Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:30:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_210823APB_FTO_427431
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-13-006-004-015/1242
(Neduvathoor) 		1613006004NRG24210820230871879 21/08/2023 SATHYASEELAN 1613006004WL035574 SATHYASEELAN 00045 BARB0KOTTAR 1665 1665 Processed 21/09/2023 5794587887 SATHYASEELAN K CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-015/1886
(Neduvathoor) 		1613006004NRG24210820230871891 21/08/2023 SUJATHA 1613006004WL035574 SUJATHA 00045 BARB0KOTTAR 1332 1332 Processed 21/09/2023 5794587888 SUJATHA K BANK OF BARODA(606985)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-004-015/4785
(Neduvathoor) 		1613006004NRG24210820230871903 21/08/2023 SASIDHARAN 1613006004WL035574 SASIDHARAN 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5794587885 SASIDHARAN N CANARA BANK(508532)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-004-015/1720
(Neduvathoor) 		1613006004NRG24210820230871882 21/08/2023 SUJAMOL 1613006004WL035574 SUJAMOL 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5794587872 SUJAMOL T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-004-015/4677
(Neduvathoor) 		1613006004NRG24210820230871901 21/08/2023 SREELATHA R 1613006004WL035574 SREELATHA R 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5794587865 MRS SREELATHA R STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-015/4724
(Neduvathoor) 		1613006004NRG24210820230871902 21/08/2023 SANTHAMMA 1613006004WL035574 SANTHAMMA 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5794587873 Mrs. P SANTHAMMA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-015/5333
(Neduvathoor) 		1613006004NRG24210820230871906 21/08/2023 MANJU 1613006004WL035574 MANJU 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5794587867 Mr. MANJU S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-015/6305
(Neduvathoor) 		1613006004NRG24210820230871908 21/08/2023 MINI A 1613006004WL035574 MINI A 00176 IDIB000K075 999 999 Processed 21/09/2023 5794587871 MINI A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-004-015/6928
(Neduvathoor) 		1613006004NRG24210820230871910 21/08/2023 MANJU 1613006004WL035574 MANJU 00176 IDIB000K075 999 999 Processed 21/09/2023 5794587869 Mr. Manju M INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-015/6931
(Neduvathoor) 		1613006004NRG24210820230871911 21/08/2023 BINI 1613006004WL035574 BINI 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5794587868 Mrs. BINI J INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-015/6938
(Neduvathoor) 		1613006004NRG24210820230871912 21/08/2023 VISWAMPARAN 1613006004WL035574 VISWAMPARAN 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5794587866 Mr. VISWAMBHARAN R INDIAN BANK(607105)
SubTotal 10656 10656
12 Kottarakkara KL-13-006-004-007/2613
(Neduvathoor) 		1613006004NRG24210820230871870 21/08/2023 SINDHU.B 1613006004WL035574 SINDHU.B 00354 PUNB0429800 999 999 Processed 21/09/2023 5794587859 SINDHU B PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-007/2686
(Neduvathoor) 		1613006004NRG24210820230871871 21/08/2023 THANKAMANI .L 1613006004WL035574 THANKAMANI .L 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794587860 THANKAMANI L PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-014/2419
(Neduvathoor) 		1613006004NRG24210820230871872 21/08/2023 LISSY BABU 1613006004WL035574 LISSY BABU 00354 PUNB0429800 999 999 Processed 21/09/2023 5794587863 LISSY BABU PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-014/2544
(Neduvathoor) 		1613006004NRG24210820230871873 21/08/2023 G.RAJAN 1613006004WL035574 G.RAJAN 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794587858 RAJAN G BANK OF BARODA(606985)
16 Kottarakkara KL-13-006-004-015/1093
(Neduvathoor) 		1613006004NRG24210820230871874 21/08/2023 KRISHNANKUTTY NAIR 1613006004WL035574 KRISHNANKUTTY NAIR 00354 PUNB0429800 333 333 Processed 21/09/2023 5794587878 KRISHNAN KUTTY NAIR ND PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-015/1106
(Neduvathoor) 		1613006004NRG24210820230871875 21/08/2023 RAGINI. R 1613006004WL035574 RAGINI. R 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794587877 RAGINI R PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-015/1177
(Neduvathoor) 		1613006004NRG24210820230871876 21/08/2023 LEELAMANI 1613006004WL035574 LEELAMANI 00354 PUNB0429800 666 666 Processed 21/09/2023 5794587876 LEELAMANI PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-015/1196
(Neduvathoor) 		1613006004NRG24210820230871877 21/08/2023 SREEDEVI .C 1613006004WL035574 SREEDEVI .C 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794587879 SREEDEVI C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-004-015/1720
(Neduvathoor) 		1613006004NRG24210820230871881 21/08/2023 THULASI BAI 1613006004WL035574 THULASI BAI 00354 PUNB0429800 666 666 Processed 21/09/2023 5794587894 THULASI BAI PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-015/1779
(Neduvathoor) 		1613006004NRG24210820230871884 21/08/2023 AJITHAKUMARI .S 1613006004WL035574 AJITHAKUMARI .S 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794587875 Mr. Ajitha Kumari S INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-015/1850
(Neduvathoor) 		1613006004NRG24210820230871885 21/08/2023 REMANI AMMA .E 1613006004WL035574 REMANI AMMA .E 00354 PUNB0429800 999 999 Processed 21/09/2023 5794587890 RAMANI AMMA E PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-015/1851
(Neduvathoor) 		1613006004NRG24210820230871886 21/08/2023 BEENA KUMARI 1613006004WL035574 BEENA KUMARI 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794587891 BEENA KUMARI PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-015/1854
(Neduvathoor) 		1613006004NRG24210820230871887 21/08/2023 SOBHANA 1613006004WL035574 SOBHANA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794587892 SOBHANA N PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-015/1862
(Neduvathoor) 		1613006004NRG24210820230871888 21/08/2023 RAMA BAI 1613006004WL035574 RAMA BAI 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794587893 RAMABHAI L UCO BANK(607066)
26 Kottarakkara KL-13-006-004-015/1871
(Neduvathoor) 		1613006004NRG24210820230871890 21/08/2023 SUJI .L 1613006004WL035574 SUJI .L 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794587874 SUJI L BANK OF BARODA(606985)
27 Kottarakkara KL-13-006-004-015/1958
(Neduvathoor) 		1613006004NRG24210820230871892 21/08/2023 USHA .K 1613006004WL035574 USHA .K 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794587895 USHA K PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-015/2087
(Neduvathoor) 		1613006004NRG24210820230871893 21/08/2023 LEELABHAI 1613006004WL035574 LEELABHAI 00354 PUNB0429800 999 999 Processed 21/09/2023 5794587897 LEELA BHAI AMMA PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-015/2096
(Neduvathoor) 		1613006004NRG24210820230871894 21/08/2023 SUMANGALA 1613006004WL035574 SUMANGALA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794587896 MRS SUMANGALA R STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-015/2278
(Neduvathoor) 		1613006004NRG24210820230871895 21/08/2023 SARASWATHY G 1613006004WL035574 SARASWATHY G 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794587898 SARASWATHY G PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-015/2422
(Neduvathoor) 		1613006004NRG24210820230871896 21/08/2023 Anilakumari .S 1613006004WL035574 Anilakumari .S 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794587901 MRS ANILA KUMARI S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-015/2423
(Neduvathoor) 		1613006004NRG24210820230871897 21/08/2023 AJITHAKUMARI .B 1613006004WL035574 AJITHAKUMARI .B 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794587900 AJITHA KUMARI FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-004-015/2430
(Neduvathoor) 		1613006004NRG24210820230871898 21/08/2023 CHANDRIKA .B 1613006004WL035574 CHANDRIKA .B 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794587899 CHANDRIKA B PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-015/3110
(Neduvathoor) 		1613006004NRG24210820230871899 21/08/2023 SARASWATHI 1613006004WL035574 SARASWATHI 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794587861 SARASWATHI S BANK OF BARODA(606985)
35 Kottarakkara KL-13-006-004-015/3432
(Neduvathoor) 		1613006004NRG24210820230871900 21/08/2023 SHEELA .S 1613006004WL035574 SHEELA .S 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794587862 SHEELA S PUNJAB NATIONAL BANK(508568)
SubTotal 31635 31635
36 Kottarakkara KL-13-006-004-007/1770
(Neduvathoor) 		1613006004NRG24210820230871869 21/08/2023 AMMINI 1613006004WL035574 AMMINI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794587881 MRS AMMINI K STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-004-015/1251
(Neduvathoor) 		1613006004NRG24210820230871880 21/08/2023 AMBIKA 1613006004WL035574 AMBIKA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794587883 MRS AMBIKA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-004-015/4872
(Neduvathoor) 		1613006004NRG24210820230871904 21/08/2023 VIJAYAMMA 1613006004WL035574 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794587884 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-004-015/4895
(Neduvathoor) 		1613006004NRG24210820230871905 21/08/2023 BEENA 1613006004WL035574 BEENA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794587882 MRS BEENA G STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-004-015/5344
(Neduvathoor) 		1613006004NRG24210820230871907 21/08/2023 SOUMYA 1613006004WL035574 SOUMYA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794587889 MR SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
41 Kottarakkara KL-13-006-004-015/1196
(Neduvathoor) 		1613006004NRG24210820230871878 21/08/2023 RAMANAN 1613006004WL035574 RAMANAN 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5794587864 MR S RAMANAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Kottarakkara KL-13-006-004-015/1869
(Neduvathoor) 		1613006004NRG24210820230871889 21/08/2023 ANITHAKUMARI 1613006004WL035574 ANITHAKUMARI 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5794587870 ANITHAKUMARI S BANK OF BARODA(606985)
SubTotal 1665 1665
43 Kottarakkara KL-13-006-004-015/1764
(Neduvathoor) 		1613006004NRG24210820230871883 21/08/2023 Gopi prathapan 1613006004WL035574 Gopi prathapan 00468 UBIN0829153 1665 1665 Processed 21/09/2023 5794587886 GOPIPRATHAPAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
44 Kottarakkara KL-13-006-004-015/6885
(Neduvathoor) 		1613006004NRG24210820230871909 21/08/2023 VINITH V S 1613006004WL035574 VINITH V S 00657 KLGB0040572 1332 1332 Processed 21/09/2023 5794587880 Mrs. VINITHA V S INDIAN BANK(607105)
SubTotal 1332 1332
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_210823APB_FTO_427431 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2997
2 Kottarakkara KL1613006004_210823APB_FTO_427431 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006004_210823APB_FTO_427431 Indian Bank IDIB000K075 KOTTARAKARA 10656
4 Kottarakkara KL1613006004_210823APB_FTO_427431 Punjab National Bank PUNB0429800 KOTTARAKKARA 31635
5 Kottarakkara KL1613006004_210823APB_FTO_427431 State Bank Of India SBIN0005047 KOTTARAKARA 7659
6 Kottarakkara KL1613006004_210823APB_FTO_427431 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Kottarakkara KL1613006004_210823APB_FTO_427431 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
8 Kottarakkara KL1613006004_210823APB_FTO_427431 Union Bank of India UBIN0829153 KOTTARAKKARA 1665
9 Kottarakkara KL1613006004_210823APB_FTO_427431 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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