Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071123APB_FTO_673205
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) 		1613006004NRG24071120231393133 07/11/2023 kunjumol 1613006004WL059256 kunjumol 00045 BARB0KOTTAR 1998 1998 Processed 27/11/2023 8022926433 KUNJUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-004-015/6541
(Neduvathoor) 		1613006004NRG24071120231393145 07/11/2023 YAMUNA ARJUNAN 1613006004WL059256 YAMUNA ARJUNAN 00045 BARB0KOTTAR 1332 1332 Processed 27/11/2023 8022926432 YAMUNA ARJUNAN BANK OF BARODA(606985)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-004-015/4315
(Neduvathoor) 		1613006004NRG24071120231393138 07/11/2023 USHAKUMARI 1613006004WL059256 USHAKUMARI 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8022926431 Mrs. USHAKUMARY P INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-015/4911
(Neduvathoor) 		1613006004NRG24071120231393142 07/11/2023 KALAKUMARI 1613006004WL059256 KALAKUMARI 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8022926430 KALAKUMARI P CANARA BANK(508532)
SubTotal 3330 3330
5 Kottarakkara KL-13-006-004-015/4892
(Neduvathoor) 		1613006004NRG24071120231393141 07/11/2023 SREEKALA 1613006004WL059256 SREEKALA 00127 FDRL0001036 999 999 Processed 27/11/2023 8022926427 SREEKALA L FEDERAL BANK(607165)
SubTotal 999 999
6 Kottarakkara KL-13-006-004-015/1130
(Neduvathoor) 		1613006004NRG24071120231393124 07/11/2023 VIJITHA 1613006004WL059256 VIJITHA 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8022926449 Mrs. Vijitha . INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-015/1229
(Neduvathoor) 		1613006004NRG24071120231393127 07/11/2023 SALINI 1613006004WL059256 SALINI 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8022926448 Mrs. Salini R INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-015/1241
(Neduvathoor) 		1613006004NRG24071120231393129 07/11/2023 Ambika 1613006004WL059256 Ambika 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8022926446 Mrs. AMBIKA C INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-015/3578
(Neduvathoor) 		1613006004NRG24071120231393136 07/11/2023 ANEESHA 1613006004WL059256 ANEESHA 00176 IDIB000K075 333 333 Rejected 27/11/2023 8022926447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kottarakkara KL-13-006-004-015/4890
(Neduvathoor) 		1613006004NRG24071120231393140 07/11/2023 MANI 1613006004WL059256 MANI 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8022926450 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
11 Kottarakkara KL-13-006-004-014/1100
(Neduvathoor) 		1613006004NRG24071120231393122 07/11/2023 LINU .A 1613006004WL059256 LINU .A 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022926436 LINU A PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-015/1181
(Neduvathoor) 		1613006004NRG24071120231393125 07/11/2023 SARASAMMA 1613006004WL059256 SARASAMMA 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8022926437 SARASAMMA PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-015/1189
(Neduvathoor) 		1613006004NRG24071120231393126 07/11/2023 Radhamani.B 1613006004WL059256 Radhamani.B 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022926441 RADHAMONI B PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-015/1232
(Neduvathoor) 		1613006004NRG24071120231393128 07/11/2023 MANIYAMMA 1613006004WL059256 MANIYAMMA 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8022926438 MANIYAMMA. PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-015/1246
(Neduvathoor) 		1613006004NRG24071120231393130 07/11/2023 PRASANNAKUMARI 1613006004WL059256 PRASANNAKUMARI 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022926440 PRASANNAKUMARI PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-015/1250
(Neduvathoor) 		1613006004NRG24071120231393131 07/11/2023 AMBIKA 1613006004WL059256 AMBIKA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022926439 AMBIKA PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-015/1359
(Neduvathoor) 		1613006004NRG24071120231393132 07/11/2023 LEKHA 1613006004WL059256 LEKHA 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8022926442 LEKHA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-015/1730
(Neduvathoor) 		1613006004NRG24071120231393134 07/11/2023 VALSALA .S 1613006004WL059256 VALSALA .S 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022926443 VALSALA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-015/3578
(Neduvathoor) 		1613006004NRG24071120231393135 07/11/2023 SOBHANA .S 1613006004WL059256 SOBHANA .S 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022926444 Mrs. Sobhana S INDIAN BANK(607105)
20 Kottarakkara KL-13-006-004-015/3989
(Neduvathoor) 		1613006004NRG24071120231393137 07/11/2023 Meenakshi 1613006004WL059256 Meenakshi 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022926445 Mrs. MEENAKSHI S INDIAN BANK(607105)
SubTotal 17316 17316
21 Kottarakkara KL-13-006-004-014/6111
(Neduvathoor) 		1613006004NRG24071120231393123 07/11/2023 SHEEJA 1613006004WL059256 SHEEJA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022926429 SHEEJA S UCO BANK(607066)
22 Kottarakkara KL-13-006-004-015/4683
(Neduvathoor) 		1613006004NRG24071120231393139 07/11/2023 LEELA P 1613006004WL059256 LEELA P 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022926428 MRS LEELA P STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-015/5378
(Neduvathoor) 		1613006004NRG24071120231393143 07/11/2023 SARALADEVI 1613006004WL059256 SARALADEVI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022926434 SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
24 Kottarakkara KL-13-006-004-015/6188
(Neduvathoor) 		1613006004NRG24071120231393144 07/11/2023 VIJAYAMMA 1613006004WL059256 VIJAYAMMA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022926435 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_071123APB_FTO_673205 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 3330
2 Kottarakkara KL1613006004_071123APB_FTO_673205 Canara Bank CNRB0002681 KOTTARAKKARA 3330
3 Kottarakkara KL1613006004_071123APB_FTO_673205 Federal Bank FDRL0001036 KOTTARAKKARA 999
4 Kottarakkara KL1613006004_071123APB_FTO_673205 Indian Bank IDIB000K075 KOTTARAKARA 6660
5 Kottarakkara KL1613006004_071123APB_FTO_673205 Punjab National Bank PUNB0429800 KOTTARAKKARA 17316
6 Kottarakkara KL1613006004_071123APB_FTO_673205 State Bank Of India SBIN0005047 KOTTARAKARA 5994
7 Kottarakkara KL1613006004_071123APB_FTO_673205 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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