Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:57:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_270623APB_FTO_244552
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-13-006-004-012/4811
(Neduvathoor) 		1613006004NRG24270620230453456 27/06/2023 SINDHU 1613006004WL018903 SINDHU 00078 CNRB0005512 999 999 Processed 03/07/2023 2983722893 SINDHU S CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-012/4106
(Neduvathoor) 		1613006004NRG24270620230453452 27/06/2023 Mini 1613006004WL018903 Mini 00176 IDIB000K075 999 999 Processed 03/07/2023 2983722900 Mrs. Mini P B MINI INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-012/4107
(Neduvathoor) 		1613006004NRG24270620230453453 27/06/2023 Jayaprabha 1613006004WL018903 Jayaprabha 00176 IDIB000K075 999 999 Processed 03/07/2023 2983722899 Mrs. J JAYAPRABHA INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-012/5049
(Neduvathoor) 		1613006004NRG24270620230453457 27/06/2023 Raveendran 1613006004WL018903 Raveendran 00176 IDIB000K075 1332 1332 Processed 03/07/2023 2983722895 Mr. P RAVEENDRAN INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-012/5284
(Neduvathoor) 		1613006004NRG24270620230453459 27/06/2023 sunitha 1613006004WL018903 sunitha 00176 IDIB000K075 666 666 Processed 03/07/2023 2983722894 SUNITHA RADHAKRISHNAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-004-012/5505
(Neduvathoor) 		1613006004NRG24270620230453461 27/06/2023 Jagadamma 1613006004WL018903 Jagadamma 00176 IDIB000K075 1332 1332 Processed 03/07/2023 2983722901 Mrs. B JAGADAMMA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-014/6124
(Neduvathoor) 		1613006004NRG24270620230453478 27/06/2023 Revathimohan 1613006004WL018903 Revathimohan 00176 IDIB000K075 1332 1332 Processed 03/07/2023 2983722896 Mrs. REVATHY MOHAN INDIAN BANK(607105)
SubTotal 6660 6660
8 Kottarakkara KL-13-006-004-012/5171
(Neduvathoor) 		1613006004NRG24270620230453458 27/06/2023 SASIKALA 1613006004WL018903 SASIKALA 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2983722904 MRS SASIKALA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-004-012/5566
(Neduvathoor) 		1613006004NRG24270620230453462 27/06/2023 Chellappan 1613006004WL018903 Chellappan 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2983722902 V CHELLAPPAN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-004-012/756
(Neduvathoor) 		1613006004NRG24270620230453470 27/06/2023 Azhakeshan 1613006004WL018903 Azhakeshan 00177 IOBA0000303 666 666 Processed 03/07/2023 2983722903 K AZHAKESAPANICKER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
11 Kottarakkara KL-13-006-004-012/1029
(Neduvathoor) 		1613006004NRG24270620230453431 27/06/2023 VIJAYAKUMARI .J 1613006004WL018903 VIJAYAKUMARI .J 00354 PUNB0429800 999 999 Processed 03/07/2023 2983722920 VIJAYAKUMARI J PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-012/1096
(Neduvathoor) 		1613006004NRG24270620230453432 27/06/2023 LEELA 1613006004WL018903 LEELA 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722877 LEELA PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-012/1100
(Neduvathoor) 		1613006004NRG24270620230453433 27/06/2023 ROSAMMABAIJU 1613006004WL018903 ROSAMMABAIJU 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722918 ROSAMMA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-012/1102
(Neduvathoor) 		1613006004NRG24270620230453434 27/06/2023 SOBHANA .A 1613006004WL018903 SOBHANA .A 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722917 MRS SOBHANA A STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-012/1576
(Neduvathoor) 		1613006004NRG24270620230453436 27/06/2023 VASANTHI AMMA .S 1613006004WL018903 VASANTHI AMMA .S 00354 PUNB0429800 666 666 Processed 03/07/2023 2983722916 VASANTHI AMMA S PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-012/1721
(Neduvathoor) 		1613006004NRG24270620230453437 27/06/2023 PRAMEELA .R 1613006004WL018903 PRAMEELA .R 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722890 PRAMEELA R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-012/1844
(Neduvathoor) 		1613006004NRG24270620230453438 27/06/2023 SAROJINI AMMA 1613006004WL018903 SAROJINI AMMA 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722924 SAROJINIYAMMA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-012/1921
(Neduvathoor) 		1613006004NRG24270620230453439 27/06/2023 SANTHAMMA .K.S 1613006004WL018903 SANTHAMMA .K.S 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722880 SANTHAMMA KS PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-012/1962
(Neduvathoor) 		1613006004NRG24270620230453440 27/06/2023 SALEELA .N 1613006004WL018903 SALEELA .N 00354 PUNB0429800 999 999 Processed 03/07/2023 2983722878 SALEELA N PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-012/2110
(Neduvathoor) 		1613006004NRG24270620230453441 27/06/2023 MARY KUTTY 1613006004WL018903 MARY KUTTY 00354 PUNB0429800 333 333 Processed 03/07/2023 2983722879 MARY KUTTY PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-012/2309
(Neduvathoor) 		1613006004NRG24270620230453442 27/06/2023 Gireesh 1613006004WL018903 Gireesh 00354 PUNB0429800 333 333 Processed 03/07/2023 2983722892 GIREESH KUMAR PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-012/2374
(Neduvathoor) 		1613006004NRG24270620230453443 27/06/2023 AMBIKA DEVI S 1613006004WL018903 AMBIKA DEVI S 00354 PUNB0429800 999 999 Processed 03/07/2023 2983722881 AMBIKA DEVI S PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-012/2388
(Neduvathoor) 		1613006004NRG24270620230453444 27/06/2023 SIVADASINI A 1613006004WL018903 SIVADASINI A 00354 PUNB0429800 999 999 Processed 03/07/2023 2983722882 Smt. K SIVADASINI INDIAN BANK(607105)
24 Kottarakkara KL-13-006-004-012/2405
(Neduvathoor) 		1613006004NRG24270620230453445 27/06/2023 SHEEBABABU 1613006004WL018903 SHEEBABABU 00354 PUNB0429800 999 999 Processed 03/07/2023 2983722883 SHEEBA BABU PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-012/2459
(Neduvathoor) 		1613006004NRG24270620230453446 27/06/2023 DEEPA K NAIR 1613006004WL018903 DEEPA K NAIR 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722884 DEEPA K NAIR PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-012/2590
(Neduvathoor) 		1613006004NRG24270620230453447 27/06/2023 VASANTHA KUMARY 1613006004WL018903 VASANTHA KUMARY 00354 PUNB0429800 999 999 Processed 03/07/2023 2983722886 VASANTHA KUMARY PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-012/3492
(Neduvathoor) 		1613006004NRG24270620230453448 27/06/2023 OmanakuttanPillai 1613006004WL018903 OmanakuttanPillai 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722888 OMANAKUTTAN PILLAI D PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-012/3976
(Neduvathoor) 		1613006004NRG24270620230453450 27/06/2023 SANTHAMMA 1613006004WL018903 SANTHAMMA 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722889 SANTHAMMA PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-012/4026
(Neduvathoor) 		1613006004NRG24270620230453451 27/06/2023 SHINY 1613006004WL018903 SHINY 00354 PUNB0429800 999 999 Processed 03/07/2023 2983722891 SHINY PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-012/726
(Neduvathoor) 		1613006004NRG24270620230453465 27/06/2023 SarswathiAmma 1613006004WL018903 SarswathiAmma 00354 PUNB0429800 999 999 Processed 03/07/2023 2983722912 SARASWATHY AMMA K PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-012/728
(Neduvathoor) 		1613006004NRG24270620230453466 27/06/2023 RADHAMANY AMMA 1613006004WL018903 RADHAMANY AMMA 00354 PUNB0429800 999 999 Processed 03/07/2023 2983722914 RADHAMANIYAMMA R PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-012/750
(Neduvathoor) 		1613006004NRG24270620230453467 27/06/2023 RENUKA .T K 1613006004WL018903 RENUKA .T K 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722919 RENUKADEVI T K PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-012/751
(Neduvathoor) 		1613006004NRG24270620230453468 27/06/2023 Sindhu .K 1613006004WL018903 Sindhu .K 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722885 SINDHU K PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-012/752
(Neduvathoor) 		1613006004NRG24270620230453469 27/06/2023 CHANDRIKA .P 1613006004WL018903 CHANDRIKA .P 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722921 CHANDRIKA P PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-012/762
(Neduvathoor) 		1613006004NRG24270620230453471 27/06/2023 B.Leelamani 1613006004WL018903 B.Leelamani 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2983722913 LEELAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-004-012/763
(Neduvathoor) 		1613006004NRG24270620230453472 27/06/2023 Komalavallyamma 1613006004WL018903 Komalavallyamma 00354 PUNB0429800 1665 1665 Processed 03/07/2023 2983722923 KOMALAVALLIAMMA PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-012/771
(Neduvathoor) 		1613006004NRG24270620230453473 27/06/2023 THANKAMMA .C 1613006004WL018903 THANKAMMA .C 00354 PUNB0429800 999 999 Processed 03/07/2023 2983722911 THANKAMMA C PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-012/776
(Neduvathoor) 		1613006004NRG24270620230453474 27/06/2023 REMANY 1613006004WL018903 REMANY 00354 PUNB0429800 333 333 Processed 03/07/2023 2983722915 REMANY PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-012/780
(Neduvathoor) 		1613006004NRG24270620230453475 27/06/2023 RADHAMANYAMMA .M 1613006004WL018903 RADHAMANYAMMA .M 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722910 Mrs. M RADHAMANI AMMA INDIAN BANK(607105)
40 Kottarakkara KL-13-006-004-012/786
(Neduvathoor) 		1613006004NRG24270620230453476 27/06/2023 RADHAMANYAMMA .B 1613006004WL018903 RADHAMANYAMMA .B 00354 PUNB0429800 1332 1332 Processed 03/07/2023 2983722922 RADHAMONYAMMA B PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-012/787
(Neduvathoor) 		1613006004NRG24270620230453477 27/06/2023 CHANDRAMATHYAMMA 1613006004WL018903 CHANDRAMATHYAMMA 00354 PUNB0429800 1998 1998 Processed 03/07/2023 2983722887 CHANDRAMATHIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
42 Kottarakkara KL-13-006-004-012/1105
(Neduvathoor) 		1613006004NRG24270620230453435 27/06/2023 Vasanthakumari 1613006004WL018903 Vasanthakumari 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2983722906 Vasanthakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kottarakkara KL-13-006-004-012/4481
(Neduvathoor) 		1613006004NRG24270620230453454 27/06/2023 Molamma 1613006004WL018903 Molamma 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2983722907 MRS MOLAMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-012/4612
(Neduvathoor) 		1613006004NRG24270620230453455 27/06/2023 Suni 1613006004WL018903 Suni 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2983722908 MRS SUNI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-012/5492
(Neduvathoor) 		1613006004NRG24270620230453460 27/06/2023 Lusy Smuvel 1613006004WL018903 Lusy Smuvel 00415 SBIN0005047 666 666 Processed 03/07/2023 2983722905 MRS LUSSY SAMUEL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
46 Kottarakkara KL-13-006-004-012/6088
(Neduvathoor) 		1613006004NRG24270620230453464 27/06/2023 Kunjumol 1613006004WL018903 Kunjumol 00415 SBIN0070241 1332 1332 Processed 03/07/2023 2983722898 MR KUNJUMOL R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Kottarakkara KL-13-006-004-012/6026
(Neduvathoor) 		1613006004NRG24270620230453463 27/06/2023 Mini 1613006004WL018903 Mini 00415 SBIN0070272 1332 1332 Processed 03/07/2023 2983722897 MINI SUKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-004-012/3570
(Neduvathoor) 		1613006004NRG24270620230453449 27/06/2023 Sindhu 1613006004WL018903 Sindhu 00657 KLGB0040572 999 999 Processed 04/07/2023 2983722909 SINDHU BABU KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 55278 55278

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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_244552 Canara Bank CNRB0005512 CHEERANKAVU 999
2 Kottarakkara KL1613006004_270623APB_FTO_244552 Indian Bank IDIB000K075 KOTTARAKARA 6660
3 Kottarakkara KL1613006004_270623APB_FTO_244552 Indian Overseas Bank IOBA0000303 EZHUKONE 3330
4 Kottarakkara KL1613006004_270623APB_FTO_244552 Punjab National Bank PUNB0429800 KOTTARAKKARA 35964
5 Kottarakkara KL1613006004_270623APB_FTO_244552 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Kottarakkara KL1613006004_270623APB_FTO_244552 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Kottarakkara KL1613006004_270623APB_FTO_244552 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
8 Kottarakkara KL1613006004_270623APB_FTO_244552 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999

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