Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:38:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_140823APB_FTO_401196
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-13-006-004-003/6079
(Neduvathoor) 		1613006004NRG24140820230797737 14/08/2023 RAJENDREN 1613006004WL032857 RAJENDREN 00078 CNRB0004669 666 666 Processed 21/09/2023 5799933761 RAJENDRAN DHANALAXMI BANK(607239)
2 Kottarakkara KL-13-006-004-003/6691
(Neduvathoor) 		1613006004NRG24140820230797739 14/08/2023 MONI 1613006004WL032857 MONI 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5799933760 MONI T K CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-003/7001
(Neduvathoor) 		1613006004NRG24140820230797742 14/08/2023 RAVEENDRENUNNITHAN 1613006004WL032857 RAVEENDRENUNNITHAN 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5799933716 RAVEENDRAN UNNITHAN CANARA BANK(508532)
SubTotal 4329 4329
4 Kottarakkara KL-13-006-004-003/4355
(Neduvathoor) 		1613006004NRG24140820230797726 14/08/2023 jayakumar 1613006004WL032857 jayakumar 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5799933717 JAYAKUMAR V R KERALA GRAMIN BANK(607476)
5 Kottarakkara KL-13-006-004-018/7134
(Neduvathoor) 		1613006004NRG24140820230797748 14/08/2023 Rekha Krishna R 1613006004WL032857 Rekha Krishna R 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5799933718 MRS REKHA KRISHNA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-004-003/5437
(Neduvathoor) 		1613006004NRG24140820230797732 14/08/2023 BINDHU 1613006004WL032857 BINDHU 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5799933766 Mrs. S BINDHU INDIAN BANK(607105)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-004-003/1731
(Neduvathoor) 		1613006004NRG24140820230797698 14/08/2023 THANKAMANI AMMA 1613006004WL032857 THANKAMANI AMMA 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799933763 Mrs. Thankamani Amma AMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-003/3184
(Neduvathoor) 		1613006004NRG24140820230797719 14/08/2023 Leelamma 1613006004WL032857 Leelamma 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799933776 Mrs. Leelamma LEELAMMA INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-003/5773
(Neduvathoor) 		1613006004NRG24140820230797736 14/08/2023 ADICHAN 1613006004WL032857 ADICHAN 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799933767 Mr. Adhichan S S INDIAN BANK(607105)
SubTotal 4662 4662
10 Kottarakkara KL-13-006-004-002/2299
(Neduvathoor) 		1613006004NRG24140820230797688 14/08/2023 REMANI AMMA .B 1613006004WL032857 REMANI AMMA .B 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799933735 RAMANIAMMA B PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-002/5329
(Neduvathoor) 		1613006004NRG24140820230797690 14/08/2023 RamakrishnaPillai 1613006004WL032857 RamakrishnaPillai 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799933758 RAMAKRISHNA PILLAI G PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-003/120
(Neduvathoor) 		1613006004NRG24140820230797691 14/08/2023 RAJU .V 1613006004WL032857 RAJU .V 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933725 RAJU V CANARA BANK(508532)
13 Kottarakkara KL-13-006-004-003/121
(Neduvathoor) 		1613006004NRG24140820230797692 14/08/2023 BHAVANI 1613006004WL032857 BHAVANI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799933731 MRS BHAVANI K STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-003/1224
(Neduvathoor) 		1613006004NRG24140820230797693 14/08/2023 PUSHPAVALLY 1613006004WL032857 PUSHPAVALLY 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799933729 PUSHPAVALLY PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-003/1315
(Neduvathoor) 		1613006004NRG24140820230797694 14/08/2023 OMANA .T 1613006004WL032857 OMANA .T 00354 PUNB0429800 999 999 Processed 21/09/2023 5799933727 OMANA T PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-003/1517
(Neduvathoor) 		1613006004NRG24140820230797695 14/08/2023 SYAMALA 1613006004WL032857 SYAMALA 00354 PUNB0429800 999 999 Processed 21/09/2023 5799933726 SHYAMALA.J PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-003/1610
(Neduvathoor) 		1613006004NRG24140820230797696 14/08/2023 GIRIJA 1613006004WL032857 GIRIJA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933728 GIRIJA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-003/1732
(Neduvathoor) 		1613006004NRG24140820230797699 14/08/2023 PATHMAVATHI 1613006004WL032857 PATHMAVATHI 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933730 PADMAVATHI AMMA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-003/2045
(Neduvathoor) 		1613006004NRG24140820230797701 14/08/2023 Geetha 1613006004WL032857 Geetha 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933732 GEETHA R PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-003/2072
(Neduvathoor) 		1613006004NRG24140820230797702 14/08/2023 RENUKA DEVI .S 1613006004WL032857 RENUKA DEVI .S 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933733 RENUKA DEVI.S PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-003/2074
(Neduvathoor) 		1613006004NRG24140820230797703 14/08/2023 GEETHA KUMARY .C 1613006004WL032857 GEETHA KUMARY .C 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933734 GEETHA KUMARY C PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-003/2091
(Neduvathoor) 		1613006004NRG24140820230797704 14/08/2023 Maniamma 1613006004WL032857 Maniamma 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933745 MRS MANIAMMA D STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-003/2326
(Neduvathoor) 		1613006004NRG24140820230797705 14/08/2023 Geetha.R 1613006004WL032857 Geetha.R 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799933738 Mrs. Geetha R INDIAN BANK(607105)
24 Kottarakkara KL-13-006-004-003/2327
(Neduvathoor) 		1613006004NRG24140820230797706 14/08/2023 AMBILY .G 1613006004WL032857 AMBILY .G 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933739 MS AMBILY G STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-003/2346
(Neduvathoor) 		1613006004NRG24140820230797708 14/08/2023 REMADEVI 1613006004WL032857 REMADEVI 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5799933737 RAMADEVI PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-003/2347
(Neduvathoor) 		1613006004NRG24140820230797709 14/08/2023 GEETHAMANIAMMA 1613006004WL032857 GEETHAMANIAMMA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933736 GEETHAMANY AMMA S PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-003/2380
(Neduvathoor) 		1613006004NRG24140820230797710 14/08/2023 SOBHA .N 1613006004WL032857 SOBHA .N 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933743 SOBHA N PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-003/2384
(Neduvathoor) 		1613006004NRG24140820230797711 14/08/2023 SUNEETHI 1613006004WL032857 SUNEETHI 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933741 MS SUNEETHI C STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-003/2399
(Neduvathoor) 		1613006004NRG24140820230797712 14/08/2023 SINDHU .T 1613006004WL032857 SINDHU .T 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933742 MRS SINDHU T STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-003/2441
(Neduvathoor) 		1613006004NRG24140820230797713 14/08/2023 PRABHAVATHIYAMMA 1613006004WL032857 PRABHAVATHIYAMMA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799933744 PRAVATHIAMMA PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-003/2493
(Neduvathoor) 		1613006004NRG24140820230797714 14/08/2023 Ajithakumari 1613006004WL032857 Ajithakumari 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933747 AJITHA KUMARI PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-003/2542
(Neduvathoor) 		1613006004NRG24140820230797715 14/08/2023 SINDHU.S 1613006004WL032857 SINDHU.S 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799933748 SINDHU S PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-003/2772
(Neduvathoor) 		1613006004NRG24140820230797716 14/08/2023 SHEELAKUMARI 1613006004WL032857 SHEELAKUMARI 00354 PUNB0429800 1998 1998 Processed 22/09/2023 5799933750 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-004-003/2959
(Neduvathoor) 		1613006004NRG24140820230797717 14/08/2023 Susheelamma 1613006004WL032857 Susheelamma 00354 PUNB0429800 999 999 Processed 21/09/2023 5799933746 MRS SUSEELAMMA D STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-004-003/3066
(Neduvathoor) 		1613006004NRG24140820230797718 14/08/2023 PONNAMMA A C 1613006004WL032857 PONNAMMA A C 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933751 PONNAMMA A C PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-003/3447
(Neduvathoor) 		1613006004NRG24140820230797721 14/08/2023 prasannakumari 1613006004WL032857 prasannakumari 00354 PUNB0429800 1332 1332 Processed 22/09/2023 5799933749 PRASANNA KUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24140820230797722 14/08/2023 SANKARAN K 1613006004WL032857 SANKARAN K 00354 PUNB0429800 666 666 Processed 21/09/2023 5799933723 SANKARAN K PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-003/3968
(Neduvathoor) 		1613006004NRG24140820230797723 14/08/2023 SOBHANA .K 1613006004WL032857 SOBHANA .K 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933753 SOBHANA K PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-003/3984
(Neduvathoor) 		1613006004NRG24140820230797724 14/08/2023 SARASWATHI 1613006004WL032857 SARASWATHI 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933754 SARASWATHY PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-003/4355
(Neduvathoor) 		1613006004NRG24140820230797725 14/08/2023 ROSAMMA 1613006004WL032857 ROSAMMA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933756 ROSAMMA PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-003/4363
(Neduvathoor) 		1613006004NRG24140820230797728 14/08/2023 THANKAMANI D 1613006004WL032857 THANKAMANI D 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933755 THANKAMANI D PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-003/4364
(Neduvathoor) 		1613006004NRG24140820230797729 14/08/2023 Bhavani 1613006004WL032857 Bhavani 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933757 BHAVANI PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-003/6114
(Neduvathoor) 		1613006004NRG24140820230797738 14/08/2023 REVATHY 1613006004WL032857 REVATHY 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933759 MRS REVATHY R STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-003/917
(Neduvathoor) 		1613006004NRG24140820230797743 14/08/2023 sujatha.c 1613006004WL032857 sujatha.c 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933724 SUJATHA C PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-004-004/2392
(Neduvathoor) 		1613006004NRG24140820230797745 14/08/2023 SREELETHA 1613006004WL032857 SREELETHA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799933740 SREELATHA SUDHEESH UCO BANK(607066)
46 Kottarakkara KL-13-006-004-004/3892
(Neduvathoor) 		1613006004NRG24140820230797746 14/08/2023 LALYSONY 1613006004WL032857 LALYSONY 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799933752 LALI DAVID PUNJAB NATIONAL BANK(508568)
SubTotal 65601 65601
47 Kottarakkara KL-13-006-004-003/3299
(Neduvathoor) 		1613006004NRG24140820230797720 14/08/2023 HARIDASAN K 1613006004WL032857 HARIDASAN K 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799933721 MR HARIDASAN K STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-004-003/6851
(Neduvathoor) 		1613006004NRG24140820230797740 14/08/2023 LALITHA 1613006004WL032857 LALITHA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799933719 LALITHA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-004/5366
(Neduvathoor) 		1613006004NRG24140820230797747 14/08/2023 SAKUNTHALA 1613006004WL032857 SAKUNTHALA 00415 SBIN0005047 333 333 Processed 21/09/2023 5799933720 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
50 Kottarakkara KL-13-006-004-003/4358
(Neduvathoor) 		1613006004NRG24140820230797727 14/08/2023 alice 1613006004WL032857 alice 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5799933769 ALICE S HDFC BANK LTD(607152)
SubTotal 1332 1332
51 Kottarakkara KL-13-006-004-002/5329
(Neduvathoor) 		1613006004NRG24140820230797689 14/08/2023 Radhamaniamm 1613006004WL032857 Radhamaniamm 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799933770 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-003/1627
(Neduvathoor) 		1613006004NRG24140820230797697 14/08/2023 LEELA 1613006004WL032857 LEELA 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799933764 MRS LEELA B STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-003/2005
(Neduvathoor) 		1613006004NRG24140820230797700 14/08/2023 RAMANAN C 1613006004WL032857 RAMANAN C 00415 SBIN0070293 1665 1665 Processed 22/09/2023 5799933722 REMANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-004-003/2344
(Neduvathoor) 		1613006004NRG24140820230797707 14/08/2023 PRIYADEVI 1613006004WL032857 PRIYADEVI 00415 SBIN0070293 333 333 Processed 21/09/2023 5799933768 MRS PRIYADEVI B STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-003/4391
(Neduvathoor) 		1613006004NRG24140820230797730 14/08/2023 MINIMOL 1613006004WL032857 MINIMOL 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799933773 MRS MINIMOL B STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-004-003/4701
(Neduvathoor) 		1613006004NRG24140820230797731 14/08/2023 PRASANNAN 1613006004WL032857 PRASANNAN 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799933772 MR PRASANNAN M STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-003/5558
(Neduvathoor) 		1613006004NRG24140820230797733 14/08/2023 OMANA 1613006004WL032857 OMANA 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5799933765 MRS OMANA OMANA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-004-003/5675
(Neduvathoor) 		1613006004NRG24140820230797734 14/08/2023 MADHUSOOANAN K 1613006004WL032857 MADHUSOOANAN K 00415 SBIN0070293 1665 1665 Processed 22/09/2023 5799933771 MADHUSOODANAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kottarakkara KL-13-006-004-003/5751
(Neduvathoor) 		1613006004NRG24140820230797735 14/08/2023 MANJU C O 1613006004WL032857 MANJU C O 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799933774 MANJU C O THE CATHOLIC SYRIAN BANK(607082)
60 Kottarakkara KL-13-006-004-003/6883
(Neduvathoor) 		1613006004NRG24140820230797741 14/08/2023 SABITHA 1613006004WL032857 SABITHA 00415 SBIN0070293 333 333 Processed 21/09/2023 5799933775 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 14985 14985
61 Kottarakkara KL-13-006-004-003/922
(Neduvathoor) 		1613006004NRG24140820230797744 14/08/2023 RADHAKRISHNAN 1613006004WL032857 RADHAKRISHNAN 00468 UBIN0906140 1332 1332 Processed 21/09/2023 5799933762 RADHAKRISHNAN A UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_140823APB_FTO_401196 Canara Bank CNRB0004669 Puthoor 4329
2 Kottarakkara KL1613006004_140823APB_FTO_401196 Federal Bank FDRL0001740 PUTHOOR 3996
3 Kottarakkara KL1613006004_140823APB_FTO_401196 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Kottarakkara KL1613006004_140823APB_FTO_401196 Indian Bank IDIB000P084 PUTHUR 4662
5 Kottarakkara KL1613006004_140823APB_FTO_401196 Punjab National Bank PUNB0429800 KOTTARAKKARA 65601
6 Kottarakkara KL1613006004_140823APB_FTO_401196 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Kottarakkara KL1613006004_140823APB_FTO_401196 State Bank Of India SBIN0017842 AYUR 1332
8 Kottarakkara KL1613006004_140823APB_FTO_401196 State Bank Of India SBIN0070293 PUTHOOR 14985
9 Kottarakkara KL1613006004_140823APB_FTO_401196 Union Bank of India UBIN0906140 Kottarakkara 1332

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