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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:50:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_090623APB_FTO_184441
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-13-006-004-004/5511
(Neduvathoor) 		1613006004NRG24090620230329706 09/06/2023 Lethika 1613006004WL013785 Lethika 00078 CNRB0002681 1665 1665 Processed 15/06/2023 2562668641 LATHIKA L CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-004/6232
(Neduvathoor) 		1613006004NRG24090620230329708 09/06/2023 Renuka 1613006004WL013785 Renuka 00078 CNRB0014507 1998 1998 Processed 15/06/2023 2562668662 ARCHANA R S BY M AND N G RENUKA R BANK OF BARODA(606985)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-004-004/4841
(Neduvathoor) 		1613006004NRG24090620230329705 09/06/2023 Bindhu 1613006004WL013785 Bindhu 00176 IDIB000K075 1998 1998 Processed 15/06/2023 2562668664 Mrs. Bindu N B INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-004/6758
(Neduvathoor) 		1613006004NRG24090620230329709 09/06/2023 lEELA 1613006004WL013785 lEELA 00176 IDIB000K075 1665 1665 Processed 15/06/2023 2562668666 LEELADAS CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-004/7187
(Neduvathoor) 		1613006004NRG24090620230329710 09/06/2023 Padmavathy Amma 1613006004WL013785 Padmavathy Amma 00176 IDIB000K075 333 333 Processed 15/06/2023 2562668665 Smt. Padmavathiamma S INDIAN BANK(607105)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-004-004/1039
(Neduvathoor) 		1613006004NRG24090620230329684 09/06/2023 GEETHA 1613006004WL013785 GEETHA 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562668651 GEETHA L PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-004/1162
(Neduvathoor) 		1613006004NRG24090620230329685 09/06/2023 YAMUNAMANIAMMA 1613006004WL013785 YAMUNAMANIAMMA 00354 PUNB0429800 333 333 Processed 15/06/2023 2562668652 YAMUNA MANI AMMA KERALA GRAMIN BANK(607476)
8 Kottarakkara KL-13-006-004-004/1335
(Neduvathoor) 		1613006004NRG24090620230329686 09/06/2023 Valsala 1613006004WL013785 Valsala 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562668655 VALSALA O BANK OF BARODA(606985)
9 Kottarakkara KL-13-006-004-004/1640
(Neduvathoor) 		1613006004NRG24090620230329687 09/06/2023 Manjusha 1613006004WL013785 Manjusha 00354 PUNB0429800 666 666 Processed 15/06/2023 2562668646 Smt. Manjusha S INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-004/1644
(Neduvathoor) 		1613006004NRG24090620230329688 09/06/2023 Kanakalatha 1613006004WL013785 Kanakalatha 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562668653 Smt. S KANAKALETHA INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-004/1645
(Neduvathoor) 		1613006004NRG24090620230329689 09/06/2023 IndiraChandran 1613006004WL013785 IndiraChandran 00354 PUNB0429800 999 999 Processed 15/06/2023 2562668645 INDRA P PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-004/1646
(Neduvathoor) 		1613006004NRG24090620230329690 09/06/2023 LekshmikuttyAmma 1613006004WL013785 LekshmikuttyAmma 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562668648 LEKSHMI KUTTY PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-004/1691
(Neduvathoor) 		1613006004NRG24090620230329692 09/06/2023 REMANIARAVIND 1613006004WL013785 REMANIARAVIND 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562668647 MR RAMANI AMMAL V STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-004/1692
(Neduvathoor) 		1613006004NRG24090620230329693 09/06/2023 Geethakumari 1613006004WL013785 Geethakumari 00354 PUNB0429800 999 999 Processed 15/06/2023 2562668649 GEETHA KUMARI PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-004/1694
(Neduvathoor) 		1613006004NRG24090620230329695 09/06/2023 SAROJINI 1613006004WL013785 SAROJINI 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562668654 MRS SAROJINI R STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-004/1699
(Neduvathoor) 		1613006004NRG24090620230329696 09/06/2023 SAROJINI 1613006004WL013785 SAROJINI 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562668650 Smt. P SAROJINI INDIAN BANK(607105)
17 Kottarakkara KL-13-006-004-004/2534
(Neduvathoor) 		1613006004NRG24090620230329697 09/06/2023 Vijayamma P 1613006004WL013785 Vijayamma P 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562668656 VIJAYAMMA P PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-004/2729
(Neduvathoor) 		1613006004NRG24090620230329698 09/06/2023 SANTHAKUMARI.R 1613006004WL013785 SANTHAKUMARI.R 00354 PUNB0429800 999 999 Processed 15/06/2023 2562668661 SANTHAKUMARI R PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-004/2940
(Neduvathoor) 		1613006004NRG24090620230329699 09/06/2023 SIVARAJAN B 1613006004WL013785 SIVARAJAN B 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562668658 SIVARAJAN B PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-004/3840
(Neduvathoor) 		1613006004NRG24090620230329700 09/06/2023 MARY 1613006004WL013785 MARY 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562668657 MARY PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/4085
(Neduvathoor) 		1613006004NRG24090620230329701 09/06/2023 SANTHAKUMARI.P 1613006004WL013785 SANTHAKUMARI.P 00354 PUNB0429800 666 666 Processed 15/06/2023 2562668659 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-004/4128
(Neduvathoor) 		1613006004NRG24090620230329702 09/06/2023 THULASEEDHARAN C 1613006004WL013785 THULASEEDHARAN C 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562668660 THULASEEDHARAN C PUNJAB NATIONAL BANK(508568)
SubTotal 23976 23976
23 Kottarakkara KL-13-006-004-004/5979
(Neduvathoor) 		1613006004NRG24090620230329707 09/06/2023 Deepa 1613006004WL013785 Deepa 00409 SIBL0000105 1998 1998 Processed 15/06/2023 2562668640 DEEPA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-004-004/1649
(Neduvathoor) 		1613006004NRG24090620230329691 09/06/2023 LEELAMANI L 1613006004WL013785 LEELAMANI L 00415 SBIN0005047 1332 1332 Processed 15/06/2023 2562668643 MRS LEELAMANY L STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-004/4499
(Neduvathoor) 		1613006004NRG24090620230329703 09/06/2023 SUDHARMMA 1613006004WL013785 SUDHARMMA 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2562668642 SUDHARMMA PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
26 Kottarakkara KL-13-006-004-004/4809
(Neduvathoor) 		1613006004NRG24090620230329704 09/06/2023 Rajan 1613006004WL013785 Rajan 00415 SBIN0070241 1998 1998 Processed 15/06/2023 2562668663 RAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-004-004/1692
(Neduvathoor) 		1613006004NRG24090620230329694 09/06/2023 Sasikumar 1613006004WL013785 Sasikumar 00657 KLGB0040572 666 666 Processed 15/06/2023 2562668644 SASIKUMAR V KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_090623APB_FTO_184441 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006004_090623APB_FTO_184441 Canara Bank CNRB0014507 KOTTARAKARA II 1998
3 Kottarakkara KL1613006004_090623APB_FTO_184441 Indian Bank IDIB000K075 KOTTARAKARA 3996
4 Kottarakkara KL1613006004_090623APB_FTO_184441 Punjab National Bank PUNB0429800 KOTTARAKKARA 23976
5 Kottarakkara KL1613006004_090623APB_FTO_184441 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Kottarakkara KL1613006004_090623APB_FTO_184441 State Bank Of India SBIN0005047 KOTTARAKARA 3330
7 Kottarakkara KL1613006004_090623APB_FTO_184441 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Kottarakkara KL1613006004_090623APB_FTO_184441 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666

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