Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_091023APB_FTO_568742
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-13-006-004-003/6079
(Neduvathoor) 		1613006004NRG24091020231160950 09/10/2023 RAJENDREN 1613006004WL048587 RAJENDREN 00078 CNRB0004669 666 666 Processed 11/11/2023 7366179533 RAJENDRAN DHANALAXMI BANK(607239)
2 Kottarakkara KL-13-006-004-003/6691
(Neduvathoor) 		1613006004NRG24091020231160952 09/10/2023 MONI 1613006004WL048587 MONI 00078 CNRB0004669 1332 1332 Processed 11/11/2023 7366179522 MONI T K CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-003/7001
(Neduvathoor) 		1613006004NRG24091020231160955 09/10/2023 RAVEENDRENUNNITHAN 1613006004WL048587 RAVEENDRENUNNITHAN 00078 CNRB0004669 1332 1332 Processed 11/11/2023 7366179483 RAVEENDRAN UNNITHAN CANARA BANK(508532)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-004-003/7117
(Neduvathoor) 		1613006004NRG24091020231160956 09/10/2023 PRAMEELA 1613006004WL048587 PRAMEELA 00078 CNRB0005836 333 333 Processed 11/11/2023 7366179526 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Kottarakkara KL-13-006-004-003/5075
(Neduvathoor) 		1613006004NRG24091020231160947 09/10/2023 AMRITHA SURESH 1613006004WL048587 AMRITHA SURESH 00127 FDRL0001740 999 999 Processed 11/11/2023 7366179484 AMRUTHA S SURESH FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-004-003/6727
(Neduvathoor) 		1613006004NRG24091020231160953 09/10/2023 BHASURAN 1613006004WL048587 BHASURAN 00127 FDRL0001740 1332 1332 Processed 11/11/2023 7366179540 BHASURAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Kottarakkara KL-13-006-004-003/1731
(Neduvathoor) 		1613006004NRG24091020231160913 09/10/2023 THANKAMANI AMMA 1613006004WL048587 THANKAMANI AMMA 00176 IDIB000P084 333 333 Processed 11/11/2023 7366179524 Mrs. Thankamani Amma AMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-003/5773
(Neduvathoor) 		1613006004NRG24091020231160949 09/10/2023 ADICHAN 1613006004WL048587 ADICHAN 00176 IDIB000P084 999 999 Processed 11/11/2023 7366179527 Mr. Adhichan S S INDIAN BANK(607105)
SubTotal 1332 1332
9 Kottarakkara KL-13-006-004-002/2299
(Neduvathoor) 		1613006004NRG24091020231160906 09/10/2023 REMANI AMMA .B 1613006004WL048587 REMANI AMMA .B 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179537 RAMANIAMMA B PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-003/120
(Neduvathoor) 		1613006004NRG24091020231160907 09/10/2023 RAJU .V 1613006004WL048587 RAJU .V 00354 PUNB0429800 999 999 Processed 11/11/2023 7366179491 RAJU V CANARA BANK(508532)
11 Kottarakkara KL-13-006-004-003/1224
(Neduvathoor) 		1613006004NRG24091020231160908 09/10/2023 PUSHPAVALLY 1613006004WL048587 PUSHPAVALLY 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179494 PUSHPAVALLY PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-003/1315
(Neduvathoor) 		1613006004NRG24091020231160910 09/10/2023 OMANA .T 1613006004WL048587 OMANA .T 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179493 OMANA T PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-003/1517
(Neduvathoor) 		1613006004NRG24091020231160911 09/10/2023 SYAMALA 1613006004WL048587 SYAMALA 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179492 SHYAMALA.J PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-003/1732
(Neduvathoor) 		1613006004NRG24091020231160914 09/10/2023 PATHMAVATHI 1613006004WL048587 PATHMAVATHI 00354 PUNB0429800 999 999 Processed 11/11/2023 7366179495 PADMAVATHI AMMA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-003/2045
(Neduvathoor) 		1613006004NRG24091020231160916 09/10/2023 Geetha 1613006004WL048587 Geetha 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179496 GEETHA R PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-003/2072
(Neduvathoor) 		1613006004NRG24091020231160917 09/10/2023 RENUKA DEVI .S 1613006004WL048587 RENUKA DEVI .S 00354 PUNB0429800 999 999 Processed 11/11/2023 7366179497 RENUKA DEVI.S PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-003/2074
(Neduvathoor) 		1613006004NRG24091020231160918 09/10/2023 GEETHA KUMARY .C 1613006004WL048587 GEETHA KUMARY .C 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179538 GEETHA KUMARY C PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-003/2091
(Neduvathoor) 		1613006004NRG24091020231160919 09/10/2023 Maniamma 1613006004WL048587 Maniamma 00354 PUNB0429800 999 999 Processed 11/11/2023 7366179535 MRS MANIAMMA D STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-003/2326
(Neduvathoor) 		1613006004NRG24091020231160920 09/10/2023 Geetha.R 1613006004WL048587 Geetha.R 00354 PUNB0429800 999 999 Processed 11/11/2023 7366179536 Mrs. Geetha R INDIAN BANK(607105)
20 Kottarakkara KL-13-006-004-003/2327
(Neduvathoor) 		1613006004NRG24091020231160921 09/10/2023 AMBILY .G 1613006004WL048587 AMBILY .G 00354 PUNB0429800 666 666 Processed 11/11/2023 7366179501 MS AMBILY G STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-004-003/2346
(Neduvathoor) 		1613006004NRG24091020231160922 09/10/2023 REMADEVI 1613006004WL048587 REMADEVI 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179500 RAMADEVI PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-003/2347
(Neduvathoor) 		1613006004NRG24091020231160923 09/10/2023 GEETHAMANIAMMA 1613006004WL048587 GEETHAMANIAMMA 00354 PUNB0429800 999 999 Processed 11/11/2023 7366179499 GEETHAMANY AMMA S PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-003/2375
(Neduvathoor) 		1613006004NRG24091020231160924 09/10/2023 ANITHA .K 1613006004WL048587 ANITHA .K 00354 PUNB0429800 666 666 Processed 11/11/2023 7366179502 ANITHA K PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-003/2380
(Neduvathoor) 		1613006004NRG24091020231160925 09/10/2023 SOBHA .N 1613006004WL048587 SOBHA .N 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179506 SOBHA N PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-003/2384
(Neduvathoor) 		1613006004NRG24091020231160926 09/10/2023 SUNEETHI 1613006004WL048587 SUNEETHI 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179504 MS SUNEETHI C STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-003/2399
(Neduvathoor) 		1613006004NRG24091020231160927 09/10/2023 SINDHU .T 1613006004WL048587 SINDHU .T 00354 PUNB0429800 999 999 Processed 11/11/2023 7366179505 MRS SINDHU T STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-003/2441
(Neduvathoor) 		1613006004NRG24091020231160928 09/10/2023 PRABHAVATHIYAMMA 1613006004WL048587 PRABHAVATHIYAMMA 00354 PUNB0429800 333 333 Processed 11/11/2023 7366179507 PRAVATHIAMMA PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-003/2493
(Neduvathoor) 		1613006004NRG24091020231160929 09/10/2023 Ajithakumari 1613006004WL048587 Ajithakumari 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179511 AJITHA KUMARI PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-003/2772
(Neduvathoor) 		1613006004NRG24091020231160930 09/10/2023 SHEELAKUMARI 1613006004WL048587 SHEELAKUMARI 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179512 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-004-003/2959
(Neduvathoor) 		1613006004NRG24091020231160931 09/10/2023 Susheelamma 1613006004WL048587 Susheelamma 00354 PUNB0429800 333 333 Processed 11/11/2023 7366179509 MRS SUSEELAMMA D STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-003/3066
(Neduvathoor) 		1613006004NRG24091020231160932 09/10/2023 PONNAMMA A C 1613006004WL048587 PONNAMMA A C 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179513 PONNAMMA A C PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-003/3447
(Neduvathoor) 		1613006004NRG24091020231160933 09/10/2023 prasannakumari 1613006004WL048587 prasannakumari 00354 PUNB0429800 999 999 Processed 11/11/2023 7366179534 PRASANNA KUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24091020231160934 09/10/2023 Podiamma 1613006004WL048587 Podiamma 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179510 Mrs. Podiyamma AMMA INDIAN BANK(607105)
34 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24091020231160935 09/10/2023 SANKARAN K 1613006004WL048587 SANKARAN K 00354 PUNB0429800 666 666 Processed 11/11/2023 7366179489 SANKARAN K PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-003/3968
(Neduvathoor) 		1613006004NRG24091020231160936 09/10/2023 SOBHANA .K 1613006004WL048587 SOBHANA .K 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179515 SOBHANA K PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-003/3984
(Neduvathoor) 		1613006004NRG24091020231160937 09/10/2023 SARASWATHI 1613006004WL048587 SARASWATHI 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179516 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-004-003/4355
(Neduvathoor) 		1613006004NRG24091020231160938 09/10/2023 ROSAMMA 1613006004WL048587 ROSAMMA 00354 PUNB0429800 666 666 Processed 11/11/2023 7366179518 ROSAMMA PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-003/4363
(Neduvathoor) 		1613006004NRG24091020231160941 09/10/2023 THANKAMANI D 1613006004WL048587 THANKAMANI D 00354 PUNB0429800 999 999 Processed 11/11/2023 7366179517 THANKAMANI D PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-003/4364
(Neduvathoor) 		1613006004NRG24091020231160942 09/10/2023 Bhavani 1613006004WL048587 Bhavani 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179519 BHAVANI PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-003/4379
(Neduvathoor) 		1613006004NRG24091020231160943 09/10/2023 RETNAKUMARI .S 1613006004WL048587 RETNAKUMARI .S 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179520 RETNA KUMARI S PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-003/6114
(Neduvathoor) 		1613006004NRG24091020231160951 09/10/2023 REVATHY 1613006004WL048587 REVATHY 00354 PUNB0429800 999 999 Processed 11/11/2023 7366179521 MRS REVATHY R STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-003/917
(Neduvathoor) 		1613006004NRG24091020231160957 09/10/2023 sujatha.c 1613006004WL048587 sujatha.c 00354 PUNB0429800 999 999 Processed 11/11/2023 7366179490 SUJATHA C PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-003/921
(Neduvathoor) 		1613006004NRG24091020231160958 09/10/2023 RADHA 1613006004WL048587 RADHA 00354 PUNB0429800 666 666 Processed 11/11/2023 7366179508 RADHA PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-004-004/2301
(Neduvathoor) 		1613006004NRG24091020231160960 09/10/2023 PRASANTHA 1613006004WL048587 PRASANTHA 00354 PUNB0429800 666 666 Processed 11/11/2023 7366179498 MRS PRASANTHA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-004/2392
(Neduvathoor) 		1613006004NRG24091020231160961 09/10/2023 SREELETHA 1613006004WL048587 SREELETHA 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179503 SREELATHA SUDHEESH UCO BANK(607066)
46 Kottarakkara KL-13-006-004-004/3892
(Neduvathoor) 		1613006004NRG24091020231160962 09/10/2023 LALYSONY 1613006004WL048587 LALYSONY 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366179514 LALI DAVID PUNJAB NATIONAL BANK(508568)
SubTotal 40959 40959
47 Kottarakkara KL-13-006-004-003/5070
(Neduvathoor) 		1613006004NRG24091020231160946 09/10/2023 SUMA S 1613006004WL048587 SUMA S 00415 SBIN0005047 999 999 Processed 11/11/2023 7366179486 MRS SUMA S STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-004-003/6851
(Neduvathoor) 		1613006004NRG24091020231160954 09/10/2023 LALITHA 1613006004WL048587 LALITHA 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7366179487 LALITHA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-004/5366
(Neduvathoor) 		1613006004NRG24091020231160963 09/10/2023 SAKUNTHALA 1613006004WL048587 SAKUNTHALA 00415 SBIN0005047 666 666 Processed 11/11/2023 7366179539 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
50 Kottarakkara KL-13-006-004-003/1224
(Neduvathoor) 		1613006004NRG24091020231160909 09/10/2023 VAMADEVAN 1613006004WL048587 VAMADEVAN 00415 SBIN0010316 999 999 Processed 11/11/2023 7366179485 VAMADEVAN P STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Kottarakkara KL-13-006-004-003/4358
(Neduvathoor) 		1613006004NRG24091020231160939 09/10/2023 alice 1613006004WL048587 alice 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7366179528 ALICE S HDFC BANK LTD(607152)
SubTotal 1332 1332
52 Kottarakkara KL-13-006-004-003/1627
(Neduvathoor) 		1613006004NRG24091020231160912 09/10/2023 LEELA 1613006004WL048587 LEELA 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7366179525 MRS LEELA B STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-003/2005
(Neduvathoor) 		1613006004NRG24091020231160915 09/10/2023 RAMANAN C 1613006004WL048587 RAMANAN C 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7366179488 REMANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-004-003/4361
(Neduvathoor) 		1613006004NRG24091020231160940 09/10/2023 LETHA B 1613006004WL048587 LETHA B 00415 SBIN0070293 666 666 Processed 11/11/2023 7366179529 MS LETHA B STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-003/4391
(Neduvathoor) 		1613006004NRG24091020231160944 09/10/2023 MINIMOL 1613006004WL048587 MINIMOL 00415 SBIN0070293 999 999 Processed 11/11/2023 7366179531 MRS MINIMOL B STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-004-003/4701
(Neduvathoor) 		1613006004NRG24091020231160945 09/10/2023 PRASANNAN 1613006004WL048587 PRASANNAN 00415 SBIN0070293 333 333 Processed 11/11/2023 7366179530 MR PRASANNAN M STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-003/5751
(Neduvathoor) 		1613006004NRG24091020231160948 09/10/2023 MANJU C O 1613006004WL048587 MANJU C O 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7366179532 MANJU C O THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5994 5994
58 Kottarakkara KL-13-006-004-003/922
(Neduvathoor) 		1613006004NRG24091020231160959 09/10/2023 RADHAKRISHNAN 1613006004WL048587 RADHAKRISHNAN 00468 UBIN0906140 999 999 Processed 11/11/2023 7366179523 RADHAKRISHNAN A UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_091023APB_FTO_568742 Canara Bank CNRB0004669 Puthoor 3330
2 Kottarakkara KL1613006004_091023APB_FTO_568742 Canara Bank CNRB0005836 MYLOM 333
3 Kottarakkara KL1613006004_091023APB_FTO_568742 Federal Bank FDRL0001740 PUTHOOR 2331
4 Kottarakkara KL1613006004_091023APB_FTO_568742 Indian Bank IDIB000P084 PUTHUR 1332
5 Kottarakkara KL1613006004_091023APB_FTO_568742 Punjab National Bank PUNB0429800 KOTTARAKKARA 40959
6 Kottarakkara KL1613006004_091023APB_FTO_568742 State Bank Of India SBIN0005047 KOTTARAKARA 2997
7 Kottarakkara KL1613006004_091023APB_FTO_568742 State Bank Of India SBIN0010316 INFOPARK BRANCH, KOCHI 999
8 Kottarakkara KL1613006004_091023APB_FTO_568742 State Bank Of India SBIN0017842 AYUR 1332
9 Kottarakkara KL1613006004_091023APB_FTO_568742 State Bank Of India SBIN0070293 PUTHOOR 5994
10 Kottarakkara KL1613006004_091023APB_FTO_568742 Union Bank of India UBIN0906140 Kottarakkara 999

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