Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_311023APB_FTO_650286
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-13-006-004-005/1442
(Neduvathoor) 		1613006004NRG24311020231342090 31/10/2023 SASI 1613006004WL056923 SASI 00078 CNRB0002681 666 666 Processed 27/11/2023 8022607315 SASI N DHANALAXMI BANK(607239)
2 Kottarakkara KL-13-006-004-005/1554
(Neduvathoor) 		1613006004NRG24311020231342091 31/10/2023 lekshmanan achari 1613006004WL056923 lekshmanan achari 00078 CNRB0002681 666 666 Processed 27/11/2023 8022607319 LEKSHMANANACHARI V CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-005/4656
(Neduvathoor) 		1613006004NRG24311020231342110 31/10/2023 SUDHAKARAN 1613006004WL056923 SUDHAKARAN 00078 CNRB0002681 333 333 Processed 27/11/2023 8022607316 SUDHAKARAN A CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-005/6788
(Neduvathoor) 		1613006004NRG24311020231342122 31/10/2023 RAVEENDRENPILLAI 1613006004WL056923 RAVEENDRENPILLAI 00078 CNRB0002681 666 666 Processed 27/11/2023 8022607323 RAVEENDRANPILLAI K CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-005/7125
(Neduvathoor) 		1613006004NRG24311020231342125 31/10/2023 SHEEJA S 1613006004WL056923 SHEEJA S 00078 CNRB0002681 666 666 Processed 27/11/2023 8022607318 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
6 Kottarakkara KL-13-006-004-005/6904
(Neduvathoor) 		1613006004NRG24311020231342124 31/10/2023 AMBIKADEVI 1613006004WL056923 AMBIKADEVI 00078 CNRB0002856 666 666 Processed 27/11/2023 8022607320 AMBIKA DEVI G CANARA BANK(508532)
SubTotal 666 666
7 Kottarakkara KL-13-006-004-005/2677
(Neduvathoor) 		1613006004NRG24311020231342106 31/10/2023 BHAVANI 1613006004WL056923 BHAVANI 00078 CNRB0014507 333 333 Processed 27/11/2023 8022607346 BHAVANI CANARA BANK(508532)
SubTotal 333 333
8 Kottarakkara KL-13-006-004-005/610
(Neduvathoor) 		1613006004NRG24311020231342116 31/10/2023 SAROJAM 1613006004WL056923 SAROJAM 00127 FDRL0001036 666 666 Processed 27/11/2023 8022607313 MRS SAROJAM R STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Kottarakkara KL-13-006-004-005/4029
(Neduvathoor) 		1613006004NRG24311020231342108 31/10/2023 DIPIN 1613006004WL056923 DIPIN 00127 FDRL0001884 666 666 Processed 27/11/2023 8022607349 K.S.DIPIN FEDERAL BANK(607165)
SubTotal 666 666
10 Kottarakkara KL-13-006-004-005/4832
(Neduvathoor) 		1613006004NRG24311020231342112 31/10/2023 THANKAMMA K 1613006004WL056923 THANKAMMA K 00176 IDIB000K075 333 333 Processed 27/11/2023 8022607347 Mrs. Thankamma K INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-005/6599
(Neduvathoor) 		1613006004NRG24311020231342120 31/10/2023 SATHY BHAYI 1613006004WL056923 SATHY BHAYI 00176 IDIB000K075 666 666 Processed 27/11/2023 8022607351 Mrs. Sathy Bhayi D INDIAN BANK(607105)
SubTotal 999 999
12 Kottarakkara KL-13-006-004-003/4362
(Neduvathoor) 		1613006004NRG24311020231342085 31/10/2023 REMANIYAMMA C 1613006004WL056923 REMANIYAMMA C 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607341 REMANIYAMMA C PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-005/1079
(Neduvathoor) 		1613006004NRG24311020231342086 31/10/2023 ANITHAMURUKESAN 1613006004WL056923 ANITHAMURUKESAN 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607326 ANITHA MURUKESAN PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-005/1109
(Neduvathoor) 		1613006004NRG24311020231342087 31/10/2023 REMA .R 1613006004WL056923 REMA .R 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607338 REMA K PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-005/1395
(Neduvathoor) 		1613006004NRG24311020231342088 31/10/2023 BINDHU 1613006004WL056923 BINDHU 00354 PUNB0429800 333 333 Processed 27/11/2023 8022607327 BINDHU R PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-005/1441
(Neduvathoor) 		1613006004NRG24311020231342089 31/10/2023 LELITHABHAI 1613006004WL056923 LELITHABHAI 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607328 LALITHABHAI J UCO BANK(607066)
17 Kottarakkara KL-13-006-004-005/1605
(Neduvathoor) 		1613006004NRG24311020231342092 31/10/2023 USHAKUMARI .K 1613006004WL056923 USHAKUMARI .K 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607329 USHAKUMARI K PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-005/1631
(Neduvathoor) 		1613006004NRG24311020231342093 31/10/2023 LETHAKUMARI 1613006004WL056923 LETHAKUMARI 00354 PUNB0429800 333 333 Processed 27/11/2023 8022607339 Mrs. LETHAKUMARY P INDIAN BANK(607105)
19 Kottarakkara KL-13-006-004-005/1632
(Neduvathoor) 		1613006004NRG24311020231342094 31/10/2023 SREEDEVI 1613006004WL056923 SREEDEVI 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607325 Mrs. Sreedevi Amma B INDIAN BANK(607105)
20 Kottarakkara KL-13-006-004-005/1910
(Neduvathoor) 		1613006004NRG24311020231342095 31/10/2023 AMMINI 1613006004WL056923 AMMINI 00354 PUNB0429800 333 333 Processed 27/11/2023 8022607330 AMMINI PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-005/1912
(Neduvathoor) 		1613006004NRG24311020231342096 31/10/2023 REMA .B 1613006004WL056923 REMA .B 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607331 REMA B PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-005/1916
(Neduvathoor) 		1613006004NRG24311020231342098 31/10/2023 SUSEELA .K 1613006004WL056923 SUSEELA .K 00354 PUNB0429800 333 333 Processed 27/11/2023 8022607332 Mrs. K SUSEELA INDIAN BANK(607105)
23 Kottarakkara KL-13-006-004-005/2003
(Neduvathoor) 		1613006004NRG24311020231342099 31/10/2023 SHEELA CHANDREN 1613006004WL056923 SHEELA CHANDREN 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607333 Mrs. Sheela Chandran INDIAN BANK(607105)
24 Kottarakkara KL-13-006-004-005/201
(Neduvathoor) 		1613006004NRG24311020231342100 31/10/2023 SHEELA .S 1613006004WL056923 SHEELA .S 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607342 SHEELA S PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-005/221
(Neduvathoor) 		1613006004NRG24311020231342102 31/10/2023 SUBHADRA 1613006004WL056923 SUBHADRA 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607334 SUBHADRA PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-005/225
(Neduvathoor) 		1613006004NRG24311020231342103 31/10/2023 RUMLA 1613006004WL056923 RUMLA 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607340 MRS RAMLA A STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-005/228
(Neduvathoor) 		1613006004NRG24311020231342104 31/10/2023 RAJAMMA 1613006004WL056923 RAJAMMA 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607335 RAJAMMA PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-005/3869
(Neduvathoor) 		1613006004NRG24311020231342107 31/10/2023 RAHEELA A 1613006004WL056923 RAHEELA A 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607336 RAHEELA PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-005/4262
(Neduvathoor) 		1613006004NRG24311020231342109 31/10/2023 PATHMAVATHI 1613006004WL056923 PATHMAVATHI 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607337 PADMAVATHI B PUNJAB NATIONAL BANK(508568)
SubTotal 10656 10656
30 Kottarakkara KL-13-006-004-005/4844
(Neduvathoor) 		1613006004NRG24311020231342113 31/10/2023 Sulochana 1613006004WL056923 Sulochana 00409 SIBL0000105 666 666 Processed 27/11/2023 8022607311 SULOCHANA R SOUTH INDIAN BANK(607167)
31 Kottarakkara KL-13-006-004-005/6467
(Neduvathoor) 		1613006004NRG24311020231342119 31/10/2023 REKHA S 1613006004WL056923 REKHA S 00409 SIBL0000105 666 666 Processed 27/11/2023 8022607312 REKHAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-004-005/6795
(Neduvathoor) 		1613006004NRG24311020231342123 31/10/2023 SALEENA 1613006004WL056923 SALEENA 00409 SIBL0000105 666 666 Processed 27/11/2023 8022607310 SALEENA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
33 Kottarakkara KL-13-006-004-005/203
(Neduvathoor) 		1613006004NRG24311020231342101 31/10/2023 LILA B 1613006004WL056923 LILA B 00415 SBIN0005047 666 666 Processed 27/11/2023 8022607321 LAILA A PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-005/5024
(Neduvathoor) 		1613006004NRG24311020231342114 31/10/2023 SHEELAKUMARI 1613006004WL056923 SHEELAKUMARI 00415 SBIN0005047 333 333 Processed 27/11/2023 8022607344 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-004-005/5296
(Neduvathoor) 		1613006004NRG24311020231342115 31/10/2023 VALSALA S 1613006004WL056923 VALSALA S 00415 SBIN0005047 666 666 Processed 27/11/2023 8022607314 MRS VALSALA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-004-005/2580
(Neduvathoor) 		1613006004NRG24311020231342105 31/10/2023 SUSEELALUMARY AMMA 1613006004WL056923 SUSEELALUMARY AMMA 00415 SBIN0070063 666 666 Processed 28/11/2023 8022607345 SUSEELALUMARY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kottarakkara KL-13-006-004-005/6465
(Neduvathoor) 		1613006004NRG24311020231342118 31/10/2023 RADHA T 1613006004WL056923 RADHA T 00415 SBIN0070063 666 666 Processed 27/11/2023 8022607348 MRS RADHA T STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-004-006/6995
(Neduvathoor) 		1613006004NRG24311020231342127 31/10/2023 KUMARI 1613006004WL056923 KUMARI 00415 SBIN0070063 666 666 Processed 27/11/2023 8022607350 MRS KUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-004-005/1912
(Neduvathoor) 		1613006004NRG24311020231342097 31/10/2023 Raju D 1613006004WL056923 Raju D 00462 UCBA0002906 666 666 Processed 27/11/2023 8022607317 RAJU D UCO BANK(607066)
40 Kottarakkara KL-13-006-004-005/6347
(Neduvathoor) 		1613006004NRG24311020231342117 31/10/2023 SUNDERAN K 1613006004WL056923 SUNDERAN K 00462 UCBA0002906 666 666 Processed 27/11/2023 8022607322 SUNDARAN K UCO BANK(607066)
41 Kottarakkara KL-13-006-004-005/6744
(Neduvathoor) 		1613006004NRG24311020231342121 31/10/2023 SUNUBHABEEGAM 1613006004WL056923 SUNUBHABEEGAM 00462 UCBA0002906 333 333 Processed 27/11/2023 8022607324 SUNUBHA BEEGUM A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-004-006/6083
(Neduvathoor) 		1613006004NRG24311020231342126 31/10/2023 Vasundharan 1613006004WL056923 Vasundharan 00468 UBIN0552801 666 666 Processed 27/11/2023 8022607352 MR VASUNDARAN G STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Kottarakkara KL-13-006-004-005/4831
(Neduvathoor) 		1613006004NRG24311020231342111 31/10/2023 ABUBEKER K 1613006004WL056923 ABUBEKER K 00657 KLGB0040572 666 666 Processed 27/11/2023 8022607343 ABOOBAKER K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_311023APB_FTO_650286 Canara Bank CNRB0002681 KOTTARAKKARA 2997
2 Kottarakkara KL1613006004_311023APB_FTO_650286 Canara Bank CNRB0002856 ANCHAL 666
3 Kottarakkara KL1613006004_311023APB_FTO_650286 Canara Bank CNRB0014507 KOTTARAKARA II 333
4 Kottarakkara KL1613006004_311023APB_FTO_650286 Federal Bank FDRL0001036 KOTTARAKKARA 666
5 Kottarakkara KL1613006004_311023APB_FTO_650286 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
6 Kottarakkara KL1613006004_311023APB_FTO_650286 Indian Bank IDIB000K075 KOTTARAKARA 999
7 Kottarakkara KL1613006004_311023APB_FTO_650286 Punjab National Bank PUNB0429800 KOTTARAKKARA 10656
8 Kottarakkara KL1613006004_311023APB_FTO_650286 South Indian Bank SIBL0000105 KOTTARAKARA 1998
9 Kottarakkara KL1613006004_311023APB_FTO_650286 State Bank Of India SBIN0005047 KOTTARAKARA 1665
10 Kottarakkara KL1613006004_311023APB_FTO_650286 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
11 Kottarakkara KL1613006004_311023APB_FTO_650286 UCO Bank UCBA0002906 KOTTARAKARA 1665
12 Kottarakkara KL1613006004_311023APB_FTO_650286 Union Bank of India UBIN0552801 KOTTARAKKARA 666
13 Kottarakkara KL1613006004_311023APB_FTO_650286 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666

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