Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:43:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_261023APB_FTO_628052
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-13-006-004-012/5049
(Neduvathoor) 		1613006004NRG24261020231305649 26/10/2023 Raveendran 1613006004WL054964 Raveendran 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8020599517 Mr. P RAVEENDRAN INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-012/5505
(Neduvathoor) 		1613006004NRG24261020231305651 26/10/2023 Jagadamma 1613006004WL054964 Jagadamma 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020599521 Mrs. B JAGADAMMA INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-014/6124
(Neduvathoor) 		1613006004NRG24261020231305661 26/10/2023 Revathimohan 1613006004WL054964 Revathimohan 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020599518 Mrs. REVATHY MOHAN INDIAN BANK(607105)
SubTotal 4329 4329
4 Kottarakkara KL-13-006-004-012/1096
(Neduvathoor) 		1613006004NRG24261020231305634 26/10/2023 LEELA 1613006004WL054964 LEELA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020599504 LEELA PUNJAB NATIONAL BANK(508568)
5 Kottarakkara KL-13-006-004-012/1102
(Neduvathoor) 		1613006004NRG24261020231305635 26/10/2023 SOBHANA .A 1613006004WL054964 SOBHANA .A 00354 PUNB0429800 666 666 Processed 27/11/2023 8020599503 MRS SOBHANA A STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-012/1576
(Neduvathoor) 		1613006004NRG24261020231305636 26/10/2023 VASANTHI AMMA .S 1613006004WL054964 VASANTHI AMMA .S 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020599502 VASANTHI AMMA S PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-012/1671
(Neduvathoor) 		1613006004NRG24261020231305637 26/10/2023 SARASWATHI AMMA 1613006004WL054964 SARASWATHI AMMA 00354 PUNB0429800 333 333 Processed 27/11/2023 8020599507 SARASWATHY AMMA PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-012/1721
(Neduvathoor) 		1613006004NRG24261020231305638 26/10/2023 PRAMEELA .R 1613006004WL054964 PRAMEELA .R 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020599512 PRAMEELA R PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-012/1962
(Neduvathoor) 		1613006004NRG24261020231305639 26/10/2023 SALEELA .N 1613006004WL054964 SALEELA .N 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020599505 SALEELA N PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-012/2110
(Neduvathoor) 		1613006004NRG24261020231305640 26/10/2023 MARY KUTTY 1613006004WL054964 MARY KUTTY 00354 PUNB0429800 666 666 Processed 27/11/2023 8020599506 MARY KUTTY PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-012/2388
(Neduvathoor) 		1613006004NRG24261020231305641 26/10/2023 SIVADASINI A 1613006004WL054964 SIVADASINI A 00354 PUNB0429800 333 333 Processed 27/11/2023 8020599508 Smt. K SIVADASINI INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-012/2459
(Neduvathoor) 		1613006004NRG24261020231305642 26/10/2023 DEEPA K NAIR 1613006004WL054964 DEEPA K NAIR 00354 PUNB0429800 333 333 Processed 27/11/2023 8020599509 DEEPA K NAIR PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-012/3492
(Neduvathoor) 		1613006004NRG24261020231305643 26/10/2023 OmanakuttanPillai 1613006004WL054964 OmanakuttanPillai 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020599510 OMANAKUTTAN PILLAI D PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-012/3976
(Neduvathoor) 		1613006004NRG24261020231305644 26/10/2023 SANTHAMMA 1613006004WL054964 SANTHAMMA 00354 PUNB0429800 999 999 Processed 27/11/2023 8020599511 SANTHAMMA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-012/4026
(Neduvathoor) 		1613006004NRG24261020231305645 26/10/2023 SHINY 1613006004WL054964 SHINY 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020599513 SHINY PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-012/4057
(Neduvathoor) 		1613006004NRG24261020231305646 26/10/2023 LALI G 1613006004WL054964 LALI G 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020599514 LALI G PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-012/461
(Neduvathoor) 		1613006004NRG24261020231305648 26/10/2023 JAYASREE 1613006004WL054964 JAYASREE 00354 PUNB0429800 999 999 Processed 27/11/2023 8020599501 JAYASREE K CANARA BANK(508532)
18 Kottarakkara KL-13-006-004-012/726
(Neduvathoor) 		1613006004NRG24261020231305655 26/10/2023 SarswathiAmma 1613006004WL054964 SarswathiAmma 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020599498 SARASWATHY AMMA K PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-012/728
(Neduvathoor) 		1613006004NRG24261020231305656 26/10/2023 RADHAMANY AMMA 1613006004WL054964 RADHAMANY AMMA 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020599499 RADHAMANIYAMMA R PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-012/732
(Neduvathoor) 		1613006004NRG24261020231305657 26/10/2023 RETHI BAI AMMA .K 1613006004WL054964 RETHI BAI AMMA .K 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020599500 RETHI BAI AMMA K PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-012/771
(Neduvathoor) 		1613006004NRG24261020231305658 26/10/2023 THANKAMMA .C 1613006004WL054964 THANKAMMA .C 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020599497 THANKAMMA C PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-012/780
(Neduvathoor) 		1613006004NRG24261020231305659 26/10/2023 RADHAMANYAMMA .M 1613006004WL054964 RADHAMANYAMMA .M 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020599496 Mrs. M RADHAMANI AMMA INDIAN BANK(607105)
23 Kottarakkara KL-13-006-004-013/2078
(Neduvathoor) 		1613006004NRG24261020231305660 26/10/2023 SWAPNA 1613006004WL054964 SWAPNA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020599515 SWAPNA PUNJAB NATIONAL BANK(508568)
SubTotal 27972 27972
24 Kottarakkara KL-13-006-004-012/4481
(Neduvathoor) 		1613006004NRG24261020231305647 26/10/2023 Molamma 1613006004WL054964 Molamma 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020599495 MRS MOLAMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-012/5492
(Neduvathoor) 		1613006004NRG24261020231305650 26/10/2023 Lusy Smuvel 1613006004WL054964 Lusy Smuvel 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020599494 MRS LUSSY SAMUEL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
26 Kottarakkara KL-13-006-004-012/6088
(Neduvathoor) 		1613006004NRG24261020231305652 26/10/2023 Kunjumol 1613006004WL054964 Kunjumol 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8020599519 MR KUNJUMOL R STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-012/7011
(Neduvathoor) 		1613006004NRG24261020231305654 26/10/2023 Sabitha S 1613006004WL054964 Sabitha S 00415 SBIN0070241 1665 1665 Processed 27/11/2023 8020599520 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
28 Kottarakkara KL-13-006-004-012/6357
(Neduvathoor) 		1613006004NRG24261020231305653 26/10/2023 John Chacko 1613006004WL054964 John Chacko 00468 UBIN0906140 333 333 Processed 27/11/2023 8020599516 JOHN CHACKO ICICI BANK LTD(508534)
SubTotal 333 333
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_261023APB_FTO_628052 Indian Bank IDIB000K075 KOTTARAKARA 4329
2 Kottarakkara KL1613006004_261023APB_FTO_628052 Punjab National Bank PUNB0429800 KOTTARAKKARA 27972
3 Kottarakkara KL1613006004_261023APB_FTO_628052 State Bank Of India SBIN0005047 KOTTARAKARA 3330
4 Kottarakkara KL1613006004_261023APB_FTO_628052 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3663
5 Kottarakkara KL1613006004_261023APB_FTO_628052 Union Bank of India UBIN0906140 Kottarakkara 333

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