Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_300923APB_FTO_540111
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-13-006-004-005/1442
(Neduvathoor) 		1613006004NRG24300920231105696 30/09/2023 SASI 1613006004WL045842 SASI 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7327194985 SASI N DHANALAXMI BANK(607239)
2 Kottarakkara KL-13-006-004-005/1554
(Neduvathoor) 		1613006004NRG24300920231105697 30/09/2023 lekshmanan achari 1613006004WL045842 lekshmanan achari 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7327194988 LEKSHMANANACHARI V CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-005/4656
(Neduvathoor) 		1613006004NRG24300920231105720 30/09/2023 SUDHAKARAN 1613006004WL045842 SUDHAKARAN 00078 CNRB0002681 666 666 Processed 10/11/2023 7327194984 SUDHAKARAN A CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-005/6788
(Neduvathoor) 		1613006004NRG24300920231105733 30/09/2023 RAVEENDRENPILLAI 1613006004WL045842 RAVEENDRENPILLAI 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7327194986 RAVEENDRANPILLAI K CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-005/7125
(Neduvathoor) 		1613006004NRG24300920231105736 30/09/2023 SHEEJA S 1613006004WL045842 SHEEJA S 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7327194987 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
6 Kottarakkara KL-13-006-004-005/6904
(Neduvathoor) 		1613006004NRG24300920231105735 30/09/2023 AMBIKADEVI 1613006004WL045842 AMBIKADEVI 00078 CNRB0002856 1332 1332 Processed 10/11/2023 7327194938 AMBIKA DEVI G CANARA BANK(508532)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-004-005/2677
(Neduvathoor) 		1613006004NRG24300920231105714 30/09/2023 BHAVANI 1613006004WL045842 BHAVANI 00078 CNRB0014507 1665 1665 Processed 10/11/2023 7327194967 BHAVANI CANARA BANK(508532)
SubTotal 1665 1665
8 Kottarakkara KL-13-006-004-005/610
(Neduvathoor) 		1613006004NRG24300920231105726 30/09/2023 SAROJAM 1613006004WL045842 SAROJAM 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7327194980 MRS SAROJAM R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Kottarakkara KL-13-006-004-005/4029
(Neduvathoor) 		1613006004NRG24300920231105717 30/09/2023 DIPIN 1613006004WL045842 DIPIN 00127 FDRL0001884 1665 1665 Processed 10/11/2023 7327194976 K.S.DIPIN FEDERAL BANK(607165)
SubTotal 1665 1665
10 Kottarakkara KL-13-006-004-005/1631
(Neduvathoor) 		1613006004NRG24300920231105700 30/09/2023 RAMACHANDRENPILLAI 1613006004WL045842 RAMACHANDRENPILLAI 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7327194975 RAMACHADRAN PILLAI R CANARA BANK(508532)
11 Kottarakkara KL-13-006-004-005/4832
(Neduvathoor) 		1613006004NRG24300920231105723 30/09/2023 THANKAMMA K 1613006004WL045842 THANKAMMA K 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7327194969 Mrs. Thankamma K INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-005/6599
(Neduvathoor) 		1613006004NRG24300920231105731 30/09/2023 SATHY BHAYI 1613006004WL045842 SATHY BHAYI 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7327194974 Mrs. Sathy Bhayi D INDIAN BANK(607105)
SubTotal 4662 4662
13 Kottarakkara KL-13-006-004-003/4362
(Neduvathoor) 		1613006004NRG24300920231105689 30/09/2023 REMANIYAMMA C 1613006004WL045842 REMANIYAMMA C 00354 PUNB0429800 333 333 Processed 10/11/2023 7327194966 REMANIYAMMA C PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-005/1076
(Neduvathoor) 		1613006004NRG24300920231105690 30/09/2023 PODIPPENNU 1613006004WL045842 PODIPPENNU 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7327194960 PODIPPENNU PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-005/1079
(Neduvathoor) 		1613006004NRG24300920231105691 30/09/2023 ANITHAMURUKESAN 1613006004WL045842 ANITHAMURUKESAN 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7327194953 ANITHA MURUKESAN PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-005/1109
(Neduvathoor) 		1613006004NRG24300920231105692 30/09/2023 REMA .R 1613006004WL045842 REMA .R 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7327194954 REMA K PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-005/1395
(Neduvathoor) 		1613006004NRG24300920231105693 30/09/2023 BINDHU 1613006004WL045842 BINDHU 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7327194962 BINDHU R PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-005/1441
(Neduvathoor) 		1613006004NRG24300920231105695 30/09/2023 LELITHABHAI 1613006004WL045842 LELITHABHAI 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7327194948 LALITHABHAI J UCO BANK(607066)
19 Kottarakkara KL-13-006-004-005/1605
(Neduvathoor) 		1613006004NRG24300920231105698 30/09/2023 USHAKUMARI .K 1613006004WL045842 USHAKUMARI .K 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7327194955 USHAKUMARI K PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-005/1631
(Neduvathoor) 		1613006004NRG24300920231105699 30/09/2023 LETHAKUMARI 1613006004WL045842 LETHAKUMARI 00354 PUNB0429800 666 666 Processed 10/11/2023 7327194952 Mrs. LETHAKUMARY P INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-005/1632
(Neduvathoor) 		1613006004NRG24300920231105701 30/09/2023 SREEDEVI 1613006004WL045842 SREEDEVI 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7327194950 Mrs. Sreedevi Amma B INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-005/1910
(Neduvathoor) 		1613006004NRG24300920231105702 30/09/2023 AMMINI 1613006004WL045842 AMMINI 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7327194961 AMMINI PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-005/1912
(Neduvathoor) 		1613006004NRG24300920231105703 30/09/2023 REMA .B 1613006004WL045842 REMA .B 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7327194958 REMA B PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-005/1916
(Neduvathoor) 		1613006004NRG24300920231105705 30/09/2023 SUSEELA .K 1613006004WL045842 SUSEELA .K 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7327194959 Mrs. K SUSEELA INDIAN BANK(607105)
25 Kottarakkara KL-13-006-004-005/201
(Neduvathoor) 		1613006004NRG24300920231105706 30/09/2023 SHEELA .S 1613006004WL045842 SHEELA .S 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7327194963 SHEELA S PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-005/221
(Neduvathoor) 		1613006004NRG24300920231105708 30/09/2023 SUBHADRA 1613006004WL045842 SUBHADRA 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7327194949 SUBHADRA PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-005/225
(Neduvathoor) 		1613006004NRG24300920231105710 30/09/2023 RUMLA 1613006004WL045842 RUMLA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7327194956 MRS RAMLA A STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-005/228
(Neduvathoor) 		1613006004NRG24300920231105711 30/09/2023 RAJAMMA 1613006004WL045842 RAJAMMA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7327194957 RAJAMMA PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-005/3869
(Neduvathoor) 		1613006004NRG24300920231105715 30/09/2023 RAHEELA A 1613006004WL045842 RAHEELA A 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7327194964 RAHEELA PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-005/3894
(Neduvathoor) 		1613006004NRG24300920231105716 30/09/2023 shylaja 1613006004WL045842 shylaja 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7327194965 MRS SHYLAJA MADHUSOODHANAN STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-005/4262
(Neduvathoor) 		1613006004NRG24300920231105718 30/09/2023 PATHMAVATHI 1613006004WL045842 PATHMAVATHI 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7327194951 PADMAVATHI B PUNJAB NATIONAL BANK(508568)
SubTotal 26973 26973
32 Kottarakkara KL-13-006-004-005/4844
(Neduvathoor) 		1613006004NRG24300920231105724 30/09/2023 Sulochana 1613006004WL045842 Sulochana 00409 SIBL0000105 1332 1332 Processed 10/11/2023 7327194978 SULOCHANA R SOUTH INDIAN BANK(607167)
33 Kottarakkara KL-13-006-004-005/6467
(Neduvathoor) 		1613006004NRG24300920231105729 30/09/2023 REKHA S 1613006004WL045842 REKHA S 00409 SIBL0000105 1665 1665 Processed 10/11/2023 7327194979 REKHAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-004-005/6795
(Neduvathoor) 		1613006004NRG24300920231105734 30/09/2023 SALEENA 1613006004WL045842 SALEENA 00409 SIBL0000105 1665 1665 Processed 10/11/2023 7327194977 SALEENA SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
35 Kottarakkara KL-13-006-004-005/203
(Neduvathoor) 		1613006004NRG24300920231105707 30/09/2023 LILA B 1613006004WL045842 LILA B 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7327194982 LAILA A PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-005/4564
(Neduvathoor) 		1613006004NRG24300920231105719 30/09/2023 SUJATHA 1613006004WL045842 SUJATHA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7327194983 MRS SUJATHA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-004-005/5296
(Neduvathoor) 		1613006004NRG24300920231105725 30/09/2023 VALSALA S 1613006004WL045842 VALSALA S 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7327194981 MRS VALSALA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
38 Kottarakkara KL-13-006-004-005/2580
(Neduvathoor) 		1613006004NRG24300920231105712 30/09/2023 SUSEELALUMARY AMMA 1613006004WL045842 SUSEELALUMARY AMMA 00415 SBIN0070063 999 999 Processed 10/11/2023 7327194972 SUSEELALUMARY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kottarakkara KL-13-006-004-005/2640
(Neduvathoor) 		1613006004NRG24300920231105713 30/09/2023 REJANI 1613006004WL045842 REJANI 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7327194945 MRS RAJANI S STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-004-005/6465
(Neduvathoor) 		1613006004NRG24300920231105728 30/09/2023 RADHA T 1613006004WL045842 RADHA T 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7327194970 MRS RADHA T STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-006/6995
(Neduvathoor) 		1613006004NRG24300920231105738 30/09/2023 KUMARI 1613006004WL045842 KUMARI 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7327194973 MRS KUMARI P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
42 Kottarakkara KL-13-006-004-005/1440
(Neduvathoor) 		1613006004NRG24300920231105694 30/09/2023 SUSEELA 1613006004WL045842 SUSEELA 00415 SBIN0070241 1332 1332 Processed 10/11/2023 7327194971 MRS SULEELA AMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Kottarakkara KL-13-006-004-005/1912
(Neduvathoor) 		1613006004NRG24300920231105704 30/09/2023 Raju D 1613006004WL045842 Raju D 00462 UCBA0002906 333 333 Processed 10/11/2023 7327194939 RAJU D UCO BANK(607066)
44 Kottarakkara KL-13-006-004-005/222
(Neduvathoor) 		1613006004NRG24300920231105709 30/09/2023 Kamalaasanan 1613006004WL045842 Kamalaasanan 00462 UCBA0002906 1332 1332 Processed 10/11/2023 7327194940 KAMALASANAN P UCO BANK(607066)
45 Kottarakkara KL-13-006-004-005/6347
(Neduvathoor) 		1613006004NRG24300920231105727 30/09/2023 SUNDERAN K 1613006004WL045842 SUNDERAN K 00462 UCBA0002906 1332 1332 Processed 10/11/2023 7327194944 SUNDARAN K UCO BANK(607066)
46 Kottarakkara KL-13-006-004-005/6543
(Neduvathoor) 		1613006004NRG24300920231105730 30/09/2023 REKHA 1613006004WL045842 REKHA 00462 UCBA0002906 333 333 Processed 10/11/2023 7327194943 MR REKHA WO SARATH KUMAR STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-004-005/6744
(Neduvathoor) 		1613006004NRG24300920231105732 30/09/2023 SUNUBHABEEGAM 1613006004WL045842 SUNUBHABEEGAM 00462 UCBA0002906 1332 1332 Processed 10/11/2023 7327194941 SUNUBHA BEEGUM A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kottarakkara KL-13-006-004-007/6714
(Neduvathoor) 		1613006004NRG24300920231105739 30/09/2023 SHAMLA 1613006004WL045842 SHAMLA 00462 UCBA0002906 333 333 Processed 10/11/2023 7327194942 SHAMLA N CANARA BANK(508532)
SubTotal 4995 4995
49 Kottarakkara KL-13-006-004-006/6083
(Neduvathoor) 		1613006004NRG24300920231105737 30/09/2023 REMABHAI 1613006004WL045842 REMABHAI 00468 UBIN0552801 1332 1332 Processed 10/11/2023 7327194968 MRS RAMABHAI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Kottarakkara KL-13-006-004-005/4831
(Neduvathoor) 		1613006004NRG24300920231105722 30/09/2023 ABUBEKER K 1613006004WL045842 ABUBEKER K 00657 KLGB0040572 1665 1665 Processed 10/11/2023 7327194947 ABOOBAKER K KERALA GRAMIN BANK(607476)
51 Kottarakkara KL-13-006-004-005/4831
(Neduvathoor) 		1613006004NRG24300920231105721 30/09/2023 SHEEJA ABUBEKKER 1613006004WL045842 SHEEJA ABUBEKKER 00657 KLGB0040572 1332 1332 Processed 10/11/2023 7327194946 SHEEJA ABUBEKKER KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_300923APB_FTO_540111 Canara Bank CNRB0002681 KOTTARAKKARA 6993
2 Kottarakkara KL1613006004_300923APB_FTO_540111 Canara Bank CNRB0002856 ANCHAL 1332
3 Kottarakkara KL1613006004_300923APB_FTO_540111 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Kottarakkara KL1613006004_300923APB_FTO_540111 Federal Bank FDRL0001036 KOTTARAKKARA 1665
5 Kottarakkara KL1613006004_300923APB_FTO_540111 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
6 Kottarakkara KL1613006004_300923APB_FTO_540111 Indian Bank IDIB000K075 KOTTARAKARA 4662
7 Kottarakkara KL1613006004_300923APB_FTO_540111 Punjab National Bank PUNB0429800 KOTTARAKKARA 26973
8 Kottarakkara KL1613006004_300923APB_FTO_540111 South Indian Bank SIBL0000105 KOTTARAKARA 4662
9 Kottarakkara KL1613006004_300923APB_FTO_540111 State Bank Of India SBIN0005047 KOTTARAKARA 4662
10 Kottarakkara KL1613006004_300923APB_FTO_540111 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5994
11 Kottarakkara KL1613006004_300923APB_FTO_540111 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
12 Kottarakkara KL1613006004_300923APB_FTO_540111 UCO Bank UCBA0002906 KOTTARAKARA 4995
13 Kottarakkara KL1613006004_300923APB_FTO_540111 Union Bank of India UBIN0552801 KOTTARAKKARA 1332
14 Kottarakkara KL1613006004_300923APB_FTO_540111 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2997

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