Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:19:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_230823APB_FTO_433774
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-13-006-004-005/1109
(Neduvathoor) 		1613006004NRG24230820230885786 23/08/2023 SURESH 1613006004WL036211 SURESH 00078 CNRB0002681 666 666 Processed 21/09/2023 5796187201 SURESH K CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-005/1442
(Neduvathoor) 		1613006004NRG24230820230885789 23/08/2023 SASI 1613006004WL036211 SASI 00078 CNRB0002681 999 999 Processed 21/09/2023 5796187202 SASI N DHANALAXMI BANK(607239)
3 Kottarakkara KL-13-006-004-005/1554
(Neduvathoor) 		1613006004NRG24230820230885790 23/08/2023 lekshmanan achari 1613006004WL036211 lekshmanan achari 00078 CNRB0002681 999 999 Processed 21/09/2023 5796187205 LEKSHMANANACHARI V CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-005/4656
(Neduvathoor) 		1613006004NRG24230820230885812 23/08/2023 SUDHAKARAN 1613006004WL036211 SUDHAKARAN 00078 CNRB0002681 999 999 Processed 21/09/2023 5796187200 SUDHAKARAN A CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-005/5398
(Neduvathoor) 		1613006004NRG24230820230885816 23/08/2023 MANIYAN M 1613006004WL036211 MANIYAN M 00078 CNRB0002681 333 333 Processed 21/09/2023 5796187199 MANIAN M CANARA BANK(508532)
6 Kottarakkara KL-13-006-004-005/6788
(Neduvathoor) 		1613006004NRG24230820230885822 23/08/2023 RAVEENDRENPILLAI 1613006004WL036211 RAVEENDRENPILLAI 00078 CNRB0002681 999 999 Processed 21/09/2023 5796187203 RAVEENDRANPILLAI K CANARA BANK(508532)
7 Kottarakkara KL-13-006-004-005/7125
(Neduvathoor) 		1613006004NRG24230820230885825 23/08/2023 SHEEJA S 1613006004WL036211 SHEEJA S 00078 CNRB0002681 999 999 Processed 21/09/2023 5796187204 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
8 Kottarakkara KL-13-006-004-005/6904
(Neduvathoor) 		1613006004NRG24230820230885824 23/08/2023 AMBIKADEVI 1613006004WL036211 AMBIKADEVI 00078 CNRB0002856 333 333 Processed 21/09/2023 5796187206 AMBIKA DEVI G CANARA BANK(508532)
SubTotal 333 333
9 Kottarakkara KL-13-006-004-005/2677
(Neduvathoor) 		1613006004NRG24230820230885806 23/08/2023 BHAVANI 1613006004WL036211 BHAVANI 00078 CNRB0014507 333 333 Processed 21/09/2023 5796187230 BHAVANI CANARA BANK(508532)
SubTotal 333 333
10 Kottarakkara KL-13-006-004-005/610
(Neduvathoor) 		1613006004NRG24230820230885817 23/08/2023 SAROJAM 1613006004WL036211 SAROJAM 00127 FDRL0001036 999 999 Processed 21/09/2023 5796187195 MRS SAROJAM R STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Kottarakkara KL-13-006-004-005/4029
(Neduvathoor) 		1613006004NRG24230820230885809 23/08/2023 DIPIN 1613006004WL036211 DIPIN 00127 FDRL0001884 999 999 Processed 21/09/2023 5796187236 K.S.DIPIN FEDERAL BANK(607165)
SubTotal 999 999
12 Kottarakkara KL-13-006-004-005/4832
(Neduvathoor) 		1613006004NRG24230820230885813 23/08/2023 THANKAMMA K 1613006004WL036211 THANKAMMA K 00176 IDIB000K075 999 999 Processed 21/09/2023 5796187231 Mrs. Thankamma K INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-005/6599
(Neduvathoor) 		1613006004NRG24230820230885821 23/08/2023 SATHY BHAYI 1613006004WL036211 SATHY BHAYI 00176 IDIB000K075 999 999 Processed 21/09/2023 5796187235 Mrs. Sathy Bhayi D INDIAN BANK(607105)
SubTotal 1998 1998
14 Kottarakkara KL-13-006-004-005/6463
(Neduvathoor) 		1613006004NRG24230820230885818 23/08/2023 AJITHAKUMARI 1613006004WL036211 AJITHAKUMARI 00177 IOBA0003208 999 999 Processed 21/09/2023 5796187208 AJITHAKUMARY S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
15 Kottarakkara KL-13-006-004-003/4362
(Neduvathoor) 		1613006004NRG24230820230885782 23/08/2023 REMANIYAMMA C 1613006004WL036211 REMANIYAMMA C 00354 PUNB0429800 999 999 Processed 21/09/2023 5796187229 REMANIYAMMA C PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-005/1076
(Neduvathoor) 		1613006004NRG24230820230885783 23/08/2023 PODIPPENNU 1613006004WL036211 PODIPPENNU 00354 PUNB0429800 666 666 Processed 21/09/2023 5796187222 PODIPPENNU PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-005/1079
(Neduvathoor) 		1613006004NRG24230820230885784 23/08/2023 ANITHAMURUKESAN 1613006004WL036211 ANITHAMURUKESAN 00354 PUNB0429800 333 333 Processed 21/09/2023 5796187214 ANITHA MURUKESAN PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-005/1109
(Neduvathoor) 		1613006004NRG24230820230885785 23/08/2023 REMA .R 1613006004WL036211 REMA .R 00354 PUNB0429800 666 666 Processed 21/09/2023 5796187215 REMA K PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-005/1395
(Neduvathoor) 		1613006004NRG24230820230885787 23/08/2023 BINDHU 1613006004WL036211 BINDHU 00354 PUNB0429800 666 666 Processed 21/09/2023 5796187224 BINDHU R PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-005/1441
(Neduvathoor) 		1613006004NRG24230820230885788 23/08/2023 LELITHABHAI 1613006004WL036211 LELITHABHAI 00354 PUNB0429800 999 999 Processed 21/09/2023 5796187210 LALITHABHAI J UCO BANK(607066)
21 Kottarakkara KL-13-006-004-005/1605
(Neduvathoor) 		1613006004NRG24230820230885791 23/08/2023 USHAKUMARI .K 1613006004WL036211 USHAKUMARI .K 00354 PUNB0429800 999 999 Processed 21/09/2023 5796187216 USHAKUMARI K PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-005/1632
(Neduvathoor) 		1613006004NRG24230820230885792 23/08/2023 SREEDEVI 1613006004WL036211 SREEDEVI 00354 PUNB0429800 999 999 Processed 21/09/2023 5796187212 Mrs. Sreedevi Amma B INDIAN BANK(607105)
23 Kottarakkara KL-13-006-004-005/1910
(Neduvathoor) 		1613006004NRG24230820230885793 23/08/2023 AMMINI 1613006004WL036211 AMMINI 00354 PUNB0429800 999 999 Processed 21/09/2023 5796187223 AMMINI PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-005/1912
(Neduvathoor) 		1613006004NRG24230820230885794 23/08/2023 REMA .B 1613006004WL036211 REMA .B 00354 PUNB0429800 666 666 Processed 21/09/2023 5796187219 REMA B PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-005/1916
(Neduvathoor) 		1613006004NRG24230820230885795 23/08/2023 SUSEELA .K 1613006004WL036211 SUSEELA .K 00354 PUNB0429800 999 999 Processed 21/09/2023 5796187221 Mrs. K SUSEELA INDIAN BANK(607105)
26 Kottarakkara KL-13-006-004-005/2003
(Neduvathoor) 		1613006004NRG24230820230885796 23/08/2023 SHEELA CHANDREN 1613006004WL036211 SHEELA CHANDREN 00354 PUNB0429800 999 999 Processed 21/09/2023 5796187226 Mrs. Sheela Chandran INDIAN BANK(607105)
27 Kottarakkara KL-13-006-004-005/201
(Neduvathoor) 		1613006004NRG24230820230885797 23/08/2023 SHEELA .S 1613006004WL036211 SHEELA .S 00354 PUNB0429800 999 999 Processed 21/09/2023 5796187225 SHEELA S PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-005/221
(Neduvathoor) 		1613006004NRG24230820230885799 23/08/2023 SUBHADRA 1613006004WL036211 SUBHADRA 00354 PUNB0429800 999 999 Processed 21/09/2023 5796187211 SUBHADRA PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-005/222
(Neduvathoor) 		1613006004NRG24230820230885801 23/08/2023 GEETHAKUMARI 1613006004WL036211 GEETHAKUMARI 00354 PUNB0429800 666 666 Processed 21/09/2023 5796187220 GEETHA KUMARI B PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-005/225
(Neduvathoor) 		1613006004NRG24230820230885802 23/08/2023 RUMLA 1613006004WL036211 RUMLA 00354 PUNB0429800 666 666 Processed 21/09/2023 5796187217 MRS RAMLA A STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-005/228
(Neduvathoor) 		1613006004NRG24230820230885803 23/08/2023 RAJAMMA 1613006004WL036211 RAJAMMA 00354 PUNB0429800 333 333 Processed 21/09/2023 5796187218 RAJAMMA PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-005/3869
(Neduvathoor) 		1613006004NRG24230820230885807 23/08/2023 RAHEELA A 1613006004WL036211 RAHEELA A 00354 PUNB0429800 999 999 Processed 21/09/2023 5796187227 RAHEELA PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-005/3894
(Neduvathoor) 		1613006004NRG24230820230885808 23/08/2023 shylaja 1613006004WL036211 shylaja 00354 PUNB0429800 999 999 Processed 21/09/2023 5796187228 MRS SHYLAJA MADHUSOODHANAN STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-005/4262
(Neduvathoor) 		1613006004NRG24230820230885810 23/08/2023 PATHMAVATHI 1613006004WL036211 PATHMAVATHI 00354 PUNB0429800 666 666 Processed 21/09/2023 5796187213 PADMAVATHI B PUNJAB NATIONAL BANK(508568)
SubTotal 16317 16317
35 Kottarakkara KL-13-006-004-005/4844
(Neduvathoor) 		1613006004NRG24230820230885814 23/08/2023 Sulochana 1613006004WL036211 Sulochana 00409 SIBL0000105 999 999 Processed 21/09/2023 5796187193 SULOCHANA R SOUTH INDIAN BANK(607167)
36 Kottarakkara KL-13-006-004-005/6467
(Neduvathoor) 		1613006004NRG24230820230885820 23/08/2023 REKHA S 1613006004WL036211 REKHA S 00409 SIBL0000105 999 999 Processed 21/09/2023 5796187194 REKHAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-004-005/6795
(Neduvathoor) 		1613006004NRG24230820230885823 23/08/2023 SALEENA 1613006004WL036211 SALEENA 00409 SIBL0000105 999 999 Processed 21/09/2023 5796187192 SALEENA SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
38 Kottarakkara KL-13-006-004-005/203
(Neduvathoor) 		1613006004NRG24230820230885798 23/08/2023 LILA B 1613006004WL036211 LILA B 00415 SBIN0005047 999 999 Processed 21/09/2023 5796187197 LAILA A PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-005/4564
(Neduvathoor) 		1613006004NRG24230820230885811 23/08/2023 SUJATHA 1613006004WL036211 SUJATHA 00415 SBIN0005047 999 999 Processed 21/09/2023 5796187198 MRS SUJATHA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-004-005/5296
(Neduvathoor) 		1613006004NRG24230820230885815 23/08/2023 VALSALA S 1613006004WL036211 VALSALA S 00415 SBIN0005047 999 999 Processed 21/09/2023 5796187196 MRS VALSALA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
41 Kottarakkara KL-13-006-004-005/2580
(Neduvathoor) 		1613006004NRG24230820230885804 23/08/2023 SUSEELALUMARY AMMA 1613006004WL036211 SUSEELALUMARY AMMA 00415 SBIN0070063 999 999 Processed 21/09/2023 5796187233 SUSEELALUMARY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kottarakkara KL-13-006-004-005/2640
(Neduvathoor) 		1613006004NRG24230820230885805 23/08/2023 REJANI 1613006004WL036211 REJANI 00415 SBIN0070063 999 999 Processed 21/09/2023 5796187209 MRS RAJANI S STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-004-005/6465
(Neduvathoor) 		1613006004NRG24230820230885819 23/08/2023 RADHA T 1613006004WL036211 RADHA T 00415 SBIN0070063 999 999 Processed 21/09/2023 5796187232 MRS RADHA T STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-006/6995
(Neduvathoor) 		1613006004NRG24230820230885826 23/08/2023 KUMARI 1613006004WL036211 KUMARI 00415 SBIN0070063 999 999 Processed 21/09/2023 5796187234 MRS KUMARI P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Kottarakkara KL-13-006-004-005/222
(Neduvathoor) 		1613006004NRG24230820230885800 23/08/2023 Kamalaasanan 1613006004WL036211 Kamalaasanan 00462 UCBA0002906 999 999 Processed 21/09/2023 5796187207 KAMALASANAN P UCO BANK(607066)
SubTotal 999 999
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_230823APB_FTO_433774 Canara Bank CNRB0002681 KOTTARAKKARA 5994
2 Kottarakkara KL1613006004_230823APB_FTO_433774 Canara Bank CNRB0002856 ANCHAL 333
3 Kottarakkara KL1613006004_230823APB_FTO_433774 Canara Bank CNRB0014507 KOTTARAKARA II 333
4 Kottarakkara KL1613006004_230823APB_FTO_433774 Federal Bank FDRL0001036 KOTTARAKKARA 999
5 Kottarakkara KL1613006004_230823APB_FTO_433774 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 999
6 Kottarakkara KL1613006004_230823APB_FTO_433774 Indian Bank IDIB000K075 KOTTARAKARA 1998
7 Kottarakkara KL1613006004_230823APB_FTO_433774 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
8 Kottarakkara KL1613006004_230823APB_FTO_433774 Punjab National Bank PUNB0429800 KOTTARAKKARA 16317
9 Kottarakkara KL1613006004_230823APB_FTO_433774 South Indian Bank SIBL0000105 KOTTARAKARA 2997
10 Kottarakkara KL1613006004_230823APB_FTO_433774 State Bank Of India SBIN0005047 KOTTARAKARA 2997
11 Kottarakkara KL1613006004_230823APB_FTO_433774 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
12 Kottarakkara KL1613006004_230823APB_FTO_433774 UCO Bank UCBA0002906 KOTTARAKARA 999

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