Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071023APB_FTO_566402
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-13-006-004-015/1706
(Neduvathoor) 		1613006004NRG24071020231156636 07/10/2023 kunjumol 1613006004WL048343 kunjumol 00045 BARB0KOTTAR 1665 1665 Processed 10/11/2023 7352151841 KUNJUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-004-015/4805
(Neduvathoor) 		1613006004NRG24071020231156645 07/10/2023 JESSY JOHN 1613006004WL048343 JESSY JOHN 00045 BARB0KOTTAR 1332 1332 Processed 10/11/2023 7352151861 JESSY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-004-015/4315
(Neduvathoor) 		1613006004NRG24071020231156641 07/10/2023 USHAKUMARI 1613006004WL048343 USHAKUMARI 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7352151843 Mrs. USHAKUMARY P INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-015/4785
(Neduvathoor) 		1613006004NRG24071020231156644 07/10/2023 SASIDHARAN 1613006004WL048343 SASIDHARAN 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7352151842 SASIDHARAN N CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-015/4911
(Neduvathoor) 		1613006004NRG24071020231156649 07/10/2023 KALAKUMARI 1613006004WL048343 KALAKUMARI 00078 CNRB0002681 666 666 Processed 10/11/2023 7352151844 KALAKUMARI P CANARA BANK(508532)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-004-015/4892
(Neduvathoor) 		1613006004NRG24071020231156647 07/10/2023 SREEKALA 1613006004WL048343 SREEKALA 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7352151848 SREEKALA L FEDERAL BANK(607165)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-004-015/1229
(Neduvathoor) 		1613006004NRG24071020231156629 07/10/2023 SALINI 1613006004WL048343 SALINI 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7352151836 Mrs. Salini R INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-015/1241
(Neduvathoor) 		1613006004NRG24071020231156632 07/10/2023 Ambika 1613006004WL048343 Ambika 00176 IDIB000K075 999 999 Processed 10/11/2023 7352151835 Mrs. AMBIKA C INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-015/4677
(Neduvathoor) 		1613006004NRG24071020231156642 07/10/2023 SREELATHA R 1613006004WL048343 SREELATHA R 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7352151838 MRS SREELATHA R STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-004-015/4890
(Neduvathoor) 		1613006004NRG24071020231156646 07/10/2023 MANI 1613006004WL048343 MANI 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7352151837 MRS MANI STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-015/5433
(Neduvathoor) 		1613006004NRG24071020231156651 07/10/2023 SARASWATHYAMMA 1613006004WL048343 SARASWATHYAMMA 00176 IDIB000K075 999 999 Processed 10/11/2023 7352151839 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 6660 6660
12 Kottarakkara KL-13-006-004-014/1100
(Neduvathoor) 		1613006004NRG24071020231156624 07/10/2023 LINU .A 1613006004WL048343 LINU .A 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352151860 LINU A PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-015/1180
(Neduvathoor) 		1613006004NRG24071020231156626 07/10/2023 CHELLAPPAN 1613006004WL048343 CHELLAPPAN 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352151849 CHELLAPPAN K PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-015/1181
(Neduvathoor) 		1613006004NRG24071020231156627 07/10/2023 SARASAMMA 1613006004WL048343 SARASAMMA 00354 PUNB0429800 333 333 Processed 10/11/2023 7352151858 SARASAMMA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-015/1189
(Neduvathoor) 		1613006004NRG24071020231156628 07/10/2023 Radhamani.B 1613006004WL048343 Radhamani.B 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352151854 RADHAMONI B PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-015/1232
(Neduvathoor) 		1613006004NRG24071020231156630 07/10/2023 MANIYAMMA 1613006004WL048343 MANIYAMMA 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352151857 MANIYAMMA. PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-015/1236
(Neduvathoor) 		1613006004NRG24071020231156631 07/10/2023 SARASWATHY 1613006004WL048343 SARASWATHY 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352151859 SARASWATHY PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-015/1246
(Neduvathoor) 		1613006004NRG24071020231156633 07/10/2023 PRASANNAKUMARI 1613006004WL048343 PRASANNAKUMARI 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352151855 PRASANNAKUMARI PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-015/1250
(Neduvathoor) 		1613006004NRG24071020231156634 07/10/2023 AMBIKA 1613006004WL048343 AMBIKA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352151856 AMBIKA PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-015/1359
(Neduvathoor) 		1613006004NRG24071020231156635 07/10/2023 LEKHA 1613006004WL048343 LEKHA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352151852 LEKHA PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-015/1730
(Neduvathoor) 		1613006004NRG24071020231156637 07/10/2023 VALSALA .S 1613006004WL048343 VALSALA .S 00354 PUNB0429800 666 666 Processed 10/11/2023 7352151850 VALSALA PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-015/1743
(Neduvathoor) 		1613006004NRG24071020231156638 07/10/2023 BINDHU 1613006004WL048343 BINDHU 00354 PUNB0429800 333 333 Processed 10/11/2023 7352151853 MS BINDHU R STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-015/1854
(Neduvathoor) 		1613006004NRG24071020231156639 07/10/2023 SOBHANA 1613006004WL048343 SOBHANA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7352151851 SOBHANA N PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-015/3989
(Neduvathoor) 		1613006004NRG24071020231156640 07/10/2023 Meenakshi 1613006004WL048343 Meenakshi 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7352151840 Mrs. MEENAKSHI S INDIAN BANK(607105)
SubTotal 16650 16650
25 Kottarakkara KL-13-006-004-014/6111
(Neduvathoor) 		1613006004NRG24071020231156625 07/10/2023 SHEEJA 1613006004WL048343 SHEEJA 00415 SBIN0005047 666 666 Processed 10/11/2023 7352151846 SHEEJA S UCO BANK(607066)
26 Kottarakkara KL-13-006-004-015/4683
(Neduvathoor) 		1613006004NRG24071020231156643 07/10/2023 LEELA P 1613006004WL048343 LEELA P 00415 SBIN0005047 999 999 Processed 10/11/2023 7352151847 MRS LEELA P STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-015/4895
(Neduvathoor) 		1613006004NRG24071020231156648 07/10/2023 BEENA 1613006004WL048343 BEENA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7352151845 MRS BEENA G STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-015/5378
(Neduvathoor) 		1613006004NRG24071020231156650 07/10/2023 SARALADEVI 1613006004WL048343 SARALADEVI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7352151833 SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
29 Kottarakkara KL-13-006-004-015/6188
(Neduvathoor) 		1613006004NRG24071020231156652 07/10/2023 VIJAYAMMA 1613006004WL048343 VIJAYAMMA 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7352151834 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_071023APB_FTO_566402 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2997
2 Kottarakkara KL1613006004_071023APB_FTO_566402 Canara Bank CNRB0002681 KOTTARAKKARA 3996
3 Kottarakkara KL1613006004_071023APB_FTO_566402 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Kottarakkara KL1613006004_071023APB_FTO_566402 Indian Bank IDIB000K075 KOTTARAKARA 6660
5 Kottarakkara KL1613006004_071023APB_FTO_566402 Punjab National Bank PUNB0429800 KOTTARAKKARA 16650
6 Kottarakkara KL1613006004_071023APB_FTO_566402 State Bank Of India SBIN0005047 KOTTARAKARA 4995
7 Kottarakkara KL1613006004_071023APB_FTO_566402 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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