Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_171023APB_FTO_596006
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-13-006-004-015/1706
(Neduvathoor) 		1613006004NRG24171020231220529 17/10/2023 kunjumol 1613006004WL051270 kunjumol 00045 BARB0KOTTAR 1998 1998 Processed 27/11/2023 8020802817 KUNJUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-004-015/4805
(Neduvathoor) 		1613006004NRG24171020231220546 17/10/2023 JESSY JOHN 1613006004WL051270 JESSY JOHN 00045 BARB0KOTTAR 1998 1998 Processed 27/11/2023 8020802840 JESSY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-004-015/6541
(Neduvathoor) 		1613006004NRG24171020231220560 17/10/2023 YAMUNA ARJUNAN 1613006004WL051270 YAMUNA ARJUNAN 00045 BARB0KOTTAR 999 999 Processed 27/11/2023 8020802816 YAMUNA ARJUNAN BANK OF BARODA(606985)
SubTotal 4995 4995
4 Kottarakkara KL-13-006-004-015/4315
(Neduvathoor) 		1613006004NRG24171020231220540 17/10/2023 USHAKUMARI 1613006004WL051270 USHAKUMARI 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020802815 Mrs. USHAKUMARY P INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-015/4911
(Neduvathoor) 		1613006004NRG24171020231220553 17/10/2023 KALAKUMARI 1613006004WL051270 KALAKUMARI 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020802841 KALAKUMARI P CANARA BANK(508532)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-004-015/4892
(Neduvathoor) 		1613006004NRG24171020231220551 17/10/2023 SREEKALA 1613006004WL051270 SREEKALA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020802812 SREEKALA L FEDERAL BANK(607165)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-004-015/1130
(Neduvathoor) 		1613006004NRG24171020231220507 17/10/2023 VIJITHA 1613006004WL051270 VIJITHA 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8020802836 Mrs. Vijitha . INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-015/1229
(Neduvathoor) 		1613006004NRG24171020231220515 17/10/2023 SALINI 1613006004WL051270 SALINI 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020802835 Mrs. Salini R INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-015/1241
(Neduvathoor) 		1613006004NRG24171020231220520 17/10/2023 Ambika 1613006004WL051270 Ambika 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8020802833 Mrs. AMBIKA C INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-015/4779
(Neduvathoor) 		1613006004NRG24171020231220544 17/10/2023 ATHIRA BABU 1613006004WL051270 ATHIRA BABU 00176 IDIB000K075 333 333 Processed 27/11/2023 8020802834 Mrs. Athira Babu INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-015/4890
(Neduvathoor) 		1613006004NRG24171020231220549 17/10/2023 MANI 1613006004WL051270 MANI 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020802837 MRS MANI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-015/5433
(Neduvathoor) 		1613006004NRG24171020231220558 17/10/2023 SARASWATHYAMMA 1613006004WL051270 SARASWATHYAMMA 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020802838 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 8991 8991
13 Kottarakkara KL-13-006-004-008/1523
(Neduvathoor) 		1613006004NRG24171020231220499 17/10/2023 SUSHEELA 1613006004WL051270 SUSHEELA 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020802824 Mrs. Suseela O INDIAN BANK(607105)
14 Kottarakkara KL-13-006-004-014/1100
(Neduvathoor) 		1613006004NRG24171020231220502 17/10/2023 LINU .A 1613006004WL051270 LINU .A 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020802820 LINU A PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-015/1180
(Neduvathoor) 		1613006004NRG24171020231220509 17/10/2023 CHELLAPPAN 1613006004WL051270 CHELLAPPAN 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020802832 CHELLAPPAN K PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-015/1181
(Neduvathoor) 		1613006004NRG24171020231220511 17/10/2023 SARASAMMA 1613006004WL051270 SARASAMMA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020802822 SARASAMMA PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-015/1189
(Neduvathoor) 		1613006004NRG24171020231220513 17/10/2023 Radhamani.B 1613006004WL051270 Radhamani.B 00354 PUNB0429800 333 333 Processed 27/11/2023 8020802839 RADHAMONI B PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-015/1232
(Neduvathoor) 		1613006004NRG24171020231220517 17/10/2023 MANIYAMMA 1613006004WL051270 MANIYAMMA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020802823 MANIYAMMA. PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-015/1236
(Neduvathoor) 		1613006004NRG24171020231220518 17/10/2023 SARASWATHY 1613006004WL051270 SARASWATHY 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020802821 SARASWATHY PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-015/1246
(Neduvathoor) 		1613006004NRG24171020231220522 17/10/2023 PRASANNAKUMARI 1613006004WL051270 PRASANNAKUMARI 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020802826 PRASANNAKUMARI PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-015/1250
(Neduvathoor) 		1613006004NRG24171020231220524 17/10/2023 AMBIKA 1613006004WL051270 AMBIKA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020802825 AMBIKA PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-015/1359
(Neduvathoor) 		1613006004NRG24171020231220527 17/10/2023 LEKHA 1613006004WL051270 LEKHA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020802828 LEKHA PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-015/1730
(Neduvathoor) 		1613006004NRG24171020231220532 17/10/2023 VALSALA .S 1613006004WL051270 VALSALA .S 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020802829 VALSALA PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-015/1743
(Neduvathoor) 		1613006004NRG24171020231220534 17/10/2023 BINDHU 1613006004WL051270 BINDHU 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020802827 MS BINDHU R STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-015/3578
(Neduvathoor) 		1613006004NRG24171020231220536 17/10/2023 SOBHANA .S 1613006004WL051270 SOBHANA .S 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020802830 Mrs. Sobhana S INDIAN BANK(607105)
26 Kottarakkara KL-13-006-004-015/3989
(Neduvathoor) 		1613006004NRG24171020231220538 17/10/2023 Meenakshi 1613006004WL051270 Meenakshi 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020802831 Mrs. MEENAKSHI S INDIAN BANK(607105)
SubTotal 23643 23643
27 Kottarakkara KL-13-006-004-014/6111
(Neduvathoor) 		1613006004NRG24171020231220504 17/10/2023 SHEEJA 1613006004WL051270 SHEEJA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020802814 SHEEJA S UCO BANK(607066)
28 Kottarakkara KL-13-006-004-015/4683
(Neduvathoor) 		1613006004NRG24171020231220542 17/10/2023 LEELA P 1613006004WL051270 LEELA P 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020802813 MRS LEELA P STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-015/5378
(Neduvathoor) 		1613006004NRG24171020231220555 17/10/2023 SARALADEVI 1613006004WL051270 SARALADEVI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020802818 SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
30 Kottarakkara KL-13-006-004-015/6188
(Neduvathoor) 		1613006004NRG24171020231220559 17/10/2023 VIJAYAMMA 1613006004WL051270 VIJAYAMMA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020802819 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_171023APB_FTO_596006 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 4995
2 Kottarakkara KL1613006004_171023APB_FTO_596006 Canara Bank CNRB0002681 KOTTARAKKARA 3996
3 Kottarakkara KL1613006004_171023APB_FTO_596006 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Kottarakkara KL1613006004_171023APB_FTO_596006 Indian Bank IDIB000K075 KOTTARAKARA 8991
5 Kottarakkara KL1613006004_171023APB_FTO_596006 Punjab National Bank PUNB0429800 KOTTARAKKARA 23643
6 Kottarakkara KL1613006004_171023APB_FTO_596006 State Bank Of India SBIN0005047 KOTTARAKARA 5328
7 Kottarakkara KL1613006004_171023APB_FTO_596006 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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