Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_150923APB_FTO_483852
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-13-006-004-013/6592
(Neduvathoor) 		1613006004NRG24150920230975795 15/09/2023 Minimol 1613006004WL040223 Minimol 00078 CNRB0002681 666 666 Processed 07/11/2023 7129019942 MINI MOL S CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-004-008/5386
(Neduvathoor) 		1613006004NRG24150920230975765 15/09/2023 sasikala 1613006004WL040223 sasikala 00127 FDRL0001884 666 666 Processed 07/11/2023 7129019933 SASIKALA . FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-004-013/1231
(Neduvathoor) 		1613006004NRG24150920230975775 15/09/2023 THULASIBAI S 1613006004WL040223 THULASIBAI S 00127 FDRL0001884 666 666 Processed 07/11/2023 7129019934 MR THULASIBAI S STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-014/1123
(Neduvathoor) 		1613006004NRG24150920230975806 15/09/2023 SIVAKUMARI 1613006004WL040223 SIVAKUMARI 00127 FDRL0001884 1332 1332 Processed 07/11/2023 7129019935 SIVAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Kottarakkara KL-13-006-004-013/2369
(Neduvathoor) 		1613006004NRG24150920230975787 15/09/2023 GEETHAKUMARI 1613006004WL040223 GEETHAKUMARI 00176 IDIB000K075 1332 1332 Processed 07/11/2023 7129019972 Mrs. Geetha Kumari G INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-013/3681
(Neduvathoor) 		1613006004NRG24150920230975791 15/09/2023 SANTHAMMA 1613006004WL040223 SANTHAMMA 00176 IDIB000K075 333 333 Processed 07/11/2023 7129019967 SANTHAMMA K PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-013/6537
(Neduvathoor) 		1613006004NRG24150920230975794 15/09/2023 CHAMDRAMATHIAMMA 1613006004WL040223 CHAMDRAMATHIAMMA 00176 IDIB000K075 333 333 Processed 07/11/2023 7129019974 Mrs. CHANDRAMATHI AMMA N INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-013/6603
(Neduvathoor) 		1613006004NRG24150920230975796 15/09/2023 RAMAKRISHNAPILLAI 1613006004WL040223 RAMAKRISHNAPILLAI 00176 IDIB000K075 666 666 Processed 07/11/2023 7129019973 Mr. R. RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 2664 2664
9 Kottarakkara KL-13-006-004-008/4139
(Neduvathoor) 		1613006004NRG24150920230975764 15/09/2023 KOMALAVALLY 1613006004WL040223 KOMALAVALLY 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019960 KOMALAVALLI S PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-012/725
(Neduvathoor) 		1613006004NRG24150920230975768 15/09/2023 REMADEVI. S 1613006004WL040223 REMADEVI. S 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019944 RAMADEVI S CANARA BANK(508532)
11 Kottarakkara KL-13-006-004-013/1050
(Neduvathoor) 		1613006004NRG24150920230975769 15/09/2023 LEKSHMI .R 1613006004WL040223 LEKSHMI .R 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019959 LEKSHMI PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-013/1061
(Neduvathoor) 		1613006004NRG24150920230975770 15/09/2023 RADHAMANIAMMA R 1613006004WL040223 RADHAMANIAMMA R 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019946 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-013/1062
(Neduvathoor) 		1613006004NRG24150920230975771 15/09/2023 USHAKUMARI 1613006004WL040223 USHAKUMARI 00354 PUNB0429800 1332 1332 Processed 07/11/2023 7129019961 USHAKUMARI PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-013/1072
(Neduvathoor) 		1613006004NRG24150920230975772 15/09/2023 SHEEJA .B 1613006004WL040223 SHEEJA .B 00354 PUNB0429800 333 333 Processed 07/11/2023 7129019947 SHEEJAKUMARI B KERALA GRAMIN BANK(607476)
15 Kottarakkara KL-13-006-004-013/1099
(Neduvathoor) 		1613006004NRG24150920230975773 15/09/2023 USHA .P 1613006004WL040223 USHA .P 00354 PUNB0429800 333 333 Processed 07/11/2023 7129019948 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-013/1219
(Neduvathoor) 		1613006004NRG24150920230975774 15/09/2023 Sreekala 1613006004WL040223 Sreekala 00354 PUNB0429800 1332 1332 Processed 07/11/2023 7129019945 SREEKALA S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-013/1232
(Neduvathoor) 		1613006004NRG24150920230975776 15/09/2023 RADHAMANY 1613006004WL040223 RADHAMANY 00354 PUNB0429800 1332 1332 Processed 07/11/2023 7129019949 RADHAMANY AMMA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-013/1249
(Neduvathoor) 		1613006004NRG24150920230975777 15/09/2023 SALINI .S 1613006004WL040223 SALINI .S 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019950 SALINI S PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-013/1255
(Neduvathoor) 		1613006004NRG24150920230975778 15/09/2023 KANAKAMMA .B 1613006004WL040223 KANAKAMMA .B 00354 PUNB0429800 1332 1332 Processed 07/11/2023 7129019951 MRS KANAKA AMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-013/1555
(Neduvathoor) 		1613006004NRG24150920230975779 15/09/2023 RAMADAVI 1613006004WL040223 RAMADAVI 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019952 RAMADAVI PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-013/1557
(Neduvathoor) 		1613006004NRG24150920230975780 15/09/2023 LATHA P 1613006004WL040223 LATHA P 00354 PUNB0429800 1332 1332 Processed 07/11/2023 7129019953 LATHA P PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-013/1670
(Neduvathoor) 		1613006004NRG24150920230975781 15/09/2023 LISY JOSE 1613006004WL040223 LISY JOSE 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019936 LISY JOSE PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-013/1678
(Neduvathoor) 		1613006004NRG24150920230975782 15/09/2023 SANTHAMMA .P.K 1613006004WL040223 SANTHAMMA .P.K 00354 PUNB0429800 333 333 Processed 07/11/2023 7129019937 MRS SANTHAMMA P K STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-013/1887
(Neduvathoor) 		1613006004NRG24150920230975783 15/09/2023 Ambika .K 1613006004WL040223 Ambika .K 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019962 AMBIKA K PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-013/1903
(Neduvathoor) 		1613006004NRG24150920230975784 15/09/2023 LALITHAMMAL .V.S 1613006004WL040223 LALITHAMMAL .V.S 00354 PUNB0429800 1332 1332 Processed 07/11/2023 7129019963 LALITHAMMAL V S PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-013/2276
(Neduvathoor) 		1613006004NRG24150920230975785 15/09/2023 ANITHAKUMARI 1613006004WL040223 ANITHAKUMARI 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019968 Mrs. ANITHA KUMARY INDIAN BANK(607105)
27 Kottarakkara KL-13-006-004-013/2282
(Neduvathoor) 		1613006004NRG24150920230975786 15/09/2023 MiniOmanakuttan 1613006004WL040223 MiniOmanakuttan 00354 PUNB0429800 999 999 Processed 07/11/2023 7129019964 MINI OMANAKUTTAN PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-013/2445
(Neduvathoor) 		1613006004NRG24150920230975788 15/09/2023 JAYA LEKSHMI AMMAL 1613006004WL040223 JAYA LEKSHMI AMMAL 00354 PUNB0429800 999 999 Processed 07/11/2023 7129019970 JAYA LEKSHMI AMMAL PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-013/2472
(Neduvathoor) 		1613006004NRG24150920230975789 15/09/2023 Syamalamma 1613006004WL040223 Syamalamma 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019966 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-013/3024
(Neduvathoor) 		1613006004NRG24150920230975790 15/09/2023 Vijayalekshmi 1613006004WL040223 Vijayalekshmi 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019969 VIJAYALEKSHMI L PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-013/4370
(Neduvathoor) 		1613006004NRG24150920230975792 15/09/2023 JAYA LEKSHMI 1613006004WL040223 JAYA LEKSHMI 00354 PUNB0429800 333 333 Processed 07/11/2023 7129019965 JAYA LEKSHMI PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-013/791
(Neduvathoor) 		1613006004NRG24150920230975797 15/09/2023 CHANDRIKA .G 1613006004WL040223 CHANDRIKA .G 00354 PUNB0429800 999 999 Processed 07/11/2023 7129019941 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-013/792
(Neduvathoor) 		1613006004NRG24150920230975798 15/09/2023 USHABHAI .A P 1613006004WL040223 USHABHAI .A P 00354 PUNB0429800 999 999 Processed 07/11/2023 7129019940 USHABHAI AP PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-013/805
(Neduvathoor) 		1613006004NRG24150920230975799 15/09/2023 MINIMOL .C.R 1613006004WL040223 MINIMOL .C.R 00354 PUNB0429800 333 333 Processed 07/11/2023 7129019954 MINIMOL C R PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-013/809
(Neduvathoor) 		1613006004NRG24150920230975800 15/09/2023 MAYA .R 1613006004WL040223 MAYA .R 00354 PUNB0429800 333 333 Processed 07/11/2023 7129019938 MAYA.R PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-013/810
(Neduvathoor) 		1613006004NRG24150920230975801 15/09/2023 MANJU 1613006004WL040223 MANJU 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019955 MANJU PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-013/811
(Neduvathoor) 		1613006004NRG24150920230975802 15/09/2023 SREEDEVI .G 1613006004WL040223 SREEDEVI .G 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019939 SREEDEVI.G PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-013/820
(Neduvathoor) 		1613006004NRG24150920230975803 15/09/2023 KRISHNAMMA .B 1613006004WL040223 KRISHNAMMA .B 00354 PUNB0429800 999 999 Processed 07/11/2023 7129019956 KRISHNAMMA B PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-013/880
(Neduvathoor) 		1613006004NRG24150920230975804 15/09/2023 SUMAKUMARI 1613006004WL040223 SUMAKUMARI 00354 PUNB0429800 333 333 Processed 07/11/2023 7129019957 SUMAKUMARI PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-013/887
(Neduvathoor) 		1613006004NRG24150920230975805 15/09/2023 VASANTHA KUMARI .R 1613006004WL040223 VASANTHA KUMARI .R 00354 PUNB0429800 666 666 Processed 07/11/2023 7129019958 VASANTHA KUMARI R PUNJAB NATIONAL BANK(508568)
SubTotal 24642 24642
41 Kottarakkara KL-13-006-004-011/3982
(Neduvathoor) 		1613006004NRG24150920230975766 15/09/2023 B BHARATHY 1613006004WL040223 B BHARATHY 00409 SIBL0000105 333 333 Processed 07/11/2023 7129019932 B BHARATHY SOUTH INDIAN BANK(607167)
SubTotal 333 333
42 Kottarakkara KL-13-006-004-013/5175
(Neduvathoor) 		1613006004NRG24150920230975793 15/09/2023 RETNAMMA R 1613006004WL040223 RETNAMMA R 00415 SBIN0005047 999 999 Processed 07/11/2023 7129019943 RETNAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
43 Kottarakkara KL-13-006-004-012/4878
(Neduvathoor) 		1613006004NRG24150920230975767 15/09/2023 Seetha 1613006004WL040223 Seetha 00415 SBIN0070063 333 333 Processed 07/11/2023 7129019971 MRS SEETHA C STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_150923APB_FTO_483852 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006004_150923APB_FTO_483852 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 2664
3 Kottarakkara KL1613006004_150923APB_FTO_483852 Indian Bank IDIB000K075 KOTTARAKARA 2664
4 Kottarakkara KL1613006004_150923APB_FTO_483852 Punjab National Bank PUNB0429800 KOTTARAKKARA 24642
5 Kottarakkara KL1613006004_150923APB_FTO_483852 South Indian Bank SIBL0000105 KOTTARAKARA 333
6 Kottarakkara KL1613006004_150923APB_FTO_483852 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Kottarakkara KL1613006004_150923APB_FTO_483852 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333

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