Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_041223APB_FTO_783621
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-13-006-004-004/7840
(Neduvathoor) 		1613006004NRG24041220231610487 04/12/2023 Manju E B 1613006004WL068718 Manju E B 00078 CNRB0002681 1332 1332 Processed 01/02/2024 9909451870 MANJU E B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-004-004/949
(Neduvathoor) 		1613006004NRG24041220231610488 04/12/2023 Jayakumar 1613006004WL068718 Jayakumar 00078 CNRB0002681 666 666 Processed 01/02/2024 9909451869 JAYAKUMAR S CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-004-002/5361
(Neduvathoor) 		1613006004NRG24041220231610461 04/12/2023 KALADEVI S 1613006004WL068718 KALADEVI S 00078 CNRB0004669 1332 1332 Processed 01/02/2024 9909451893 KALADEVI S KERALA GRAMIN BANK(607476)
4 Kottarakkara KL-13-006-004-002/5506
(Neduvathoor) 		1613006004NRG24041220231610462 04/12/2023 LathaKumari Amma 1613006004WL068718 LathaKumari Amma 00078 CNRB0004669 1998 1998 Processed 01/02/2024 9909451894 MRS LATHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Kottarakkara KL-13-006-004-004/158
(Neduvathoor) 		1613006004NRG24041220231610468 04/12/2023 Leelamaniamma 1613006004WL068718 Leelamaniamma 00127 FDRL0001740 1998 1998 Processed 01/02/2024 9909451867 LEELAMANI AMMA P FEDERAL BANK(607165)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-004-004/5341
(Neduvathoor) 		1613006004NRG24041220231610483 04/12/2023 RADHAMMA 1613006004WL068718 RADHAMMA 00176 IDIB000P084 333 333 Processed 01/02/2024 9909451892 Mrs. B Radamma RADHAMMA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-004/5416
(Neduvathoor) 		1613006004NRG24041220231610484 04/12/2023 sreedevi 1613006004WL068718 sreedevi 00176 IDIB000P084 666 666 Processed 01/02/2024 9909451895 Mrs. Sreedevi Haridas INDIAN BANK(607105)
SubTotal 999 999
8 Kottarakkara KL-13-006-004-004/1018
(Neduvathoor) 		1613006004NRG24041220231610464 04/12/2023 Sudha.K 1613006004WL068718 Sudha.K 00354 PUNB0429800 999 999 Processed 01/02/2024 9909451877 SUDHA K BANK OF BARODA(606985)
9 Kottarakkara KL-13-006-004-004/1309
(Neduvathoor) 		1613006004NRG24041220231610465 04/12/2023 Lethika 1613006004WL068718 Lethika 00354 PUNB0429800 666 666 Processed 01/02/2024 9909451879 LATHIKA S PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-004/146
(Neduvathoor) 		1613006004NRG24041220231610466 04/12/2023 Rajeswari 1613006004WL068718 Rajeswari 00354 PUNB0429800 999 999 Processed 01/02/2024 9909451876 MRS RAJESWARI B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-004/1516
(Neduvathoor) 		1613006004NRG24041220231610467 04/12/2023 Lela 1613006004WL068718 Lela 00354 PUNB0429800 333 333 Processed 01/02/2024 9909451875 LEELA BP PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-004/173
(Neduvathoor) 		1613006004NRG24041220231610469 04/12/2023 Anitha.T 1613006004WL068718 Anitha.T 00354 PUNB0429800 1998 1998 Processed 01/02/2024 9909451885 MRS ANITHA T STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-004/179
(Neduvathoor) 		1613006004NRG24041220231610470 04/12/2023 SOBHANA .K 1613006004WL068718 SOBHANA .K 00354 PUNB0429800 1665 1665 Processed 01/02/2024 9909451878 SOBHANA K PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-004/2011
(Neduvathoor) 		1613006004NRG24041220231610471 04/12/2023 SARASWATHY 1613006004WL068718 SARASWATHY 00354 PUNB0429800 666 666 Processed 01/02/2024 9909451881 MRS SARASWATHY S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-004/2521
(Neduvathoor) 		1613006004NRG24041220231610472 04/12/2023 Sindhu.V 1613006004WL068718 Sindhu.V 00354 PUNB0429800 1665 1665 Processed 01/02/2024 9909451882 SINDHU V PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-004/2545
(Neduvathoor) 		1613006004NRG24041220231610474 04/12/2023 KRISHNAKUMARI 1613006004WL068718 KRISHNAKUMARI 00354 PUNB0429800 1332 1332 Processed 01/02/2024 9909451883 KRISHNA KUMARI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-004/2545
(Neduvathoor) 		1613006004NRG24041220231610473 04/12/2023 Thulasedas 1613006004WL068718 Thulasedas 00354 PUNB0429800 1332 1332 Processed 01/02/2024 9909451889 THULASI DAS CANARA BANK(508532)
18 Kottarakkara KL-13-006-004-004/2934
(Neduvathoor) 		1613006004NRG24041220231610476 04/12/2023 radhamani 1613006004WL068718 radhamani 00354 PUNB0429800 999 999 Processed 01/02/2024 9909451891 RADHAMANI S PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-004/3730
(Neduvathoor) 		1613006004NRG24041220231610478 04/12/2023 Susha 1613006004WL068718 Susha 00354 PUNB0429800 999 999 Processed 01/02/2024 9909451884 SUSHA B PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-004/4010
(Neduvathoor) 		1613006004NRG24041220231610479 04/12/2023 Thulaseedharan.V 1613006004WL068718 Thulaseedharan.V 00354 PUNB0429800 1998 1998 Processed 01/02/2024 9909451887 THULASEEDHARAN V PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/4615
(Neduvathoor) 		1613006004NRG24041220231610480 04/12/2023 Remani 1613006004WL068718 Remani 00354 PUNB0429800 1332 1332 Processed 01/02/2024 9909451886 MRS REMANI K STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-004/949
(Neduvathoor) 		1613006004NRG24041220231610489 04/12/2023 Sakunthala 1613006004WL068718 Sakunthala 00354 PUNB0429800 666 666 Processed 01/02/2024 9909451880 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
SubTotal 17649 17649
23 Kottarakkara KL-13-006-004-004/2634
(Neduvathoor) 		1613006004NRG24041220231610475 04/12/2023 SUJATHA 1613006004WL068718 SUJATHA 00415 SBIN0005047 333 333 Processed 01/02/2024 9909451871 MRS SUJATHA S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-004/952
(Neduvathoor) 		1613006004NRG24041220231610490 04/12/2023 PONNAMMA 1613006004WL068718 PONNAMMA 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909451868 MRS PONNAMMA G STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-005/6282
(Neduvathoor) 		1613006004NRG24041220231610492 04/12/2023 sindhumol 1613006004WL068718 sindhumol 00415 SBIN0005047 999 999 Processed 01/02/2024 9909451872 MRS SINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
26 Kottarakkara KL-13-006-004-004/3352
(Neduvathoor) 		1613006004NRG24041220231610477 04/12/2023 JAINA 1613006004WL068718 JAINA 00415 SBIN0070293 999 999 Processed 01/02/2024 9909451896 MRS JAINA PRASANNAN JAINA KUMARI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-004/5041
(Neduvathoor) 		1613006004NRG24041220231610482 04/12/2023 kumari.k 1613006004WL068718 kumari.k 00415 SBIN0070293 1665 1665 Processed 01/02/2024 9909451888 kumari.k THE CATHOLIC SYRIAN BANK(607082)
28 Kottarakkara KL-13-006-004-004/6875
(Neduvathoor) 		1613006004NRG24041220231610486 04/12/2023 Remya 1613006004WL068718 Remya 00415 SBIN0070293 1332 1332 Processed 01/02/2024 9909451898 MRS REMYA R STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-004/955
(Neduvathoor) 		1613006004NRG24041220231610491 04/12/2023 KANAKALEKSHMI 1613006004WL068718 KANAKALEKSHMI 00415 SBIN0070293 999 999 Processed 01/02/2024 9909451890 MRS KANAKA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
30 Kottarakkara KL-13-006-004-004/6234
(Neduvathoor) 		1613006004NRG24041220231610485 04/12/2023 Simi 1613006004WL068718 Simi 00468 UBIN0552801 999 999 Processed 01/02/2024 9909451897 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Kottarakkara KL-13-006-004-003/164
(Neduvathoor) 		1613006004NRG24041220231610463 04/12/2023 Baby T 1613006004WL068718 Baby T 00657 KLGB0040620 1332 1332 Processed 01/02/2024 9909451874 BABY T KERALA GRAMIN BANK(607476)
32 Kottarakkara KL-13-006-004-004/4842
(Neduvathoor) 		1613006004NRG24041220231610481 04/12/2023 Ashokan 1613006004WL068718 Ashokan 00657 KLGB0040620 666 666 Processed 01/02/2024 9909451873 ASHOKAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_041223APB_FTO_783621 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006004_041223APB_FTO_783621 Canara Bank CNRB0004669 Puthoor 3330
3 Kottarakkara KL1613006004_041223APB_FTO_783621 Federal Bank FDRL0001740 PUTHOOR 1998
4 Kottarakkara KL1613006004_041223APB_FTO_783621 Indian Bank IDIB000P084 PUTHUR 999
5 Kottarakkara KL1613006004_041223APB_FTO_783621 Punjab National Bank PUNB0429800 KOTTARAKKARA 17649
6 Kottarakkara KL1613006004_041223APB_FTO_783621 State Bank Of India SBIN0005047 KOTTARAKARA 3330
7 Kottarakkara KL1613006004_041223APB_FTO_783621 State Bank Of India SBIN0070293 PUTHOOR 4995
8 Kottarakkara KL1613006004_041223APB_FTO_783621 Union Bank of India UBIN0552801 KOTTARAKKARA 999
9 Kottarakkara KL1613006004_041223APB_FTO_783621 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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