Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_021223APB_FTO_780785
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-13-006-004-007/7166
(Neduvathoor) 		1613006004NRG24021220231605272 02/12/2023 SIVASANKARAPILLAI 1613006004WL068467 SIVASANKARAPILLAI 00078 CNRB0001037 1665 1665 Processed 01/01/2024 8999916156 SIVASANKARA PILLAI P CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-007/5317
(Neduvathoor) 		1613006004NRG24021220231605261 02/12/2023 RAJAMMA 1613006004WL068467 RAJAMMA 00078 CNRB0002681 999 999 Processed 01/01/2024 8999916124 RAJAMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-007/5924
(Neduvathoor) 		1613006004NRG24021220231605265 02/12/2023 OMANA 1613006004WL068467 OMANA 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8999916125 OMANA B CANARA BANK(508532)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-004-007/5788
(Neduvathoor) 		1613006004NRG24021220231605264 02/12/2023 RAJANPILLAI 1613006004WL068467 RAJANPILLAI 00127 FDRL0001884 666 666 Processed 01/01/2024 8999916123 RAJAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Kottarakkara KL-13-006-004-007/1019
(Neduvathoor) 		1613006004NRG24021220231605242 02/12/2023 SADASIVAN 1613006004WL068467 SADASIVAN 00176 IDIB000K075 1998 1998 Processed 01/01/2024 8999916155 Mr. S SADASIVAN INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-007/4625
(Neduvathoor) 		1613006004NRG24021220231605260 02/12/2023 AMBIKA B 1613006004WL068467 AMBIKA B 00176 IDIB000K075 1332 1332 Processed 01/01/2024 8999916149 Mrs. Ambika R INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-007/5317
(Neduvathoor) 		1613006004NRG24021220231605262 02/12/2023 SASIDHARANPILLAI K 1613006004WL068467 SASIDHARANPILLAI K 00176 IDIB000K075 999 999 Processed 01/01/2024 8999916151 Mr. SASIDHARAN PILLAI K INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-007/6121
(Neduvathoor) 		1613006004NRG24021220231605266 02/12/2023 RAJAN 1613006004WL068467 RAJAN 00176 IDIB000K075 999 999 Processed 01/01/2024 8999916152 Mr. Rajan R INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-007/6275
(Neduvathoor) 		1613006004NRG24021220231605267 02/12/2023 KAMALAMMA 1613006004WL068467 KAMALAMMA 00176 IDIB000K075 666 666 Processed 01/01/2024 8999916146 Mrs. K KAMALAMMA INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-007/6546
(Neduvathoor) 		1613006004NRG24021220231605269 02/12/2023 SREEDEVAN 1613006004WL068467 SREEDEVAN 00176 IDIB000K075 1665 1665 Processed 01/01/2024 8999916148 Mr. Sreedevan C INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-007/6631
(Neduvathoor) 		1613006004NRG24021220231605270 02/12/2023 SOUMYA 1613006004WL068467 SOUMYA 00176 IDIB000K075 1665 1665 Processed 01/01/2024 8999916150 Mrs. Soumya INDIAN BANK(607105)
SubTotal 9324 9324
12 Kottarakkara KL-13-006-004-007/1891
(Neduvathoor) 		1613006004NRG24021220231605244 02/12/2023 SINDHU .A 1613006004WL068467 SINDHU .A 00354 PUNB0429800 333 333 Processed 01/01/2024 8999916132 Mrs. SINDHU A INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-007/2009
(Neduvathoor) 		1613006004NRG24021220231605246 02/12/2023 MANJU 1613006004WL068467 MANJU 00354 PUNB0429800 666 666 Processed 01/01/2024 8999916138 MANJU A R PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-007/2010
(Neduvathoor) 		1613006004NRG24021220231605247 02/12/2023 PrabhakaranPillai 1613006004WL068467 PrabhakaranPillai 00354 PUNB0429800 1665 1665 Processed 01/01/2024 8999916136 PRABHAKARAN PILLAI PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-007/2037
(Neduvathoor) 		1613006004NRG24021220231605248 02/12/2023 gopalakrishnapillai 1613006004WL068467 gopalakrishnapillai 00354 PUNB0429800 1665 1665 Processed 01/01/2024 8999916137 GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-007/2513
(Neduvathoor) 		1613006004NRG24021220231605249 02/12/2023 Saraswathiamma J 1613006004WL068467 Saraswathiamma J 00354 PUNB0429800 999 999 Processed 01/01/2024 8999916140 Smt. Saraswathiamma INDIAN BANK(607105)
17 Kottarakkara KL-13-006-004-007/3482
(Neduvathoor) 		1613006004NRG24021220231605250 02/12/2023 JAYANTHI .S 1613006004WL068467 JAYANTHI .S 00354 PUNB0429800 1998 1998 Processed 01/01/2024 8999916141 JAYANTHI S PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-007/351
(Neduvathoor) 		1613006004NRG24021220231605251 02/12/2023 GeethaKumari 1613006004WL068467 GeethaKumari 00354 PUNB0429800 1998 1998 Processed 01/01/2024 8999916139 GEETHA KUMARI J STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-007/358
(Neduvathoor) 		1613006004NRG24021220231605252 02/12/2023 AMBILI .B 1613006004WL068467 AMBILI .B 00354 PUNB0429800 1332 1332 Processed 01/01/2024 8999916129 AMBILI B PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-007/3643
(Neduvathoor) 		1613006004NRG24021220231605253 02/12/2023 GEETHAKUMARI .B 1613006004WL068467 GEETHAKUMARI .B 00354 PUNB0429800 1665 1665 Processed 01/01/2024 8999916142 GEETHA KUMARI B PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-007/376
(Neduvathoor) 		1613006004NRG24021220231605254 02/12/2023 SOBHA KUMARI .S 1613006004WL068467 SOBHA KUMARI .S 00354 PUNB0429800 1665 1665 Processed 01/01/2024 8999916133 Mrs. Sobhakumari S INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-007/381
(Neduvathoor) 		1613006004NRG24021220231605255 02/12/2023 RATNAMMA 1613006004WL068467 RATNAMMA 00354 PUNB0429800 1665 1665 Processed 01/01/2024 8999916131 RETNAMMAYAMMA CANARA BANK(508532)
23 Kottarakkara KL-13-006-004-007/382
(Neduvathoor) 		1613006004NRG24021220231605256 02/12/2023 GEETHA KUMARI 1613006004WL068467 GEETHA KUMARI 00354 PUNB0429800 1332 1332 Processed 01/01/2024 8999916130 GEETHA KUMARI M KERALA GRAMIN BANK(607476)
24 Kottarakkara KL-13-006-004-007/3933
(Neduvathoor) 		1613006004NRG24021220231605257 02/12/2023 SHEEJA 1613006004WL068467 SHEEJA 00354 PUNB0429800 666 666 Processed 01/01/2024 8999916143 SHEEJA V PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-007/4209
(Neduvathoor) 		1613006004NRG24021220231605258 02/12/2023 VIJAYAN .B 1613006004WL068467 VIJAYAN .B 00354 PUNB0429800 999 999 Processed 01/01/2024 8999916144 MR VIJAYAN B STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-007/4523
(Neduvathoor) 		1613006004NRG24021220231605259 02/12/2023 RAJAPRIYA K P 1613006004WL068467 RAJAPRIYA K P 00354 PUNB0429800 1998 1998 Processed 01/01/2024 8999916145 RAJA PRIYA K P PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-008/2030
(Neduvathoor) 		1613006004NRG24021220231605273 02/12/2023 SARASWATHY 1613006004WL068467 SARASWATHY 00354 PUNB0429800 1998 1998 Processed 01/01/2024 8999916134 SARASWATHI C PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-015/2404
(Neduvathoor) 		1613006004NRG24021220231605275 02/12/2023 USHAKUMARY 1613006004WL068467 USHAKUMARY 00354 PUNB0429800 666 666 Processed 01/01/2024 8999916135 USHA KUMARY PUNJAB NATIONAL BANK(508568)
SubTotal 23310 23310
29 Kottarakkara KL-13-006-004-007/1243
(Neduvathoor) 		1613006004NRG24021220231605243 02/12/2023 CHANDRABABU 1613006004WL068467 CHANDRABABU 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999916127 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-007/7023
(Neduvathoor) 		1613006004NRG24021220231605271 02/12/2023 SANTHAMMA P 1613006004WL068467 SANTHAMMA P 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8999916128 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 2997 2997
31 Kottarakkara KL-13-006-004-007/2008
(Neduvathoor) 		1613006004NRG24021220231605245 02/12/2023 Lalitha 1613006004WL068467 Lalitha 00415 SBIN0070063 1998 1998 Processed 01/01/2024 8999916153 LALITHA K BANK OF BARODA(606985)
32 Kottarakkara KL-13-006-004-008/388
(Neduvathoor) 		1613006004NRG24021220231605274 02/12/2023 SUBHADRA 1613006004WL068467 SUBHADRA 00415 SBIN0070063 1332 1332 Processed 01/01/2024 8999916147 MR SUBHADRA N SUBHADRA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Kottarakkara KL-13-006-004-007/6415
(Neduvathoor) 		1613006004NRG24021220231605268 02/12/2023 SOBHA 1613006004WL068467 SOBHA 00415 SBIN0070870 1998 1998 Processed 01/01/2024 8999916154 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-004-007/5541
(Neduvathoor) 		1613006004NRG24021220231605263 02/12/2023 SATHYAPALAN 1613006004WL068467 SATHYAPALAN 00462 UCBA0002906 666 666 Processed 01/01/2024 8999916126 SATHYAPALAN UCO BANK(607066)
SubTotal 666 666
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_021223APB_FTO_780785 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Kottarakkara KL1613006004_021223APB_FTO_780785 Canara Bank CNRB0002681 KOTTARAKKARA 2997
3 Kottarakkara KL1613006004_021223APB_FTO_780785 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
4 Kottarakkara KL1613006004_021223APB_FTO_780785 Indian Bank IDIB000K075 KOTTARAKARA 9324
5 Kottarakkara KL1613006004_021223APB_FTO_780785 Punjab National Bank PUNB0429800 KOTTARAKKARA 23310
6 Kottarakkara KL1613006004_021223APB_FTO_780785 State Bank Of India SBIN0005047 KOTTARAKARA 2997
7 Kottarakkara KL1613006004_021223APB_FTO_780785 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
8 Kottarakkara KL1613006004_021223APB_FTO_780785 State Bank Of India SBIN0070870 KARICODE 1998
9 Kottarakkara KL1613006004_021223APB_FTO_780785 UCO Bank UCBA0002906 KOTTARAKARA 666

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