Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_011123APB_FTO_652953
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) 		1613006004NRG24011120231345147 01/11/2023 kunjumol 1613006004WL057076 kunjumol 00045 BARB0KOTTAR 1332 1332 Processed 27/11/2023 8021824120 KUNJUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-004-015/6541
(Neduvathoor) 		1613006004NRG24011120231345160 01/11/2023 YAMUNA ARJUNAN 1613006004WL057076 YAMUNA ARJUNAN 00045 BARB0KOTTAR 333 333 Processed 27/11/2023 8021824119 YAMUNA ARJUNAN BANK OF BARODA(606985)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-004-015/4315
(Neduvathoor) 		1613006004NRG24011120231345152 01/11/2023 USHAKUMARI 1613006004WL057076 USHAKUMARI 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8021824116 Mrs. USHAKUMARY P INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-015/4911
(Neduvathoor) 		1613006004NRG24011120231345156 01/11/2023 KALAKUMARI 1613006004WL057076 KALAKUMARI 00078 CNRB0002681 333 333 Processed 27/11/2023 8021824112 KALAKUMARI P CANARA BANK(508532)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-004-015/4892
(Neduvathoor) 		1613006004NRG24011120231345155 01/11/2023 SREEKALA 1613006004WL057076 SREEKALA 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021824109 SREEKALA L FEDERAL BANK(607165)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-004-015/1130
(Neduvathoor) 		1613006004NRG24011120231345136 01/11/2023 VIJITHA 1613006004WL057076 VIJITHA 00176 IDIB000K075 999 999 Processed 27/11/2023 8021824135 Mrs. Vijitha . INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-015/1229
(Neduvathoor) 		1613006004NRG24011120231345140 01/11/2023 SALINI 1613006004WL057076 SALINI 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8021824134 Mrs. Salini R INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-015/1241
(Neduvathoor) 		1613006004NRG24011120231345143 01/11/2023 Ambika 1613006004WL057076 Ambika 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8021824132 Mrs. AMBIKA C INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-015/4890
(Neduvathoor) 		1613006004NRG24011120231345154 01/11/2023 MANI 1613006004WL057076 MANI 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8021824133 MRS MANI STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-004-015/5433
(Neduvathoor) 		1613006004NRG24011120231345158 01/11/2023 SARASWATHYAMMA 1613006004WL057076 SARASWATHYAMMA 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8021824130 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 7326 7326
11 Kottarakkara KL-13-006-004-014/1100
(Neduvathoor) 		1613006004NRG24011120231345134 01/11/2023 LINU .A 1613006004WL057076 LINU .A 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021824113 LINU A PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-015/1180
(Neduvathoor) 		1613006004NRG24011120231345137 01/11/2023 CHELLAPPAN 1613006004WL057076 CHELLAPPAN 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021824121 CHELLAPPAN K PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-015/1181
(Neduvathoor) 		1613006004NRG24011120231345138 01/11/2023 SARASAMMA 1613006004WL057076 SARASAMMA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021824114 SARASAMMA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-015/1189
(Neduvathoor) 		1613006004NRG24011120231345139 01/11/2023 Radhamani.B 1613006004WL057076 Radhamani.B 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021824131 RADHAMONI B PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-015/1232
(Neduvathoor) 		1613006004NRG24011120231345141 01/11/2023 MANIYAMMA 1613006004WL057076 MANIYAMMA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021824122 MANIYAMMA. PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-015/1236
(Neduvathoor) 		1613006004NRG24011120231345142 01/11/2023 SARASWATHY 1613006004WL057076 SARASWATHY 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8021824115 SARASWATHY PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-015/1246
(Neduvathoor) 		1613006004NRG24011120231345144 01/11/2023 PRASANNAKUMARI 1613006004WL057076 PRASANNAKUMARI 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021824123 PRASANNAKUMARI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-015/1250
(Neduvathoor) 		1613006004NRG24011120231345145 01/11/2023 AMBIKA 1613006004WL057076 AMBIKA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021824124 AMBIKA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-015/1359
(Neduvathoor) 		1613006004NRG24011120231345146 01/11/2023 LEKHA 1613006004WL057076 LEKHA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021824125 LEKHA PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-015/1730
(Neduvathoor) 		1613006004NRG24011120231345148 01/11/2023 VALSALA .S 1613006004WL057076 VALSALA .S 00354 PUNB0429800 333 333 Processed 27/11/2023 8021824126 VALSALA PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-015/1743
(Neduvathoor) 		1613006004NRG24011120231345149 01/11/2023 BINDHU 1613006004WL057076 BINDHU 00354 PUNB0429800 999 999 Processed 27/11/2023 8021824127 MS BINDHU R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-015/3578
(Neduvathoor) 		1613006004NRG24011120231345150 01/11/2023 SOBHANA .S 1613006004WL057076 SOBHANA .S 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021824128 Mrs. Sobhana S INDIAN BANK(607105)
23 Kottarakkara KL-13-006-004-015/3989
(Neduvathoor) 		1613006004NRG24011120231345151 01/11/2023 Meenakshi 1613006004WL057076 Meenakshi 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8021824129 Mrs. MEENAKSHI S INDIAN BANK(607105)
SubTotal 18981 18981
24 Kottarakkara KL-13-006-004-014/6111
(Neduvathoor) 		1613006004NRG24011120231345135 01/11/2023 SHEEJA 1613006004WL057076 SHEEJA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021824111 SHEEJA S UCO BANK(607066)
25 Kottarakkara KL-13-006-004-015/4683
(Neduvathoor) 		1613006004NRG24011120231345153 01/11/2023 LEELA P 1613006004WL057076 LEELA P 00415 SBIN0005047 666 666 Processed 27/11/2023 8021824110 MRS LEELA P STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-015/5378
(Neduvathoor) 		1613006004NRG24011120231345157 01/11/2023 SARALADEVI 1613006004WL057076 SARALADEVI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021824117 SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Kottarakkara KL-13-006-004-015/6188
(Neduvathoor) 		1613006004NRG24011120231345159 01/11/2023 VIJAYAMMA 1613006004WL057076 VIJAYAMMA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021824118 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_011123APB_FTO_652953 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Kottarakkara KL1613006004_011123APB_FTO_652953 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006004_011123APB_FTO_652953 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Kottarakkara KL1613006004_011123APB_FTO_652953 Indian Bank IDIB000K075 KOTTARAKARA 7326
5 Kottarakkara KL1613006004_011123APB_FTO_652953 Punjab National Bank PUNB0429800 KOTTARAKKARA 18981
6 Kottarakkara KL1613006004_011123APB_FTO_652953 State Bank Of India SBIN0005047 KOTTARAKARA 3663
7 Kottarakkara KL1613006004_011123APB_FTO_652953 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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