Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_120523APB_FTO_91004
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-13-006-004-004/4535
(Neduvathoor) 		1613006004NRG24120520230161724 12/05/2023 Shobha 1613006004WL006774 Shobha 00045 BARB0KOTTAR 1998 1998 Processed 20/05/2023 1750190317 SOBHA S BANK OF BARODA(606985)
2 Kottarakkara KL-13-006-004-004/6319
(Neduvathoor) 		1613006004NRG24120520230161734 12/05/2023 Ganeshkumar 1613006004WL006774 Ganeshkumar 00045 BARB0KOTTAR 333 333 Processed 20/05/2023 1750190318 GANESH KUMAR BANK OF BARODA(606985)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-004-004/4601
(Neduvathoor) 		1613006004NRG24120520230161725 12/05/2023 THULASEEDHARAN 1613006004WL006774 THULASEEDHARAN 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750190313 THULASEEDHARAN K BANK OF BARODA(606985)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-004-002/5361
(Neduvathoor) 		1613006004NRG24120520230161694 12/05/2023 KALADEVI S 1613006004WL006774 KALADEVI S 00078 CNRB0004669 1998 1998 Processed 20/05/2023 1750190348 KALADEVI S KERALA GRAMIN BANK(607476)
5 Kottarakkara KL-13-006-004-002/5506
(Neduvathoor) 		1613006004NRG24120520230161695 12/05/2023 LathaKumari Amma 1613006004WL006774 LathaKumari Amma 00078 CNRB0004669 1665 1665 Processed 20/05/2023 1750190350 MRS LATHAKUMARY C STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-004/3583
(Neduvathoor) 		1613006004NRG24120520230161719 12/05/2023 thulaseedharan 1613006004WL006774 thulaseedharan 00078 CNRB0004669 999 999 Processed 20/05/2023 1750190349 THULASEEDHARAN V CANARA BANK(508532)
SubTotal 4662 4662
7 Kottarakkara KL-13-006-004-004/158
(Neduvathoor) 		1613006004NRG24120520230161702 12/05/2023 Leelamaniamma 1613006004WL006774 Leelamaniamma 00127 FDRL0001740 1665 1665 Processed 20/05/2023 1750190310 LEELAMANI AMMA P FEDERAL BANK(607165)
SubTotal 1665 1665
8 Kottarakkara KL-13-006-004-004/5341
(Neduvathoor) 		1613006004NRG24120520230161730 12/05/2023 RADHAMMA 1613006004WL006774 RADHAMMA 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1750190353 Mrs. B Radamma RADHAMMA INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-004/5416
(Neduvathoor) 		1613006004NRG24120520230161732 12/05/2023 sreedevi 1613006004WL006774 sreedevi 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1750190354 Mrs. Sreedevi Haridas INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-004/6584
(Neduvathoor) 		1613006004NRG24120520230161735 12/05/2023 Remadevi 1613006004WL006774 Remadevi 00176 IDIB000P084 666 666 Processed 20/05/2023 1750190355 Mrs. REMADEVI R INDIAN BANK(607105)
SubTotal 3996 3996
11 Kottarakkara KL-13-006-004-004/1166
(Neduvathoor) 		1613006004NRG24120520230161697 12/05/2023 SUMANGALA 1613006004WL006774 SUMANGALA 00354 PUNB0429800 999 999 Processed 20/05/2023 1750190331 SUMANGALA PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-004/1308
(Neduvathoor) 		1613006004NRG24120520230161698 12/05/2023 Ganga 1613006004WL006774 Ganga 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750190330 GANGA K BANK OF BARODA(606985)
13 Kottarakkara KL-13-006-004-004/1309
(Neduvathoor) 		1613006004NRG24120520230161699 12/05/2023 Lethika 1613006004WL006774 Lethika 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750190329 LATHIKA S PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-004/1336
(Neduvathoor) 		1613006004NRG24120520230161700 12/05/2023 SUDHA 1613006004WL006774 SUDHA 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1750190346 SUDHA A PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-004/146
(Neduvathoor) 		1613006004NRG24120520230161701 12/05/2023 Rajeswari 1613006004WL006774 Rajeswari 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750190326 MRS RAJESWARI B STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-004/162
(Neduvathoor) 		1613006004NRG24120520230161703 12/05/2023 Minikumari 1613006004WL006774 Minikumari 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750190324 MRS MINI KUMARI V STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-004/1635
(Neduvathoor) 		1613006004NRG24120520230161704 12/05/2023 SUMANGALA 1613006004WL006774 SUMANGALA 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750190325 SUMANGALA M PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-004/173
(Neduvathoor) 		1613006004NRG24120520230161705 12/05/2023 Anitha.T 1613006004WL006774 Anitha.T 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750190335 MRS ANITHA T STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-004/179
(Neduvathoor) 		1613006004NRG24120520230161706 12/05/2023 SOBHANA .K 1613006004WL006774 SOBHANA .K 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750190327 SOBHANA K PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-004/2011
(Neduvathoor) 		1613006004NRG24120520230161707 12/05/2023 SARASWATHY 1613006004WL006774 SARASWATHY 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750190334 MRS SARASWATHY S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-004-004/2012
(Neduvathoor) 		1613006004NRG24120520230161708 12/05/2023 Ajitha 1613006004WL006774 Ajitha 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750190333 AJITHA C PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-004/2473
(Neduvathoor) 		1613006004NRG24120520230161710 12/05/2023 Resmi 1613006004WL006774 Resmi 00354 PUNB0429800 666 666 Processed 20/05/2023 1750190328 RESMI R KERALA GRAMIN BANK(607476)
23 Kottarakkara KL-13-006-004-004/2521
(Neduvathoor) 		1613006004NRG24120520230161711 12/05/2023 Sindhu.V 1613006004WL006774 Sindhu.V 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750190336 SINDHU V PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-004/2545
(Neduvathoor) 		1613006004NRG24120520230161713 12/05/2023 KRISHNAKUMARI 1613006004WL006774 KRISHNAKUMARI 00354 PUNB0429800 666 666 Processed 20/05/2023 1750190343 KRISHNA KUMARI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-004/2545
(Neduvathoor) 		1613006004NRG24120520230161712 12/05/2023 Thulasedas 1613006004WL006774 Thulasedas 00354 PUNB0429800 999 999 Processed 20/05/2023 1750190337 THULASI DAS PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-004/2588
(Neduvathoor) 		1613006004NRG24120520230161714 12/05/2023 Ambili 1613006004WL006774 Ambili 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750190338 AMBILI PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-004/2602
(Neduvathoor) 		1613006004NRG24120520230161715 12/05/2023 SHEEBA DAMODARAN 1613006004WL006774 SHEEBA DAMODARAN 00354 PUNB0429800 333 333 Processed 20/05/2023 1750190344 SHEEBADAMODARAN PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-004/2934
(Neduvathoor) 		1613006004NRG24120520230161716 12/05/2023 radhamani 1613006004WL006774 radhamani 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1750190340 RADHAMANI S PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-004/3498
(Neduvathoor) 		1613006004NRG24120520230161718 12/05/2023 Sunitha 1613006004WL006774 Sunitha 00354 PUNB0429800 666 666 Processed 20/05/2023 1750190339 SUNITHALALU PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-004/3730
(Neduvathoor) 		1613006004NRG24120520230161720 12/05/2023 Susha 1613006004WL006774 Susha 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750190342 SUSHA B PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-004/3733
(Neduvathoor) 		1613006004NRG24120520230161721 12/05/2023 Ambhika K 1613006004WL006774 Ambhika K 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750190341 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-004-004/3979
(Neduvathoor) 		1613006004NRG24120520230161722 12/05/2023 Sarojaammal 1613006004WL006774 Sarojaammal 00354 PUNB0429800 666 666 Processed 20/05/2023 1750190345 SAROJAMMAL A PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-004/4615
(Neduvathoor) 		1613006004NRG24120520230161726 12/05/2023 Remani 1613006004WL006774 Remani 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750190347 MRS REMANI K STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-004/949
(Neduvathoor) 		1613006004NRG24120520230161741 12/05/2023 Sakunthala 1613006004WL006774 Sakunthala 00354 PUNB0429800 999 999 Processed 20/05/2023 1750190332 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
SubTotal 34299 34299
35 Kottarakkara KL-13-006-004-004/2443
(Neduvathoor) 		1613006004NRG24120520230161709 12/05/2023 B RAJENDRABABU 1613006004WL006774 B RAJENDRABABU 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750190311 RAJENDRA BABU STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-004-004/5040
(Neduvathoor) 		1613006004NRG24120520230161728 12/05/2023 shobha 1613006004WL006774 shobha 00415 SBIN0005047 999 999 Processed 20/05/2023 1750190319 MRS SOBHA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-004-004/5360
(Neduvathoor) 		1613006004NRG24120520230161731 12/05/2023 SUSEELA 1613006004WL006774 SUSEELA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750190320 MRS SUSEELA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-004-004/952
(Neduvathoor) 		1613006004NRG24120520230161742 12/05/2023 PONNAMMA 1613006004WL006774 PONNAMMA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750190312 MRS PONNAMMA G STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-004-005/6282
(Neduvathoor) 		1613006004NRG24120520230161744 12/05/2023 sindhumol 1613006004WL006774 sindhumol 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750190321 MRS SINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 8658 8658
40 Kottarakkara KL-13-006-004-004/3352
(Neduvathoor) 		1613006004NRG24120520230161717 12/05/2023 JAINA 1613006004WL006774 JAINA 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750190307 MRS JAINA PRASANNAN JAINA KUMARI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-004/5041
(Neduvathoor) 		1613006004NRG24120520230161729 12/05/2023 kumari.k 1613006004WL006774 kumari.k 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750190356 kumari.k THE CATHOLIC SYRIAN BANK(607082)
42 Kottarakkara KL-13-006-004-004/6738
(Neduvathoor) 		1613006004NRG24120520230161738 12/05/2023 Sakunthala 1613006004WL006774 Sakunthala 00415 SBIN0070293 666 666 Processed 20/05/2023 1750190352 MRS SAKUNTHALAK SAKUNTHALAK STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-004-004/6875
(Neduvathoor) 		1613006004NRG24120520230161739 12/05/2023 Remya 1613006004WL006774 Remya 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750190309 MRS REMYA R STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-004/955
(Neduvathoor) 		1613006004NRG24120520230161743 12/05/2023 KANAKALEKSHMI 1613006004WL006774 KANAKALEKSHMI 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750190308 MRS KANAKA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
45 Kottarakkara KL-13-006-004-004/6630
(Neduvathoor) 		1613006004NRG24120520230161736 12/05/2023 Rejitha M 1613006004WL006774 Rejitha M 00462 UCBA0002906 999 999 Processed 20/05/2023 1750190316 REJITHA M UCO BANK(607066)
46 Kottarakkara KL-13-006-004-004/6634
(Neduvathoor) 		1613006004NRG24120520230161737 12/05/2023 Moly 1613006004WL006774 Moly 00462 UCBA0002906 999 999 Processed 20/05/2023 1750190315 MRS MOLLY STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-004-004/6909
(Neduvathoor) 		1613006004NRG24120520230161740 12/05/2023 Saranya S 1613006004WL006774 Saranya S 00462 UCBA0002906 666 666 Processed 20/05/2023 1750190314 SARANYA S UCO BANK(607066)
SubTotal 2664 2664
48 Kottarakkara KL-13-006-004-004/6234
(Neduvathoor) 		1613006004NRG24120520230161733 12/05/2023 Simi 1613006004WL006774 Simi 00468 UBIN0552801 1332 1332 Processed 20/05/2023 1750190351 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Kottarakkara KL-13-006-004-003/164
(Neduvathoor) 		1613006004NRG24120520230161696 12/05/2023 Baby T 1613006004WL006774 Baby T 00657 KLGB0040620 1665 1665 Processed 20/05/2023 1750190323 BABY T KERALA GRAMIN BANK(607476)
50 Kottarakkara KL-13-006-004-004/4842
(Neduvathoor) 		1613006004NRG24120520230161727 12/05/2023 Ashokan 1613006004WL006774 Ashokan 00657 KLGB0040620 1665 1665 Processed 20/05/2023 1750190322 ASHOKAN K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_120523APB_FTO_91004 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Kottarakkara KL1613006004_120523APB_FTO_91004 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Kottarakkara KL1613006004_120523APB_FTO_91004 Canara Bank CNRB0004669 Puthoor 4662
4 Kottarakkara KL1613006004_120523APB_FTO_91004 Federal Bank FDRL0001740 PUTHOOR 1665
5 Kottarakkara KL1613006004_120523APB_FTO_91004 Indian Bank IDIB000P084 PUTHUR 3996
6 Kottarakkara KL1613006004_120523APB_FTO_91004 Punjab National Bank PUNB0429800 KOTTARAKKARA 34299
7 Kottarakkara KL1613006004_120523APB_FTO_91004 State Bank Of India SBIN0005047 KOTTARAKARA 8658
8 Kottarakkara KL1613006004_120523APB_FTO_91004 State Bank Of India SBIN0070293 PUTHOOR 7659
9 Kottarakkara KL1613006004_120523APB_FTO_91004 UCO Bank UCBA0002906 KOTTARAKARA 2664
10 Kottarakkara KL1613006004_120523APB_FTO_91004 Union Bank of India UBIN0552801 KOTTARAKKARA 1332
11 Kottarakkara KL1613006004_120523APB_FTO_91004 Kerala Gramin Bank KLGB0040620 PUTHOOR 3330

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