Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_140823APB_FTO_401113
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-13-006-004-006/192
(Neduvathoor) 		1613006004NRG24140820230797760 14/08/2023 Omanakuttan G 1613006004WL032859 Omanakuttan G 00078 CNRB0002681 999 999 Processed 21/09/2023 5799767041 OMANAKUTTAN G CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-006/5991
(Neduvathoor) 		1613006004NRG24140820230797799 14/08/2023 Mary 1613006004WL032859 Mary 00078 CNRB0002681 999 999 Processed 21/09/2023 5799767043 MARI CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-006/6035
(Neduvathoor) 		1613006004NRG24140820230797800 14/08/2023 Ramachandranpillai 1613006004WL032859 Ramachandranpillai 00078 CNRB0002681 666 666 Processed 21/09/2023 5799767040 MR RAMACHANDRAN PILLAI N STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-006/6400
(Neduvathoor) 		1613006004NRG24140820230797804 14/08/2023 Sabeena 1613006004WL032859 Sabeena 00078 CNRB0002681 333 333 Processed 21/09/2023 5799767042 SABEENA M CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-006/6528
(Neduvathoor) 		1613006004NRG24140820230797805 14/08/2023 Vijayamma 1613006004WL032859 Vijayamma 00078 CNRB0002681 999 999 Processed 21/09/2023 5799767039 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-004-006/5226
(Neduvathoor) 		1613006004NRG24140820230797795 14/08/2023 UMA SURENDRAN 1613006004WL032859 UMA SURENDRAN 00127 FDRL0001036 999 999 Processed 21/09/2023 5799767034 UMADEVIAMMA L FEDERAL BANK(607165)
SubTotal 999 999
7 Kottarakkara KL-13-006-004-006/1481
(Neduvathoor) 		1613006004NRG24140820230797755 14/08/2023 Surya 1613006004WL032859 Surya 00176 IDIB000K075 666 666 Processed 21/09/2023 5799767032 SOORYA V S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-004-006/3382
(Neduvathoor) 		1613006004NRG24140820230797779 14/08/2023 Rajagopalan Nair 1613006004WL032859 Rajagopalan Nair 00176 IDIB000K075 999 999 Processed 21/09/2023 5799767022 Mr. S RAJAGOPALAN NAIR INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-006/5548
(Neduvathoor) 		1613006004NRG24140820230797796 14/08/2023 NOORJAHAN 1613006004WL032859 NOORJAHAN 00176 IDIB000K075 999 999 Processed 21/09/2023 5799767021 Mrs. S K NOORJAHAN INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-015/5315
(Neduvathoor) 		1613006004NRG24140820230797816 14/08/2023 BHASURA 1613006004WL032859 BHASURA 00176 IDIB000K075 666 666 Processed 21/09/2023 5799767023 Mrs. BHASURA K INDIAN BANK(607105)
SubTotal 3330 3330
11 Kottarakkara KL-13-006-004-005/2719
(Neduvathoor) 		1613006004NRG24140820230797753 14/08/2023 Kanakamma.K 1613006004WL032859 Kanakamma.K 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767006 MRS KANAKAMMA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-006/1478
(Neduvathoor) 		1613006004NRG24140820230797754 14/08/2023 BINDHU .C 1613006004WL032859 BINDHU .C 00354 PUNB0429800 666 666 Processed 21/09/2023 5799767007 BINDU C HDFC BANK LTD(607152)
13 Kottarakkara KL-13-006-004-006/1560
(Neduvathoor) 		1613006004NRG24140820230797757 14/08/2023 VIJAYAMMA 1613006004WL032859 VIJAYAMMA 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767018 VIJAYAMMA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-006/1565
(Neduvathoor) 		1613006004NRG24140820230797758 14/08/2023 INDIRA Y 1613006004WL032859 INDIRA Y 00354 PUNB0429800 333 333 Processed 21/09/2023 5799767068 MRS INDIRA Y STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-006/192
(Neduvathoor) 		1613006004NRG24140820230797759 14/08/2023 PRASANNA .S 1613006004WL032859 PRASANNA .S 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767057 MRS PRASANNA S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-006/251
(Neduvathoor) 		1613006004NRG24140820230797764 14/08/2023 LALITHA .K.C 1613006004WL032859 LALITHA .K.C 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767066 LALITHA K C PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-006/257
(Neduvathoor) 		1613006004NRG24140820230797765 14/08/2023 SARASWATHIAMMA .S 1613006004WL032859 SARASWATHIAMMA .S 00354 PUNB0429800 333 333 Processed 21/09/2023 5799767054 MR SASRASWATHIAMMA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-006/2577
(Neduvathoor) 		1613006004NRG24140820230797766 14/08/2023 RadhaAjayan 1613006004WL032859 RadhaAjayan 00354 PUNB0429800 666 666 Processed 21/09/2023 5799767005 MRS RADHAMONY STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-006/267
(Neduvathoor) 		1613006004NRG24140820230797767 14/08/2023 THANKAMANY 1613006004WL032859 THANKAMANY 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767059 THANKAMANI T PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-006/269
(Neduvathoor) 		1613006004NRG24140820230797768 14/08/2023 K.Syamala 1613006004WL032859 K.Syamala 00354 PUNB0429800 666 666 Processed 21/09/2023 5799767064 SYAMALA K PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-006/276
(Neduvathoor) 		1613006004NRG24140820230797769 14/08/2023 SOBHANA 1613006004WL032859 SOBHANA 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767058 MRS SOBHANA R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-006/277
(Neduvathoor) 		1613006004NRG24140820230797770 14/08/2023 SASIKALA G 1613006004WL032859 SASIKALA G 00354 PUNB0429800 666 666 Processed 21/09/2023 5799767065 SASIKALA G PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-006/284
(Neduvathoor) 		1613006004NRG24140820230797771 14/08/2023 K.Sumathi 1613006004WL032859 K.Sumathi 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767063 SUMATHI K PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-006/287
(Neduvathoor) 		1613006004NRG24140820230797772 14/08/2023 Lekha 1613006004WL032859 Lekha 00354 PUNB0429800 666 666 Processed 21/09/2023 5799767067 MRS LEKHA P R STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-006/300
(Neduvathoor) 		1613006004NRG24140820230797773 14/08/2023 USHADEVI 1613006004WL032859 USHADEVI 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767056 Mrs. USHA DEVI K INDIAN BANK(607105)
26 Kottarakkara KL-13-006-004-006/308
(Neduvathoor) 		1613006004NRG24140820230797774 14/08/2023 INDIRA K 1613006004WL032859 INDIRA K 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767055 INDIRA K PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-006/310
(Neduvathoor) 		1613006004NRG24140820230797775 14/08/2023 BRUKILIN 1613006004WL032859 BRUKILIN 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767061 MR BROOKLIN V B STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-006/318
(Neduvathoor) 		1613006004NRG24140820230797776 14/08/2023 Rejani 1613006004WL032859 Rejani 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767012 RAJANI C JAYAKUMAR PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-006/321
(Neduvathoor) 		1613006004NRG24140820230797777 14/08/2023 SUDHARMA .G 1613006004WL032859 SUDHARMA .G 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767060 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-004-006/323
(Neduvathoor) 		1613006004NRG24140820230797778 14/08/2023 USHA KUMARI 1613006004WL032859 USHA KUMARI 00354 PUNB0429800 666 666 Processed 21/09/2023 5799767062 USHA KUMARI R HDFC BANK LTD(607152)
31 Kottarakkara KL-13-006-004-006/3543
(Neduvathoor) 		1613006004NRG24140820230797780 14/08/2023 USHAKUMARI 1613006004WL032859 USHAKUMARI 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767008 MS USHA P STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-006/3707
(Neduvathoor) 		1613006004NRG24140820230797781 14/08/2023 Alkkumari 1613006004WL032859 Alkkumari 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767009 ALKKAKUMARI PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-006/3972
(Neduvathoor) 		1613006004NRG24140820230797782 14/08/2023 ANANDAVALLY .T 1613006004WL032859 ANANDAVALLY .T 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767011 ANADAVALLY T PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-006/4055
(Neduvathoor) 		1613006004NRG24140820230797783 14/08/2023 Manju.L 1613006004WL032859 Manju.L 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767013 MANJU L PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-006/4211
(Neduvathoor) 		1613006004NRG24140820230797784 14/08/2023 Ushakumari 1613006004WL032859 Ushakumari 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767017 USHA KUMARI C V PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-006/4253
(Neduvathoor) 		1613006004NRG24140820230797785 14/08/2023 Manju.V 1613006004WL032859 Manju.V 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767015 MANJU V PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-006/4337
(Neduvathoor) 		1613006004NRG24140820230797786 14/08/2023 PONNAMMA.S 1613006004WL032859 PONNAMMA.S 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767016 PONNAMMA S PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-006/4459
(Neduvathoor) 		1613006004NRG24140820230797788 14/08/2023 REVAMMA C N 1613006004WL032859 REVAMMA C N 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767020 REVAMMA C N PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-006/965
(Neduvathoor) 		1613006004NRG24140820230797812 14/08/2023 SASI 1613006004WL032859 SASI 00354 PUNB0429800 333 333 Processed 21/09/2023 5799767019 SASI K PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-006/967
(Neduvathoor) 		1613006004NRG24140820230797813 14/08/2023 USHA KUMARI . P 1613006004WL032859 USHA KUMARI . P 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767014 USHA KUMARI P PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-007/3868
(Neduvathoor) 		1613006004NRG24140820230797814 14/08/2023 Sowdamini 1613006004WL032859 Sowdamini 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767010 SOUDAMINI P PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-008/434
(Neduvathoor) 		1613006004NRG24140820230797815 14/08/2023 sujatha.S 1613006004WL032859 sujatha.S 00354 PUNB0429800 999 999 Processed 21/09/2023 5799767004 SUJATHA S PUNJAB NATIONAL BANK(508568)
SubTotal 27972 27972
43 Kottarakkara KL-13-006-004-006/6254
(Neduvathoor) 		1613006004NRG24140820230797803 14/08/2023 Boby 1613006004WL032859 Boby 00409 SIBL0000105 666 666 Processed 21/09/2023 5799767033 BOBY S UCO BANK(607066)
SubTotal 666 666
44 Kottarakkara KL-13-006-004-005/2504
(Neduvathoor) 		1613006004NRG24140820230797752 14/08/2023 Ambika R 1613006004WL032859 Ambika R 00415 SBIN0005047 999 999 Processed 21/09/2023 5799767037 MRS AMBIKA R STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-006/1522
(Neduvathoor) 		1613006004NRG24140820230797756 14/08/2023 Prasannakumari 1613006004WL032859 Prasannakumari 00415 SBIN0005047 333 333 Processed 21/09/2023 5799767051 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-004-006/2398
(Neduvathoor) 		1613006004NRG24140820230797762 14/08/2023 molykutty 1613006004WL032859 molykutty 00415 SBIN0005047 999 999 Processed 21/09/2023 5799767052 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-004-006/4613
(Neduvathoor) 		1613006004NRG24140820230797790 14/08/2023 Rajeena.T 1613006004WL032859 Rajeena.T 00415 SBIN0005047 666 666 Processed 21/09/2023 5799767053 MRS RAJEENA T STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-004-006/5220
(Neduvathoor) 		1613006004NRG24140820230797794 14/08/2023 Ajithakumari.O 1613006004WL032859 Ajithakumari.O 00415 SBIN0005047 333 333 Processed 21/09/2023 5799767036 AJITHAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-004-006/5919
(Neduvathoor) 		1613006004NRG24140820230797798 14/08/2023 Majithabeevi 1613006004WL032859 Majithabeevi 00415 SBIN0005047 999 999 Processed 21/09/2023 5799767049 MAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-004-006/6189
(Neduvathoor) 		1613006004NRG24140820230797801 14/08/2023 Girijadevi 1613006004WL032859 Girijadevi 00415 SBIN0005047 666 666 Processed 21/09/2023 5799767050 MRS GIRIJADEVI J STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-006/6237
(Neduvathoor) 		1613006004NRG24140820230797802 14/08/2023 Radhamani 1613006004WL032859 Radhamani 00415 SBIN0005047 333 333 Processed 21/09/2023 5799767035 MRS RADHAMONY S STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-006/7080
(Neduvathoor) 		1613006004NRG24140820230797810 14/08/2023 Manju Y 1613006004WL032859 Manju Y 00415 SBIN0005047 999 999 Processed 21/09/2023 5799767038 MRS MANJU Y STATE BANK OF INDIA(508548)
SubTotal 6327 6327
53 Kottarakkara KL-13-006-004-006/2042
(Neduvathoor) 		1613006004NRG24140820230797761 14/08/2023 GEETHA 1613006004WL032859 GEETHA 00415 SBIN0070063 333 333 Processed 21/09/2023 5799767028 MRS GEETHA K STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-006/4457
(Neduvathoor) 		1613006004NRG24140820230797787 14/08/2023 LEKSHMI 1613006004WL032859 LEKSHMI 00415 SBIN0070063 999 999 Processed 21/09/2023 5799767029 MRS LEKSHMI R STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-006/5207
(Neduvathoor) 		1613006004NRG24140820230797793 14/08/2023 sreekumari 1613006004WL032859 sreekumari 00415 SBIN0070063 666 666 Processed 21/09/2023 5799767030 SREEKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-004-006/5818
(Neduvathoor) 		1613006004NRG24140820230797797 14/08/2023 Jayadevi 1613006004WL032859 Jayadevi 00415 SBIN0070063 999 999 Processed 21/09/2023 5799767027 MR JAYADEVI S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-006/6528
(Neduvathoor) 		1613006004NRG24140820230797806 14/08/2023 Sini 1613006004WL032859 Sini 00415 SBIN0070063 999 999 Processed 21/09/2023 5799767031 MISS SINI V R STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-004-006/6715
(Neduvathoor) 		1613006004NRG24140820230797807 14/08/2023 Miikumari 1613006004WL032859 Miikumari 00415 SBIN0070063 999 999 Processed 21/09/2023 5799767026 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-004-006/6753
(Neduvathoor) 		1613006004NRG24140820230797809 14/08/2023 Ambily S 1613006004WL032859 Ambily S 00415 SBIN0070063 999 999 Processed 21/09/2023 5799767024 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
60 Kottarakkara KL-13-006-004-006/6726
(Neduvathoor) 		1613006004NRG24140820230797808 14/08/2023 Noorjahan M 1613006004WL032859 Noorjahan M 00415 SBIN0070072 999 999 Processed 21/09/2023 5799767048 MRS NOORJAHAN M STATE BANK OF INDIA(508548)
SubTotal 999 999
61 Kottarakkara KL-13-006-004-006/250
(Neduvathoor) 		1613006004NRG24140820230797763 14/08/2023 Jahunath Beevi 1613006004WL032859 Jahunath Beevi 00415 SBIN0070272 999 999 Processed 21/09/2023 5799767025 MRS JOOHUNATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
62 Kottarakkara KL-13-006-004-006/4612
(Neduvathoor) 		1613006004NRG24140820230797789 14/08/2023 REJITHAKUMARI 1613006004WL032859 REJITHAKUMARI 00462 UCBA0002906 666 666 Processed 21/09/2023 5799767046 REJITHA KUMARI P UCO BANK(607066)
63 Kottarakkara KL-13-006-004-006/4615
(Neduvathoor) 		1613006004NRG24140820230797791 14/08/2023 aJITHAMOL 1613006004WL032859 aJITHAMOL 00462 UCBA0002906 666 666 Processed 21/09/2023 5799767044 AJITHAMOL M UCO BANK(607066)
64 Kottarakkara KL-13-006-004-006/4744
(Neduvathoor) 		1613006004NRG24140820230797792 14/08/2023 LEELA 1613006004WL032859 LEELA 00462 UCBA0002906 333 333 Processed 21/09/2023 5799767045 LEELA S UCO BANK(607066)
SubTotal 1665 1665
65 Kottarakkara KL-13-006-004-006/7113
(Neduvathoor) 		1613006004NRG24140820230797811 14/08/2023 Arya V S 1613006004WL032859 Arya V S 00468 UBIN0829153 333 333 Processed 21/09/2023 5799767047 ARYA V S UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_140823APB_FTO_401113 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Kottarakkara KL1613006004_140823APB_FTO_401113 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Kottarakkara KL1613006004_140823APB_FTO_401113 Indian Bank IDIB000K075 KOTTARAKARA 3330
4 Kottarakkara KL1613006004_140823APB_FTO_401113 Punjab National Bank PUNB0429800 KOTTARAKKARA 27972
5 Kottarakkara KL1613006004_140823APB_FTO_401113 South Indian Bank SIBL0000105 KOTTARAKARA 666
6 Kottarakkara KL1613006004_140823APB_FTO_401113 State Bank Of India SBIN0005047 KOTTARAKARA 6327
7 Kottarakkara KL1613006004_140823APB_FTO_401113 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5994
8 Kottarakkara KL1613006004_140823APB_FTO_401113 State Bank Of India SBIN0070072 PATHANAPURAM 999
9 Kottarakkara KL1613006004_140823APB_FTO_401113 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
10 Kottarakkara KL1613006004_140823APB_FTO_401113 UCO Bank UCBA0002906 KOTTARAKARA 1665
11 Kottarakkara KL1613006004_140823APB_FTO_401113 Union Bank of India UBIN0829153 KOTTARAKKARA 333

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