Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_220523APB_FTO_117430
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-13-006-004-009/5467
(Neduvathoor) 		1613006004NRG24220520230210034 22/05/2023 RAJU 1613006004WL008721 RAJU 00176 IDIB000K075 1665 1665 Processed 26/05/2023 1878088655 Mr. RAJU K INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-009/5824
(Neduvathoor) 		1613006004NRG24220520230210038 22/05/2023 PUSHPA 1613006004WL008721 PUSHPA 00176 IDIB000K075 1665 1665 Processed 26/05/2023 1878088656 Mrs. T PUSHPA INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-009/6593
(Neduvathoor) 		1613006004NRG24220520230210040 22/05/2023 JULY JOSE 1613006004WL008721 JULY JOSE 00176 IDIB000K075 333 333 Processed 26/05/2023 1878088657 Mrs. JULY JOSE INDIAN BANK(607105)
SubTotal 3663 3663
4 Kottarakkara KL-13-006-004-009/6731
(Neduvathoor) 		1613006004NRG24220520230210041 22/05/2023 SARALA 1613006004WL008721 SARALA 00176 IDIB000R034 1332 1332 Processed 26/05/2023 1878088654 SARALA SREEDHARAN CANARA BANK(508532)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-004-009/1495
(Neduvathoor) 		1613006004NRG24220520230210012 22/05/2023 SHIBIYA V 1613006004WL008721 SHIBIYA V 00354 PUNB0429800 999 999 Processed 26/05/2023 1878088638 MRS SHIBIYA V STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-009/1809
(Neduvathoor) 		1613006004NRG24220520230210013 22/05/2023 GEETHANJALI .P 1613006004WL008721 GEETHANJALI .P 00354 PUNB0429800 666 666 Processed 26/05/2023 1878088645 MRS GEETHANJALY P STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-004-009/1842
(Neduvathoor) 		1613006004NRG24220520230210014 22/05/2023 KAMALA 1613006004WL008721 KAMALA 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088646 KAMALA PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-009/2268
(Neduvathoor) 		1613006004NRG24220520230210015 22/05/2023 KAMALMMA .N 1613006004WL008721 KAMALMMA .N 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088661 Mrs. KAMALAMMA N INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-009/2269
(Neduvathoor) 		1613006004NRG24220520230210016 22/05/2023 RAJESWARYAMMA .S 1613006004WL008721 RAJESWARYAMMA .S 00354 PUNB0429800 1332 1332 Processed 26/05/2023 1878088663 RAJESWARI AMMA S PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-009/2461
(Neduvathoor) 		1613006004NRG24220520230210017 22/05/2023 VAVA .A 1613006004WL008721 VAVA .A 00354 PUNB0429800 666 666 Processed 26/05/2023 1878088650 VAVA.A PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-009/3734
(Neduvathoor) 		1613006004NRG24220520230210018 22/05/2023 MANJUSHA 1613006004WL008721 MANJUSHA 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088653 MANJUSHA PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-009/3921
(Neduvathoor) 		1613006004NRG24220520230210019 22/05/2023 SINDHUKUMARY 1613006004WL008721 SINDHUKUMARY 00354 PUNB0429800 1332 1332 Processed 26/05/2023 1878088659 SINDHUKUMARY J PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-009/4048
(Neduvathoor) 		1613006004NRG24220520230210020 22/05/2023 SYAMALA 1613006004WL008721 SYAMALA 00354 PUNB0429800 1332 1332 Processed 26/05/2023 1878088652 SYAMALA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-009/484
(Neduvathoor) 		1613006004NRG24220520230210021 22/05/2023 SUSAMMA 1613006004WL008721 SUSAMMA 00354 PUNB0429800 333 333 Processed 26/05/2023 1878088641 SUSAMMA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-009/485
(Neduvathoor) 		1613006004NRG24220520230210022 22/05/2023 LISSY RAJAN 1613006004WL008721 LISSY RAJAN 00354 PUNB0429800 333 333 Processed 26/05/2023 1878088640 LISSY RAJAN PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-009/49
(Neduvathoor) 		1613006004NRG24220520230210023 22/05/2023 BINDHU 1613006004WL008721 BINDHU 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088649 BINDHU PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-009/490
(Neduvathoor) 		1613006004NRG24220520230210024 22/05/2023 SHYLAJA 1613006004WL008721 SHYLAJA 00354 PUNB0429800 1332 1332 Processed 26/05/2023 1878088647 Mrs. SHYLAJA S INDIAN BANK(607105)
18 Kottarakkara KL-13-006-004-009/494
(Neduvathoor) 		1613006004NRG24220520230210025 22/05/2023 P.M.Thankamma 1613006004WL008721 P.M.Thankamma 00354 PUNB0429800 1332 1332 Processed 26/05/2023 1878088642 THANKAMMA PM PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-009/496
(Neduvathoor) 		1613006004NRG24220520230210026 22/05/2023 USHAKUMARI 1613006004WL008721 USHAKUMARI 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088648 USHA KUMARI PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-009/497
(Neduvathoor) 		1613006004NRG24220520230210027 22/05/2023 SUNI MATHAI 1613006004WL008721 SUNI MATHAI 00354 PUNB0429800 999 999 Processed 26/05/2023 1878088643 SUNI MATHAI PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-009/505
(Neduvathoor) 		1613006004NRG24220520230210028 22/05/2023 USHA .T 1613006004WL008721 USHA .T 00354 PUNB0429800 999 999 Processed 26/05/2023 1878088639 USHA T UCO BANK(607066)
22 Kottarakkara KL-13-006-004-009/507
(Neduvathoor) 		1613006004NRG24220520230210029 22/05/2023 REENA CHANDRAN 1613006004WL008721 REENA CHANDRAN 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088660 MRS REENA CHANDRAN B STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-009/509
(Neduvathoor) 		1613006004NRG24220520230210030 22/05/2023 RADHAMANY S 1613006004WL008721 RADHAMANY S 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088662 MRS RADHAMANY S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-009/510
(Neduvathoor) 		1613006004NRG24220520230210031 22/05/2023 RAJANY .O 1613006004WL008721 RAJANY .O 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088644 MRS RAJANI O STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-009/511
(Neduvathoor) 		1613006004NRG24220520230210032 22/05/2023 SHIJI JOHN 1613006004WL008721 SHIJI JOHN 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088651 SHIJI JOHN PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-009/557
(Neduvathoor) 		1613006004NRG24220520230210035 22/05/2023 SUSEELAN .S 1613006004WL008721 SUSEELAN .S 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088635 SUSEELAN S PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-009/562
(Neduvathoor) 		1613006004NRG24220520230210036 22/05/2023 PONNAMMA KUNJUMON 1613006004WL008721 PONNAMMA KUNJUMON 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088637 MRS PONNAMMA KUNJUMON STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-009/568
(Neduvathoor) 		1613006004NRG24220520230210037 22/05/2023 MINIKUMARI .V 1613006004WL008721 MINIKUMARI .V 00354 PUNB0429800 1665 1665 Processed 26/05/2023 1878088636 MRS MINIKUMARI V STATE BANK OF INDIA(508548)
SubTotal 31635 31635
29 Kottarakkara KL-13-006-004-009/1238
(Neduvathoor) 		1613006004NRG24220520230210011 22/05/2023 INDIRAMMA 1613006004WL008721 INDIRAMMA 00415 SBIN0005047 1332 1332 Processed 26/05/2023 1878088634 MRS INDIRAMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-010/5345
(Neduvathoor) 		1613006004NRG24220520230210043 22/05/2023 Indiraamma 1613006004WL008721 Indiraamma 00415 SBIN0005047 1332 1332 Processed 26/05/2023 1878088633 Mrs. Indirayamma B INDIAN BANK(607105)
SubTotal 2664 2664
31 Kottarakkara KL-13-006-004-009/5168
(Neduvathoor) 		1613006004NRG24220520230210033 22/05/2023 LEELAMANIAMMA 1613006004WL008721 LEELAMANIAMMA 00415 SBIN0070063 1665 1665 Processed 26/05/2023 1878088658 MR LEELAMANI AMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Kottarakkara KL-13-006-004-009/6564
(Neduvathoor) 		1613006004NRG24220520230210039 22/05/2023 THANKAMANIAMMA 1613006004WL008721 THANKAMANIAMMA 00462 UCBA0002906 1332 1332 Processed 26/05/2023 1878088632 Mr. Thankamaniamma B INDIAN BANK(607105)
SubTotal 1332 1332
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_220523APB_FTO_117430 Indian Bank IDIB000K075 KOTTARAKARA 3663
2 Kottarakkara KL1613006004_220523APB_FTO_117430 Indian Bank IDIB000R034 RANDALAMOODU 1332
3 Kottarakkara KL1613006004_220523APB_FTO_117430 Punjab National Bank PUNB0429800 KOTTARAKKARA 31635
4 Kottarakkara KL1613006004_220523APB_FTO_117430 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Kottarakkara KL1613006004_220523APB_FTO_117430 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Kottarakkara KL1613006004_220523APB_FTO_117430 UCO Bank UCBA0002906 KOTTARAKARA 1332

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