Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_261223APB_FTO_875173
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-13-006-004-007/6730
(Neduvathoor) 		1613006004NRG24261220231750918 26/12/2023 SMITHA 1613006004WL075506 SMITHA 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1670872156 SMITHA V S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-006/4339
(Neduvathoor) 		1613006004NRG24261220231750892 26/12/2023 MARY VIBHA 1613006004WL075506 MARY VIBHA 00176 IDIB000K075 666 666 Processed 12/03/2024 1670872170 Mrs. Mary Vibha INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-007/4359
(Neduvathoor) 		1613006004NRG24261220231750904 26/12/2023 ASHOKAN 1613006004WL075506 ASHOKAN 00176 IDIB000K075 333 333 Processed 12/03/2024 1670872175 Mr. Ashokan R INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-007/4594
(Neduvathoor) 		1613006004NRG24261220231750905 26/12/2023 SARADA 1613006004WL075506 SARADA 00176 IDIB000K075 1998 1998 Processed 12/03/2024 1670872176 Mrs. N SARADHA INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-007/4934
(Neduvathoor) 		1613006004NRG24261220231750910 26/12/2023 SIVAPRASAD R 1613006004WL075506 SIVAPRASAD R 00176 IDIB000K075 666 666 Processed 12/03/2024 1670872171 Mr. SIVAPRASAD R INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-007/5089
(Neduvathoor) 		1613006004NRG24261220231750911 26/12/2023 CHANDREN 1613006004WL075506 CHANDREN 00176 IDIB000K075 1665 1665 Processed 12/03/2024 1670872172 Mr. Chandran M INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-007/6501
(Neduvathoor) 		1613006004NRG24261220231750916 26/12/2023 BINU 1613006004WL075506 BINU 00176 IDIB000K075 1665 1665 Processed 12/03/2024 1670872174 Mr. Binu P R INDIAN BANK(607105)
SubTotal 6993 6993
8 Kottarakkara KL-13-006-004-007/4621
(Neduvathoor) 		1613006004NRG24261220231750909 26/12/2023 OMANA 1613006004WL075506 OMANA 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670872169 Mrs. Omana K INDIAN BANK(607105)
SubTotal 1665 1665
9 Kottarakkara KL-13-006-004-007/1880
(Neduvathoor) 		1613006004NRG24261220231750893 26/12/2023 PRAKASH BABU 1613006004WL075506 PRAKASH BABU 00354 PUNB0429800 999 999 Processed 12/03/2024 1670872164 PRAKASH BABU PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-007/2527
(Neduvathoor) 		1613006004NRG24261220231750894 26/12/2023 Beena.S 1613006004WL075506 Beena.S 00354 PUNB0429800 666 666 Processed 12/03/2024 1670872160 BEENA S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-007/349
(Neduvathoor) 		1613006004NRG24261220231750895 26/12/2023 SARALA ANAND 1613006004WL075506 SARALA ANAND 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1670872162 SARALA ANAND PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-007/355
(Neduvathoor) 		1613006004NRG24261220231750897 26/12/2023 Aswathy 1613006004WL075506 Aswathy 00354 PUNB0429800 333 333 Processed 12/03/2024 1670872163 ASWATHY V NAIR PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-007/355
(Neduvathoor) 		1613006004NRG24261220231750896 26/12/2023 MADAVANPILLAI 1613006004WL075506 MADAVANPILLAI 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1670872161 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-007/3778
(Neduvathoor) 		1613006004NRG24261220231750898 26/12/2023 GOPI K 1613006004WL075506 GOPI K 00354 PUNB0429800 666 666 Processed 12/03/2024 1670872178 GOPI K PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-007/3903
(Neduvathoor) 		1613006004NRG24261220231750899 26/12/2023 RAJAMMA 1613006004WL075506 RAJAMMA 00354 PUNB0429800 999 999 Processed 12/03/2024 1670872166 RAJAMMA PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-007/3904
(Neduvathoor) 		1613006004NRG24261220231750900 26/12/2023 USHAKUMARY 1613006004WL075506 USHAKUMARY 00354 PUNB0429800 999 999 Processed 12/03/2024 1670872165 USHA RAJU PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-007/3996
(Neduvathoor) 		1613006004NRG24261220231750901 26/12/2023 INDIRA 1613006004WL075506 INDIRA 00354 PUNB0429800 333 333 Processed 12/03/2024 1670872167 INDIRA T PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-007/4297
(Neduvathoor) 		1613006004NRG24261220231750902 26/12/2023 SREELATHA 1613006004WL075506 SREELATHA 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1670872168 MRS SREELATHA R STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-007/4342
(Neduvathoor) 		1613006004NRG24261220231750903 26/12/2023 VIJAYAKUMARI 1613006004WL075506 VIJAYAKUMARI 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1670872180 VIJAYA KUMARI K PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-007/4599
(Neduvathoor) 		1613006004NRG24261220231750906 26/12/2023 NISHARANI 1613006004WL075506 NISHARANI 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1670872177 NISHA RANI PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-007/4619
(Neduvathoor) 		1613006004NRG24261220231750907 26/12/2023 NEETHI V 1613006004WL075506 NEETHI V 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1670872179 NEETHI V PUNJAB NATIONAL BANK(508568)
SubTotal 16650 16650
22 Kottarakkara KL-13-006-004-006/2451
(Neduvathoor) 		1613006004NRG24261220231750891 26/12/2023 Babukuttanpillai 1613006004WL075506 Babukuttanpillai 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670872158 MS BABUKUTTEN PILLAI G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-007/4620
(Neduvathoor) 		1613006004NRG24261220231750908 26/12/2023 Mini 1613006004WL075506 Mini 00415 SBIN0005047 999 999 Processed 12/03/2024 1670872157 MRS MINI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-007/5252
(Neduvathoor) 		1613006004NRG24261220231750912 26/12/2023 SUMANGALA 1613006004WL075506 SUMANGALA 00415 SBIN0005047 666 666 Processed 12/03/2024 1670872154 MRS SUMANGALA B STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-007/5731
(Neduvathoor) 		1613006004NRG24261220231750913 26/12/2023 Radha 1613006004WL075506 Radha 00415 SBIN0005047 333 333 Processed 12/03/2024 1670872155 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-004-007/6120
(Neduvathoor) 		1613006004NRG24261220231750914 26/12/2023 shyni l 1613006004WL075506 shyni l 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670872181 SHYNIMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
27 Kottarakkara KL-13-006-004-007/6286
(Neduvathoor) 		1613006004NRG24261220231750915 26/12/2023 Sreeja 1613006004WL075506 Sreeja 00415 SBIN0070063 1665 1665 Processed 12/03/2024 1670872159 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Kottarakkara KL-13-006-004-007/6703
(Neduvathoor) 		1613006004NRG24261220231750917 26/12/2023 BABU 1613006004WL075506 BABU 00415 SBIN0070293 666 666 Processed 12/03/2024 1670872173 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_261223APB_FTO_875173 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Kottarakkara KL1613006004_261223APB_FTO_875173 Indian Bank IDIB000K075 KOTTARAKARA 6993
3 Kottarakkara KL1613006004_261223APB_FTO_875173 Indian Bank IDIB000P084 PUTHUR 1665
4 Kottarakkara KL1613006004_261223APB_FTO_875173 Punjab National Bank PUNB0429800 KOTTARAKKARA 16650
5 Kottarakkara KL1613006004_261223APB_FTO_875173 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Kottarakkara KL1613006004_261223APB_FTO_875173 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Kottarakkara KL1613006004_261223APB_FTO_875173 State Bank Of India SBIN0070293 PUTHOOR 666

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