Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_190923APB_FTO_495461
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-13-006-004-001/28
(Neduvathoor) 		1613006004NRG24190920230999490 19/09/2023 ANILKUMAR 1613006004WL041248 ANILKUMAR 00127 FDRL0001740 1998 1998 Processed 09/11/2023 7260040666 ANILKUMAR S FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-004-001/4551
(Neduvathoor) 		1613006004NRG24190920230999496 19/09/2023 DASAN 1613006004WL041248 DASAN 00127 FDRL0001740 333 333 Processed 09/11/2023 7260040665 DASAN Y FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-004-001/5241
(Neduvathoor) 		1613006004NRG24190920230999499 19/09/2023 PRASANNAN 1613006004WL041248 PRASANNAN 00127 FDRL0001740 1998 1998 Processed 09/11/2023 7260040667 PRESANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-004-001/902
(Neduvathoor) 		1613006004NRG24190920230999506 19/09/2023 REENA 1613006004WL041248 REENA 00127 FDRL0001740 1665 1665 Processed 09/11/2023 7260040668 REENA FEDERAL BANK(607165)
SubTotal 5994 5994
5 Kottarakkara KL-13-006-004-001/30
(Neduvathoor) 		1613006004NRG24190920230999492 19/09/2023 VALSAN P 1613006004WL041248 VALSAN P 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7260040686 Mr. Valsan P INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-001/4551
(Neduvathoor) 		1613006004NRG24190920230999497 19/09/2023 BINCY 1613006004WL041248 BINCY 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7260040687 Mrs. Bincy INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-001/5428
(Neduvathoor) 		1613006004NRG24190920230999500 19/09/2023 SARADA 1613006004WL041248 SARADA 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7260040683 Mrs. SARADHA E INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-001/6215
(Neduvathoor) 		1613006004NRG24190920230999503 19/09/2023 MOLY KADOSE 1613006004WL041248 MOLY KADOSE 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7260040685 Mrs. MOLY KARDOS INDIAN BANK(607105)
SubTotal 7326 7326
9 Kottarakkara KL-13-006-004-001/1127
(Neduvathoor) 		1613006004NRG24190920230999481 19/09/2023 RAJEEVKUMAR 1613006004WL041248 RAJEEVKUMAR 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7260040671 RAJEEVKUMAR PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-001/1734
(Neduvathoor) 		1613006004NRG24190920230999482 19/09/2023 Rugmini.J 1613006004WL041248 Rugmini.J 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7260040670 MRS RUGMINI J STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-001/18
(Neduvathoor) 		1613006004NRG24190920230999483 19/09/2023 KomalaAmma 1613006004WL041248 KomalaAmma 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7260040675 KOMALAMMA PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-001/1888
(Neduvathoor) 		1613006004NRG24190920230999484 19/09/2023 PRASANNA .P 1613006004WL041248 PRASANNA .P 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7260040676 PRASANNA P KERALA GRAMIN BANK(607476)
13 Kottarakkara KL-13-006-004-001/2034
(Neduvathoor) 		1613006004NRG24190920230999485 19/09/2023 LALIJOHN 1613006004WL041248 LALIJOHN 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7260040681 LALY JOHNSON PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-001/2047
(Neduvathoor) 		1613006004NRG24190920230999486 19/09/2023 KAMALAMMA A 1613006004WL041248 KAMALAMMA A 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7260040677 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-001/23
(Neduvathoor) 		1613006004NRG24190920230999487 19/09/2023 ASHOKAN 1613006004WL041248 ASHOKAN 00354 PUNB0429800 333 333 Processed 09/11/2023 7260040679 ASOKAN C PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-001/27
(Neduvathoor) 		1613006004NRG24190920230999488 19/09/2023 RADHAMANI AMMA 1613006004WL041248 RADHAMANI AMMA 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7260040680 RADHAMANI AMMA PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-001/28
(Neduvathoor) 		1613006004NRG24190920230999489 19/09/2023 GIRIJAKUMARI 1613006004WL041248 GIRIJAKUMARI 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7260040674 GIRIJA KUMARI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-001/30
(Neduvathoor) 		1613006004NRG24190920230999491 19/09/2023 Baby.V 1613006004WL041248 Baby.V 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7260040673 BABY V PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-001/3270
(Neduvathoor) 		1613006004NRG24190920230999493 19/09/2023 PADMAVATHIAMMA 1613006004WL041248 PADMAVATHIAMMA 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7260040689 MRS PADMAVATHYAMMA K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-001/3971
(Neduvathoor) 		1613006004NRG24190920230999494 19/09/2023 OMANA 1613006004WL041248 OMANA 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7260040678 Mrs. Omana INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-001/43
(Neduvathoor) 		1613006004NRG24190920230999495 19/09/2023 Vasanthakumari Amma 1613006004WL041248 Vasanthakumari Amma 00354 PUNB0429800 333 333 Processed 09/11/2023 7260040669 Mrs. B VASANTHA KUMARY INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-001/4560
(Neduvathoor) 		1613006004NRG24190920230999498 19/09/2023 SHILA JOSE 1613006004WL041248 SHILA JOSE 00354 PUNB0429800 666 666 Processed 09/11/2023 7260040682 SHYLA JOSE PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-001/6863
(Neduvathoor) 		1613006004NRG24190920230999505 19/09/2023 ANANDAVALLY 1613006004WL041248 ANANDAVALLY 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7260040672 MRS ANANDAVALLY N STATE BANK OF INDIA(508548)
SubTotal 23310 23310
24 Kottarakkara KL-13-006-004-001/5436
(Neduvathoor) 		1613006004NRG24190920230999501 19/09/2023 MURALEDHARAN PILLAI 1613006004WL041248 MURALEDHARAN PILLAI 00415 SBIN0070293 1332 1332 Processed 09/11/2023 7260040688 MURALLEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-004-001/5544
(Neduvathoor) 		1613006004NRG24190920230999502 19/09/2023 SOBHANA S 1613006004WL041248 SOBHANA S 00415 SBIN0070293 1665 1665 Processed 09/11/2023 7260040684 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Kottarakkara KL-13-006-004-001/6333
(Neduvathoor) 		1613006004NRG24190920230999504 19/09/2023 BINDHU JOHNSON 1613006004WL041248 BINDHU JOHNSON 00545 CSBK0000081 1998 1998 Processed 09/11/2023 7260040664 BINDHU JOHNSON PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_190923APB_FTO_495461 Federal Bank FDRL0001740 PUTHOOR 5994
2 Kottarakkara KL1613006004_190923APB_FTO_495461 Indian Bank IDIB000P084 PUTHUR 7326
3 Kottarakkara KL1613006004_190923APB_FTO_495461 Punjab National Bank PUNB0429800 KOTTARAKKARA 23310
4 Kottarakkara KL1613006004_190923APB_FTO_495461 State Bank Of India SBIN0070293 PUTHOOR 2997
5 Kottarakkara KL1613006004_190923APB_FTO_495461 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998

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