Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_271023APB_FTO_638417
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-13-006-004-012/6423
(Neduvathoor) 		1613006004NRG24271020231324980 27/10/2023 Sheeba Biju 1613006004WL055949 Sheeba Biju 00127 FDRL0001884 1332 1332 Processed 27/11/2023 8020605953 JUBIN B THOMAS FEDERAL BANK(607165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-012/5284
(Neduvathoor) 		1613006004NRG24271020231324974 27/10/2023 sunitha 1613006004WL055949 sunitha 00176 IDIB000K075 999 999 Processed 27/11/2023 8020605970 SUNITHA RADHAKRISHNAN CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-012/5899
(Neduvathoor) 		1613006004NRG24271020231324976 27/10/2023 Tiny Suby 1613006004WL055949 Tiny Suby 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020605971 Mrs. Tincy Subi INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-012/6053
(Neduvathoor) 		1613006004NRG24271020231324978 27/10/2023 Omanaamma 1613006004WL055949 Omanaamma 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8020605974 Mrs. Omanayamma INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-012/6381
(Neduvathoor) 		1613006004NRG24271020231324979 27/10/2023 Sreeraji 1613006004WL055949 Sreeraji 00176 IDIB000K075 999 999 Processed 27/11/2023 8020605972 Mrs. Sreeraji S INDIAN BANK(607105)
SubTotal 4995 4995
6 Kottarakkara KL-13-006-004-012/5171
(Neduvathoor) 		1613006004NRG24271020231324973 27/10/2023 SASIKALA 1613006004WL055949 SASIKALA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020605952 MRS SASIKALA STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-004-012/5566
(Neduvathoor) 		1613006004NRG24271020231324975 27/10/2023 Chellappan 1613006004WL055949 Chellappan 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020605950 V CHELLAPPAN INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-004-012/756
(Neduvathoor) 		1613006004NRG24271020231324986 27/10/2023 Azhakeshan 1613006004WL055949 Azhakeshan 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020605951 K AZHAKESAPANICKER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
9 Kottarakkara KL-13-006-004-012/1100
(Neduvathoor) 		1613006004NRG24271020231324965 27/10/2023 ROSAMMABAIJU 1613006004WL055949 ROSAMMABAIJU 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020605958 ROSAMMA PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-012/1921
(Neduvathoor) 		1613006004NRG24271020231324967 27/10/2023 SANTHAMMA .K.S 1613006004WL055949 SANTHAMMA .K.S 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020605962 SANTHAMMA KS PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-012/2309
(Neduvathoor) 		1613006004NRG24271020231324968 27/10/2023 Gireesh 1613006004WL055949 Gireesh 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020605968 GIREESH KUMAR PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-012/2374
(Neduvathoor) 		1613006004NRG24271020231324969 27/10/2023 AMBIKA DEVI S 1613006004WL055949 AMBIKA DEVI S 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020605963 AMBIKA DEVI S PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-012/2590
(Neduvathoor) 		1613006004NRG24271020231324970 27/10/2023 VASANTHA KUMARY 1613006004WL055949 VASANTHA KUMARY 00354 PUNB0429800 999 999 Processed 27/11/2023 8020605965 VASANTHA KUMARY PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-012/3281
(Neduvathoor) 		1613006004NRG24271020231324971 27/10/2023 Valsala 1613006004WL055949 Valsala 00354 PUNB0429800 333 333 Processed 27/11/2023 8020605967 Mrs. G VALLSALA INDIAN BANK(607105)
15 Kottarakkara KL-13-006-004-012/720
(Neduvathoor) 		1613006004NRG24271020231324982 27/10/2023 Sreeletha 1613006004WL055949 Sreeletha 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020605957 SREELATHA PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-012/750
(Neduvathoor) 		1613006004NRG24271020231324983 27/10/2023 RENUKA .T K 1613006004WL055949 RENUKA .T K 00354 PUNB0429800 999 999 Processed 27/11/2023 8020605959 RENUKADEVI T K PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-012/751
(Neduvathoor) 		1613006004NRG24271020231324984 27/10/2023 Sindhu .K 1613006004WL055949 Sindhu .K 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020605964 SINDHU K PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-012/752
(Neduvathoor) 		1613006004NRG24271020231324985 27/10/2023 CHANDRIKA .P 1613006004WL055949 CHANDRIKA .P 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020605960 CHANDRIKA P PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-012/762
(Neduvathoor) 		1613006004NRG24271020231324987 27/10/2023 B.Leelamani 1613006004WL055949 B.Leelamani 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020605956 LEELAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-004-012/763
(Neduvathoor) 		1613006004NRG24271020231324988 27/10/2023 Komalavallyamma 1613006004WL055949 Komalavallyamma 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020605961 KOMALAVALLIAMMA PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-012/787
(Neduvathoor) 		1613006004NRG24271020231324989 27/10/2023 CHANDRAMATHYAMMA 1613006004WL055949 CHANDRAMATHYAMMA 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020605966 CHANDRAMATHIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20313 20313
22 Kottarakkara KL-13-006-004-012/1105
(Neduvathoor) 		1613006004NRG24271020231324966 27/10/2023 Vasanthakumari 1613006004WL055949 Vasanthakumari 00415 SBIN0005047 1998 1998 Processed 28/11/2023 8020605954 Vasanthakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-004-012/4612
(Neduvathoor) 		1613006004NRG24271020231324972 27/10/2023 Suni 1613006004WL055949 Suni 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020605955 MRS SUNI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Kottarakkara KL-13-006-004-012/6026
(Neduvathoor) 		1613006004NRG24271020231324977 27/10/2023 Mini 1613006004WL055949 Mini 00415 SBIN0070272 999 999 Processed 27/11/2023 8020605973 MINI SUKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
25 Kottarakkara KL-13-006-004-012/6646
(Neduvathoor) 		1613006004NRG24271020231324981 27/10/2023 Muraleedharan 1613006004WL055949 Muraleedharan 00468 UBIN0552801 1665 1665 Processed 27/11/2023 8020605969 MURALEEDHARAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_271023APB_FTO_638417 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
2 Kottarakkara KL1613006004_271023APB_FTO_638417 Indian Bank IDIB000K075 KOTTARAKARA 4995
3 Kottarakkara KL1613006004_271023APB_FTO_638417 Indian Overseas Bank IOBA0000303 EZHUKONE 5661
4 Kottarakkara KL1613006004_271023APB_FTO_638417 Punjab National Bank PUNB0429800 KOTTARAKKARA 20313
5 Kottarakkara KL1613006004_271023APB_FTO_638417 State Bank Of India SBIN0005047 KOTTARAKARA 3330
6 Kottarakkara KL1613006004_271023APB_FTO_638417 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
7 Kottarakkara KL1613006004_271023APB_FTO_638417 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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