Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_180923APB_FTO_491047
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-13-006-004-003/7001
(Neduvathoor) 		1613006004NRG24180920230993260 18/09/2023 RAVEENDRENUNNITHAN 1613006004WL040952 RAVEENDRENUNNITHAN 00078 CNRB0004669 1332 1332 Processed 10/11/2023 7325130090 RAVEENDRAN UNNITHAN CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-003/7117
(Neduvathoor) 		1613006004NRG24180920230993261 18/09/2023 PRAMEELA 1613006004WL040952 PRAMEELA 00078 CNRB0005836 333 333 Processed 10/11/2023 7325130089 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Kottarakkara KL-13-006-004-003/5075
(Neduvathoor) 		1613006004NRG24180920230993252 18/09/2023 AMRITHA SURESH 1613006004WL040952 AMRITHA SURESH 00127 FDRL0001740 666 666 Processed 10/11/2023 7325130093 AMRUTHA S SURESH FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-004-003/5075
(Neduvathoor) 		1613006004NRG24180920230993251 18/09/2023 SUJA S 1613006004WL040952 SUJA S 00127 FDRL0001740 333 333 Processed 10/11/2023 7325130091 SUJA S FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-004-003/6727
(Neduvathoor) 		1613006004NRG24180920230993258 18/09/2023 BHASURAN 1613006004WL040952 BHASURAN 00127 FDRL0001740 1332 1332 Processed 10/11/2023 7325130092 BHASURAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
6 Kottarakkara KL-13-006-004-003/1731
(Neduvathoor) 		1613006004NRG24180920230993218 18/09/2023 THANKAMANI AMMA 1613006004WL040952 THANKAMANI AMMA 00176 IDIB000P084 333 333 Processed 10/11/2023 7325130080 Mrs. Thankamani Amma AMMA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-003/3184
(Neduvathoor) 		1613006004NRG24180920230993236 18/09/2023 Leelamma 1613006004WL040952 Leelamma 00176 IDIB000P084 666 666 Processed 10/11/2023 7325130084 Mrs. Leelamma LEELAMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-003/5773
(Neduvathoor) 		1613006004NRG24180920230993256 18/09/2023 ADICHAN 1613006004WL040952 ADICHAN 00176 IDIB000P084 333 333 Processed 10/11/2023 7325130082 Mr. Adhichan S S INDIAN BANK(607105)
SubTotal 1332 1332
9 Kottarakkara KL-13-006-004-002/2299
(Neduvathoor) 		1613006004NRG24180920230993209 18/09/2023 REMANI AMMA .B 1613006004WL040952 REMANI AMMA .B 00354 PUNB0429800 666 666 Processed 10/11/2023 7325130108 RAMANIAMMA B PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-002/5329
(Neduvathoor) 		1613006004NRG24180920230993210 18/09/2023 RamakrishnaPillai 1613006004WL040952 RamakrishnaPillai 00354 PUNB0429800 666 666 Processed 10/11/2023 7325130074 RAMAKRISHNA PILLAI G PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-003/120
(Neduvathoor) 		1613006004NRG24180920230993211 18/09/2023 RAJU .V 1613006004WL040952 RAJU .V 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130099 RAJU V CANARA BANK(508532)
12 Kottarakkara KL-13-006-004-003/1224
(Neduvathoor) 		1613006004NRG24180920230993212 18/09/2023 PUSHPAVALLY 1613006004WL040952 PUSHPAVALLY 00354 PUNB0429800 333 333 Processed 10/11/2023 7325130103 PUSHPAVALLY PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-003/1315
(Neduvathoor) 		1613006004NRG24180920230993213 18/09/2023 OMANA .T 1613006004WL040952 OMANA .T 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130101 OMANA T PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-003/1517
(Neduvathoor) 		1613006004NRG24180920230993214 18/09/2023 SYAMALA 1613006004WL040952 SYAMALA 00354 PUNB0429800 333 333 Processed 10/11/2023 7325130100 SHYAMALA.J PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-003/1610
(Neduvathoor) 		1613006004NRG24180920230993216 18/09/2023 GIRIJA 1613006004WL040952 GIRIJA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130102 GIRIJA PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-003/1732
(Neduvathoor) 		1613006004NRG24180920230993219 18/09/2023 PATHMAVATHI 1613006004WL040952 PATHMAVATHI 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130104 PADMAVATHI AMMA PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-003/2045
(Neduvathoor) 		1613006004NRG24180920230993221 18/09/2023 Geetha 1613006004WL040952 Geetha 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130105 GEETHA R PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-003/2072
(Neduvathoor) 		1613006004NRG24180920230993222 18/09/2023 RENUKA DEVI .S 1613006004WL040952 RENUKA DEVI .S 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130106 RENUKA DEVI.S PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-003/2074
(Neduvathoor) 		1613006004NRG24180920230993223 18/09/2023 GEETHA KUMARY .C 1613006004WL040952 GEETHA KUMARY .C 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130107 GEETHA KUMARY C PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-003/2326
(Neduvathoor) 		1613006004NRG24180920230993224 18/09/2023 Geetha.R 1613006004WL040952 Geetha.R 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130111 Mrs. Geetha R INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-003/2327
(Neduvathoor) 		1613006004NRG24180920230993225 18/09/2023 AMBILY .G 1613006004WL040952 AMBILY .G 00354 PUNB0429800 666 666 Processed 10/11/2023 7325130112 MS AMBILY G STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-003/2346
(Neduvathoor) 		1613006004NRG24180920230993226 18/09/2023 REMADEVI 1613006004WL040952 REMADEVI 00354 PUNB0429800 999 999 Processed 10/11/2023 7325130110 RAMADEVI PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-003/2347
(Neduvathoor) 		1613006004NRG24180920230993227 18/09/2023 GEETHAMANIAMMA 1613006004WL040952 GEETHAMANIAMMA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130109 GEETHAMANY AMMA S PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-003/2375
(Neduvathoor) 		1613006004NRG24180920230993228 18/09/2023 ANITHA .K 1613006004WL040952 ANITHA .K 00354 PUNB0429800 999 999 Processed 10/11/2023 7325130114 ANITHA K PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-003/2380
(Neduvathoor) 		1613006004NRG24180920230993229 18/09/2023 SOBHA .N 1613006004WL040952 SOBHA .N 00354 PUNB0429800 999 999 Processed 10/11/2023 7325130115 SOBHA N PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-003/2384
(Neduvathoor) 		1613006004NRG24180920230993230 18/09/2023 SUNEETHI 1613006004WL040952 SUNEETHI 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130060 MS SUNEETHI C STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-003/2399
(Neduvathoor) 		1613006004NRG24180920230993231 18/09/2023 SINDHU .T 1613006004WL040952 SINDHU .T 00354 PUNB0429800 333 333 Processed 10/11/2023 7325130061 MRS SINDHU T STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-003/2441
(Neduvathoor) 		1613006004NRG24180920230993232 18/09/2023 PRABHAVATHIYAMMA 1613006004WL040952 PRABHAVATHIYAMMA 00354 PUNB0429800 999 999 Processed 10/11/2023 7325130113 PRAVATHIAMMA PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-003/2493
(Neduvathoor) 		1613006004NRG24180920230993233 18/09/2023 Ajithakumari 1613006004WL040952 Ajithakumari 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130069 AJITHA KUMARI PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-003/2772
(Neduvathoor) 		1613006004NRG24180920230993234 18/09/2023 SHEELAKUMARI 1613006004WL040952 SHEELAKUMARI 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130072 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-004-003/3066
(Neduvathoor) 		1613006004NRG24180920230993235 18/09/2023 PONNAMMA A C 1613006004WL040952 PONNAMMA A C 00354 PUNB0429800 999 999 Processed 10/11/2023 7325130071 PONNAMMA A C PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-003/3447
(Neduvathoor) 		1613006004NRG24180920230993237 18/09/2023 prasannakumari 1613006004WL040952 prasannakumari 00354 PUNB0429800 333 333 Processed 10/11/2023 7325130085 PRASANNA KUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24180920230993238 18/09/2023 SANKARAN K 1613006004WL040952 SANKARAN K 00354 PUNB0429800 333 333 Processed 10/11/2023 7325130098 SANKARAN K PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-003/3968
(Neduvathoor) 		1613006004NRG24180920230993239 18/09/2023 SOBHANA .K 1613006004WL040952 SOBHANA .K 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130062 SOBHANA K PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-003/3984
(Neduvathoor) 		1613006004NRG24180920230993240 18/09/2023 SARASWATHI 1613006004WL040952 SARASWATHI 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130073 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-004-003/4355
(Neduvathoor) 		1613006004NRG24180920230993241 18/09/2023 ROSAMMA 1613006004WL040952 ROSAMMA 00354 PUNB0429800 333 333 Processed 10/11/2023 7325130063 ROSAMMA PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-003/4363
(Neduvathoor) 		1613006004NRG24180920230993244 18/09/2023 THANKAMANI D 1613006004WL040952 THANKAMANI D 00354 PUNB0429800 999 999 Processed 10/11/2023 7325130064 THANKAMANI D PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-003/4364
(Neduvathoor) 		1613006004NRG24180920230993245 18/09/2023 Bhavani 1613006004WL040952 Bhavani 00354 PUNB0429800 666 666 Processed 10/11/2023 7325130065 BHAVANI PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-003/4373
(Neduvathoor) 		1613006004NRG24180920230993246 18/09/2023 SHINY T 1613006004WL040952 SHINY T 00354 PUNB0429800 333 333 Processed 10/11/2023 7325130066 SHINY T PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-003/4379
(Neduvathoor) 		1613006004NRG24180920230993247 18/09/2023 RETNAKUMARI .S 1613006004WL040952 RETNAKUMARI .S 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325130067 RETNA KUMARI S PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-003/6114
(Neduvathoor) 		1613006004NRG24180920230993257 18/09/2023 REVATHY 1613006004WL040952 REVATHY 00354 PUNB0429800 333 333 Processed 10/11/2023 7325130087 MRS REVATHY R STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-004/2392
(Neduvathoor) 		1613006004NRG24180920230993263 18/09/2023 SREELETHA 1613006004WL040952 SREELETHA 00354 PUNB0429800 333 333 Processed 10/11/2023 7325130068 SREELATHA SUDHEESH UCO BANK(607066)
43 Kottarakkara KL-13-006-004-004/3892
(Neduvathoor) 		1613006004NRG24180920230993264 18/09/2023 LALYSONY 1613006004WL040952 LALYSONY 00354 PUNB0429800 666 666 Processed 10/11/2023 7325130075 LALI DAVID PUNJAB NATIONAL BANK(508568)
SubTotal 32301 32301
44 Kottarakkara KL-13-006-004-003/1528
(Neduvathoor) 		1613006004NRG24180920230993215 18/09/2023 USHAKUMARI 1613006004WL040952 USHAKUMARI 00415 SBIN0005047 999 999 Processed 10/11/2023 7325130096 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-003/5070
(Neduvathoor) 		1613006004NRG24180920230993250 18/09/2023 SUMA S 1613006004WL040952 SUMA S 00415 SBIN0005047 666 666 Processed 10/11/2023 7325130094 MRS SUMA S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-004-003/6851
(Neduvathoor) 		1613006004NRG24180920230993259 18/09/2023 LALITHA 1613006004WL040952 LALITHA 00415 SBIN0005047 333 333 Processed 10/11/2023 7325130095 LALITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Kottarakkara KL-13-006-004-003/4358
(Neduvathoor) 		1613006004NRG24180920230993242 18/09/2023 alice 1613006004WL040952 alice 00415 SBIN0017842 666 666 Processed 10/11/2023 7325130083 ALICE S HDFC BANK LTD(607152)
SubTotal 666 666
48 Kottarakkara KL-13-006-004-003/1627
(Neduvathoor) 		1613006004NRG24180920230993217 18/09/2023 LEELA 1613006004WL040952 LEELA 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7325130077 MRS LEELA B STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-003/2005
(Neduvathoor) 		1613006004NRG24180920230993220 18/09/2023 RAMANAN C 1613006004WL040952 RAMANAN C 00415 SBIN0070293 333 333 Processed 10/11/2023 7325130097 REMANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-004-003/4361
(Neduvathoor) 		1613006004NRG24180920230993243 18/09/2023 LETHA B 1613006004WL040952 LETHA B 00415 SBIN0070293 333 333 Processed 10/11/2023 7325130088 MS LETHA B STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-003/4391
(Neduvathoor) 		1613006004NRG24180920230993248 18/09/2023 MINIMOL 1613006004WL040952 MINIMOL 00415 SBIN0070293 333 333 Processed 10/11/2023 7325130078 MRS MINIMOL B STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-003/4701
(Neduvathoor) 		1613006004NRG24180920230993249 18/09/2023 PRASANNAN 1613006004WL040952 PRASANNAN 00415 SBIN0070293 333 333 Processed 10/11/2023 7325130070 MR PRASANNAN M STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-003/5558
(Neduvathoor) 		1613006004NRG24180920230993253 18/09/2023 OMANA 1613006004WL040952 OMANA 00415 SBIN0070293 333 333 Processed 10/11/2023 7325130081 MRS OMANA OMANA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-003/5675
(Neduvathoor) 		1613006004NRG24180920230993254 18/09/2023 MADHUSOOANAN K 1613006004WL040952 MADHUSOOANAN K 00415 SBIN0070293 333 333 Processed 10/11/2023 7325130086 MADHUSOODANAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kottarakkara KL-13-006-004-003/5751
(Neduvathoor) 		1613006004NRG24180920230993255 18/09/2023 MANJU C O 1613006004WL040952 MANJU C O 00415 SBIN0070293 666 666 Processed 10/11/2023 7325130076 MANJU C O THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3996 3996
56 Kottarakkara KL-13-006-004-003/922
(Neduvathoor) 		1613006004NRG24180920230993262 18/09/2023 RADHAKRISHNAN 1613006004WL040952 RADHAKRISHNAN 00468 UBIN0906140 666 666 Processed 10/11/2023 7325130079 RADHAKRISHNAN A UNION BANK OF INDIA(508500)
SubTotal 666 666
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_180923APB_FTO_491047 Canara Bank CNRB0004669 Puthoor 1332
2 Kottarakkara KL1613006004_180923APB_FTO_491047 Canara Bank CNRB0005836 MYLOM 333
3 Kottarakkara KL1613006004_180923APB_FTO_491047 Federal Bank FDRL0001740 PUTHOOR 2331
4 Kottarakkara KL1613006004_180923APB_FTO_491047 Indian Bank IDIB000P084 PUTHUR 1332
5 Kottarakkara KL1613006004_180923APB_FTO_491047 Punjab National Bank PUNB0429800 KOTTARAKKARA 32301
6 Kottarakkara KL1613006004_180923APB_FTO_491047 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Kottarakkara KL1613006004_180923APB_FTO_491047 State Bank Of India SBIN0017842 AYUR 666
8 Kottarakkara KL1613006004_180923APB_FTO_491047 State Bank Of India SBIN0070293 PUTHOOR 3996
9 Kottarakkara KL1613006004_180923APB_FTO_491047 Union Bank of India UBIN0906140 Kottarakkara 666

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