Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:02:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_250823APB_FTO_446701
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-13-006-004-008/3375
(Neduvathoor) 		1613006004NRG24250820230936363 25/08/2023 Roshni 1613006004WL037897 Roshni 00045 BARB0KOTTAR 1665 1665 Processed 21/09/2023 5797058852 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-008/4838
(Neduvathoor) 		1613006004NRG24250820230936381 25/08/2023 Salykutty 1613006004WL037897 Salykutty 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5797058851 SALIKUTTY CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-004-007/6072
(Neduvathoor) 		1613006004NRG24250820230936353 25/08/2023 venugopal 1613006004WL037897 venugopal 00127 FDRL0001036 333 333 Processed 21/09/2023 5797058849 VENU GOPAL PILLAI BANK OF INDIA(508505)
SubTotal 333 333
4 Kottarakkara KL-13-006-004-008/5407
(Neduvathoor) 		1613006004NRG24250820230936384 25/08/2023 geetha 1613006004WL037897 geetha 00127 FDRL0001884 1665 1665 Processed 21/09/2023 5797058850 GEETHA G FEDERAL BANK(607165)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-004-008/1492
(Neduvathoor) 		1613006004NRG24250820230936356 25/08/2023 Soman 1613006004WL037897 Soman 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5797058845 Mr. Soman INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-008/3373
(Neduvathoor) 		1613006004NRG24250820230936362 25/08/2023 Vamadevan 1613006004WL037897 Vamadevan 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797058846 Mr. K Vamadevan INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-008/4507
(Neduvathoor) 		1613006004NRG24250820230936376 25/08/2023 Geethu 1613006004WL037897 Geethu 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5797058841 Mrs. Geethu A S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-008/4562
(Neduvathoor) 		1613006004NRG24250820230936378 25/08/2023 sindhumol 1613006004WL037897 sindhumol 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797058843 Mrs. SINDHU MOL D INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-008/4630
(Neduvathoor) 		1613006004NRG24250820230936380 25/08/2023 mayadevi 1613006004WL037897 mayadevi 00176 IDIB000K075 666 666 Processed 21/09/2023 5797058842 Mrs. Mayadeviamma T INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-008/6926
(Neduvathoor) 		1613006004NRG24250820230936386 25/08/2023 Pookunju 1613006004WL037897 Pookunju 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797058847 POOKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
11 Kottarakkara KL-13-006-004-008/5135
(Neduvathoor) 		1613006004NRG24250820230936382 25/08/2023 Radhamany 1613006004WL037897 Radhamany 00177 IOBA0003208 1665 1665 Processed 21/09/2023 5797058853 RADHAMONY G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
12 Kottarakkara KL-13-006-004-008/1029
(Neduvathoor) 		1613006004NRG24250820230936354 25/08/2023 Geetha.K 1613006004WL037897 Geetha.K 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797058857 GEETHA K PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-008/1090
(Neduvathoor) 		1613006004NRG24250820230936355 25/08/2023 SHYLAJAKUMARI 1613006004WL037897 SHYLAJAKUMARI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797058835 SHYLAJA KUMARY V KERALA GRAMIN BANK(607476)
14 Kottarakkara KL-13-006-004-008/1966
(Neduvathoor) 		1613006004NRG24250820230936357 25/08/2023 Susheela 1613006004WL037897 Susheela 00354 PUNB0429800 999 999 Processed 21/09/2023 5797058828 SUSEELA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-008/2104
(Neduvathoor) 		1613006004NRG24250820230936358 25/08/2023 SASIDHARAN .P 1613006004WL037897 SASIDHARAN .P 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797058829 SASIDHARAN P BANK OF BARODA(606985)
16 Kottarakkara KL-13-006-004-008/2428
(Neduvathoor) 		1613006004NRG24250820230936359 25/08/2023 VASANTH A . V 1613006004WL037897 VASANTH A . V 00354 PUNB0429800 333 333 Processed 21/09/2023 5797058830 VASANTHA PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-008/2436
(Neduvathoor) 		1613006004NRG24250820230936360 25/08/2023 Sreedevi 1613006004WL037897 Sreedevi 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797058831 SREEDEVI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-008/2695
(Neduvathoor) 		1613006004NRG24250820230936361 25/08/2023 JumailthuBeevi 1613006004WL037897 JumailthuBeevi 00354 PUNB0429800 333 333 Processed 21/09/2023 5797058832 Mrs. Jumailath.H INDIAN BANK(607105)
19 Kottarakkara KL-13-006-004-008/3520
(Neduvathoor) 		1613006004NRG24250820230936364 25/08/2023 Pappachan 1613006004WL037897 Pappachan 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797058833 PAPPACHAN PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-008/3844
(Neduvathoor) 		1613006004NRG24250820230936365 25/08/2023 SUREKHA J 1613006004WL037897 SUREKHA J 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797058834 SUREKHA J PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-008/398
(Neduvathoor) 		1613006004NRG24250820230936366 25/08/2023 SHEELA 1613006004WL037897 SHEELA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797058861 SHEELA PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-008/400
(Neduvathoor) 		1613006004NRG24250820230936367 25/08/2023 BINDHUKUMARI .K 1613006004WL037897 BINDHUKUMARI .K 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797058859 BINDHUKUMARI K PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-008/4265
(Neduvathoor) 		1613006004NRG24250820230936369 25/08/2023 SaraswathiAmma 1613006004WL037897 SaraswathiAmma 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797058836 SARASWATHY AMMA PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-008/4280
(Neduvathoor) 		1613006004NRG24250820230936370 25/08/2023 KALA A 1613006004WL037897 KALA A 00354 PUNB0429800 999 999 Processed 21/09/2023 5797058837 KALA A W/O THANKA RAJ PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-008/4313
(Neduvathoor) 		1613006004NRG24250820230936371 25/08/2023 VALSALAKUMARI.T 1613006004WL037897 VALSALAKUMARI.T 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797058838 VALSALAKUMARY T KERALA GRAMIN BANK(607476)
26 Kottarakkara KL-13-006-004-008/436
(Neduvathoor) 		1613006004NRG24250820230936372 25/08/2023 VANAJA .P 1613006004WL037897 VANAJA .P 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797058854 Mrs. Vanaja P INDIAN BANK(607105)
27 Kottarakkara KL-13-006-004-008/441
(Neduvathoor) 		1613006004NRG24250820230936374 25/08/2023 MANI 1613006004WL037897 MANI 00354 PUNB0429800 333 333 Processed 21/09/2023 5797058858 MANI B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-004-008/444
(Neduvathoor) 		1613006004NRG24250820230936375 25/08/2023 GEETHAKUMARI .R 1613006004WL037897 GEETHAKUMARI .R 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797058855 GEETHAKUMARI R PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-008/456
(Neduvathoor) 		1613006004NRG24250820230936377 25/08/2023 Ashokan 1613006004WL037897 Ashokan 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797058856 ASHOKAN P PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-008/463
(Neduvathoor) 		1613006004NRG24250820230936379 25/08/2023 LalithabaiAmma.B 1613006004WL037897 LalithabaiAmma.B 00354 PUNB0429800 999 999 Processed 21/09/2023 5797058860 LALITHABAI AMMA PUNJAB NATIONAL BANK(508568)
SubTotal 25974 25974
31 Kottarakkara KL-13-006-004-008/5892
(Neduvathoor) 		1613006004NRG24250820230936385 25/08/2023 Remya 1613006004WL037897 Remya 00415 SBIN0070063 999 999 Processed 21/09/2023 5797058844 MRS REMYA T STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Kottarakkara KL-13-006-004-008/5362
(Neduvathoor) 		1613006004NRG24250820230936383 25/08/2023 LILLYKUTTY 1613006004WL037897 LILLYKUTTY 00415 SBIN0070241 333 333 Processed 21/09/2023 5797058840 LILLIKUTTY FEDERAL BANK(607165)
SubTotal 333 333
33 Kottarakkara KL-13-006-004-008/4237
(Neduvathoor) 		1613006004NRG24250820230936368 25/08/2023 Mayakumari 1613006004WL037897 Mayakumari 00468 UBIN0552801 1332 1332 Processed 21/09/2023 5797058839 MAYAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-004-008/440
(Neduvathoor) 		1613006004NRG24250820230936373 25/08/2023 Omanakuttan 1613006004WL037897 Omanakuttan 00545 CSBK0000110 666 666 Processed 21/09/2023 5797058848 OMANAKKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_250823APB_FTO_446701 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Kottarakkara KL1613006004_250823APB_FTO_446701 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006004_250823APB_FTO_446701 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Kottarakkara KL1613006004_250823APB_FTO_446701 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
5 Kottarakkara KL1613006004_250823APB_FTO_446701 Indian Bank IDIB000K075 KOTTARAKARA 9657
6 Kottarakkara KL1613006004_250823APB_FTO_446701 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
7 Kottarakkara KL1613006004_250823APB_FTO_446701 Punjab National Bank PUNB0429800 KOTTARAKKARA 25974
8 Kottarakkara KL1613006004_250823APB_FTO_446701 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
9 Kottarakkara KL1613006004_250823APB_FTO_446701 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
10 Kottarakkara KL1613006004_250823APB_FTO_446701 Union Bank of India UBIN0552801 KOTTARAKKARA 1332
11 Kottarakkara KL1613006004_250823APB_FTO_446701 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 666

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