Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_190523APB_FTO_108732
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-13-006-004-017/1410
(Neduvathoor) 		1613006004NRG24190520230196385 19/05/2023 Jalajakumari 1613006004WL008170 Jalajakumari 00078 CNRB0004669 1998 1998 Processed 26/05/2023 1858682219 JALAJAKUMARI G KERALA GRAMIN BANK(607476)
2 Kottarakkara KL-13-006-004-017/1740
(Neduvathoor) 		1613006004NRG24190520230196387 19/05/2023 GRACY .J 1613006004WL008170 GRACY .J 00078 CNRB0004669 1998 1998 Processed 25/05/2023 1858682227 GRACY R PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-004-018/1362
(Neduvathoor) 		1613006004NRG24190520230196391 19/05/2023 Baburajan 1613006004WL008170 Baburajan 00078 CNRB0004669 1665 1665 Processed 25/05/2023 1858682211 BABURAJAN CANARA BANK(508532)
SubTotal 5661 5661
4 Kottarakkara KL-13-006-004-003/2079
(Neduvathoor) 		1613006004NRG24190520230196379 19/05/2023 Muraleedharan 1613006004WL008170 Muraleedharan 00127 FDRL0002048 666 666 Processed 25/05/2023 1858682207 MURALEEDHARAN NAIR CANARA BANK(508532)
SubTotal 666 666
5 Kottarakkara KL-13-006-004-001/2042
(Neduvathoor) 		1613006004NRG24190520230196376 19/05/2023 Leela 1613006004WL008170 Leela 00176 IDIB000P084 1332 1332 Processed 25/05/2023 1858682221 Mrs. LEELA P INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-018/4558
(Neduvathoor) 		1613006004NRG24190520230196396 19/05/2023 leela 1613006004WL008170 leela 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858682224 Mrs. LEELA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-018/5514
(Neduvathoor) 		1613006004NRG24190520230196401 19/05/2023 lissyReji 1613006004WL008170 lissyReji 00176 IDIB000P084 1332 1332 Processed 25/05/2023 1858682223 Mrs. Lissy Reji INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-018/5528
(Neduvathoor) 		1613006004NRG24190520230196402 19/05/2023 Susheela 1613006004WL008170 Susheela 00176 IDIB000P084 1998 1998 Processed 25/05/2023 1858682225 Mrs. SUSEELA . INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-018/6749
(Neduvathoor) 		1613006004NRG24190520230196405 19/05/2023 Radhamany 1613006004WL008170 Radhamany 00176 IDIB000P084 1665 1665 Processed 25/05/2023 1858682220 Mrs. Radhamani . INDIAN BANK(607105)
SubTotal 7992 7992
10 Kottarakkara KL-13-006-004-002/1965
(Neduvathoor) 		1613006004NRG24190520230196377 19/05/2023 UMADEVI .S 1613006004WL008170 UMADEVI .S 00354 PUNB0429800 1332 1332 Processed 25/05/2023 1858682231 UMADEVI S BANK OF BARODA(606985)
11 Kottarakkara KL-13-006-004-002/2098
(Neduvathoor) 		1613006004NRG24190520230196378 19/05/2023 JALAJAKUMARY .R 1613006004WL008170 JALAJAKUMARY .R 00354 PUNB0429800 1998 1998 Processed 25/05/2023 1858682215 JALAJA KUMARY R PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-016/1920
(Neduvathoor) 		1613006004NRG24190520230196380 19/05/2023 SUDHAKUMARY .V S 1613006004WL008170 SUDHAKUMARY .V S 00354 PUNB0429800 1332 1332 Processed 25/05/2023 1858682233 MRS SUDHA KUMARY V S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-016/3857
(Neduvathoor) 		1613006004NRG24190520230196381 19/05/2023 Sulekha .S 1613006004WL008170 Sulekha .S 00354 PUNB0429800 1998 1998 Processed 25/05/2023 1858682228 SULEKHA S PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-017/1335
(Neduvathoor) 		1613006004NRG24190520230196382 19/05/2023 LEELAMANIAMMA 1613006004WL008170 LEELAMANIAMMA 00354 PUNB0429800 1998 1998 Processed 25/05/2023 1858682230 LEELAMANIAMMA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-017/1345
(Neduvathoor) 		1613006004NRG24190520230196383 19/05/2023 VASANTHA KUMARY 1613006004WL008170 VASANTHA KUMARY 00354 PUNB0429800 1998 1998 Processed 25/05/2023 1858682235 VASANTHAKUMARI C PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-017/1361
(Neduvathoor) 		1613006004NRG24190520230196384 19/05/2023 RAKHI .R 1613006004WL008170 RAKHI .R 00354 PUNB0429800 999 999 Processed 25/05/2023 1858682236 RAKHI R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-017/1419
(Neduvathoor) 		1613006004NRG24190520230196386 19/05/2023 LATHIKA 1613006004WL008170 LATHIKA 00354 PUNB0429800 1332 1332 Processed 25/05/2023 1858682237 LATHIKA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-017/1759
(Neduvathoor) 		1613006004NRG24190520230196388 19/05/2023 LALI 1613006004WL008170 LALI 00354 PUNB0429800 1998 1998 Processed 25/05/2023 1858682234 LALI THE CATHOLIC SYRIAN BANK(607082)
19 Kottarakkara KL-13-006-004-017/2095
(Neduvathoor) 		1613006004NRG24190520230196389 19/05/2023 JALAJAMANY 1613006004WL008170 JALAJAMANY 00354 PUNB0429800 1665 1665 Processed 25/05/2023 1858682232 MRS JALAJAMANI JALAJAMANI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-018/1364
(Neduvathoor) 		1613006004NRG24190520230196392 19/05/2023 SANTHAMMA 1613006004WL008170 SANTHAMMA 00354 PUNB0429800 1665 1665 Processed 25/05/2023 1858682216 SANTHAMMA PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-018/2107
(Neduvathoor) 		1613006004NRG24190520230196393 19/05/2023 SARASWTHYAMMA 1613006004WL008170 SARASWTHYAMMA 00354 PUNB0429800 1665 1665 Processed 25/05/2023 1858682217 SARASWATHYAMMA S BANK OF BARODA(606985)
22 Kottarakkara KL-13-006-004-018/3214
(Neduvathoor) 		1613006004NRG24190520230196394 19/05/2023 VIJAYAKUMARI 1613006004WL008170 VIJAYAKUMARI 00354 PUNB0429800 1665 1665 Processed 25/05/2023 1858682229 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-018/3860
(Neduvathoor) 		1613006004NRG24190520230196395 19/05/2023 Radhamani G 1613006004WL008170 Radhamani G 00354 PUNB0429800 1998 1998 Processed 25/05/2023 1858682218 RADHAMANI AMMA PUNJAB NATIONAL BANK(508568)
SubTotal 23643 23643
24 Kottarakkara KL-13-006-004-018/5125
(Neduvathoor) 		1613006004NRG24190520230196398 19/05/2023 GEETHAKUMARI 1613006004WL008170 GEETHAKUMARI 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1858682212 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-018/5126
(Neduvathoor) 		1613006004NRG24190520230196399 19/05/2023 ANJU 1613006004WL008170 ANJU 00415 SBIN0005047 1998 1998 Processed 25/05/2023 1858682208 ANJU S CANARA BANK(508532)
26 Kottarakkara KL-13-006-004-018/5861
(Neduvathoor) 		1613006004NRG24190520230196403 19/05/2023 SALY 1613006004WL008170 SALY 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1858682210 MRS SALI Y STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-018/6945
(Neduvathoor) 		1613006004NRG24190520230196407 19/05/2023 santha Kumari P 1613006004WL008170 santha Kumari P 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1858682209 SANTHAKUMARI FEDERAL BANK(607165)
SubTotal 6660 6660
28 Kottarakkara KL-13-006-004-017/2393
(Neduvathoor) 		1613006004NRG24190520230196390 19/05/2023 susamma 1613006004WL008170 susamma 00415 SBIN0070293 1665 1665 Processed 25/05/2023 1858682222 MRS SUSAMMA THANKACHAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-018/5459
(Neduvathoor) 		1613006004NRG24190520230196400 19/05/2023 syamala 1613006004WL008170 syamala 00415 SBIN0070293 1665 1665 Processed 25/05/2023 1858682226 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-018/6837
(Neduvathoor) 		1613006004NRG24190520230196406 19/05/2023 SadasivanPillai 1613006004WL008170 SadasivanPillai 00415 SBIN0070293 666 666 Processed 25/05/2023 1858682213 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
31 Kottarakkara KL-13-006-004-018/5123
(Neduvathoor) 		1613006004NRG24190520230196397 19/05/2023 RAVEENDRNPILLAI 1613006004WL008170 RAVEENDRNPILLAI 00545 CSBK0000081 1332 1332 Processed 25/05/2023 1858682238 RAVEENDRNPILLAI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-004-018/6329
(Neduvathoor) 		1613006004NRG24190520230196404 19/05/2023 Lejimol 1613006004WL008170 Lejimol 00657 KLGB0040620 1998 1998 Processed 26/05/2023 1858682214 LEJI MOL S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_190523APB_FTO_108732 Canara Bank CNRB0004669 Puthoor 5661
2 Kottarakkara KL1613006004_190523APB_FTO_108732 Federal Bank FDRL0002048 PUTHUR 666
3 Kottarakkara KL1613006004_190523APB_FTO_108732 Indian Bank IDIB000P084 PUTHUR 7992
4 Kottarakkara KL1613006004_190523APB_FTO_108732 Punjab National Bank PUNB0429800 KOTTARAKKARA 23643
5 Kottarakkara KL1613006004_190523APB_FTO_108732 State Bank Of India SBIN0005047 KOTTARAKARA 6660
6 Kottarakkara KL1613006004_190523APB_FTO_108732 State Bank Of India SBIN0070293 PUTHOOR 3996
7 Kottarakkara KL1613006004_190523APB_FTO_108732 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1332
8 Kottarakkara KL1613006004_190523APB_FTO_108732 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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