Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_250823APB_FTO_447364
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-13-006-004-001/5241
(Neduvathoor) 		1613006004NRG24250820230938255 25/08/2023 PRASANNAN 1613006004WL037961 PRASANNAN 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5796229870 PRESANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-004-001/902
(Neduvathoor) 		1613006004NRG24250820230938261 25/08/2023 REENA 1613006004WL037961 REENA 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5796229871 REENA FEDERAL BANK(607165)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-004-001/4551
(Neduvathoor) 		1613006004NRG24250820230938253 25/08/2023 BINCY 1613006004WL037961 BINCY 00176 IDIB000P084 333 333 Processed 21/09/2023 5796229887 Mrs. Bincy INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-001/5428
(Neduvathoor) 		1613006004NRG24250820230938256 25/08/2023 SARADA 1613006004WL037961 SARADA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5796229884 Mrs. SARADHA E INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-001/6215
(Neduvathoor) 		1613006004NRG24250820230938258 25/08/2023 MOLY KADOSE 1613006004WL037961 MOLY KADOSE 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5796229885 Mrs. MOLY KARDOS INDIAN BANK(607105)
SubTotal 3663 3663
6 Kottarakkara KL-13-006-004-001/1734
(Neduvathoor) 		1613006004NRG24250820230938243 25/08/2023 Rugmini.J 1613006004WL037961 Rugmini.J 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5796229874 MRS RUGMINI J STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-004-001/18
(Neduvathoor) 		1613006004NRG24250820230938244 25/08/2023 KomalaAmma 1613006004WL037961 KomalaAmma 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5796229880 KOMALAMMA PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-001/1888
(Neduvathoor) 		1613006004NRG24250820230938245 25/08/2023 PRASANNA .P 1613006004WL037961 PRASANNA .P 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5796229877 PRASANNA P KERALA GRAMIN BANK(607476)
9 Kottarakkara KL-13-006-004-001/2034
(Neduvathoor) 		1613006004NRG24250820230938246 25/08/2023 LALIJOHN 1613006004WL037961 LALIJOHN 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5796229879 LALY JOHNSON PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-001/2047
(Neduvathoor) 		1613006004NRG24250820230938247 25/08/2023 KAMALAMMA A 1613006004WL037961 KAMALAMMA A 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5796229881 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-001/27
(Neduvathoor) 		1613006004NRG24250820230938248 25/08/2023 RADHAMANI AMMA 1613006004WL037961 RADHAMANI AMMA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5796229876 RADHAMANI AMMA PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-001/30
(Neduvathoor) 		1613006004NRG24250820230938249 25/08/2023 Baby.V 1613006004WL037961 Baby.V 00354 PUNB0429800 999 999 Processed 21/09/2023 5796229875 BABY V PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-001/3971
(Neduvathoor) 		1613006004NRG24250820230938250 25/08/2023 OMANA 1613006004WL037961 OMANA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5796229878 Mrs. Omana INDIAN BANK(607105)
14 Kottarakkara KL-13-006-004-001/3971
(Neduvathoor) 		1613006004NRG24250820230938251 25/08/2023 SUDHAKARAN 1613006004WL037961 SUDHAKARAN 00354 PUNB0429800 999 999 Processed 21/09/2023 5796229882 SUDHAKARAN A PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-001/43
(Neduvathoor) 		1613006004NRG24250820230938252 25/08/2023 Vasanthakumari Amma 1613006004WL037961 Vasanthakumari Amma 00354 PUNB0429800 333 333 Processed 21/09/2023 5796229873 Mrs. B VASANTHA KUMARY INDIAN BANK(607105)
16 Kottarakkara KL-13-006-004-001/4560
(Neduvathoor) 		1613006004NRG24250820230938254 25/08/2023 SHILA JOSE 1613006004WL037961 SHILA JOSE 00354 PUNB0429800 999 999 Processed 21/09/2023 5796229883 SHYLA JOSE PUNJAB NATIONAL BANK(508568)
SubTotal 15984 15984
17 Kottarakkara KL-13-006-004-001/5544
(Neduvathoor) 		1613006004NRG24250820230938257 25/08/2023 SOBHANA S 1613006004WL037961 SOBHANA S 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796229886 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Kottarakkara KL-13-006-004-001/6333
(Neduvathoor) 		1613006004NRG24250820230938260 25/08/2023 BINDHU JOHNSON 1613006004WL037961 BINDHU JOHNSON 00545 CSBK0000081 1665 1665 Processed 21/09/2023 5796229869 BINDHU JOHNSON PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
19 Kottarakkara KL-13-006-004-001/6217
(Neduvathoor) 		1613006004NRG24250820230938259 25/08/2023 MURALEEDHARANPILLAI 1613006004WL037961 MURALEEDHARANPILLAI 00657 KLGB0040620 666 666 Processed 21/09/2023 5796229872 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 26973 26973

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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_447364 Federal Bank FDRL0001740 PUTHOOR 3330
2 Kottarakkara KL1613006004_250823APB_FTO_447364 Indian Bank IDIB000P084 PUTHUR 3663
3 Kottarakkara KL1613006004_250823APB_FTO_447364 Punjab National Bank PUNB0429800 KOTTARAKKARA 15984
4 Kottarakkara KL1613006004_250823APB_FTO_447364 State Bank Of India SBIN0070293 PUTHOOR 1665
5 Kottarakkara KL1613006004_250823APB_FTO_447364 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665
6 Kottarakkara KL1613006004_250823APB_FTO_447364 Kerala Gramin Bank KLGB0040620 PUTHOOR 666

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