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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_031023APB_FTO_544907
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-13-006-004-004/4535
(Neduvathoor) 		1613006004NRG24031020231116885 03/10/2023 Shobha 1613006004WL046446 Shobha 00045 BARB0KOTTAR 1332 1332 Processed 11/11/2023 7375979072 SOBHA S BANK OF BARODA(606985)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-004/2971
(Neduvathoor) 		1613006004NRG24031020231116880 03/10/2023 mohanan 1613006004WL046446 mohanan 00078 CNRB0002681 333 333 Processed 11/11/2023 7375979070 MOHANAN P CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-004/4601
(Neduvathoor) 		1613006004NRG24031020231116886 03/10/2023 THULASEEDHARAN 1613006004WL046446 THULASEEDHARAN 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7375979071 THULASEEDHARAN K BANK OF BARODA(606985)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-004-002/5361
(Neduvathoor) 		1613006004NRG24031020231116864 03/10/2023 KALADEVI S 1613006004WL046446 KALADEVI S 00078 CNRB0004669 1332 1332 Processed 11/11/2023 7375979093 KALADEVI S KERALA GRAMIN BANK(607476)
5 Kottarakkara KL-13-006-004-002/5506
(Neduvathoor) 		1613006004NRG24031020231116865 03/10/2023 LathaKumari Amma 1613006004WL046446 LathaKumari Amma 00078 CNRB0004669 1332 1332 Processed 11/11/2023 7375979094 MRS LATHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Kottarakkara KL-13-006-004-004/158
(Neduvathoor) 		1613006004NRG24031020231116870 03/10/2023 Leelamaniamma 1613006004WL046446 Leelamaniamma 00127 FDRL0001740 1332 1332 Processed 11/11/2023 7375979069 LEELAMANI AMMA P FEDERAL BANK(607165)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-004-004/5341
(Neduvathoor) 		1613006004NRG24031020231116890 03/10/2023 RADHAMMA 1613006004WL046446 RADHAMMA 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375979097 Mrs. B Radamma RADHAMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-004/5416
(Neduvathoor) 		1613006004NRG24031020231116892 03/10/2023 sreedevi 1613006004WL046446 sreedevi 00176 IDIB000P084 999 999 Processed 11/11/2023 7375979098 Mrs. Sreedevi Haridas INDIAN BANK(607105)
SubTotal 2331 2331
9 Kottarakkara KL-13-006-004-004/1018
(Neduvathoor) 		1613006004NRG24031020231116867 03/10/2023 Sudha.K 1613006004WL046446 Sudha.K 00354 PUNB0429800 666 666 Processed 11/11/2023 7375979079 SUDHA K BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-004-004/1309
(Neduvathoor) 		1613006004NRG24031020231116868 03/10/2023 Lethika 1613006004WL046446 Lethika 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7375979081 LATHIKA S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-004/146
(Neduvathoor) 		1613006004NRG24031020231116869 03/10/2023 Rajeswari 1613006004WL046446 Rajeswari 00354 PUNB0429800 999 999 Processed 11/11/2023 7375979078 MRS RAJESWARI B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-004/1635
(Neduvathoor) 		1613006004NRG24031020231116871 03/10/2023 SUMANGALA 1613006004WL046446 SUMANGALA 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7375979077 SUMANGALA M PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-004/173
(Neduvathoor) 		1613006004NRG24031020231116872 03/10/2023 Anitha.T 1613006004WL046446 Anitha.T 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7375979085 MRS ANITHA T STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-004/179
(Neduvathoor) 		1613006004NRG24031020231116873 03/10/2023 SOBHANA .K 1613006004WL046446 SOBHANA .K 00354 PUNB0429800 999 999 Processed 11/11/2023 7375979080 SOBHANA K PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-004/2011
(Neduvathoor) 		1613006004NRG24031020231116874 03/10/2023 SARASWATHY 1613006004WL046446 SARASWATHY 00354 PUNB0429800 666 666 Processed 11/11/2023 7375979084 MRS SARASWATHY S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-004/2012
(Neduvathoor) 		1613006004NRG24031020231116875 03/10/2023 Ajitha 1613006004WL046446 Ajitha 00354 PUNB0429800 999 999 Processed 11/11/2023 7375979083 AJITHA C PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-004/2521
(Neduvathoor) 		1613006004NRG24031020231116876 03/10/2023 Sindhu.V 1613006004WL046446 Sindhu.V 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7375979086 SINDHU V PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-004/2545
(Neduvathoor) 		1613006004NRG24031020231116877 03/10/2023 KRISHNAKUMARI 1613006004WL046446 KRISHNAKUMARI 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7375979090 KRISHNA KUMARI STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-004/2588
(Neduvathoor) 		1613006004NRG24031020231116878 03/10/2023 Ambili 1613006004WL046446 Ambili 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7375979087 AMBILI PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-004/2934
(Neduvathoor) 		1613006004NRG24031020231116879 03/10/2023 radhamani 1613006004WL046446 radhamani 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7375979088 RADHAMANI S PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/3730
(Neduvathoor) 		1613006004NRG24031020231116882 03/10/2023 Susha 1613006004WL046446 Susha 00354 PUNB0429800 999 999 Processed 11/11/2023 7375979089 SUSHA B PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-004/4010
(Neduvathoor) 		1613006004NRG24031020231116883 03/10/2023 Thulaseedharan.V 1613006004WL046446 Thulaseedharan.V 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7375979091 THULASEEDHARAN V PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-004/4615
(Neduvathoor) 		1613006004NRG24031020231116887 03/10/2023 Remani 1613006004WL046446 Remani 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7375979092 MRS REMANI K STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-004/949
(Neduvathoor) 		1613006004NRG24031020231116894 03/10/2023 Sakunthala 1613006004WL046446 Sakunthala 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7375979082 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
SubTotal 18648 18648
25 Kottarakkara KL-13-006-004-004/5360
(Neduvathoor) 		1613006004NRG24031020231116891 03/10/2023 SUSEELA 1613006004WL046446 SUSEELA 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375979073 MRS SUSEELA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-005/6282
(Neduvathoor) 		1613006004NRG24031020231116896 03/10/2023 sindhumol 1613006004WL046446 sindhumol 00415 SBIN0005047 666 666 Processed 11/11/2023 7375979074 MRS SINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-004-004/3352
(Neduvathoor) 		1613006004NRG24031020231116881 03/10/2023 JAINA 1613006004WL046446 JAINA 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7375979100 MRS JAINA PRASANNAN JAINA KUMARI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-004/4302
(Neduvathoor) 		1613006004NRG24031020231116884 03/10/2023 RAJI A 1613006004WL046446 RAJI A 00415 SBIN0070293 999 999 Processed 11/11/2023 7375979096 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-004-004/5041
(Neduvathoor) 		1613006004NRG24031020231116889 03/10/2023 kumari.k 1613006004WL046446 kumari.k 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7375979099 kumari.k THE CATHOLIC SYRIAN BANK(607082)
30 Kottarakkara KL-13-006-004-004/955
(Neduvathoor) 		1613006004NRG24031020231116895 03/10/2023 KANAKALEKSHMI 1613006004WL046446 KANAKALEKSHMI 00415 SBIN0070293 999 999 Processed 11/11/2023 7375979101 MRS KANAKA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
31 Kottarakkara KL-13-006-004-004/6234
(Neduvathoor) 		1613006004NRG24031020231116893 03/10/2023 Simi 1613006004WL046446 Simi 00468 UBIN0552801 666 666 Processed 11/11/2023 7375979095 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Kottarakkara KL-13-006-004-003/164
(Neduvathoor) 		1613006004NRG24031020231116866 03/10/2023 Baby T 1613006004WL046446 Baby T 00657 KLGB0040620 999 999 Processed 11/11/2023 7375979076 BABY T KERALA GRAMIN BANK(607476)
33 Kottarakkara KL-13-006-004-004/4842
(Neduvathoor) 		1613006004NRG24031020231116888 03/10/2023 Ashokan 1613006004WL046446 Ashokan 00657 KLGB0040620 666 666 Processed 11/11/2023 7375979075 ASHOKAN K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_031023APB_FTO_544907 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Kottarakkara KL1613006004_031023APB_FTO_544907 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006004_031023APB_FTO_544907 Canara Bank CNRB0004669 Puthoor 2664
4 Kottarakkara KL1613006004_031023APB_FTO_544907 Federal Bank FDRL0001740 PUTHOOR 1332
5 Kottarakkara KL1613006004_031023APB_FTO_544907 Indian Bank IDIB000P084 PUTHUR 2331
6 Kottarakkara KL1613006004_031023APB_FTO_544907 Punjab National Bank PUNB0429800 KOTTARAKKARA 18648
7 Kottarakkara KL1613006004_031023APB_FTO_544907 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Kottarakkara KL1613006004_031023APB_FTO_544907 State Bank Of India SBIN0070293 PUTHOOR 4662
9 Kottarakkara KL1613006004_031023APB_FTO_544907 Union Bank of India UBIN0552801 KOTTARAKKARA 666
10 Kottarakkara KL1613006004_031023APB_FTO_544907 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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