Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_090823APB_FTO_384386
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-13-006-004-005/1109
(Neduvathoor) 		1613006004NRG24090820230755031 09/08/2023 SURESH 1613006004WL031200 SURESH 00078 CNRB0002681 999 999 Processed 21/09/2023 5799968420 SURESH K CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-005/1442
(Neduvathoor) 		1613006004NRG24090820230755034 09/08/2023 SASI 1613006004WL031200 SASI 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5799968421 SASI N DHANALAXMI BANK(607239)
3 Kottarakkara KL-13-006-004-005/1554
(Neduvathoor) 		1613006004NRG24090820230755035 09/08/2023 lekshmanan achari 1613006004WL031200 lekshmanan achari 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5799968424 LEKSHMANANACHARI V CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-005/4656
(Neduvathoor) 		1613006004NRG24090820230755057 09/08/2023 SUDHAKARAN 1613006004WL031200 SUDHAKARAN 00078 CNRB0002681 666 666 Processed 21/09/2023 5799968419 SUDHAKARAN A CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-005/6788
(Neduvathoor) 		1613006004NRG24090820230755068 09/08/2023 RAVEENDRENPILLAI 1613006004WL031200 RAVEENDRENPILLAI 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5799968422 RAVEENDRANPILLAI K CANARA BANK(508532)
6 Kottarakkara KL-13-006-004-005/7125
(Neduvathoor) 		1613006004NRG24090820230755071 09/08/2023 SHEEJA S 1613006004WL031200 SHEEJA S 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5799968423 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 8325 8325
7 Kottarakkara KL-13-006-004-005/6904
(Neduvathoor) 		1613006004NRG24090820230755070 09/08/2023 AMBIKADEVI 1613006004WL031200 AMBIKADEVI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799968425 AMBIKA DEVI G CANARA BANK(508532)
SubTotal 1665 1665
8 Kottarakkara KL-13-006-004-005/2677
(Neduvathoor) 		1613006004NRG24090820230755051 09/08/2023 BHAVANI 1613006004WL031200 BHAVANI 00078 CNRB0014507 333 333 Processed 21/09/2023 5799968452 BHAVANI CANARA BANK(508532)
SubTotal 333 333
9 Kottarakkara KL-13-006-004-005/610
(Neduvathoor) 		1613006004NRG24090820230755062 09/08/2023 SAROJAM 1613006004WL031200 SAROJAM 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5799968415 MRS SAROJAM R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Kottarakkara KL-13-006-004-005/4029
(Neduvathoor) 		1613006004NRG24090820230755054 09/08/2023 DIPIN 1613006004WL031200 DIPIN 00127 FDRL0001884 1332 1332 Processed 21/09/2023 5799968458 K.S.DIPIN FEDERAL BANK(607165)
SubTotal 1332 1332
11 Kottarakkara KL-13-006-004-005/4832
(Neduvathoor) 		1613006004NRG24090820230755060 09/08/2023 THANKAMMA K 1613006004WL031200 THANKAMMA K 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5799968453 Mrs. Thankamma K INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-005/6599
(Neduvathoor) 		1613006004NRG24090820230755067 09/08/2023 SATHY BHAYI 1613006004WL031200 SATHY BHAYI 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5799968457 Mrs. Sathy Bhayi D INDIAN BANK(607105)
SubTotal 3330 3330
13 Kottarakkara KL-13-006-004-005/6463
(Neduvathoor) 		1613006004NRG24090820230755064 09/08/2023 AJITHAKUMARI 1613006004WL031200 AJITHAKUMARI 00177 IOBA0003208 1665 1665 Processed 21/09/2023 5799968428 AJITHAKUMARY S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
14 Kottarakkara KL-13-006-004-003/4362
(Neduvathoor) 		1613006004NRG24090820230755027 09/08/2023 REMANIYAMMA C 1613006004WL031200 REMANIYAMMA C 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5799968451 REMANIYAMMA C PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-005/1076
(Neduvathoor) 		1613006004NRG24090820230755028 09/08/2023 PODIPPENNU 1613006004WL031200 PODIPPENNU 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968444 PODIPPENNU PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-005/1079
(Neduvathoor) 		1613006004NRG24090820230755029 09/08/2023 ANITHAMURUKESAN 1613006004WL031200 ANITHAMURUKESAN 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968436 ANITHA MURUKESAN PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-005/1109
(Neduvathoor) 		1613006004NRG24090820230755030 09/08/2023 REMA .R 1613006004WL031200 REMA .R 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968437 REMA K PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-005/1395
(Neduvathoor) 		1613006004NRG24090820230755032 09/08/2023 BINDHU 1613006004WL031200 BINDHU 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968446 BINDHU R PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-005/1441
(Neduvathoor) 		1613006004NRG24090820230755033 09/08/2023 LELITHABHAI 1613006004WL031200 LELITHABHAI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968432 LALITHABHAI J UCO BANK(607066)
20 Kottarakkara KL-13-006-004-005/1605
(Neduvathoor) 		1613006004NRG24090820230755036 09/08/2023 USHAKUMARI .K 1613006004WL031200 USHAKUMARI .K 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968438 USHAKUMARI K PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-005/1632
(Neduvathoor) 		1613006004NRG24090820230755037 09/08/2023 SREEDEVI 1613006004WL031200 SREEDEVI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968434 Mrs. Sreedevi Amma B INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-005/1910
(Neduvathoor) 		1613006004NRG24090820230755038 09/08/2023 AMMINI 1613006004WL031200 AMMINI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968445 AMMINI PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-005/1912
(Neduvathoor) 		1613006004NRG24090820230755039 09/08/2023 REMA .B 1613006004WL031200 REMA .B 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968441 REMA B PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-005/1916
(Neduvathoor) 		1613006004NRG24090820230755040 09/08/2023 SUSEELA .K 1613006004WL031200 SUSEELA .K 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5799968443 Mrs. K SUSEELA INDIAN BANK(607105)
25 Kottarakkara KL-13-006-004-005/2003
(Neduvathoor) 		1613006004NRG24090820230755041 09/08/2023 SHEELA CHANDREN 1613006004WL031200 SHEELA CHANDREN 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968448 Mrs. Sheela Chandran INDIAN BANK(607105)
26 Kottarakkara KL-13-006-004-005/201
(Neduvathoor) 		1613006004NRG24090820230755042 09/08/2023 SHEELA .S 1613006004WL031200 SHEELA .S 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968447 SHEELA S PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-005/221
(Neduvathoor) 		1613006004NRG24090820230755044 09/08/2023 SUBHADRA 1613006004WL031200 SUBHADRA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968433 SUBHADRA PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-005/222
(Neduvathoor) 		1613006004NRG24090820230755046 09/08/2023 GEETHAKUMARI 1613006004WL031200 GEETHAKUMARI 00354 PUNB0429800 333 333 Processed 21/09/2023 5799968442 GEETHA KUMARI B PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-005/225
(Neduvathoor) 		1613006004NRG24090820230755047 09/08/2023 RUMLA 1613006004WL031200 RUMLA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968439 MRS RAMLA A STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-005/228
(Neduvathoor) 		1613006004NRG24090820230755048 09/08/2023 RAJAMMA 1613006004WL031200 RAJAMMA 00354 PUNB0429800 999 999 Processed 21/09/2023 5799968440 RAJAMMA PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-005/3869
(Neduvathoor) 		1613006004NRG24090820230755052 09/08/2023 RAHEELA A 1613006004WL031200 RAHEELA A 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968449 RAHEELA PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-005/3894
(Neduvathoor) 		1613006004NRG24090820230755053 09/08/2023 shylaja 1613006004WL031200 shylaja 00354 PUNB0429800 999 999 Processed 21/09/2023 5799968450 MRS SHYLAJA MADHUSOODHANAN STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-004-005/4262
(Neduvathoor) 		1613006004NRG24090820230755055 09/08/2023 PATHMAVATHI 1613006004WL031200 PATHMAVATHI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799968435 PADMAVATHI B PUNJAB NATIONAL BANK(508568)
SubTotal 29970 29970
34 Kottarakkara KL-13-006-004-005/6467
(Neduvathoor) 		1613006004NRG24090820230755066 09/08/2023 REKHA S 1613006004WL031200 REKHA S 00409 SIBL0000105 1665 1665 Processed 21/09/2023 5799968414 REKHAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-004-005/6795
(Neduvathoor) 		1613006004NRG24090820230755069 09/08/2023 SALEENA 1613006004WL031200 SALEENA 00409 SIBL0000105 1665 1665 Processed 21/09/2023 5799968413 SALEENA SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
36 Kottarakkara KL-13-006-004-005/203
(Neduvathoor) 		1613006004NRG24090820230755043 09/08/2023 LILA B 1613006004WL031200 LILA B 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799968417 LAILA A PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-005/4564
(Neduvathoor) 		1613006004NRG24090820230755056 09/08/2023 SUJATHA 1613006004WL031200 SUJATHA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799968418 MRS SUJATHA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-004-005/5296
(Neduvathoor) 		1613006004NRG24090820230755061 09/08/2023 VALSALA S 1613006004WL031200 VALSALA S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799968416 MRS VALSALA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
39 Kottarakkara KL-13-006-004-005/2580
(Neduvathoor) 		1613006004NRG24090820230755049 09/08/2023 SUSEELALUMARY AMMA 1613006004WL031200 SUSEELALUMARY AMMA 00415 SBIN0070063 1332 1332 Processed 22/09/2023 5799968455 SUSEELALUMARY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kottarakkara KL-13-006-004-005/2640
(Neduvathoor) 		1613006004NRG24090820230755050 09/08/2023 REJANI 1613006004WL031200 REJANI 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5799968429 MRS RAJANI S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-005/6465
(Neduvathoor) 		1613006004NRG24090820230755065 09/08/2023 RADHA T 1613006004WL031200 RADHA T 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5799968454 MRS RADHA T STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-006/6995
(Neduvathoor) 		1613006004NRG24090820230755072 09/08/2023 KUMARI 1613006004WL031200 KUMARI 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5799968456 MRS KUMARI P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
43 Kottarakkara KL-13-006-004-005/222
(Neduvathoor) 		1613006004NRG24090820230755045 09/08/2023 Kamalaasanan 1613006004WL031200 Kamalaasanan 00462 UCBA0002906 1332 1332 Processed 21/09/2023 5799968426 KAMALASANAN P UCO BANK(607066)
44 Kottarakkara KL-13-006-004-005/6347
(Neduvathoor) 		1613006004NRG24090820230755063 09/08/2023 SUNDERAN K 1613006004WL031200 SUNDERAN K 00462 UCBA0002906 1332 1332 Processed 21/09/2023 5799968427 SUNDARAN K UCO BANK(607066)
SubTotal 2664 2664
45 Kottarakkara KL-13-006-004-005/4831
(Neduvathoor) 		1613006004NRG24090820230755059 09/08/2023 ABUBEKER K 1613006004WL031200 ABUBEKER K 00657 KLGB0040572 999 999 Processed 21/09/2023 5799968431 ABOOBAKER K KERALA GRAMIN BANK(607476)
46 Kottarakkara KL-13-006-004-005/4831
(Neduvathoor) 		1613006004NRG24090820230755058 09/08/2023 SHEEJA ABUBEKKER 1613006004WL031200 SHEEJA ABUBEKKER 00657 KLGB0040572 1665 1665 Processed 22/09/2023 5799968430 SHEEJA ABUBEKKER KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_090823APB_FTO_384386 Canara Bank CNRB0002681 KOTTARAKKARA 8325
2 Kottarakkara KL1613006004_090823APB_FTO_384386 Canara Bank CNRB0002856 ANCHAL 1665
3 Kottarakkara KL1613006004_090823APB_FTO_384386 Canara Bank CNRB0014507 KOTTARAKARA II 333
4 Kottarakkara KL1613006004_090823APB_FTO_384386 Federal Bank FDRL0001036 KOTTARAKKARA 1665
5 Kottarakkara KL1613006004_090823APB_FTO_384386 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
6 Kottarakkara KL1613006004_090823APB_FTO_384386 Indian Bank IDIB000K075 KOTTARAKARA 3330
7 Kottarakkara KL1613006004_090823APB_FTO_384386 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
8 Kottarakkara KL1613006004_090823APB_FTO_384386 Punjab National Bank PUNB0429800 KOTTARAKKARA 29970
9 Kottarakkara KL1613006004_090823APB_FTO_384386 South Indian Bank SIBL0000105 KOTTARAKARA 3330
10 Kottarakkara KL1613006004_090823APB_FTO_384386 State Bank Of India SBIN0005047 KOTTARAKARA 4995
11 Kottarakkara KL1613006004_090823APB_FTO_384386 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 6327
12 Kottarakkara KL1613006004_090823APB_FTO_384386 UCO Bank UCBA0002906 KOTTARAKARA 2664
13 Kottarakkara KL1613006004_090823APB_FTO_384386 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2664

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