Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_131023APB_FTO_586719
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-13-006-004-017/7130
(Neduvathoor) 		1613006004NRG24131020231200004 13/10/2023 SUJITHA S 1613006004WL050256 SUJITHA S 00078 CNRB0004669 1332 1332 Processed 11/11/2023 7375594496 SUJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-017/3138
(Neduvathoor) 		1613006004NRG24131020231199987 13/10/2023 SUDHAKARAN 1613006004WL050256 SUDHAKARAN 00127 FDRL0001740 1998 1998 Processed 11/11/2023 7375594504 SUDHAKARAN FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-004-017/4329
(Neduvathoor) 		1613006004NRG24131020231199994 13/10/2023 SAJI 1613006004WL050256 SAJI 00127 FDRL0001740 666 666 Processed 11/11/2023 7375594470 Mr. Saji G INDIAN BANK(607105)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-004-017/5893
(Neduvathoor) 		1613006004NRG24131020231199999 13/10/2023 VALSALA 1613006004WL050256 VALSALA 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7375594500 Mrs. VALSALA K INDIAN BANK(607105)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-004-014/2591
(Neduvathoor) 		1613006004NRG24131020231199972 13/10/2023 SASIKALA .G 1613006004WL050256 SASIKALA .G 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7375594487 SASIKALA G PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-016/2352
(Neduvathoor) 		1613006004NRG24131020231199973 13/10/2023 MEERUKUTTY 1613006004WL050256 MEERUKUTTY 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7375594483 MARY KUTTY PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-017/1254
(Neduvathoor) 		1613006004NRG24131020231199975 13/10/2023 BEENA SAJI 1613006004WL050256 BEENA SAJI 00354 PUNB0429800 999 999 Processed 11/11/2023 7375594479 BEENA SAJI PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-017/1258
(Neduvathoor) 		1613006004NRG24131020231199976 13/10/2023 ROOTH .K 1613006004WL050256 ROOTH .K 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7375594478 RUTH K PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-017/1259
(Neduvathoor) 		1613006004NRG24131020231199977 13/10/2023 RAJANI .G 1613006004WL050256 RAJANI .G 00354 PUNB0429800 333 333 Processed 11/11/2023 7375594480 REJANI G PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-017/1382
(Neduvathoor) 		1613006004NRG24131020231199978 13/10/2023 SUSEELA T R 1613006004WL050256 SUSEELA T R 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7375594485 SUSEELA TR PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-017/1831
(Neduvathoor) 		1613006004NRG24131020231199981 13/10/2023 Prathibha 1613006004WL050256 Prathibha 00354 PUNB0429800 666 666 Processed 11/11/2023 7375594489 PRATHIBHA PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-017/1907
(Neduvathoor) 		1613006004NRG24131020231199982 13/10/2023 LEELAMMA 1613006004WL050256 LEELAMMA 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7375594481 LEELAMMA JOHN PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-017/2379
(Neduvathoor) 		1613006004NRG24131020231199983 13/10/2023 Gopinadhen 1613006004WL050256 Gopinadhen 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7375594492 GOPINATHAN A PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-017/2418
(Neduvathoor) 		1613006004NRG24131020231199984 13/10/2023 Susamma 1613006004WL050256 Susamma 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7375594486 SUSAMMA MONIE CANARA BANK(508532)
15 Kottarakkara KL-13-006-004-017/2779
(Neduvathoor) 		1613006004NRG24131020231199986 13/10/2023 MERCY KUNJUMON 1613006004WL050256 MERCY KUNJUMON 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7375594488 MISS MERCY KUNJUMON STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-017/3644
(Neduvathoor) 		1613006004NRG24131020231199988 13/10/2023 SUDHARMA 1613006004WL050256 SUDHARMA 00354 PUNB0429800 999 999 Processed 11/11/2023 7375594491 SUDHARMMA S PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-017/3649
(Neduvathoor) 		1613006004NRG24131020231199989 13/10/2023 USHA .J 1613006004WL050256 USHA .J 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7375594490 USHA J PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-017/3673
(Neduvathoor) 		1613006004NRG24131020231199990 13/10/2023 Manju.P 1613006004WL050256 Manju.P 00354 PUNB0429800 666 666 Processed 11/11/2023 7375594482 MANJU P FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-004-017/3900
(Neduvathoor) 		1613006004NRG24131020231199991 13/10/2023 VIJAYAKUMARIAMMA 1613006004WL050256 VIJAYAKUMARIAMMA 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7375594493 VIJAYAKUMARI AMMA PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-017/4219
(Neduvathoor) 		1613006004NRG24131020231199992 13/10/2023 SAJEENA 1613006004WL050256 SAJEENA 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7375594495 SAJEENA V PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-017/4255
(Neduvathoor) 		1613006004NRG24131020231199993 13/10/2023 ALEY KUTTY R 1613006004WL050256 ALEY KUTTY R 00354 PUNB0429800 333 333 Processed 11/11/2023 7375594494 ALEY KUTTY R PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-017/5140
(Neduvathoor) 		1613006004NRG24131020231199997 13/10/2023 ACHANKUNJU 1613006004WL050256 ACHANKUNJU 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7375594484 Mr. E ACHAN KUNJU INDIAN BANK(607105)
SubTotal 25974 25974
23 Kottarakkara KL-13-006-004-002/6810
(Neduvathoor) 		1613006004NRG24131020231199971 13/10/2023 Vijayamma 1613006004WL050256 Vijayamma 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375594475 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-017/1250
(Neduvathoor) 		1613006004NRG24131020231199974 13/10/2023 SARASWATHY T 1613006004WL050256 SARASWATHY T 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7375594471 SARASWATHI T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-004-017/1455
(Neduvathoor) 		1613006004NRG24131020231199980 13/10/2023 INDIRAMMA 1613006004WL050256 INDIRAMMA 00415 SBIN0005047 333 333 Processed 11/11/2023 7375594474 MRS INDIIRAMMA O STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-017/6780
(Neduvathoor) 		1613006004NRG24131020231200002 13/10/2023 Sreedevi 1613006004WL050256 Sreedevi 00415 SBIN0005047 999 999 Processed 11/11/2023 7375594473 SREEDEVI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
27 Kottarakkara KL-13-006-004-017/1395
(Neduvathoor) 		1613006004NRG24131020231199979 13/10/2023 AZHAKESAN 1613006004WL050256 AZHAKESAN 00415 SBIN0070272 1665 1665 Processed 11/11/2023 7375594476 MR AZHAKESAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Kottarakkara KL-13-006-004-017/2570
(Neduvathoor) 		1613006004NRG24131020231199985 13/10/2023 LEENA 1613006004WL050256 LEENA 00415 SBIN0070281 1665 1665 Processed 11/11/2023 7375594501 MRS LEENA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-004-017/4387
(Neduvathoor) 		1613006004NRG24131020231199995 13/10/2023 RAJANPILLAI 1613006004WL050256 RAJANPILLAI 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375594497 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-017/4686
(Neduvathoor) 		1613006004NRG24131020231199996 13/10/2023 DIVYAMOL R 1613006004WL050256 DIVYAMOL R 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7375594503 MRS DIVYAMOLE R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-017/6728
(Neduvathoor) 		1613006004NRG24131020231200001 13/10/2023 LIZZY AMMA 1613006004WL050256 LIZZY AMMA 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375594498 MRS LIZZY AMMA P STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-017/7103
(Neduvathoor) 		1613006004NRG24131020231200003 13/10/2023 MURALEEDHARANPILLAI 1613006004WL050256 MURALEEDHARANPILLAI 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7375594499 MR MURALIDHARAN PILLAIR STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-004-017/7168
(Neduvathoor) 		1613006004NRG24131020231200005 13/10/2023 DEVAKUMAR 1613006004WL050256 DEVAKUMAR 00415 SBIN0070293 666 666 Processed 11/11/2023 7375594502 DEVAKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
34 Kottarakkara KL-13-006-004-017/5438
(Neduvathoor) 		1613006004NRG24131020231199998 13/10/2023 MINI 1613006004WL050256 MINI 00462 UCBA0002906 1998 1998 Processed 11/11/2023 7375594472 MINI B UCO BANK(607066)
SubTotal 1998 1998
35 Kottarakkara KL-13-006-004-017/6695
(Neduvathoor) 		1613006004NRG24131020231200000 13/10/2023 PREETHA 1613006004WL050256 PREETHA 00657 KLGB0040620 1665 1665 Processed 11/11/2023 7375594477 PREETHA P S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_131023APB_FTO_586719 Canara Bank CNRB0004669 Puthoor 1332
2 Kottarakkara KL1613006004_131023APB_FTO_586719 Federal Bank FDRL0001740 PUTHOOR 2664
3 Kottarakkara KL1613006004_131023APB_FTO_586719 Indian Bank IDIB000P084 PUTHUR 1998
4 Kottarakkara KL1613006004_131023APB_FTO_586719 Punjab National Bank PUNB0429800 KOTTARAKKARA 25974
5 Kottarakkara KL1613006004_131023APB_FTO_586719 State Bank Of India SBIN0005047 KOTTARAKARA 4995
6 Kottarakkara KL1613006004_131023APB_FTO_586719 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
7 Kottarakkara KL1613006004_131023APB_FTO_586719 State Bank Of India SBIN0070281 KADAMPANAD 1665
8 Kottarakkara KL1613006004_131023APB_FTO_586719 State Bank Of India SBIN0070293 PUTHOOR 7659
9 Kottarakkara KL1613006004_131023APB_FTO_586719 UCO Bank UCBA0002906 KOTTARAKARA 1998
10 Kottarakkara KL1613006004_131023APB_FTO_586719 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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