Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_041223APB_FTO_783516
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) 		1613006004NRG24041220231610308 04/12/2023 Gopalakrishnan P 1613006004WL068709 Gopalakrishnan P 00078 CNRB0002681 1665 1665 Processed 01/02/2024 9909451900 GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-014/6266
(Neduvathoor) 		1613006004NRG24041220231610319 04/12/2023 Anitha 1613006004WL068709 Anitha 00127 FDRL0001884 1665 1665 Processed 01/02/2024 9909451899 Mrs. ANITHA S INDIAN BANK(607105)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-004-014/1858
(Neduvathoor) 		1613006004NRG24041220231610302 04/12/2023 Daya Sreejith 1613006004WL068709 Daya Sreejith 00176 IDIB000K075 1332 1332 Processed 01/02/2024 9909451932 Mrs. Daya Sreejith INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-014/4561
(Neduvathoor) 		1613006004NRG24041220231610312 04/12/2023 sivasankaran 1613006004WL068709 sivasankaran 00176 IDIB000K075 1665 1665 Processed 01/02/2024 9909451922 SIVASANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-004-014/5195
(Neduvathoor) 		1613006004NRG24041220231610314 04/12/2023 SIVASANKARAPILLAI 1613006004WL068709 SIVASANKARAPILLAI 00176 IDIB000K075 999 999 Processed 01/02/2024 9909451923 SIVASANKARAPILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-004-014/5668
(Neduvathoor) 		1613006004NRG24041220231610315 04/12/2023 Valsalakumari 1613006004WL068709 Valsalakumari 00176 IDIB000K075 1332 1332 Processed 01/02/2024 9909451927 Mrs. VALSALA KUMARY K INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-014/5673
(Neduvathoor) 		1613006004NRG24041220231610316 04/12/2023 rekhu 1613006004WL068709 rekhu 00176 IDIB000K075 1665 1665 Processed 01/02/2024 9909451925 Mr. REGHU P P INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-014/6104
(Neduvathoor) 		1613006004NRG24041220231610317 04/12/2023 Saraswathy 1613006004WL068709 Saraswathy 00176 IDIB000K075 1665 1665 Processed 01/02/2024 9909451930 Mrs. SARASWATHY . INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-014/6147
(Neduvathoor) 		1613006004NRG24041220231610318 04/12/2023 Vidyadharan 1613006004WL068709 Vidyadharan 00176 IDIB000K075 1665 1665 Processed 01/02/2024 9909451929 VIDHYADHARAN P UNION BANK OF INDIA(508500)
SubTotal 10323 10323
10 Kottarakkara KL-13-006-004-013/862
(Neduvathoor) 		1613006004NRG24041220231610289 04/12/2023 SUDHARMA 1613006004WL068709 SUDHARMA 00354 PUNB0429800 666 666 Processed 01/02/2024 9909451906 SUDHARMA PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-014/1059
(Neduvathoor) 		1613006004NRG24041220231610290 04/12/2023 Jagadamma 1613006004WL068709 Jagadamma 00354 PUNB0429800 1665 1665 Processed 01/02/2024 9909451907 JAGADHAMMA PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-014/1069
(Neduvathoor) 		1613006004NRG24041220231610291 04/12/2023 JALAJAKUMARI .R 1613006004WL068709 JALAJAKUMARI .R 00354 PUNB0429800 1665 1665 Processed 01/02/2024 9909451910 JALAJAKUMARI R BANK OF BARODA(606985)
13 Kottarakkara KL-13-006-004-014/1073
(Neduvathoor) 		1613006004NRG24041220231610292 04/12/2023 VALSALAKUMARI 1613006004WL068709 VALSALAKUMARI 00354 PUNB0429800 666 666 Processed 01/02/2024 9909451913 VALSALAKUMARI PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-014/1074
(Neduvathoor) 		1613006004NRG24041220231610293 04/12/2023 JAYASREE 1613006004WL068709 JAYASREE 00354 PUNB0429800 1665 1665 Processed 01/02/2024 9909451911 JAYASREE PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-014/1119
(Neduvathoor) 		1613006004NRG24041220231610294 04/12/2023 BINU .S 1613006004WL068709 BINU .S 00354 PUNB0429800 666 666 Processed 01/02/2024 9909451914 BINU S PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-014/1128
(Neduvathoor) 		1613006004NRG24041220231610295 04/12/2023 SULOCHANA.B 1613006004WL068709 SULOCHANA.B 00354 PUNB0429800 1665 1665 Processed 01/02/2024 9909451915 SULOCHANA B PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-014/1518
(Neduvathoor) 		1613006004NRG24041220231610298 04/12/2023 VINU.R 1613006004WL068709 VINU.R 00354 PUNB0429800 999 999 Processed 01/02/2024 9909451909 VINU R PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-014/1656
(Neduvathoor) 		1613006004NRG24041220231610299 04/12/2023 Rajendran 1613006004WL068709 Rajendran 00354 PUNB0429800 1665 1665 Processed 01/02/2024 9909451916 RAJENDRAN B UNION BANK OF INDIA(508500)
19 Kottarakkara KL-13-006-004-014/1816
(Neduvathoor) 		1613006004NRG24041220231610300 04/12/2023 AMBIKA KUMARY R 1613006004WL068709 AMBIKA KUMARY R 00354 PUNB0429800 999 999 Processed 01/02/2024 9909451920 AMBIKA KUMARY R PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-014/1858
(Neduvathoor) 		1613006004NRG24041220231610301 04/12/2023 VASANTHI AMMA 1613006004WL068709 VASANTHI AMMA 00354 PUNB0429800 1332 1332 Processed 01/02/2024 9909451926 VASANTHYAMMA PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-014/2010
(Neduvathoor) 		1613006004NRG24041220231610303 04/12/2023 SUDHARSANAN PILLAI 1613006004WL068709 SUDHARSANAN PILLAI 00354 PUNB0429800 333 333 Processed 01/02/2024 9909451917 SUDHARSANAN PILLAI PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-014/2100
(Neduvathoor) 		1613006004NRG24041220231610304 04/12/2023 SANTHAKUMARIYAMMA .S 1613006004WL068709 SANTHAKUMARIYAMMA .S 00354 PUNB0429800 1665 1665 Processed 01/02/2024 9909451918 SANTHAKUMARIYAMMA S PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-014/2275
(Neduvathoor) 		1613006004NRG24041220231610305 04/12/2023 GOPALA KRISHNA PILLAI.A 1613006004WL068709 GOPALA KRISHNA PILLAI.A 00354 PUNB0429800 999 999 Processed 01/02/2024 9909451924 GOPALAKRISHNA PILLAI K PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-014/2549
(Neduvathoor) 		1613006004NRG24041220231610306 04/12/2023 Shobhanakumari 1613006004WL068709 Shobhanakumari 00354 PUNB0429800 1332 1332 Processed 01/02/2024 9909451921 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-004-014/3731
(Neduvathoor) 		1613006004NRG24041220231610307 04/12/2023 ChandramaniAmma 1613006004WL068709 ChandramaniAmma 00354 PUNB0429800 1665 1665 Processed 01/02/2024 9909451919 Mrs. CHANDRAMANI AMMA INDIAN BANK(607105)
26 Kottarakkara KL-13-006-004-014/4318
(Neduvathoor) 		1613006004NRG24041220231610309 04/12/2023 Sarasathi 1613006004WL068709 Sarasathi 00354 PUNB0429800 999 999 Processed 01/02/2024 9909451908 SARASWATHY O PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-014/958
(Neduvathoor) 		1613006004NRG24041220231610322 04/12/2023 GEETHA R 1613006004WL068709 GEETHA R 00354 PUNB0429800 666 666 Processed 01/02/2024 9909451912 GEETHA KUMARI R FEDERAL BANK(607165)
SubTotal 21312 21312
28 Kottarakkara KL-13-006-004-014/1152
(Neduvathoor) 		1613006004NRG24041220231610296 04/12/2023 Padmavathiamma 1613006004WL068709 Padmavathiamma 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9909451904 MS PADMAVATHI AMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-014/1337
(Neduvathoor) 		1613006004NRG24041220231610297 04/12/2023 MOHANAN 1613006004WL068709 MOHANAN 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9909451901 MR MOHANAN STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-014/4555
(Neduvathoor) 		1613006004NRG24041220231610310 04/12/2023 radhamaniamma 1613006004WL068709 radhamaniamma 00415 SBIN0005047 333 333 Processed 01/02/2024 9909451903 RADHAMANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-004-014/4559
(Neduvathoor) 		1613006004NRG24041220231610311 04/12/2023 SATHEEBAI 1613006004WL068709 SATHEEBAI 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9909451902 SATHIBAI WO RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
32 Kottarakkara KL-13-006-004-014/7112
(Neduvathoor) 		1613006004NRG24041220231610321 04/12/2023 RadhamaniAmma G 1613006004WL068709 RadhamaniAmma G 00415 SBIN0070063 1665 1665 Processed 01/02/2024 9909451931 RADHAMANIAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-004-014/4924
(Neduvathoor) 		1613006004NRG24041220231610313 04/12/2023 SARASWATHIAMMA 1613006004WL068709 SARASWATHIAMMA 00415 SBIN0070272 1665 1665 Processed 01/02/2024 9909451928 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Kottarakkara KL-13-006-004-014/6375
(Neduvathoor) 		1613006004NRG24041220231610320 04/12/2023 Sajitha 1613006004WL068709 Sajitha 00657 KLGB0040572 1332 1332 Processed 01/02/2024 9909451905 SAJITHA SK KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_041223APB_FTO_783516 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006004_041223APB_FTO_783516 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
3 Kottarakkara KL1613006004_041223APB_FTO_783516 Indian Bank IDIB000K075 KOTTARAKARA 10323
4 Kottarakkara KL1613006004_041223APB_FTO_783516 Punjab National Bank PUNB0429800 KOTTARAKKARA 21312
5 Kottarakkara KL1613006004_041223APB_FTO_783516 State Bank Of India SBIN0005047 KOTTARAKARA 5328
6 Kottarakkara KL1613006004_041223APB_FTO_783516 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Kottarakkara KL1613006004_041223APB_FTO_783516 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Kottarakkara KL1613006004_041223APB_FTO_783516 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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