Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_270623APB_FTO_248383
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-13-006-004-010/6060
(Neduvathoor) 		1613006004NRG24270620230460144 27/06/2023 Geethakumari 1613006004WL019225 Geethakumari 00045 BARB0KOTTAR 1665 1665 Processed 03/07/2023 2986279570 GEETHAKUMARI B BANK OF BARODA(606985)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-011/4051
(Neduvathoor) 		1613006004NRG24270620230460174 27/06/2023 SIVARAMAPILLAI 1613006004WL019225 SIVARAMAPILLAI 00078 CNRB0002681 1998 1998 Processed 03/07/2023 2986279569 SIVARAMAPILLAI A CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-011/5295
(Neduvathoor) 		1613006004NRG24270620230460184 27/06/2023 DHANYA S 1613006004WL019225 DHANYA S 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2986279568 Mrs. DHANYA S INDIAN BANK(607105)
SubTotal 3663 3663
4 Kottarakkara KL-13-006-004-011/1340
(Neduvathoor) 		1613006004NRG24270620230460151 27/06/2023 SUVARNADEVI 1613006004WL019225 SUVARNADEVI 00176 IDIB000K075 1998 1998 Processed 03/07/2023 2986279614 MRS SUVARNA DEVI P STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-004-011/2454
(Neduvathoor) 		1613006004NRG24270620230460165 27/06/2023 REVIKUMARANNAIR 1613006004WL019225 REVIKUMARANNAIR 00176 IDIB000K075 1665 1665 Processed 03/07/2023 2986279615 Mrs. Ravikumaran Nair INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-011/5253
(Neduvathoor) 		1613006004NRG24270620230460182 27/06/2023 LATHA L 1613006004WL019225 LATHA L 00176 IDIB000K075 1332 1332 Processed 03/07/2023 2986279612 LATHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-004-011/5579
(Neduvathoor) 		1613006004NRG24270620230460186 27/06/2023 LEELA J 1613006004WL019225 LEELA J 00176 IDIB000K075 1665 1665 Processed 03/07/2023 2986279613 Mrs. LEELA J INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-011/6327
(Neduvathoor) 		1613006004NRG24270620230460190 27/06/2023 ANIRUDHANPILLAI 1613006004WL019225 ANIRUDHANPILLAI 00176 IDIB000K075 1998 1998 Processed 03/07/2023 2986279619 Mr. T ANIRUDHAN PILLAI INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-011/6879
(Neduvathoor) 		1613006004NRG24270620230460195 27/06/2023 VINOD 1613006004WL019225 VINOD 00176 IDIB000K075 1332 1332 Processed 03/07/2023 2986279618 VINOD D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
10 Kottarakkara KL-13-006-004-011/6885
(Neduvathoor) 		1613006004NRG24270620230460196 27/06/2023 SANTHOSH 1613006004WL019225 SANTHOSH 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2986279561 SANTHOSH S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
11 Kottarakkara KL-13-006-004-008/3764
(Neduvathoor) 		1613006004NRG24270620230460141 27/06/2023 Vijayakumari 1613006004WL019225 Vijayakumari 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279599 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-011/1253
(Neduvathoor) 		1613006004NRG24270620230460145 27/06/2023 SARASWATHY.K 1613006004WL019225 SARASWATHY.K 00354 PUNB0429800 333 333 Processed 03/07/2023 2986279581 SARASWATHY K CANARA BANK(508532)
13 Kottarakkara KL-13-006-004-011/1300
(Neduvathoor) 		1613006004NRG24270620230460146 27/06/2023 Letha.K 1613006004WL019225 Letha.K 00354 PUNB0429800 666 666 Processed 03/07/2023 2986279576 MRS LATHA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-011/1311
(Neduvathoor) 		1613006004NRG24270620230460147 27/06/2023 Lekshmikutty 1613006004WL019225 Lekshmikutty 00354 PUNB0429800 1665 1665 Processed 03/07/2023 2986279586 LEKSHMI KUTTY K PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-011/1313
(Neduvathoor) 		1613006004NRG24270620230460149 27/06/2023 SAROJINIYAMMA P 1613006004WL019225 SAROJINIYAMMA P 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279582 MRS SAROJINI AMMA WO RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-011/1338
(Neduvathoor) 		1613006004NRG24270620230460150 27/06/2023 SASIKALA .C 1613006004WL019225 SASIKALA .C 00354 PUNB0429800 666 666 Processed 03/07/2023 2986279595 SASIKALA C PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-011/1791
(Neduvathoor) 		1613006004NRG24270620230460152 27/06/2023 SUBHADRAMMA .L 1613006004WL019225 SUBHADRAMMA .L 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279585 SUBHADRAMMA L CANARA BANK(508532)
18 Kottarakkara KL-13-006-004-011/1792
(Neduvathoor) 		1613006004NRG24270620230460153 27/06/2023 SREELATHA T O 1613006004WL019225 SREELATHA T O 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279583 SREELATHA T O CANARA BANK(508532)
19 Kottarakkara KL-13-006-004-011/1793
(Neduvathoor) 		1613006004NRG24270620230460154 27/06/2023 THANKAMANI AMMA .D 1613006004WL019225 THANKAMANI AMMA .D 00354 PUNB0429800 666 666 Processed 03/07/2023 2986279584 THANKAMANI AMMA CANARA BANK(508532)
20 Kottarakkara KL-13-006-004-011/1847
(Neduvathoor) 		1613006004NRG24270620230460155 27/06/2023 sumalatha 1613006004WL019225 sumalatha 00354 PUNB0429800 999 999 Processed 03/07/2023 2986279593 SUMALATHA PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-011/1879
(Neduvathoor) 		1613006004NRG24270620230460157 27/06/2023 CHANDRAMATHI AMMA 1613006004WL019225 CHANDRAMATHI AMMA 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2986279590 Mrs. Chandravathiyamma P INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-011/1902
(Neduvathoor) 		1613006004NRG24270620230460158 27/06/2023 LALITHAMMA 1613006004WL019225 LALITHAMMA 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279589 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-004-011/1905
(Neduvathoor) 		1613006004NRG24270620230460159 27/06/2023 SUMADEVI 1613006004WL019225 SUMADEVI 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279588 SUMADEVI PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-011/1954
(Neduvathoor) 		1613006004NRG24270620230460161 27/06/2023 LATHA .K 1613006004WL019225 LATHA .K 00354 PUNB0429800 1665 1665 Processed 03/07/2023 2986279587 LATHA K PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-011/2033
(Neduvathoor) 		1613006004NRG24270620230460162 27/06/2023 INDIRAYAMMA 1613006004WL019225 INDIRAYAMMA 00354 PUNB0429800 1998 1998 Processed 04/07/2023 2986279592 INDIRA G KERALA GRAMIN BANK(607476)
26 Kottarakkara KL-13-006-004-011/2317
(Neduvathoor) 		1613006004NRG24270620230460163 27/06/2023 JAYASREE .S 1613006004WL019225 JAYASREE .S 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279594 JAYASREE S PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-011/2453
(Neduvathoor) 		1613006004NRG24270620230460164 27/06/2023 JAGADAMMA 1613006004WL019225 JAGADAMMA 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279596 JAGADAMMA R PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-011/2585
(Neduvathoor) 		1613006004NRG24270620230460166 27/06/2023 LIJI 1613006004WL019225 LIJI 00354 PUNB0429800 1665 1665 Processed 03/07/2023 2986279597 LIJI PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-011/3523
(Neduvathoor) 		1613006004NRG24270620230460167 27/06/2023 Saraswathy 1613006004WL019225 Saraswathy 00354 PUNB0429800 1665 1665 Processed 03/07/2023 2986279606 SARASWATHYAMMA R PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-011/3763
(Neduvathoor) 		1613006004NRG24270620230460169 27/06/2023 Ushakumari 1613006004WL019225 Ushakumari 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279600 USHA KUMARY PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-011/3864
(Neduvathoor) 		1613006004NRG24270620230460170 27/06/2023 SALINI .M 1613006004WL019225 SALINI .M 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279601 SALINI M PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-011/3927
(Neduvathoor) 		1613006004NRG24270620230460171 27/06/2023 RADHA 1613006004WL019225 RADHA 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279602 RADHA M CANARA BANK(508532)
33 Kottarakkara KL-13-006-004-011/3999
(Neduvathoor) 		1613006004NRG24270620230460172 27/06/2023 SavithriAmma 1613006004WL019225 SavithriAmma 00354 PUNB0429800 333 333 Processed 03/07/2023 2986279603 SAVITHRYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-004-011/4016
(Neduvathoor) 		1613006004NRG24270620230460173 27/06/2023 Indu 1613006004WL019225 Indu 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2986279607 MRS INDU G STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-004-011/4369
(Neduvathoor) 		1613006004NRG24270620230460176 27/06/2023 REMADEVI S 1613006004WL019225 REMADEVI S 00354 PUNB0429800 666 666 Processed 03/07/2023 2986279608 RAMADEVI S PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-011/658
(Neduvathoor) 		1613006004NRG24270620230460191 27/06/2023 SYAMALA .R 1613006004WL019225 SYAMALA .R 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279591 SYAMALA.R PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-011/678
(Neduvathoor) 		1613006004NRG24270620230460192 27/06/2023 DEEPA.L 1613006004WL019225 DEEPA.L 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2986279580 DEEPA L PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-011/683
(Neduvathoor) 		1613006004NRG24270620230460193 27/06/2023 BINUMOL 1613006004WL019225 BINUMOL 00354 PUNB0429800 1665 1665 Processed 03/07/2023 2986279579 BINUMOL C R PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-011/686
(Neduvathoor) 		1613006004NRG24270620230460194 27/06/2023 Radhamani.P 1613006004WL019225 Radhamani.P 00354 PUNB0429800 1665 1665 Processed 03/07/2023 2986279577 RADHAMANI P PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-011/694
(Neduvathoor) 		1613006004NRG24270620230460197 27/06/2023 RADHAMANI 1613006004WL019225 RADHAMANI 00354 PUNB0429800 1665 1665 Processed 03/07/2023 2986279578 RADHAMANI N PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-011/707
(Neduvathoor) 		1613006004NRG24270620230460198 27/06/2023 KamalakshiAmma 1613006004WL019225 KamalakshiAmma 00354 PUNB0429800 1665 1665 Processed 03/07/2023 2986279598 KAMALAKSHI YAMMA K PUNJAB NATIONAL BANK(508568)
SubTotal 48285 48285
42 Kottarakkara KL-13-006-004-011/1312
(Neduvathoor) 		1613006004NRG24270620230460148 27/06/2023 SHEELA P C 1613006004WL019225 SHEELA P C 00415 SBIN0004363 666 666 Processed 03/07/2023 2986279566 SHEELA P C UNION BANK OF INDIA(508500)
SubTotal 666 666
43 Kottarakkara KL-13-006-004-010/4371
(Neduvathoor) 		1613006004NRG24270620230460142 27/06/2023 gIRIJAKUMARI 1613006004WL019225 gIRIJAKUMARI 00415 SBIN0005047 666 666 Processed 03/07/2023 2986279573 MS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-011/1870
(Neduvathoor) 		1613006004NRG24270620230460156 27/06/2023 PRASANNAKUMARI 1613006004WL019225 PRASANNAKUMARI 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986279565 MRS PRASANNA KUMARI J STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-011/4251
(Neduvathoor) 		1613006004NRG24270620230460175 27/06/2023 RAJAMMA K 1613006004WL019225 RAJAMMA K 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2986279567 RAJAMMA K PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-011/4605
(Neduvathoor) 		1613006004NRG24270620230460177 27/06/2023 SYAMALA 1613006004WL019225 SYAMALA 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2986279574 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-004-011/4833
(Neduvathoor) 		1613006004NRG24270620230460180 27/06/2023 RADHA 1613006004WL019225 RADHA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986279575 MS RADHA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-004-011/5199
(Neduvathoor) 		1613006004NRG24270620230460181 27/06/2023 Anithakumari 1613006004WL019225 Anithakumari 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986279604 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-011/5257
(Neduvathoor) 		1613006004NRG24270620230460183 27/06/2023 BINDHU T 1613006004WL019225 BINDHU T 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986279605 MR BINDU STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-004-011/5535
(Neduvathoor) 		1613006004NRG24270620230460185 27/06/2023 APPUKUTTANPILLAI 1613006004WL019225 APPUKUTTANPILLAI 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2986279571 MR APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-011/5721
(Neduvathoor) 		1613006004NRG24270620230460187 27/06/2023 KRISHNAKUMARI 1613006004WL019225 KRISHNAKUMARI 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986279564 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-011/5778
(Neduvathoor) 		1613006004NRG24270620230460188 27/06/2023 DEEAKUMARI 1613006004WL019225 DEEAKUMARI 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2986279572 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-011/6059
(Neduvathoor) 		1613006004NRG24270620230460189 27/06/2023 sindhu 1613006004WL019225 sindhu 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986279563 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 18981 18981
54 Kottarakkara KL-13-006-004-011/4749
(Neduvathoor) 		1613006004NRG24270620230460178 27/06/2023 SETHU 1613006004WL019225 SETHU 00415 SBIN0070063 1998 1998 Processed 03/07/2023 2986279616 MRS SETHU P STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-011/482
(Neduvathoor) 		1613006004NRG24270620230460179 27/06/2023 MOHANAN 1613006004WL019225 MOHANAN 00415 SBIN0070063 1998 1998 Processed 03/07/2023 2986279611 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
56 Kottarakkara KL-13-006-004-011/3532
(Neduvathoor) 		1613006004NRG24270620230460168 27/06/2023 KRISHNAKUMARI 1613006004WL019225 KRISHNAKUMARI 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2986279617 MRS KRISHNAKUMARY S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-011/713
(Neduvathoor) 		1613006004NRG24270620230460199 27/06/2023 REMA T N 1613006004WL019225 REMA T N 00415 SBIN0070241 1665 1665 Processed 03/07/2023 2986279610 REMA T N PUNJAB NATIONAL BANK(508568)
58 Kottarakkara KL-13-006-004-013/5782
(Neduvathoor) 		1613006004NRG24270620230460200 27/06/2023 GOPALAKRISHNAPILLAI 1613006004WL019225 GOPALAKRISHNAPILLAI 00415 SBIN0070241 1665 1665 Processed 03/07/2023 2986279609 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
59 Kottarakkara KL-13-006-004-010/4371
(Neduvathoor) 		1613006004NRG24270620230460143 27/06/2023 VIJAYANPILLAI 1613006004WL019225 VIJAYANPILLAI 00468 UBIN0552801 999 999 Processed 03/07/2023 2986279562 VIJAYAN PILLAI R UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_270623APB_FTO_248383 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Kottarakkara KL1613006004_270623APB_FTO_248383 Canara Bank CNRB0002681 KOTTARAKKARA 3663
3 Kottarakkara KL1613006004_270623APB_FTO_248383 Indian Bank IDIB000K075 KOTTARAKARA 9990
4 Kottarakkara KL1613006004_270623APB_FTO_248383 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
5 Kottarakkara KL1613006004_270623APB_FTO_248383 Punjab National Bank PUNB0429800 KOTTARAKKARA 48285
6 Kottarakkara KL1613006004_270623APB_FTO_248383 State Bank Of India SBIN0004363 ADOOR 666
7 Kottarakkara KL1613006004_270623APB_FTO_248383 State Bank Of India SBIN0005047 KOTTARAKARA 18981
8 Kottarakkara KL1613006004_270623APB_FTO_248383 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
9 Kottarakkara KL1613006004_270623APB_FTO_248383 State Bank Of India SBIN0070241 KOTTARAKARA ADB 5328
10 Kottarakkara KL1613006004_270623APB_FTO_248383 Union Bank of India UBIN0552801 KOTTARAKKARA 999

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