732 K.Syamala 00354 PUNB0429800 333 333 Processed 26/05/2023 1877793978 SYAMALA K PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-006/276
(Neduvathoor) 		1613006004NRG24220520230210290 22/05/2023 SOBHANA 1613006004WL008732 SOBHANA 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793973 MRS SOBHANA R STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-004-006/277
(Neduvathoor) 		1613006004NRG24220520230210291 22/05/2023 SASIKALA G 1613006004WL008732 SASIKALA G 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793979 SASIKALA G PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-006/278
(Neduvathoor) 		1613006004NRG24220520230210292 22/05/2023 JAYASREE N 1613006004WL008732 JAYASREE N 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793997 JAYASREE N PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-006/284
(Neduvathoor) 		1613006004NRG24220520230210293 22/05/2023 K.Sumathi 1613006004WL008732 K.Sumathi 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793977 SUMATHI K PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-006/287
(Neduvathoor) 		1613006004NRG24220520230210294 22/05/2023 Lekha 1613006004WL008732 Lekha 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793983 MRS LEKHA P R STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-006/300
(Neduvathoor) 		1613006004NRG24220520230210296 22/05/2023 USHADEVI 1613006004WL008732 USHADEVI 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793971 Mrs. USHA DEVI K INDIAN BANK(607105)
26 Kottarakkara KL-13-006-004-006/308
(Neduvathoor) 		1613006004NRG24220520230210297 22/05/2023 INDIRA K 1613006004WL008732 INDIRA K 00354 PUNB0429800 333 333 Processed 26/05/2023 1877793970 INDIRA K PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-006/309
(Neduvathoor) 		1613006004NRG24220520230210298 22/05/2023 SUSEELA .O 1613006004WL008732 SUSEELA .O 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793981 SUSEELA O PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-006/313
(Neduvathoor) 		1613006004NRG24220520230210299 22/05/2023 CHANDRIKA 1613006004WL008732 CHANDRIKA 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793982 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-006/318
(Neduvathoor) 		1613006004NRG24220520230210300 22/05/2023 Rejani 1613006004WL008732 Rejani 00354 PUNB0429800 333 333 Processed 26/05/2023 1877793992 RAJANI C JAYAKUMAR PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-006/321
(Neduvathoor) 		1613006004NRG24220520230210301 22/05/2023 SUDHARMA .G 1613006004WL008732 SUDHARMA .G 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793975 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-004-006/323
(Neduvathoor) 		1613006004NRG24220520230210302 22/05/2023 USHA KUMARI 1613006004WL008732 USHA KUMARI 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793976 USHA KUMARI R HDFC BANK LTD(607152)
32 Kottarakkara KL-13-006-004-006/336
(Neduvathoor) 		1613006004NRG24220520230210303 22/05/2023 SINDHU P.S 1613006004WL008732 SINDHU P.S 00354 PUNB0429800 666 666 Processed 26/05/2023 1877794014 MRS SINDHU P S STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-004-006/3543
(Neduvathoor) 		1613006004NRG24220520230210305 22/05/2023 USHAKUMARI 1613006004WL008732 USHAKUMARI 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793988 MS USHA P STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-006/3707
(Neduvathoor) 		1613006004NRG24220520230210306 22/05/2023 Alkkumari 1613006004WL008732 Alkkumari 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793989 ALKKAKUMARI PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-006/3972
(Neduvathoor) 		1613006004NRG24220520230210307 22/05/2023 ANANDAVALLY .T 1613006004WL008732 ANANDAVALLY .T 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793991 ANADAVALLY T PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-006/4055
(Neduvathoor) 		1613006004NRG24220520230210309 22/05/2023 Manju.L 1613006004WL008732 Manju.L 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793993 MANJU L PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-006/4253
(Neduvathoor) 		1613006004NRG24220520230210310 22/05/2023 Manju.V 1613006004WL008732 Manju.V 00354 PUNB0429800 333 333 Processed 26/05/2023 1877793995 MANJU V PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-006/4337
(Neduvathoor) 		1613006004NRG24220520230210311 22/05/2023 PONNAMMA.S 1613006004WL008732 PONNAMMA.S 00354 PUNB0429800 333 333 Processed 26/05/2023 1877793996 PONNAMMA S PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-006/4459
(Neduvathoor) 		1613006004NRG24220520230210313 22/05/2023 REVAMMA C N 1613006004WL008732 REVAMMA C N 00354 PUNB0429800 333 333 Processed 26/05/2023 1877794000 REVAMMA C N PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-006/4529
(Neduvathoor) 		1613006004NRG24220520230210315 22/05/2023 PREMAJA 1613006004WL008732 PREMAJA 00354 PUNB0429800 666 666 Processed 26/05/2023 1877793999 MRS PREMAJA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-006/965
(Neduvathoor) 		1613006004NRG24220520230210335 22/05/2023 SASI 1613006004WL008732 SASI 00354 PUNB0429800 333 333 Processed 26/05/2023 1877794013 SASI K PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-006/967
(Neduvathoor) 		1613006004NRG24220520230210336 22/05/2023 USHA KUMARI . P 1613006004WL008732 USHA KUMARI . P 00354 PUNB0429800 333 333 Processed 26/05/2023 1877793994 USHA KUMARI P PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-007/3868
(Neduvathoor) 		1613006004NRG24220520230210337 22/05/2023 Sowdamini 1613006004WL008732 Sowdamini 00354 PUNB0429800 333 333 Processed 26/05/2023 1877793990 SOUDAMINI P PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-004-008/434
(Neduvathoor) 		1613006004NRG24220520230210338 22/05/2023 sujatha.S 1613006004WL008732 sujatha.S 00354 PUNB0429800 333 333 Processed 26/05/2023 1877793985 SUJATHA S PUNJAB NATIONAL BANK(508568)
SubTotal 18981 18981
45 Kottarakkara KL-13-006-004-006/6254
(Neduvathoor) 		1613006004NRG24220520230210326 22/05/2023 Boby 1613006004WL008732 Boby 00409 SIBL0000105 333 333 Processed 26/05/2023 1877793952 BOBY S UCO BANK(607066)
SubTotal 333 333
46 Kottarakkara KL-13-006-004-005/2504
(Neduvathoor) 		1613006004NRG24220520230210275 22/05/2023 Ambika R 1613006004WL008732 Ambika R 00415 SBIN0005047 666 666 Processed 26/05/2023 1877793956 MRS AMBIKA R STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-004-006/2398
(Neduvathoor) 		1613006004NRG24220520230210283 22/05/2023 molykutty 1613006004WL008732 molykutty 00415 SBIN0005047 333 333 Processed 26/05/2023 1877794015 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-004-006/4001
(Neduvathoor) 		1613006004NRG24220520230210308 22/05/2023 Preethakumari 1613006004WL008732 Preethakumari 00415 SBIN0005047 333 333 Processed 26/05/2023 1877793955 MRS PREETHA KUMARI PN STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-006/4474
(Neduvathoor) 		1613006004NRG24220520230210314 22/05/2023 Omana 1613006004WL008732 Omana 00415 SBIN0005047 666 666 Processed 26/05/2023 1877793954 MRS OMANA K STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-004-006/5919
(Neduvathoor) 		1613006004NRG24220520230210322 22/05/2023 Majithabeevi 1613006004WL008732 Majithabeevi 00415 SBIN0005047 333 333 Processed 26/05/2023 1877793967 MAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kottarakkara KL-13-006-004-006/6189
(Neduvathoor) 		1613006004NRG24220520230210325 22/05/2023 Girijadevi 1613006004WL008732 Girijadevi 00415 SBIN0005047 333 333 Processed 26/05/2023 1877793968 MRS GIRIJADEVI J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
52 Kottarakkara KL-13-006-004-006/2042
(Neduvathoor) 		1613006004NRG24220520230210282 22/05/2023 GEETHA 1613006004WL008732 GEETHA 00415 SBIN0070063 666 666 Processed 26/05/2023 1877794008 MRS GEETHA K STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-006/4457
(Neduvathoor) 		1613006004NRG24220520230210312 22/05/2023 LEKSHMI 1613006004WL008732 LEKSHMI 00415 SBIN0070063 666 666 Processed 26/05/2023 1877794009 MRS LEKSHMI R STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-006/5207
(Neduvathoor) 		1613006004NRG24220520230210319 22/05/2023 sreekumari 1613006004WL008732 sreekumari 00415 SBIN0070063 666 666 Processed 26/05/2023 1877794010 MRS SREEKUMARI O STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-006/5818
(Neduvathoor) 		1613006004NRG24220520230210321 22/05/2023 Jayadevi 1613006004WL008732 Jayadevi 00415 SBIN0070063 333 333 Processed 26/05/2023 1877794007 MR JAYADEVI S STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-004-006/6528
(Neduvathoor) 		1613006004NRG24220520230210329 22/05/2023 Sini 1613006004WL008732 Sini 00415 SBIN0070063 666 666 Processed 26/05/2023 1877794011 MISS SINI V R STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-006/6715
(Neduvathoor) 		1613006004NRG24220520230210330 22/05/2023 Miikumari 1613006004WL008732 Miikumari 00415 SBIN0070063 666 666 Processed 26/05/2023 1877794006 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-004-006/6753
(Neduvathoor) 		1613006004NRG24220520230210332 22/05/2023 Ambily S 1613006004WL008732 Ambily S 00415 SBIN0070063 333 333 Processed 26/05/2023 1877794004 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
59 Kottarakkara KL-13-006-004-006/6726
(Neduvathoor) 		1613006004NRG24220520230210331 22/05/2023 Noorjahan M 1613006004WL008732 Noorjahan M 00415 SBIN0070072 333 333 Processed 26/05/2023 1877793966 MRS NOORJAHAN M STATE BANK OF INDIA(508548)
SubTotal 333 333
60 Kottarakkara KL-13-006-004-006/250
(Neduvathoor) 		1613006004NRG24220520230210284 22/05/2023 Jahunath Beevi 1613006004WL008732 Jahunath Beevi 00415 SBIN0070272 666 666 Processed 26/05/2023 1877794005 MRS JOOHUNATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
61 Kottarakkara KL-13-006-004-006/299
(Neduvathoor) 		1613006004NRG24220520230210295 22/05/2023 Sasikala 1613006004WL008732 Sasikala 00462 UCBA0002906 666 666 Processed 26/05/2023 1877793964 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kottarakkara KL-13-006-004-006/4615
(Neduvathoor) 		1613006004NRG24220520230210316 22/05/2023 aJITHAMOL 1613006004WL008732 aJITHAMOL 00462 UCBA0002906 666 666 Processed 26/05/2023 1877793962 AJITHAMOL M UCO BANK(607066)
63 Kottarakkara KL-13-006-004-006/4744
(Neduvathoor) 		1613006004NRG24220520230210317 22/05/2023 LEELA 1613006004WL008732 LEELA 00462 UCBA0002906 666 666 Processed 26/05/2023 1877793963 LEELA S UCO BANK(607066)
SubTotal 1998 1998
64 Kottarakkara KL-13-006-004-006/7113
(Neduvathoor) 		1613006004NRG24220520230210334 22/05/2023 Arya V S 1613006004WL008732 Arya V S 00468 UBIN0829153 333 333 Processed 26/05/2023 1877793965 ARYA V S UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_220523APB_FTO_117504 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Kottarakkara KL1613006004_220523APB_FTO_117504 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Kottarakkara KL1613006004_220523APB_FTO_117504 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Kottarakkara KL1613006004_220523APB_FTO_117504 Punjab National Bank PUNB0429800 KOTTARAKKARA 18981
5 Kottarakkara KL1613006004_220523APB_FTO_117504 South Indian Bank SIBL0000105 KOTTARAKARA 333
6 Kottarakkara KL1613006004_220523APB_FTO_117504 State Bank Of India SBIN0005047 KOTTARAKARA 2664
7 Kottarakkara KL1613006004_220523APB_FTO_117504 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
8 Kottarakkara KL1613006004_220523APB_FTO_117504 State Bank Of India SBIN0070072 PATHANAPURAM 333
9 Kottarakkara KL1613006004_220523APB_FTO_117504 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
10 Kottarakkara KL1613006004_220523APB_FTO_117504 UCO Bank UCBA0002906 KOTTARAKARA 1998
11 Kottarakkara KL1613006004_220523APB_FTO_117504 Union Bank of India UBIN0829153 KOTTARAKKARA 333

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