Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_010823APB_FTO_351892
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-13-006-004-017/7130
(Neduvathoor) 		1613006004NRG24010820230681506 01/08/2023 SUJITHA S 1613006004WL028458 SUJITHA S 00078 CNRB0004669 1665 1665 Processed 04/08/2023 4173413602 SUJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-001/7145
(Neduvathoor) 		1613006004NRG24010820230681470 01/08/2023 Mathew M K 1613006004WL028458 Mathew M K 00127 FDRL0001740 999 999 Processed 04/08/2023 4173413573 MATHEW M K IDBI BANK(607095)
3 Kottarakkara KL-13-006-004-017/4329
(Neduvathoor) 		1613006004NRG24010820230681498 01/08/2023 SAJI 1613006004WL028458 SAJI 00127 FDRL0001740 1332 1332 Processed 04/08/2023 4173413574 SAJI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-004-017/5893
(Neduvathoor) 		1613006004NRG24010820230681503 01/08/2023 VALSALA 1613006004WL028458 VALSALA 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173413605 Mrs. VALSALA K INDIAN BANK(607105)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-004-014/2591
(Neduvathoor) 		1613006004NRG24010820230681471 01/08/2023 SASIKALA .G 1613006004WL028458 SASIKALA .G 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413592 SASIKALA G PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-016/2352
(Neduvathoor) 		1613006004NRG24010820230681472 01/08/2023 MEERUKUTTY 1613006004WL028458 MEERUKUTTY 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413588 MARY KUTTY PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-017/1254
(Neduvathoor) 		1613006004NRG24010820230681474 01/08/2023 BEENA SAJI 1613006004WL028458 BEENA SAJI 00354 PUNB0429800 333 333 Processed 04/08/2023 4173413582 BEENA SAJI PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-017/1258
(Neduvathoor) 		1613006004NRG24010820230681475 01/08/2023 ROOTH .K 1613006004WL028458 ROOTH .K 00354 PUNB0429800 999 999 Processed 04/08/2023 4173413581 RUTH K PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-017/1259
(Neduvathoor) 		1613006004NRG24010820230681476 01/08/2023 RAJANI .G 1613006004WL028458 RAJANI .G 00354 PUNB0429800 333 333 Processed 04/08/2023 4173413585 REJANI G PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-017/1269
(Neduvathoor) 		1613006004NRG24010820230681477 01/08/2023 JOHNKUTTY 1613006004WL028458 JOHNKUTTY 00354 PUNB0429800 1332 1332 Processed 04/08/2023 4173413584 Mr. K M JOHN INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-017/1382
(Neduvathoor) 		1613006004NRG24010820230681478 01/08/2023 SUSEELA T R 1613006004WL028458 SUSEELA T R 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413590 SUSEELA TR PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-017/1831
(Neduvathoor) 		1613006004NRG24010820230681482 01/08/2023 Prathibha 1613006004WL028458 Prathibha 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413595 PRATHIBHA PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-017/1907
(Neduvathoor) 		1613006004NRG24010820230681484 01/08/2023 LEELAMMA 1613006004WL028458 LEELAMMA 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413586 LEELAMMA JOHN PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-017/2379
(Neduvathoor) 		1613006004NRG24010820230681485 01/08/2023 Gopinadhen 1613006004WL028458 Gopinadhen 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413598 GOPINATHAN A PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-017/2418
(Neduvathoor) 		1613006004NRG24010820230681486 01/08/2023 Susamma 1613006004WL028458 Susamma 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413591 SUSAMMA MONIE CANARA BANK(508532)
16 Kottarakkara KL-13-006-004-017/2779
(Neduvathoor) 		1613006004NRG24010820230681488 01/08/2023 MERCY KUNJUMON 1613006004WL028458 MERCY KUNJUMON 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413593 MISS MERCY KUNJUMON STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-017/3486
(Neduvathoor) 		1613006004NRG24010820230681489 01/08/2023 Rejani.R 1613006004WL028458 Rejani.R 00354 PUNB0429800 333 333 Processed 04/08/2023 4173413594 Mrs. Rejani R INDIAN BANK(607105)
18 Kottarakkara KL-13-006-004-017/3644
(Neduvathoor) 		1613006004NRG24010820230681490 01/08/2023 SUDHARMA 1613006004WL028458 SUDHARMA 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413597 SUDHARMMA S PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-017/3649
(Neduvathoor) 		1613006004NRG24010820230681492 01/08/2023 USHA .J 1613006004WL028458 USHA .J 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413596 USHA J PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-017/3673
(Neduvathoor) 		1613006004NRG24010820230681493 01/08/2023 Manju.P 1613006004WL028458 Manju.P 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413587 MANJU P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-004-017/3900
(Neduvathoor) 		1613006004NRG24010820230681495 01/08/2023 VIJAYAKUMARIAMMA 1613006004WL028458 VIJAYAKUMARIAMMA 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413599 VIJAYAKUMARI AMMA PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-017/4219
(Neduvathoor) 		1613006004NRG24010820230681496 01/08/2023 SAJEENA 1613006004WL028458 SAJEENA 00354 PUNB0429800 666 666 Processed 04/08/2023 4173413601 SAJEENA V PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-017/4255
(Neduvathoor) 		1613006004NRG24010820230681497 01/08/2023 ALEY KUTTY R 1613006004WL028458 ALEY KUTTY R 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173413600 ALEY KUTTY R PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-017/5140
(Neduvathoor) 		1613006004NRG24010820230681501 01/08/2023 ACHANKUNJU 1613006004WL028458 ACHANKUNJU 00354 PUNB0429800 1332 1332 Processed 04/08/2023 4173413589 Mr. E ACHAN KUNJU INDIAN BANK(607105)
25 Kottarakkara KL-13-006-004-018/2468
(Neduvathoor) 		1613006004NRG24010820230681507 01/08/2023 MONACHAN SAKARIA 1613006004WL028458 MONACHAN SAKARIA 00354 PUNB0429800 333 333 Processed 04/08/2023 4173413583 MONACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 27306 27306
26 Kottarakkara KL-13-006-004-017/1250
(Neduvathoor) 		1613006004NRG24010820230681473 01/08/2023 SARASWATHY T 1613006004WL028458 SARASWATHY T 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173413575 MRS SARASWATHY T STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-017/1455
(Neduvathoor) 		1613006004NRG24010820230681480 01/08/2023 INDIRAMMA 1613006004WL028458 INDIRAMMA 00415 SBIN0005047 999 999 Processed 04/08/2023 4173413578 MRS INDIIRAMMA O STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-017/1702
(Neduvathoor) 		1613006004NRG24010820230681481 01/08/2023 INDIRAYAMMA 1613006004WL028458 INDIRAYAMMA 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173413576 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Kottarakkara KL-13-006-004-017/1889
(Neduvathoor) 		1613006004NRG24010820230681483 01/08/2023 THOMAS 1613006004WL028458 THOMAS 00415 SBIN0070063 1332 1332 Processed 04/08/2023 4173413606 MR THOMAS M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Kottarakkara KL-13-006-004-017/1395
(Neduvathoor) 		1613006004NRG24010820230681479 01/08/2023 AZHAKESAN 1613006004WL028458 AZHAKESAN 00415 SBIN0070272 999 999 Processed 04/08/2023 4173413579 MR AZHAKESAN STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Kottarakkara KL-13-006-004-017/2570
(Neduvathoor) 		1613006004NRG24010820230681487 01/08/2023 LEENA 1613006004WL028458 LEENA 00415 SBIN0070281 1332 1332 Processed 04/08/2023 4173413607 MRS LEENA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-004-017/4387
(Neduvathoor) 		1613006004NRG24010820230681499 01/08/2023 RAJANPILLAI 1613006004WL028458 RAJANPILLAI 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173413603 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-004-017/4686
(Neduvathoor) 		1613006004NRG24010820230681500 01/08/2023 DIVYAMOL R 1613006004WL028458 DIVYAMOL R 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173413608 MRS DIVYAMOLE R STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-017/6728
(Neduvathoor) 		1613006004NRG24010820230681505 01/08/2023 LIZZY AMMA 1613006004WL028458 LIZZY AMMA 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173413604 MRS LIZZY AMMA P STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Kottarakkara KL-13-006-004-017/5438
(Neduvathoor) 		1613006004NRG24010820230681502 01/08/2023 MINI 1613006004WL028458 MINI 00462 UCBA0002906 1665 1665 Processed 04/08/2023 4173413577 MINI B UCO BANK(607066)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-004-017/6695
(Neduvathoor) 		1613006004NRG24010820230681504 01/08/2023 PREETHA 1613006004WL028458 PREETHA 00657 KLGB0040620 1332 1332 Processed 04/08/2023 4173413580 PREETHA P S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_010823APB_FTO_351892 Canara Bank CNRB0004669 Puthoor 1665
2 Kottarakkara KL1613006004_010823APB_FTO_351892 Federal Bank FDRL0001740 PUTHOOR 2331
3 Kottarakkara KL1613006004_010823APB_FTO_351892 Indian Bank IDIB000P084 PUTHUR 1665
4 Kottarakkara KL1613006004_010823APB_FTO_351892 Punjab National Bank PUNB0429800 KOTTARAKKARA 27306
5 Kottarakkara KL1613006004_010823APB_FTO_351892 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Kottarakkara KL1613006004_010823APB_FTO_351892 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Kottarakkara KL1613006004_010823APB_FTO_351892 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
8 Kottarakkara KL1613006004_010823APB_FTO_351892 State Bank Of India SBIN0070281 KADAMPANAD 1332
9 Kottarakkara KL1613006004_010823APB_FTO_351892 State Bank Of India SBIN0070293 PUTHOOR 4995
10 Kottarakkara KL1613006004_010823APB_FTO_351892 UCO Bank UCBA0002906 KOTTARAKARA 1665
11 Kottarakkara KL1613006004_010823APB_FTO_351892 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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