Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_120523APB_FTO_91021
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-13-006-004-004/5511
(Neduvathoor) 		1613006004NRG24120520230161768 12/05/2023 Lethika 1613006004WL006776 Lethika 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1750207470 LATHIKA L CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-004/6232
(Neduvathoor) 		1613006004NRG24120520230161770 12/05/2023 Renuka 1613006004WL006776 Renuka 00078 CNRB0014507 1665 1665 Processed 20/05/2023 1750207490 ARCHANA R S BY M AND N G RENUKA R BANK OF BARODA(606985)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-004-004/4841
(Neduvathoor) 		1613006004NRG24120520230161767 12/05/2023 Bindhu 1613006004WL006776 Bindhu 00176 IDIB000K075 333 333 Processed 20/05/2023 1750207492 Mrs. Bindu N B INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-004/6758
(Neduvathoor) 		1613006004NRG24120520230161771 12/05/2023 lEELA 1613006004WL006776 lEELA 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1750207494 LEELADAS CANARA BANK(508532)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-004-004/1039
(Neduvathoor) 		1613006004NRG24120520230161746 12/05/2023 GEETHA 1613006004WL006776 GEETHA 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750207479 GEETHA L PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-004/1162
(Neduvathoor) 		1613006004NRG24120520230161747 12/05/2023 YAMUNAMANIAMMA 1613006004WL006776 YAMUNAMANIAMMA 00354 PUNB0429800 333 333 Processed 20/05/2023 1750207480 YAMUNA R KERALA GRAMIN BANK(607476)
7 Kottarakkara KL-13-006-004-004/1335
(Neduvathoor) 		1613006004NRG24120520230161748 12/05/2023 Valsala 1613006004WL006776 Valsala 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750207483 VALSALA O BANK OF BARODA(606985)
8 Kottarakkara KL-13-006-004-004/1640
(Neduvathoor) 		1613006004NRG24120520230161749 12/05/2023 Manjusha 1613006004WL006776 Manjusha 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750207474 Smt. Manjusha S INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-004/1644
(Neduvathoor) 		1613006004NRG24120520230161751 12/05/2023 Kanakalatha 1613006004WL006776 Kanakalatha 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750207481 Smt. S KANAKALETHA INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-004/1645
(Neduvathoor) 		1613006004NRG24120520230161752 12/05/2023 IndiraChandran 1613006004WL006776 IndiraChandran 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750207473 INDRA P PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-004/1646
(Neduvathoor) 		1613006004NRG24120520230161753 12/05/2023 LekshmikuttyAmma 1613006004WL006776 LekshmikuttyAmma 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750207476 LEKSHMI KUTTY PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-004/1691
(Neduvathoor) 		1613006004NRG24120520230161755 12/05/2023 REMANIARAVIND 1613006004WL006776 REMANIARAVIND 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750207475 MR RAMANI AMMAL V STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-004/1692
(Neduvathoor) 		1613006004NRG24120520230161756 12/05/2023 Geethakumari 1613006004WL006776 Geethakumari 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750207477 GEETHA KUMARI PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-004/1694
(Neduvathoor) 		1613006004NRG24120520230161757 12/05/2023 SAROJINI 1613006004WL006776 SAROJINI 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750207482 MRS SAROJINI R STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-004/1699
(Neduvathoor) 		1613006004NRG24120520230161758 12/05/2023 SAROJINI 1613006004WL006776 SAROJINI 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750207478 Smt. P SAROJINI INDIAN BANK(607105)
16 Kottarakkara KL-13-006-004-004/2534
(Neduvathoor) 		1613006004NRG24120520230161759 12/05/2023 Vijayamma P 1613006004WL006776 Vijayamma P 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750207484 VIJAYAMMA P PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-004/2940
(Neduvathoor) 		1613006004NRG24120520230161760 12/05/2023 SIVARAJAN B 1613006004WL006776 SIVARAJAN B 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750207486 SIVARAJAN B PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-004/3840
(Neduvathoor) 		1613006004NRG24120520230161761 12/05/2023 MARY 1613006004WL006776 MARY 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750207485 MARY PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-004/4085
(Neduvathoor) 		1613006004NRG24120520230161762 12/05/2023 SANTHAKUMARI.P 1613006004WL006776 SANTHAKUMARI.P 00354 PUNB0429800 666 666 Processed 20/05/2023 1750207487 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-004/4128
(Neduvathoor) 		1613006004NRG24120520230161763 12/05/2023 THULASEEDHARAN C 1613006004WL006776 THULASEEDHARAN C 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750207488 THULASEEDHARAN C PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/4310
(Neduvathoor) 		1613006004NRG24120520230161764 12/05/2023 Ambika.L 1613006004WL006776 Ambika.L 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750207489 AMBIKA L PUNJAB NATIONAL BANK(508568)
SubTotal 28638 28638
22 Kottarakkara KL-13-006-004-004/5979
(Neduvathoor) 		1613006004NRG24120520230161769 12/05/2023 Deepa 1613006004WL006776 Deepa 00409 SIBL0000105 1665 1665 Processed 20/05/2023 1750207469 DEEPA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
23 Kottarakkara KL-13-006-004-004/1649
(Neduvathoor) 		1613006004NRG24120520230161754 12/05/2023 LEELAMANI L 1613006004WL006776 LEELAMANI L 00415 SBIN0005047 666 666 Processed 20/05/2023 1750207472 MRS LEELAMANY L STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-004/4499
(Neduvathoor) 		1613006004NRG24120520230161765 12/05/2023 SUDHARMMA 1613006004WL006776 SUDHARMMA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750207471 SUDHARMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
25 Kottarakkara KL-13-006-004-004/1643
(Neduvathoor) 		1613006004NRG24120520230161750 12/05/2023 Babu 1613006004WL006776 Babu 00415 SBIN0070241 1998 1998 Processed 20/05/2023 1750207493 MR BABU G STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-004/4809
(Neduvathoor) 		1613006004NRG24120520230161766 12/05/2023 Rajan 1613006004WL006776 Rajan 00415 SBIN0070241 1998 1998 Processed 20/05/2023 1750207491 RAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 41958 41958

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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_91021 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Kottarakkara KL1613006004_120523APB_FTO_91021 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Kottarakkara KL1613006004_120523APB_FTO_91021 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Kottarakkara KL1613006004_120523APB_FTO_91021 Punjab National Bank PUNB0429800 KOTTARAKKARA 28638
5 Kottarakkara KL1613006004_120523APB_FTO_91021 South Indian Bank SIBL0000105 KOTTARAKARA 1665
6 Kottarakkara KL1613006004_120523APB_FTO_91021 State Bank Of India SBIN0005047 KOTTARAKARA 2664
7 Kottarakkara KL1613006004_120523APB_FTO_91021 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3996

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