Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_110823APB_FTO_395112
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-13-006-004-008/5135
(Neduvathoor) 		1613006004NRG24110820230781099 11/08/2023 Babu 1613006004WL032211 Babu 00045 BARB0KOTTAR 999 999 Processed 21/09/2023 5797311436 BABU BHASKARAN BANK OF BARODA(606985)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-008/4838
(Neduvathoor) 		1613006004NRG24110820230781096 11/08/2023 Salykutty 1613006004WL032211 Salykutty 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5797311435 SALIKUTTY CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-004-013/5749
(Neduvathoor) 		1613006004NRG24110820230781118 11/08/2023 SATHIBHAI 1613006004WL032211 SATHIBHAI 00127 FDRL0001036 333 333 Processed 21/09/2023 5797311430 SATHIBHAI R FEDERAL BANK(607165)
SubTotal 333 333
4 Kottarakkara KL-13-006-004-008/5407
(Neduvathoor) 		1613006004NRG24110820230781102 11/08/2023 geetha 1613006004WL032211 geetha 00127 FDRL0001884 1998 1998 Processed 21/09/2023 5797311431 GEETHA G FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-004-008/6220
(Neduvathoor) 		1613006004NRG24110820230781110 11/08/2023 Sathyanandavally 1613006004WL032211 Sathyanandavally 00127 FDRL0001884 1998 1998 Processed 21/09/2023 5797311432 SATHYANANDAVALLY K CANARA BANK(508532)
6 Kottarakkara KL-13-006-004-008/6565
(Neduvathoor) 		1613006004NRG24110820230781112 11/08/2023 Saliny S 1613006004WL032211 Saliny S 00127 FDRL0001884 1665 1665 Processed 21/09/2023 5797311433 MRS SALINI S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
7 Kottarakkara KL-13-006-004-008/1492
(Neduvathoor) 		1613006004NRG24110820230781064 11/08/2023 Soman 1613006004WL032211 Soman 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797311480 Mr. Soman INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-008/3286
(Neduvathoor) 		1613006004NRG24110820230781070 11/08/2023 Sobhanakumari B 1613006004WL032211 Sobhanakumari B 00176 IDIB000K075 666 666 Processed 21/09/2023 5797311477 Mrs. SOBHANAKUMARI B INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-008/3373
(Neduvathoor) 		1613006004NRG24110820230781071 11/08/2023 Vamadevan 1613006004WL032211 Vamadevan 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797311483 Mr. K Vamadevan INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-008/3922
(Neduvathoor) 		1613006004NRG24110820230781074 11/08/2023 Sreeletha 1613006004WL032211 Sreeletha 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797311472 Mrs. Sreelatha S L INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-008/4507
(Neduvathoor) 		1613006004NRG24110820230781086 11/08/2023 Geethu 1613006004WL032211 Geethu 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5797311473 Mrs. Geethu A S INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-008/4562
(Neduvathoor) 		1613006004NRG24110820230781089 11/08/2023 sindhumol 1613006004WL032211 sindhumol 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5797311475 Mrs. SINDHU MOL D INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-008/4630
(Neduvathoor) 		1613006004NRG24110820230781093 11/08/2023 mayadevi 1613006004WL032211 mayadevi 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5797311474 Mrs. Mayadeviamma T INDIAN BANK(607105)
14 Kottarakkara KL-13-006-004-008/471
(Neduvathoor) 		1613006004NRG24110820230781095 11/08/2023 Thulaseedharan 1613006004WL032211 Thulaseedharan 00176 IDIB000K075 333 333 Processed 21/09/2023 5797311426 Mr. Thulasidharan M R INDIAN BANK(607105)
15 Kottarakkara KL-13-006-004-008/5047
(Neduvathoor) 		1613006004NRG24110820230781097 11/08/2023 Saraswathi R 1613006004WL032211 Saraswathi R 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5797311476 Mrs. SARASWATHI R INDIAN BANK(607105)
16 Kottarakkara KL-13-006-004-008/5417
(Neduvathoor) 		1613006004NRG24110820230781103 11/08/2023 Retnamma 1613006004WL032211 Retnamma 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5797311428 Mrs. R RETHNAMMA INDIAN BANK(607105)
17 Kottarakkara KL-13-006-004-008/6519
(Neduvathoor) 		1613006004NRG24110820230781111 11/08/2023 Aseela 1613006004WL032211 Aseela 00176 IDIB000K075 666 666 Processed 22/09/2023 5797311481 ASEELA F INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-004-008/6767
(Neduvathoor) 		1613006004NRG24110820230781113 11/08/2023 Anitha R 1613006004WL032211 Anitha R 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797311482 MRS ANITHA R STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-008/6889
(Neduvathoor) 		1613006004NRG24110820230781114 11/08/2023 Beena Aneesh 1613006004WL032211 Beena Aneesh 00176 IDIB000K075 1665 1665 Processed 22/09/2023 5797311425 BEENA G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-004-008/6926
(Neduvathoor) 		1613006004NRG24110820230781115 11/08/2023 Pookunju 1613006004WL032211 Pookunju 00176 IDIB000K075 1332 1332 Processed 22/09/2023 5797311427 POOKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-004-008/7291
(Neduvathoor) 		1613006004NRG24110820230781116 11/08/2023 Remani K 1613006004WL032211 Remani K 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5797311471 Mrs. REMANI K INDIAN BANK(607105)
SubTotal 21312 21312
22 Kottarakkara KL-13-006-004-008/5135
(Neduvathoor) 		1613006004NRG24110820230781098 11/08/2023 Radhamany 1613006004WL032211 Radhamany 00177 IOBA0003208 1998 1998 Processed 21/09/2023 5797311437 RADHAMONY G INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
23 Kottarakkara KL-13-006-004-008/1029
(Neduvathoor) 		1613006004NRG24110820230781060 11/08/2023 Geetha.K 1613006004WL032211 Geetha.K 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797311447 GEETHA K PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-008/1036
(Neduvathoor) 		1613006004NRG24110820230781061 11/08/2023 LATHA .P 1613006004WL032211 LATHA .P 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311453 LATHA B PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-008/1089
(Neduvathoor) 		1613006004NRG24110820230781062 11/08/2023 Ambili.K 1613006004WL032211 Ambili.K 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797311450 AMBILY PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-008/1090
(Neduvathoor) 		1613006004NRG24110820230781063 11/08/2023 SHYLAJAKUMARI 1613006004WL032211 SHYLAJAKUMARI 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797311463 SHYLAJA KUMARY V KERALA GRAMIN BANK(607476)
27 Kottarakkara KL-13-006-004-008/1966
(Neduvathoor) 		1613006004NRG24110820230781065 11/08/2023 Susheela 1613006004WL032211 Susheela 00354 PUNB0429800 666 666 Processed 21/09/2023 5797311454 SUSEELA PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-008/2104
(Neduvathoor) 		1613006004NRG24110820230781066 11/08/2023 SASIDHARAN .P 1613006004WL032211 SASIDHARAN .P 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311456 SASIDHARAN P BANK OF BARODA(606985)
29 Kottarakkara KL-13-006-004-008/2428
(Neduvathoor) 		1613006004NRG24110820230781067 11/08/2023 VASANTH A . V 1613006004WL032211 VASANTH A . V 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311457 VASANTHA PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-008/2436
(Neduvathoor) 		1613006004NRG24110820230781068 11/08/2023 Sreedevi 1613006004WL032211 Sreedevi 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311458 SREEDEVI PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-008/2695
(Neduvathoor) 		1613006004NRG24110820230781069 11/08/2023 JumailthuBeevi 1613006004WL032211 JumailthuBeevi 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311459 Mrs. Jumailath.H INDIAN BANK(607105)
32 Kottarakkara KL-13-006-004-008/3520
(Neduvathoor) 		1613006004NRG24110820230781072 11/08/2023 Pappachan 1613006004WL032211 Pappachan 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311460 PAPPACHAN PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-008/3844
(Neduvathoor) 		1613006004NRG24110820230781073 11/08/2023 SUREKHA J 1613006004WL032211 SUREKHA J 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311461 SUREKHA J PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-008/398
(Neduvathoor) 		1613006004NRG24110820230781075 11/08/2023 SHEELA 1613006004WL032211 SHEELA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311451 SHEELA PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-008/400
(Neduvathoor) 		1613006004NRG24110820230781076 11/08/2023 BINDHUKUMARI .K 1613006004WL032211 BINDHUKUMARI .K 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311448 BINDHUKUMARI K PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-008/4265
(Neduvathoor) 		1613006004NRG24110820230781078 11/08/2023 SaraswathiAmma 1613006004WL032211 SaraswathiAmma 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797311464 SARASWATHY AMMA PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-008/4280
(Neduvathoor) 		1613006004NRG24110820230781079 11/08/2023 KALA A 1613006004WL032211 KALA A 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311465 KALA A W/O THANKA RAJ PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-008/4313
(Neduvathoor) 		1613006004NRG24110820230781080 11/08/2023 VALSALAKUMARI.T 1613006004WL032211 VALSALAKUMARI.T 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311467 VALSALAKUMARY T KERALA GRAMIN BANK(607476)
39 Kottarakkara KL-13-006-004-008/436
(Neduvathoor) 		1613006004NRG24110820230781081 11/08/2023 VANAJA .P 1613006004WL032211 VANAJA .P 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311443 Mrs. Vanaja P INDIAN BANK(607105)
40 Kottarakkara KL-13-006-004-008/442
(Neduvathoor) 		1613006004NRG24110820230781083 11/08/2023 Sreedevi 1613006004WL032211 Sreedevi 00354 PUNB0429800 666 666 Processed 21/09/2023 5797311445 SREEDEVI S PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-008/443
(Neduvathoor) 		1613006004NRG24110820230781084 11/08/2023 SOBHANA .B 1613006004WL032211 SOBHANA .B 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311455 SOBHANA B PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-008/444
(Neduvathoor) 		1613006004NRG24110820230781085 11/08/2023 GEETHAKUMARI .R 1613006004WL032211 GEETHAKUMARI .R 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797311444 GEETHAKUMARI R PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-008/4533
(Neduvathoor) 		1613006004NRG24110820230781087 11/08/2023 SARALAKUMARI 1613006004WL032211 SARALAKUMARI 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311468 SARALAKUMARI PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-004-008/456
(Neduvathoor) 		1613006004NRG24110820230781088 11/08/2023 Ashokan 1613006004WL032211 Ashokan 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797311446 ASHOKAN P PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-004-008/457
(Neduvathoor) 		1613006004NRG24110820230781090 11/08/2023 Rema .B 1613006004WL032211 Rema .B 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797311462 REMA B PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-008/458
(Neduvathoor) 		1613006004NRG24110820230781091 11/08/2023 RAMADEVI 1613006004WL032211 RAMADEVI 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797311452 REMADEVI S PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-004-008/463
(Neduvathoor) 		1613006004NRG24110820230781092 11/08/2023 LalithabaiAmma.B 1613006004WL032211 LalithabaiAmma.B 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311449 LALITHABAI AMMA PUNJAB NATIONAL BANK(508568)
48 Kottarakkara KL-13-006-004-008/465
(Neduvathoor) 		1613006004NRG24110820230781094 11/08/2023 PRIYA 1613006004WL032211 PRIYA 00354 PUNB0429800 999 999 Processed 21/09/2023 5797311469 PRIYA G P PUNJAB NATIONAL BANK(508568)
49 Kottarakkara KL-13-006-004-013/1052
(Neduvathoor) 		1613006004NRG24110820230781117 11/08/2023 Suja S 1613006004WL032211 Suja S 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797311466 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 46287 46287
50 Kottarakkara KL-13-006-004-008/5224
(Neduvathoor) 		1613006004NRG24110820230781100 11/08/2023 SREEKALA 1613006004WL032211 SREEKALA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797311434 MRS SREEKALA S STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-008/5376
(Neduvathoor) 		1613006004NRG24110820230781101 11/08/2023 saliny 1613006004WL032211 saliny 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797311440 SALINI G STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-008/5755
(Neduvathoor) 		1613006004NRG24110820230781106 11/08/2023 SUSHEELA 1613006004WL032211 SUSHEELA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797311439 MRS SUSEELA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-008/6127
(Neduvathoor) 		1613006004NRG24110820230781109 11/08/2023 REnuka 1613006004WL032211 REnuka 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797311438 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
54 Kottarakkara KL-13-006-004-008/5892
(Neduvathoor) 		1613006004NRG24110820230781107 11/08/2023 Remya 1613006004WL032211 Remya 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5797311478 MRS REMYA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Kottarakkara KL-13-006-004-008/5947
(Neduvathoor) 		1613006004NRG24110820230781108 11/08/2023 Vasantha 1613006004WL032211 Vasantha 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5797311479 MRS VASANTHA K L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Kottarakkara KL-13-006-004-008/4237
(Neduvathoor) 		1613006004NRG24110820230781077 11/08/2023 Mayakumari 1613006004WL032211 Mayakumari 00468 UBIN0552801 1665 1665 Processed 21/09/2023 5797311470 MAYAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 1665 1665
57 Kottarakkara KL-13-006-004-008/440
(Neduvathoor) 		1613006004NRG24110820230781082 11/08/2023 Omanakuttan 1613006004WL032211 Omanakuttan 00545 CSBK0000110 1665 1665 Processed 22/09/2023 5797311429 OMANAKKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
58 Kottarakkara KL-13-006-004-008/5461
(Neduvathoor) 		1613006004NRG24110820230781104 11/08/2023 REJEENA 1613006004WL032211 REJEENA 00657 KLGB0040572 1998 1998 Processed 21/09/2023 5797311441 Mrs. Rajeena INDIAN BANK(607105)
59 Kottarakkara KL-13-006-004-008/5638
(Neduvathoor) 		1613006004NRG24110820230781105 11/08/2023 Rejani 1613006004WL032211 Rejani 00657 KLGB0040572 666 666 Processed 21/09/2023 5797311442 MRS RAJANI T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_110823APB_FTO_395112 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Kottarakkara KL1613006004_110823APB_FTO_395112 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006004_110823APB_FTO_395112 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Kottarakkara KL1613006004_110823APB_FTO_395112 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 5661
5 Kottarakkara KL1613006004_110823APB_FTO_395112 Indian Bank IDIB000K075 KOTTARAKARA 21312
6 Kottarakkara KL1613006004_110823APB_FTO_395112 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
7 Kottarakkara KL1613006004_110823APB_FTO_395112 Punjab National Bank PUNB0429800 KOTTARAKKARA 46287
8 Kottarakkara KL1613006004_110823APB_FTO_395112 State Bank Of India SBIN0005047 KOTTARAKARA 7326
9 Kottarakkara KL1613006004_110823APB_FTO_395112 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
10 Kottarakkara KL1613006004_110823APB_FTO_395112 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
11 Kottarakkara KL1613006004_110823APB_FTO_395112 Union Bank of India UBIN0552801 KOTTARAKKARA 1665
12 Kottarakkara KL1613006004_110823APB_FTO_395112 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 1665
13 Kottarakkara KL1613006004_110823APB_FTO_395112 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2664

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