Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:04:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_310523APB_FTO_151356
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-13-006-004-015/1242
(Neduvathoor) 		1613006004NRG24310520230276938 31/05/2023 SATHYASEELAN 1613006004WL011465 SATHYASEELAN 00045 BARB0KOTTAR 333 333 Processed 07/06/2023 2293009032 SATHYASEELAN K CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-004-015/1241
(Neduvathoor) 		1613006004NRG24310520230276937 31/05/2023 Ambika 1613006004WL011465 Ambika 00176 IDIB000K075 333 333 Processed 07/06/2023 2293009056 Mrs. AMBIKA C INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-015/5333
(Neduvathoor) 		1613006004NRG24310520230276955 31/05/2023 MANJU 1613006004WL011465 MANJU 00176 IDIB000K075 333 333 Processed 07/06/2023 2293009057 Mr. MANJU S INDIAN BANK(607105)
SubTotal 666 666
4 Kottarakkara KL-13-006-004-007/2686
(Neduvathoor) 		1613006004NRG24310520230276928 31/05/2023 THANKAMANI .L 1613006004WL011465 THANKAMANI .L 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009052 THANKAMANI L PUNJAB NATIONAL BANK(508568)
5 Kottarakkara KL-13-006-004-014/2544
(Neduvathoor) 		1613006004NRG24310520230276929 31/05/2023 G.RAJAN 1613006004WL011465 G.RAJAN 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009051 RAJAN G BANK OF BARODA(606985)
6 Kottarakkara KL-13-006-004-015/1106
(Neduvathoor) 		1613006004NRG24310520230276931 31/05/2023 RAGINI. R 1613006004WL011465 RAGINI. R 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009036 RAGINI R PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-015/1177
(Neduvathoor) 		1613006004NRG24310520230276932 31/05/2023 LEELAMANI 1613006004WL011465 LEELAMANI 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009040 LEELAMANI PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-015/1180
(Neduvathoor) 		1613006004NRG24310520230276933 31/05/2023 CHELLAPPAN 1613006004WL011465 CHELLAPPAN 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009055 CHELLAPPAN K PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-015/1181
(Neduvathoor) 		1613006004NRG24310520230276934 31/05/2023 SARASAMMA 1613006004WL011465 SARASAMMA 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009035 SARASAMMA PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-015/1189
(Neduvathoor) 		1613006004NRG24310520230276935 31/05/2023 Radhamani.B 1613006004WL011465 Radhamani.B 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009039 RADHAMONI B PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-015/1236
(Neduvathoor) 		1613006004NRG24310520230276936 31/05/2023 SARASWATHY 1613006004WL011465 SARASWATHY 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009034 SARASWATHY PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-015/1246
(Neduvathoor) 		1613006004NRG24310520230276939 31/05/2023 PRASANNAKUMARI 1613006004WL011465 PRASANNAKUMARI 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009038 PRASANNAKUMARI PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-015/1250
(Neduvathoor) 		1613006004NRG24310520230276940 31/05/2023 AMBIKA 1613006004WL011465 AMBIKA 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009037 AMBIKA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-015/1458
(Neduvathoor) 		1613006004NRG24310520230276941 31/05/2023 VIMALA .V 1613006004WL011465 VIMALA .V 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009042 VIMALA V PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-015/1779
(Neduvathoor) 		1613006004NRG24310520230276943 31/05/2023 AJITHAKUMARI .S 1613006004WL011465 AJITHAKUMARI .S 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009041 Mr. Ajitha Kumari S INDIAN BANK(607105)
16 Kottarakkara KL-13-006-004-015/1871
(Neduvathoor) 		1613006004NRG24310520230276944 31/05/2023 SUJI .L 1613006004WL011465 SUJI .L 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009043 SUJI L BANK OF BARODA(606985)
17 Kottarakkara KL-13-006-004-015/1958
(Neduvathoor) 		1613006004NRG24310520230276945 31/05/2023 USHA .K 1613006004WL011465 USHA .K 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009044 USHA K PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-015/2096
(Neduvathoor) 		1613006004NRG24310520230276946 31/05/2023 SUMANGALA 1613006004WL011465 SUMANGALA 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009045 MRS SUMANGALA R STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-015/2103
(Neduvathoor) 		1613006004NRG24310520230276947 31/05/2023 RAVEENDRAN 1613006004WL011465 RAVEENDRAN 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009046 RAVEENDRAN PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-015/2278
(Neduvathoor) 		1613006004NRG24310520230276948 31/05/2023 SARASWATHY G 1613006004WL011465 SARASWATHY G 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009047 SARASWATHY G PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-015/2422
(Neduvathoor) 		1613006004NRG24310520230276949 31/05/2023 Anilakumari .S 1613006004WL011465 Anilakumari .S 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009050 MRS ANILA KUMARI S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-015/2423
(Neduvathoor) 		1613006004NRG24310520230276950 31/05/2023 AJITHAKUMARI .B 1613006004WL011465 AJITHAKUMARI .B 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009049 AJITHA KUMARI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-004-015/2430
(Neduvathoor) 		1613006004NRG24310520230276951 31/05/2023 CHANDRIKA .B 1613006004WL011465 CHANDRIKA .B 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009048 CHANDRIKA B PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-015/3110
(Neduvathoor) 		1613006004NRG24310520230276952 31/05/2023 SARASWATHI 1613006004WL011465 SARASWATHI 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009053 SARASWATHI S BANK OF BARODA(606985)
25 Kottarakkara KL-13-006-004-015/3432
(Neduvathoor) 		1613006004NRG24310520230276953 31/05/2023 SHEELA .S 1613006004WL011465 SHEELA .S 00354 PUNB0429800 333 333 Processed 07/06/2023 2293009054 SHEELA S PUNJAB NATIONAL BANK(508568)
SubTotal 7326 7326
26 Kottarakkara KL-13-006-004-007/1770
(Neduvathoor) 		1613006004NRG24310520230276927 31/05/2023 AMMINI 1613006004WL011465 AMMINI 00415 SBIN0005047 333 333 Processed 07/06/2023 2293009033 MRS AMMINI K STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-014/6111
(Neduvathoor) 		1613006004NRG24310520230276930 31/05/2023 SHEEJA 1613006004WL011465 SHEEJA 00415 SBIN0005047 333 333 Processed 07/06/2023 2293009030 SHEEJA S UCO BANK(607066)
28 Kottarakkara KL-13-006-004-015/4872
(Neduvathoor) 		1613006004NRG24310520230276954 31/05/2023 VIJAYAMMA 1613006004WL011465 VIJAYAMMA 00415 SBIN0005047 333 333 Processed 07/06/2023 2293009029 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Kottarakkara KL-13-006-004-015/1764
(Neduvathoor) 		1613006004NRG24310520230276942 31/05/2023 Gopi prathapan 1613006004WL011465 Gopi prathapan 00468 UBIN0829153 333 333 Processed 08/06/2023 2293009031 GOPIPRATHAPAN UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_310523APB_FTO_151356 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 333
2 Kottarakkara KL1613006004_310523APB_FTO_151356 Indian Bank IDIB000K075 KOTTARAKARA 666
3 Kottarakkara KL1613006004_310523APB_FTO_151356 Punjab National Bank PUNB0429800 KOTTARAKKARA 7326
4 Kottarakkara KL1613006004_310523APB_FTO_151356 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Kottarakkara KL1613006004_310523APB_FTO_151356 Union Bank of India UBIN0829153 KOTTARAKKARA 333

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