Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_280723APB_FTO_340568
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-13-006-004-003/6079
(Neduvathoor) 		1613006004NRG24280720230644457 28/07/2023 RAJENDREN 1613006004WL027230 RAJENDREN 00078 CNRB0004669 999 999 Processed 03/08/2023 4139771217 RAJENDREN DHANALAXMI BANK(607239)
2 Kottarakkara KL-13-006-004-003/6691
(Neduvathoor) 		1613006004NRG24280720230644459 28/07/2023 MONI 1613006004WL027230 MONI 00078 CNRB0004669 666 666 Processed 03/08/2023 4139771216 MONI T K CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-003/7001
(Neduvathoor) 		1613006004NRG24280720230644462 28/07/2023 RAVEENDRENUNNITHAN 1613006004WL027230 RAVEENDRENUNNITHAN 00078 CNRB0004669 1332 1332 Processed 03/08/2023 4139771176 RAVEENDRAN UNNITHAN CANARA BANK(508532)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-004-018/7134
(Neduvathoor) 		1613006004NRG24280720230644467 28/07/2023 Rekha Krishna R 1613006004WL027230 Rekha Krishna R 00127 FDRL0001740 1332 1332 Processed 03/08/2023 4139771177 MRS REKHA KRISHNA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-004-003/1731
(Neduvathoor) 		1613006004NRG24280720230644420 28/07/2023 THANKAMANI AMMA 1613006004WL027230 THANKAMANI AMMA 00176 IDIB000P084 999 999 Processed 03/08/2023 4139771219 Mrs. Thankamani Amma AMMA INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-003/3184
(Neduvathoor) 		1613006004NRG24280720230644439 28/07/2023 Leelamma 1613006004WL027230 Leelamma 00176 IDIB000P084 999 999 Processed 03/08/2023 4139771231 Mrs. Leelamma LEELAMMA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-003/4955
(Neduvathoor) 		1613006004NRG24280720230644451 28/07/2023 GOPI 1613006004WL027230 GOPI 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4139771223 Mr. Gopi S S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-003/5569
(Neduvathoor) 		1613006004NRG24280720230644453 28/07/2023 MURALEEDHARTAN PILLAI 1613006004WL027230 MURALEEDHARTAN PILLAI 00176 IDIB000P084 999 999 Processed 03/08/2023 4139771222 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-004-003/5773
(Neduvathoor) 		1613006004NRG24280720230644456 28/07/2023 ADICHAN 1613006004WL027230 ADICHAN 00176 IDIB000P084 1332 1332 Processed 03/08/2023 4139771224 Mr. Adhichan S S INDIAN BANK(607105)
SubTotal 5661 5661
10 Kottarakkara KL-13-006-004-002/2299
(Neduvathoor) 		1613006004NRG24280720230644410 28/07/2023 REMANI AMMA .B 1613006004WL027230 REMANI AMMA .B 00354 PUNB0429800 999 999 Processed 03/08/2023 4139771193 RAMANIAMMA B PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-002/5329
(Neduvathoor) 		1613006004NRG24280720230644412 28/07/2023 RamakrishnaPillai 1613006004WL027230 RamakrishnaPillai 00354 PUNB0429800 666 666 Processed 03/08/2023 4139771214 RAMAKRISHNA PILLAI G PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-003/120
(Neduvathoor) 		1613006004NRG24280720230644413 28/07/2023 RAJU .V 1613006004WL027230 RAJU .V 00354 PUNB0429800 999 999 Processed 03/08/2023 4139771183 RAJU V CANARA BANK(508532)
13 Kottarakkara KL-13-006-004-003/121
(Neduvathoor) 		1613006004NRG24280720230644414 28/07/2023 BHAVANI 1613006004WL027230 BHAVANI 00354 PUNB0429800 999 999 Processed 03/08/2023 4139771189 MRS BHAVANI K STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-003/1224
(Neduvathoor) 		1613006004NRG24280720230644415 28/07/2023 PUSHPAVALLY 1613006004WL027230 PUSHPAVALLY 00354 PUNB0429800 666 666 Processed 03/08/2023 4139771187 PUSHPAVALLY PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-003/1315
(Neduvathoor) 		1613006004NRG24280720230644416 28/07/2023 OMANA .T 1613006004WL027230 OMANA .T 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771185 OMANA T PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-003/1517
(Neduvathoor) 		1613006004NRG24280720230644417 28/07/2023 SYAMALA 1613006004WL027230 SYAMALA 00354 PUNB0429800 333 333 Processed 03/08/2023 4139771184 SHYAMALA.J PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-003/1610
(Neduvathoor) 		1613006004NRG24280720230644418 28/07/2023 GIRIJA 1613006004WL027230 GIRIJA 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771186 GIRIJA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-003/1732
(Neduvathoor) 		1613006004NRG24280720230644421 28/07/2023 PATHMAVATHI 1613006004WL027230 PATHMAVATHI 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771188 PADMAVATHI AMMA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-003/2045
(Neduvathoor) 		1613006004NRG24280720230644423 28/07/2023 Geetha 1613006004WL027230 Geetha 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771190 GEETHA R PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-003/2072
(Neduvathoor) 		1613006004NRG24280720230644424 28/07/2023 RENUKA DEVI .S 1613006004WL027230 RENUKA DEVI .S 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771191 RENUKA DEVI.S PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-003/2074
(Neduvathoor) 		1613006004NRG24280720230644425 28/07/2023 GEETHA KUMARY .C 1613006004WL027230 GEETHA KUMARY .C 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771192 GEETHA KUMARY C PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-003/2326
(Neduvathoor) 		1613006004NRG24280720230644426 28/07/2023 Geetha.R 1613006004WL027230 Geetha.R 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771196 Mrs. Geetha R INDIAN BANK(607105)
23 Kottarakkara KL-13-006-004-003/2327
(Neduvathoor) 		1613006004NRG24280720230644427 28/07/2023 AMBILY .G 1613006004WL027230 AMBILY .G 00354 PUNB0429800 999 999 Processed 03/08/2023 4139771197 MS AMBILY G STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-003/2346
(Neduvathoor) 		1613006004NRG24280720230644428 28/07/2023 REMADEVI 1613006004WL027230 REMADEVI 00354 PUNB0429800 999 999 Processed 03/08/2023 4139771195 RAMADEVI PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-003/2347
(Neduvathoor) 		1613006004NRG24280720230644429 28/07/2023 GEETHAMANIAMMA 1613006004WL027230 GEETHAMANIAMMA 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771194 GEETHAMANY AMMA S PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-003/2380
(Neduvathoor) 		1613006004NRG24280720230644430 28/07/2023 SOBHA .N 1613006004WL027230 SOBHA .N 00354 PUNB0429800 999 999 Processed 03/08/2023 4139771201 SOBHA N PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-003/2384
(Neduvathoor) 		1613006004NRG24280720230644431 28/07/2023 SUNEETHI 1613006004WL027230 SUNEETHI 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771199 MS SUNEETHI C STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-003/2399
(Neduvathoor) 		1613006004NRG24280720230644432 28/07/2023 SINDHU .T 1613006004WL027230 SINDHU .T 00354 PUNB0429800 999 999 Processed 03/08/2023 4139771200 MRS SINDHU T STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-003/2441
(Neduvathoor) 		1613006004NRG24280720230644433 28/07/2023 PRABHAVATHIYAMMA 1613006004WL027230 PRABHAVATHIYAMMA 00354 PUNB0429800 999 999 Processed 03/08/2023 4139771202 PRAVATHIAMMA PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-003/2493
(Neduvathoor) 		1613006004NRG24280720230644434 28/07/2023 Ajithakumari 1613006004WL027230 Ajithakumari 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771204 AJITHA KUMARI PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-003/2542
(Neduvathoor) 		1613006004NRG24280720230644435 28/07/2023 SINDHU.S 1613006004WL027230 SINDHU.S 00354 PUNB0429800 333 333 Processed 03/08/2023 4139771205 SINDHU S PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-003/2772
(Neduvathoor) 		1613006004NRG24280720230644436 28/07/2023 SHEELAKUMARI 1613006004WL027230 SHEELAKUMARI 00354 PUNB0429800 999 999 Processed 03/08/2023 4139771207 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-004-003/2959
(Neduvathoor) 		1613006004NRG24280720230644437 28/07/2023 Susheelamma 1613006004WL027230 Susheelamma 00354 PUNB0429800 666 666 Processed 03/08/2023 4139771203 MRS SUSEELAMMA D STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-003/3066
(Neduvathoor) 		1613006004NRG24280720230644438 28/07/2023 PONNAMMA A C 1613006004WL027230 PONNAMMA A C 00354 PUNB0429800 666 666 Processed 03/08/2023 4139771208 PONNAMMA A C PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-003/3447
(Neduvathoor) 		1613006004NRG24280720230644442 28/07/2023 prasannakumari 1613006004WL027230 prasannakumari 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771206 PRASANNA KUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24280720230644443 28/07/2023 SANKARAN K 1613006004WL027230 SANKARAN K 00354 PUNB0429800 666 666 Processed 03/08/2023 4139771181 SANKARAN K PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-003/3968
(Neduvathoor) 		1613006004NRG24280720230644444 28/07/2023 SOBHANA .K 1613006004WL027230 SOBHANA .K 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771210 SOBHANA K PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-003/3984
(Neduvathoor) 		1613006004NRG24280720230644445 28/07/2023 SARASWATHI 1613006004WL027230 SARASWATHI 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771211 SARASWATHY PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-003/4363
(Neduvathoor) 		1613006004NRG24280720230644448 28/07/2023 THANKAMANI D 1613006004WL027230 THANKAMANI D 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771212 THANKAMANI D PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-003/4364
(Neduvathoor) 		1613006004NRG24280720230644449 28/07/2023 Bhavani 1613006004WL027230 Bhavani 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771213 BHAVANI PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-003/6114
(Neduvathoor) 		1613006004NRG24280720230644458 28/07/2023 REVATHY 1613006004WL027230 REVATHY 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771215 MRS REVATHY R STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-003/917
(Neduvathoor) 		1613006004NRG24280720230644463 28/07/2023 sujatha.c 1613006004WL027230 sujatha.c 00354 PUNB0429800 1332 1332 Processed 03/08/2023 4139771182 SUJATHA C PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-004/2392
(Neduvathoor) 		1613006004NRG24280720230644465 28/07/2023 SREELETHA 1613006004WL027230 SREELETHA 00354 PUNB0429800 666 666 Processed 03/08/2023 4139771198 SREELATHA SUDHEESH UCO BANK(607066)
44 Kottarakkara KL-13-006-004-004/3892
(Neduvathoor) 		1613006004NRG24280720230644466 28/07/2023 LALYSONY 1613006004WL027230 LALYSONY 00354 PUNB0429800 999 999 Processed 03/08/2023 4139771209 LALI DAVID PUNJAB NATIONAL BANK(508568)
SubTotal 37296 37296
45 Kottarakkara KL-13-006-004-003/3299
(Neduvathoor) 		1613006004NRG24280720230644440 28/07/2023 HARIDASAN K 1613006004WL027230 HARIDASAN K 00415 SBIN0005047 1332 1332 Processed 03/08/2023 4139771179 MR HARIDASAN K STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-004-003/6851
(Neduvathoor) 		1613006004NRG24280720230644460 28/07/2023 LALITHA 1613006004WL027230 LALITHA 00415 SBIN0005047 1332 1332 Processed 03/08/2023 4139771178 LALITHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
47 Kottarakkara KL-13-006-004-003/4358
(Neduvathoor) 		1613006004NRG24280720230644447 28/07/2023 alice 1613006004WL027230 alice 00415 SBIN0017842 999 999 Processed 03/08/2023 4139771225 ALICE S HDFC BANK LTD(607152)
SubTotal 999 999
48 Kottarakkara KL-13-006-004-002/5329
(Neduvathoor) 		1613006004NRG24280720230644411 28/07/2023 Radhamaniamm 1613006004WL027230 Radhamaniamm 00415 SBIN0070293 666 666 Processed 03/08/2023 4139771227 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-003/1627
(Neduvathoor) 		1613006004NRG24280720230644419 28/07/2023 LEELA 1613006004WL027230 LEELA 00415 SBIN0070293 666 666 Processed 03/08/2023 4139771233 MRS LEELA B STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-004-003/2005
(Neduvathoor) 		1613006004NRG24280720230644422 28/07/2023 RAMANAN C 1613006004WL027230 RAMANAN C 00415 SBIN0070293 1332 1332 Processed 03/08/2023 4139771180 REMANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kottarakkara KL-13-006-004-003/3445
(Neduvathoor) 		1613006004NRG24280720230644441 28/07/2023 SINDHU 1613006004WL027230 SINDHU 00415 SBIN0070293 1332 1332 Processed 03/08/2023 4139771220 SINDHU RAJENDRAN CANARA BANK(508532)
52 Kottarakkara KL-13-006-004-003/4062
(Neduvathoor) 		1613006004NRG24280720230644446 28/07/2023 LALI G 1613006004WL027230 LALI G 00415 SBIN0070293 333 333 Processed 03/08/2023 4139771226 MRS LALI G STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-003/4701
(Neduvathoor) 		1613006004NRG24280720230644450 28/07/2023 PRASANNAN 1613006004WL027230 PRASANNAN 00415 SBIN0070293 1332 1332 Processed 03/08/2023 4139771229 MR PRASANNAN M STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-003/5558
(Neduvathoor) 		1613006004NRG24280720230644452 28/07/2023 OMANA 1613006004WL027230 OMANA 00415 SBIN0070293 1332 1332 Processed 03/08/2023 4139771221 MRS OMANA OMANA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-003/5675
(Neduvathoor) 		1613006004NRG24280720230644454 28/07/2023 MADHUSOOANAN K 1613006004WL027230 MADHUSOOANAN K 00415 SBIN0070293 666 666 Processed 03/08/2023 4139771228 MADHUSOODANAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-004-003/5751
(Neduvathoor) 		1613006004NRG24280720230644455 28/07/2023 MANJU C O 1613006004WL027230 MANJU C O 00415 SBIN0070293 1332 1332 Processed 03/08/2023 4139771232 MANJU C O THE CATHOLIC SYRIAN BANK(607082)
57 Kottarakkara KL-13-006-004-003/6883
(Neduvathoor) 		1613006004NRG24280720230644461 28/07/2023 SABITHA 1613006004WL027230 SABITHA 00415 SBIN0070293 333 333 Processed 03/08/2023 4139771230 SABITHA TELAN HDFC BANK LTD(607152)
SubTotal 9324 9324
58 Kottarakkara KL-13-006-004-003/922
(Neduvathoor) 		1613006004NRG24280720230644464 28/07/2023 RADHAKRISHNAN 1613006004WL027230 RADHAKRISHNAN 00468 UBIN0906140 333 333 Processed 03/08/2023 4139771218 RADHAKRISHNAN A UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_280723APB_FTO_340568 Canara Bank CNRB0004669 Puthoor 2997
2 Kottarakkara KL1613006004_280723APB_FTO_340568 Federal Bank FDRL0001740 PUTHOOR 1332
3 Kottarakkara KL1613006004_280723APB_FTO_340568 Indian Bank IDIB000P084 PUTHUR 5661
4 Kottarakkara KL1613006004_280723APB_FTO_340568 Punjab National Bank PUNB0429800 KOTTARAKKARA 37296
5 Kottarakkara KL1613006004_280723APB_FTO_340568 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Kottarakkara KL1613006004_280723APB_FTO_340568 State Bank Of India SBIN0017842 AYUR 999
7 Kottarakkara KL1613006004_280723APB_FTO_340568 State Bank Of India SBIN0070293 PUTHOOR 9324
8 Kottarakkara KL1613006004_280723APB_FTO_340568 Union Bank of India UBIN0906140 Kottarakkara 333

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