Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_250823APB_FTO_449883
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-13-006-004-014/4034
(Neduvathoor) 		1613006004NRG24250820230941222 25/08/2023 Gopalakrishnan P 1613006004WL038078 Gopalakrishnan P 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5797068245 GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-007/6601
(Neduvathoor) 		1613006004NRG24250820230941201 25/08/2023 Ganesh 1613006004WL038078 Ganesh 00127 FDRL0001884 1332 1332 Processed 21/09/2023 5797068241 GANESH A FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-004-014/6266
(Neduvathoor) 		1613006004NRG24250820230941242 25/08/2023 Anitha 1613006004WL038078 Anitha 00127 FDRL0001884 1665 1665 Processed 21/09/2023 5797068242 Mrs. ANITHA S INDIAN BANK(607105)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-004-007/5938
(Neduvathoor) 		1613006004NRG24250820230941200 25/08/2023 Susma 1613006004WL038078 Susma 00176 IDIB000K075 666 666 Processed 21/09/2023 5797068284 Mrs. S SUSMA INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-014/1788
(Neduvathoor) 		1613006004NRG24250820230941216 25/08/2023 BABUKUTTANPILLAI 1613006004WL038078 BABUKUTTANPILLAI 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797068272 BABUKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-004-014/1858
(Neduvathoor) 		1613006004NRG24250820230941217 25/08/2023 Daya Sreejith 1613006004WL038078 Daya Sreejith 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797068281 Mrs. DAYA SREEJITH INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-014/4227
(Neduvathoor) 		1613006004NRG24250820230941223 25/08/2023 SAROJINIAMMA 1613006004WL038078 SAROJINIAMMA 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797068278 Mrs. SAROJINI AMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-014/4561
(Neduvathoor) 		1613006004NRG24250820230941229 25/08/2023 sivasankaran 1613006004WL038078 sivasankaran 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797068276 SIVASANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-004-014/4565
(Neduvathoor) 		1613006004NRG24250820230941230 25/08/2023 MAYADEVI 1613006004WL038078 MAYADEVI 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5797068275 MAYADEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-004-014/4708
(Neduvathoor) 		1613006004NRG24250820230941232 25/08/2023 Asha 1613006004WL038078 Asha 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5797068285 ASHA RAJ SOUTH INDIAN BANK(607167)
11 Kottarakkara KL-13-006-004-014/5195
(Neduvathoor) 		1613006004NRG24250820230941237 25/08/2023 SIVASANKARAPILLAI 1613006004WL038078 SIVASANKARAPILLAI 00176 IDIB000K075 333 333 Processed 21/09/2023 5797068279 SIVASANKARAPILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-004-014/5668
(Neduvathoor) 		1613006004NRG24250820230941238 25/08/2023 Valsalakumari 1613006004WL038078 Valsalakumari 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797068286 Mrs. VALSALA KUMARY K INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-014/5673
(Neduvathoor) 		1613006004NRG24250820230941239 25/08/2023 rekhu 1613006004WL038078 rekhu 00176 IDIB000K075 999 999 Processed 21/09/2023 5797068280 Mr. REGHU P P INDIAN BANK(607105)
14 Kottarakkara KL-13-006-004-014/6104
(Neduvathoor) 		1613006004NRG24250820230941240 25/08/2023 Saraswathy 1613006004WL038078 Saraswathy 00176 IDIB000K075 999 999 Processed 21/09/2023 5797068274 Mrs. SARASWATHY . INDIAN BANK(607105)
15 Kottarakkara KL-13-006-004-014/6147
(Neduvathoor) 		1613006004NRG24250820230941241 25/08/2023 Vidyadharan 1613006004WL038078 Vidyadharan 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797068277 VIDHYADHARAN P UNION BANK OF INDIA(508500)
SubTotal 15651 15651
16 Kottarakkara KL-13-006-004-014/1059
(Neduvathoor) 		1613006004NRG24250820230941202 25/08/2023 Jagadamma 1613006004WL038078 Jagadamma 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797068255 JAGADHAMMA PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-014/1073
(Neduvathoor) 		1613006004NRG24250820230941203 25/08/2023 VALSALAKUMARI 1613006004WL038078 VALSALAKUMARI 00354 PUNB0429800 999 999 Processed 21/09/2023 5797068264 VALSALAKUMARI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-014/1074
(Neduvathoor) 		1613006004NRG24250820230941204 25/08/2023 JAYASREE 1613006004WL038078 JAYASREE 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797068261 JAYASREE PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-014/1119
(Neduvathoor) 		1613006004NRG24250820230941205 25/08/2023 BINU .S 1613006004WL038078 BINU .S 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797068266 BINU S PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-014/1136
(Neduvathoor) 		1613006004NRG24250820230941206 25/08/2023 SYAMALA 1613006004WL038078 SYAMALA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797068257 L SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-004-014/1142
(Neduvathoor) 		1613006004NRG24250820230941207 25/08/2023 RaveendranPillai 1613006004WL038078 RaveendranPillai 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797068256 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
22 Kottarakkara KL-13-006-004-014/1358
(Neduvathoor) 		1613006004NRG24250820230941210 25/08/2023 DevakiAmma 1613006004WL038078 DevakiAmma 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797068262 DEVAKIAMMA PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-014/1518
(Neduvathoor) 		1613006004NRG24250820230941211 25/08/2023 VINU.R 1613006004WL038078 VINU.R 00354 PUNB0429800 666 666 Processed 21/09/2023 5797068259 VINU R PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-014/1656
(Neduvathoor) 		1613006004NRG24250820230941212 25/08/2023 Rajendran 1613006004WL038078 Rajendran 00354 PUNB0429800 333 333 Processed 21/09/2023 5797068263 RAJENDRAN B UNION BANK OF INDIA(508500)
25 Kottarakkara KL-13-006-004-014/1679
(Neduvathoor) 		1613006004NRG24250820230941213 25/08/2023 THANKAMANIAMMA 1613006004WL038078 THANKAMANIAMMA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797068260 THANKAMANIYAMMA PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-014/1754
(Neduvathoor) 		1613006004NRG24250820230941214 25/08/2023 MOHANANPILLAI 1613006004WL038078 MOHANANPILLAI 00354 PUNB0429800 333 333 Processed 21/09/2023 5797068271 MOHANAN PILLAI PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-014/1788
(Neduvathoor) 		1613006004NRG24250820230941215 25/08/2023 AMBIKAMMA.C 1613006004WL038078 AMBIKAMMA.C 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797068269 AMBIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-004-014/1899
(Neduvathoor) 		1613006004NRG24250820230941218 25/08/2023 SUSHAMA.C 1613006004WL038078 SUSHAMA.C 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797068265 Mrs. Sushama C INDIAN BANK(607105)
29 Kottarakkara KL-13-006-004-014/2275
(Neduvathoor) 		1613006004NRG24250820230941219 25/08/2023 GOPALA KRISHNA PILLAI.A 1613006004WL038078 GOPALA KRISHNA PILLAI.A 00354 PUNB0429800 999 999 Processed 21/09/2023 5797068267 GOPALAKRISHNA PILLAI K PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-014/2549
(Neduvathoor) 		1613006004NRG24250820230941220 25/08/2023 Shobhanakumari 1613006004WL038078 Shobhanakumari 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797068268 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-004-014/3731
(Neduvathoor) 		1613006004NRG24250820230941221 25/08/2023 ChandramaniAmma 1613006004WL038078 ChandramaniAmma 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797068270 Mrs. CHANDRAMANI AMMA INDIAN BANK(607105)
32 Kottarakkara KL-13-006-004-014/4318
(Neduvathoor) 		1613006004NRG24250820230941226 25/08/2023 Sarasathi 1613006004WL038078 Sarasathi 00354 PUNB0429800 999 999 Processed 21/09/2023 5797068258 SARASWATHY O PUNJAB NATIONAL BANK(508568)
SubTotal 21645 21645
33 Kottarakkara KL-13-006-004-014/1152
(Neduvathoor) 		1613006004NRG24250820230941208 25/08/2023 Padmavathiamma 1613006004WL038078 Padmavathiamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797068252 MS PADMAVATHI AMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-014/1337
(Neduvathoor) 		1613006004NRG24250820230941209 25/08/2023 MOHANAN 1613006004WL038078 MOHANAN 00415 SBIN0005047 333 333 Processed 21/09/2023 5797068246 MR MOHANAN STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-004-014/4230
(Neduvathoor) 		1613006004NRG24250820230941225 25/08/2023 KALA M 1613006004WL038078 KALA M 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797068251 MRS KALA M STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-004-014/4230
(Neduvathoor) 		1613006004NRG24250820230941224 25/08/2023 MANI K 1613006004WL038078 MANI K 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797068253 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-004-014/4555
(Neduvathoor) 		1613006004NRG24250820230941227 25/08/2023 radhamaniamma 1613006004WL038078 radhamaniamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797068248 RADHAMANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-004-014/4559
(Neduvathoor) 		1613006004NRG24250820230941228 25/08/2023 SATHEEBAI 1613006004WL038078 SATHEEBAI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797068247 SATHIBAI WO RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-004-014/4708
(Neduvathoor) 		1613006004NRG24250820230941231 25/08/2023 SULOCHANA 1613006004WL038078 SULOCHANA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797068243 Mrs. B SULOCHANA INDIAN BANK(607105)
40 Kottarakkara KL-13-006-004-014/4932
(Neduvathoor) 		1613006004NRG24250820230941234 25/08/2023 AMBILY 1613006004WL038078 AMBILY 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797068249 MRS AMBILY T STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-014/5146
(Neduvathoor) 		1613006004NRG24250820230941236 25/08/2023 sunderasan 1613006004WL038078 sunderasan 00415 SBIN0005047 666 666 Processed 21/09/2023 5797068244 MR SUNDARESAN C STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-014/5146
(Neduvathoor) 		1613006004NRG24250820230941235 25/08/2023 ushakumari 1613006004WL038078 ushakumari 00415 SBIN0005047 666 666 Processed 21/09/2023 5797068250 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
43 Kottarakkara KL-13-006-004-014/7112
(Neduvathoor) 		1613006004NRG24250820230941244 25/08/2023 RadhamaniAmma G 1613006004WL038078 RadhamaniAmma G 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5797068282 RADHAMANIAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
44 Kottarakkara KL-13-006-004-014/4924
(Neduvathoor) 		1613006004NRG24250820230941233 25/08/2023 SARASWATHIAMMA 1613006004WL038078 SARASWATHIAMMA 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5797068283 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Kottarakkara KL-13-006-004-007/5938
(Neduvathoor) 		1613006004NRG24250820230941199 25/08/2023 GOPAKUMAR 1613006004WL038078 GOPAKUMAR 00468 UBIN0552801 999 999 Processed 21/09/2023 5797068273 GOPAKUMAR V UNION BANK OF INDIA(508500)
SubTotal 999 999
46 Kottarakkara KL-13-006-004-014/6375
(Neduvathoor) 		1613006004NRG24250820230941243 25/08/2023 Sajitha 1613006004WL038078 Sajitha 00657 KLGB0040572 1665 1665 Processed 21/09/2023 5797068254 SAJITHA SK KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 60606 60606

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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_449883 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006004_250823APB_FTO_449883 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 2997
3 Kottarakkara KL1613006004_250823APB_FTO_449883 Indian Bank IDIB000K075 KOTTARAKARA 15651
4 Kottarakkara KL1613006004_250823APB_FTO_449883 Punjab National Bank PUNB0429800 KOTTARAKKARA 21645
5 Kottarakkara KL1613006004_250823APB_FTO_449883 State Bank Of India SBIN0005047 KOTTARAKARA 12654
6 Kottarakkara KL1613006004_250823APB_FTO_449883 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Kottarakkara KL1613006004_250823APB_FTO_449883 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Kottarakkara KL1613006004_250823APB_FTO_449883 Union Bank of India UBIN0552801 KOTTARAKKARA 999
9 Kottarakkara KL1613006004_250823APB_FTO_449883 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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