Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_070823APB_FTO_376138
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-13-006-004-010/1898
(Neduvathoor) 		1613006004NRG24070820230733221 07/08/2023 Shylaja O 1613006004WL030371 Shylaja O 00045 BARB0KOTTAR 999 999 Processed 21/09/2023 5792790103 SHYLAJA O BANK OF BARODA(606985)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-010/1174
(Neduvathoor) 		1613006004NRG24070820230733218 07/08/2023 Janatha 1613006004WL030371 Janatha 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5792790128 Mrs. G JANATHA INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-010/5057
(Neduvathoor) 		1613006004NRG24070820230733234 07/08/2023 SreedeviAmma S 1613006004WL030371 SreedeviAmma S 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5792790125 SREEDEVI AMMA S UNION BANK OF INDIA(508500)
4 Kottarakkara KL-13-006-004-010/6471
(Neduvathoor) 		1613006004NRG24070820230733242 07/08/2023 Maya V 1613006004WL030371 Maya V 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5792790129 Mrs. MAYA V INDIAN BANK(607105)
SubTotal 4662 4662
5 Kottarakkara KL-13-006-004-009/1529
(Neduvathoor) 		1613006004NRG24070820230733215 07/08/2023 REMADEVI.k 1613006004WL030371 REMADEVI.k 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790116 Mrs. REMADEVI K INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-010/1027
(Neduvathoor) 		1613006004NRG24070820230733216 07/08/2023 SINDHU .T 1613006004WL030371 SINDHU .T 00354 PUNB0429800 999 999 Processed 21/09/2023 5792790106 MISS ARCHANA S R STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-004-010/1099
(Neduvathoor) 		1613006004NRG24070820230733217 07/08/2023 RAMANI .C 1613006004WL030371 RAMANI .C 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792790107 RAMANI C PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-010/1353
(Neduvathoor) 		1613006004NRG24070820230733219 07/08/2023 Rajamani 1613006004WL030371 Rajamani 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790105 RAJAMANY S PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-010/1494
(Neduvathoor) 		1613006004NRG24070820230733220 07/08/2023 SANTHAMMA .N 1613006004WL030371 SANTHAMMA .N 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792790108 SANTHAMMA N PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-010/2020
(Neduvathoor) 		1613006004NRG24070820230733222 07/08/2023 VALSALAKUMARI .D 1613006004WL030371 VALSALAKUMARI .D 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790117 Mrs. Valsalakumari D INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-010/2517
(Neduvathoor) 		1613006004NRG24070820230733223 07/08/2023 ThankamaniBaby 1613006004WL030371 ThankamaniBaby 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790118 THAKAMANI PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-010/2559
(Neduvathoor) 		1613006004NRG24070820230733224 07/08/2023 JAYASREE .R 1613006004WL030371 JAYASREE .R 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790119 Mrs. JAYASREE . INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-010/3817
(Neduvathoor) 		1613006004NRG24070820230733225 07/08/2023 LEKHA .B 1613006004WL030371 LEKHA .B 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790120 LEKHA B PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-010/3897
(Neduvathoor) 		1613006004NRG24070820230733226 07/08/2023 JALAJA.N 1613006004WL030371 JALAJA.N 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790121 JALAJA N PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-010/3936
(Neduvathoor) 		1613006004NRG24070820230733227 07/08/2023 USHAKUMARI B 1613006004WL030371 USHAKUMARI B 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790122 MRS USHAKUMARY B STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-010/4281
(Neduvathoor) 		1613006004NRG24070820230733228 07/08/2023 Sudharmma.V 1613006004WL030371 Sudharmma.V 00354 PUNB0429800 333 333 Processed 21/09/2023 5792790123 SUDHARMA V PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-010/4315
(Neduvathoor) 		1613006004NRG24070820230733229 07/08/2023 Thankachan.C 1613006004WL030371 Thankachan.C 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790115 THANKACHAN C PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-010/4370
(Neduvathoor) 		1613006004NRG24070820230733230 07/08/2023 Anithakumari 1613006004WL030371 Anithakumari 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790124 ANITHA KUMARI M PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-010/526
(Neduvathoor) 		1613006004NRG24070820230733237 07/08/2023 GEETHAKUMARY .K 1613006004WL030371 GEETHAKUMARY .K 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790109 GEETHAKUMARY K PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-010/641
(Neduvathoor) 		1613006004NRG24070820230733241 07/08/2023 SHOBHANAKUMARI 1613006004WL030371 SHOBHANAKUMARI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792790110 SOBHANA KUMARI S PUNJAB NATIONAL BANK(508568)
SubTotal 23976 23976
21 Kottarakkara KL-13-006-004-010/4497
(Neduvathoor) 		1613006004NRG24070820230733231 07/08/2023 VASANTHAKUMARI 1613006004WL030371 VASANTHAKUMARI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792790101 MRS VASANTHAKUAMRI T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-010/4540
(Neduvathoor) 		1613006004NRG24070820230733232 07/08/2023 BaburajanPillai 1613006004WL030371 BaburajanPillai 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792790111 MR BABURAJAN PILLAI R STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-010/5029
(Neduvathoor) 		1613006004NRG24070820230733233 07/08/2023 Pushpavally 1613006004WL030371 Pushpavally 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792790102 MRS PUSHPAVALLYAMMA J STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-010/5247
(Neduvathoor) 		1613006004NRG24070820230733236 07/08/2023 SHOBHANAKUMARI 1613006004WL030371 SHOBHANAKUMARI 00415 SBIN0005047 333 333 Processed 21/09/2023 5792790100 MRS SOBHANA KUMARY STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-010/5463
(Neduvathoor) 		1613006004NRG24070820230733238 07/08/2023 RADHAMANIAMMA 1613006004WL030371 RADHAMANIAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792790112 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-010/5689
(Neduvathoor) 		1613006004NRG24070820230733239 07/08/2023 S ulohana 1613006004WL030371 S ulohana 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792790113 MS SULOCHANA S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-010/5859
(Neduvathoor) 		1613006004NRG24070820230733240 07/08/2023 Indiradevi 1613006004WL030371 Indiradevi 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792790114 NDIRADEVI G BANK OF BARODA(606985)
28 Kottarakkara KL-13-006-004-011/3931
(Neduvathoor) 		1613006004NRG24070820230733245 07/08/2023 REMADEVI 1613006004WL030371 REMADEVI 00415 SBIN0005047 999 999 Processed 21/09/2023 5792790104 MRS REMADEVI S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
29 Kottarakkara KL-13-006-004-010/7252
(Neduvathoor) 		1613006004NRG24070820230733244 07/08/2023 Chithra L 1613006004WL030371 Chithra L 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5792790131 CHITHRA L BANK OF BARODA(606985)
SubTotal 1665 1665
30 Kottarakkara KL-13-006-004-010/5059
(Neduvathoor) 		1613006004NRG24070820230733235 07/08/2023 Vijayamma.D 1613006004WL030371 Vijayamma.D 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5792790127 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-011/4775
(Neduvathoor) 		1613006004NRG24070820230733246 07/08/2023 CHANDRENPILLAI 1613006004WL030371 CHANDRENPILLAI 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5792790126 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Kottarakkara KL-13-006-004-010/7135
(Neduvathoor) 		1613006004NRG24070820230733243 07/08/2023 Athira 1613006004WL030371 Athira 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5792790130 MISS ATHIRA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_070823APB_FTO_376138 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Kottarakkara KL1613006004_070823APB_FTO_376138 Indian Bank IDIB000K075 KOTTARAKARA 4662
3 Kottarakkara KL1613006004_070823APB_FTO_376138 Punjab National Bank PUNB0429800 KOTTARAKKARA 23976
4 Kottarakkara KL1613006004_070823APB_FTO_376138 State Bank Of India SBIN0005047 KOTTARAKARA 11322
5 Kottarakkara KL1613006004_070823APB_FTO_376138 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Kottarakkara KL1613006004_070823APB_FTO_376138 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997
7 Kottarakkara KL1613006004_070823APB_FTO_376138 State Bank Of India SBIN0070832 ODANAVATTOM 1665

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