Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:50:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_261223APB_FTO_875577
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-13-006-004-007/372
(Neduvathoor) 		1613006004NRG24261220231751572 26/12/2023 GIRIJA O 1613006004WL075553 GIRIJA O 00045 BARB0KOTTAR 1665 1665 Processed 12/03/2024 1672181011 VIJAYAN G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-007/7166
(Neduvathoor) 		1613006004NRG24261220231751586 26/12/2023 SIVASANKARAPILLAI 1613006004WL075553 SIVASANKARAPILLAI 00078 CNRB0001037 1998 1998 Processed 12/03/2024 1672181031 SIVASANKARA PILLAI P CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-004-007/5924
(Neduvathoor) 		1613006004NRG24261220231751580 26/12/2023 OMANA 1613006004WL075553 OMANA 00078 CNRB0002681 999 999 Processed 12/03/2024 1672181010 OMANA B CANARA BANK(508532)
SubTotal 999 999
4 Kottarakkara KL-13-006-004-007/5788
(Neduvathoor) 		1613006004NRG24261220231751579 26/12/2023 RAJANPILLAI 1613006004WL075553 RAJANPILLAI 00127 FDRL0001884 1665 1665 Processed 12/03/2024 1672181009 RAJAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-004-007/1019
(Neduvathoor) 		1613006004NRG24261220231751564 26/12/2023 SADASIVAN 1613006004WL075553 SADASIVAN 00176 IDIB000K075 1332 1332 Processed 12/03/2024 1672181028 Mr. S SADASIVAN INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-007/4625
(Neduvathoor) 		1613006004NRG24261220231751578 26/12/2023 AMBIKA B 1613006004WL075553 AMBIKA B 00176 IDIB000K075 333 333 Processed 12/03/2024 1672181025 Mrs. Ambika R INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-007/5997
(Neduvathoor) 		1613006004NRG24261220231751582 26/12/2023 SYAMALA T 1613006004WL075553 SYAMALA T 00176 IDIB000K075 1998 1998 Processed 12/03/2024 1672181024 Mrs. SYAMALA T INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-007/6121
(Neduvathoor) 		1613006004NRG24261220231751583 26/12/2023 RAJAN 1613006004WL075553 RAJAN 00176 IDIB000K075 1665 1665 Processed 12/03/2024 1672181027 Mr. Rajan R INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-007/6631
(Neduvathoor) 		1613006004NRG24261220231751584 26/12/2023 SOUMYA 1613006004WL075553 SOUMYA 00176 IDIB000K075 1665 1665 Processed 12/03/2024 1672181026 Mrs. Soumya INDIAN BANK(607105)
SubTotal 6993 6993
10 Kottarakkara KL-13-006-004-007/1891
(Neduvathoor) 		1613006004NRG24261220231751566 26/12/2023 SINDHU .A 1613006004WL075553 SINDHU .A 00354 PUNB0429800 666 666 Processed 12/03/2024 1672181017 Mrs. SINDHU A INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-007/2009
(Neduvathoor) 		1613006004NRG24261220231751567 26/12/2023 MANJU 1613006004WL075553 MANJU 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1672181030 MANJU A R PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-007/2010
(Neduvathoor) 		1613006004NRG24261220231751568 26/12/2023 PrabhakaranPillai 1613006004WL075553 PrabhakaranPillai 00354 PUNB0429800 333 333 Processed 12/03/2024 1672181019 PRABHAKARAN PILLAI PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-007/2037
(Neduvathoor) 		1613006004NRG24261220231751569 26/12/2023 gopalakrishnapillai 1613006004WL075553 gopalakrishnapillai 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1672181020 GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-007/2513
(Neduvathoor) 		1613006004NRG24261220231751570 26/12/2023 Saraswathiamma J 1613006004WL075553 Saraswathiamma J 00354 PUNB0429800 333 333 Processed 12/03/2024 1672181021 Smt. Saraswathiamma INDIAN BANK(607105)
15 Kottarakkara KL-13-006-004-007/358
(Neduvathoor) 		1613006004NRG24261220231751571 26/12/2023 AMBILI .B 1613006004WL075553 AMBILI .B 00354 PUNB0429800 333 333 Processed 12/03/2024 1672181014 AMBILI B PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-007/381
(Neduvathoor) 		1613006004NRG24261220231751573 26/12/2023 RATNAMMA 1613006004WL075553 RATNAMMA 00354 PUNB0429800 333 333 Processed 12/03/2024 1672181016 RETNAMMAYAMMA CANARA BANK(508532)
17 Kottarakkara KL-13-006-004-007/382
(Neduvathoor) 		1613006004NRG24261220231751574 26/12/2023 GEETHA KUMARI 1613006004WL075553 GEETHA KUMARI 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1672181015 GEETHA KUMARI M KERALA GRAMIN BANK(607476)
18 Kottarakkara KL-13-006-004-007/4209
(Neduvathoor) 		1613006004NRG24261220231751575 26/12/2023 VIJAYAN .B 1613006004WL075553 VIJAYAN .B 00354 PUNB0429800 999 999 Processed 12/03/2024 1672181022 MR VIJAYAN B STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-007/4523
(Neduvathoor) 		1613006004NRG24261220231751576 26/12/2023 RAJAPRIYA K P 1613006004WL075553 RAJAPRIYA K P 00354 PUNB0429800 999 999 Processed 12/03/2024 1672181023 RAJA PRIYA K P PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-007/4537
(Neduvathoor) 		1613006004NRG24261220231751577 26/12/2023 MANJUSHA 1613006004WL075553 MANJUSHA 00354 PUNB0429800 666 666 Processed 12/03/2024 1672181029 MANJUSHA S PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-008/2030
(Neduvathoor) 		1613006004NRG24261220231751587 26/12/2023 SARASWATHY 1613006004WL075553 SARASWATHY 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1672181018 SARASWATHI C PUNJAB NATIONAL BANK(508568)
SubTotal 10989 10989
22 Kottarakkara KL-13-006-004-007/5973
(Neduvathoor) 		1613006004NRG24261220231751581 26/12/2023 RAJU 1613006004WL075553 RAJU 00409 SIBL0000105 999 999 Processed 12/03/2024 1672181008 RAJU SOUTH INDIAN BANK(607167)
SubTotal 999 999
23 Kottarakkara KL-13-006-004-007/1243
(Neduvathoor) 		1613006004NRG24261220231751565 26/12/2023 CHANDRABABU 1613006004WL075553 CHANDRABABU 00415 SBIN0005047 666 666 Processed 12/03/2024 1672181012 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-007/7023
(Neduvathoor) 		1613006004NRG24261220231751585 26/12/2023 SANTHAMMA P 1613006004WL075553 SANTHAMMA P 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1672181013 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 1998 1998
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_261223APB_FTO_875577 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Kottarakkara KL1613006004_261223APB_FTO_875577 Canara Bank CNRB0001037 PIDAVOOR 1998
3 Kottarakkara KL1613006004_261223APB_FTO_875577 Canara Bank CNRB0002681 KOTTARAKKARA 999
4 Kottarakkara KL1613006004_261223APB_FTO_875577 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
5 Kottarakkara KL1613006004_261223APB_FTO_875577 Indian Bank IDIB000K075 KOTTARAKARA 6993
6 Kottarakkara KL1613006004_261223APB_FTO_875577 Punjab National Bank PUNB0429800 KOTTARAKKARA 10989
7 Kottarakkara KL1613006004_261223APB_FTO_875577 South Indian Bank SIBL0000105 KOTTARAKARA 999
8 Kottarakkara KL1613006004_261223APB_FTO_875577 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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