Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_150723APB_FTO_306706
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-13-006-004-004/4535
(Neduvathoor) 		1613006004NRG24150720230561003 15/07/2023 Shobha 1613006004WL023709 Shobha 00045 BARB0KOTTAR 333 333 Processed 20/07/2023 3602330344 SOBHA S BANK OF BARODA(606985)
SubTotal 333 333
2 Kottarakkara KL-13-006-004-004/4601
(Neduvathoor) 		1613006004NRG24150720230561004 15/07/2023 THULASEEDHARAN 1613006004WL023709 THULASEEDHARAN 00078 CNRB0002681 666 666 Processed 20/07/2023 3602330343 THULASEEDHARAN K BANK OF BARODA(606985)
SubTotal 666 666
3 Kottarakkara KL-13-006-004-002/5361
(Neduvathoor) 		1613006004NRG24150720230560980 15/07/2023 KALADEVI S 1613006004WL023709 KALADEVI S 00078 CNRB0004669 666 666 Processed 21/07/2023 3602330365 KALADEVI S KERALA GRAMIN BANK(607476)
4 Kottarakkara KL-13-006-004-002/5506
(Neduvathoor) 		1613006004NRG24150720230560981 15/07/2023 LathaKumari Amma 1613006004WL023709 LathaKumari Amma 00078 CNRB0004669 333 333 Processed 20/07/2023 3602330367 MRS LATHAKUMARY C STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-004-004/3583
(Neduvathoor) 		1613006004NRG24150720230560998 15/07/2023 thulaseedharan 1613006004WL023709 thulaseedharan 00078 CNRB0004669 333 333 Processed 20/07/2023 3602330366 THULASEEDHARAN V CANARA BANK(508532)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-004-004/158
(Neduvathoor) 		1613006004NRG24150720230560986 15/07/2023 Leelamaniamma 1613006004WL023709 Leelamaniamma 00127 FDRL0001740 333 333 Processed 20/07/2023 3602330339 LEELAMANI AMMA P FEDERAL BANK(607165)
SubTotal 333 333
7 Kottarakkara KL-13-006-004-004/5341
(Neduvathoor) 		1613006004NRG24150720230561007 15/07/2023 RADHAMMA 1613006004WL023709 RADHAMMA 00176 IDIB000P084 666 666 Processed 21/07/2023 3602330370 Mrs. B Radamma RADHAMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-004/5416
(Neduvathoor) 		1613006004NRG24150720230561009 15/07/2023 sreedevi 1613006004WL023709 sreedevi 00176 IDIB000P084 666 666 Processed 21/07/2023 3602330371 Mrs. Sreedevi Haridas INDIAN BANK(607105)
SubTotal 1332 1332
9 Kottarakkara KL-13-006-004-004/1018
(Neduvathoor) 		1613006004NRG24150720230560982 15/07/2023 Sudha.K 1613006004WL023709 Sudha.K 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330351 SUDHA K BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-004-004/1166
(Neduvathoor) 		1613006004NRG24150720230560983 15/07/2023 SUMANGALA 1613006004WL023709 SUMANGALA 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330353 SUMANGALA PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-004/1309
(Neduvathoor) 		1613006004NRG24150720230560984 15/07/2023 Lethika 1613006004WL023709 Lethika 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330352 LATHIKA S PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-004/146
(Neduvathoor) 		1613006004NRG24150720230560985 15/07/2023 Rajeswari 1613006004WL023709 Rajeswari 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330350 MRS RAJESWARI B STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-004/162
(Neduvathoor) 		1613006004NRG24150720230560987 15/07/2023 Minikumari 1613006004WL023709 Minikumari 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330348 MRS MINI KUMARI V STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-004/1635
(Neduvathoor) 		1613006004NRG24150720230560988 15/07/2023 SUMANGALA 1613006004WL023709 SUMANGALA 00354 PUNB0429800 333 333 Processed 20/07/2023 3602330349 SUMANGALA M PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-004/173
(Neduvathoor) 		1613006004NRG24150720230560989 15/07/2023 Anitha.T 1613006004WL023709 Anitha.T 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330357 MRS ANITHA T STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-004/2011
(Neduvathoor) 		1613006004NRG24150720230560990 15/07/2023 SARASWATHY 1613006004WL023709 SARASWATHY 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330356 MRS SARASWATHY S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-004/2012
(Neduvathoor) 		1613006004NRG24150720230560991 15/07/2023 Ajitha 1613006004WL023709 Ajitha 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330355 AJITHA C PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-004/2521
(Neduvathoor) 		1613006004NRG24150720230560994 15/07/2023 Sindhu.V 1613006004WL023709 Sindhu.V 00354 PUNB0429800 333 333 Processed 20/07/2023 3602330358 SINDHU V PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-004/2545
(Neduvathoor) 		1613006004NRG24150720230560995 15/07/2023 KRISHNAKUMARI 1613006004WL023709 KRISHNAKUMARI 00354 PUNB0429800 333 333 Processed 20/07/2023 3602330361 KRISHNA KUMARI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-004/2588
(Neduvathoor) 		1613006004NRG24150720230560996 15/07/2023 Ambili 1613006004WL023709 Ambili 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330359 AMBILI PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/3730
(Neduvathoor) 		1613006004NRG24150720230560999 15/07/2023 Susha 1613006004WL023709 Susha 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330360 SUSHA B PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-004/3979
(Neduvathoor) 		1613006004NRG24150720230561000 15/07/2023 Sarojaammal 1613006004WL023709 Sarojaammal 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330362 SAROJAMMAL A PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-004/4010
(Neduvathoor) 		1613006004NRG24150720230561001 15/07/2023 Thulaseedharan.V 1613006004WL023709 Thulaseedharan.V 00354 PUNB0429800 333 333 Processed 20/07/2023 3602330363 THULASEEDHARAN V PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-004/4615
(Neduvathoor) 		1613006004NRG24150720230561005 15/07/2023 Remani 1613006004WL023709 Remani 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330364 MRS REMANI K STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-004/949
(Neduvathoor) 		1613006004NRG24150720230561011 15/07/2023 Sakunthala 1613006004WL023709 Sakunthala 00354 PUNB0429800 666 666 Processed 20/07/2023 3602330354 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
SubTotal 9990 9990
26 Kottarakkara KL-13-006-004-004/2443
(Neduvathoor) 		1613006004NRG24150720230560993 15/07/2023 B RAJENDRABABU 1613006004WL023709 B RAJENDRABABU 00415 SBIN0005047 666 666 Processed 20/07/2023 3602330341 RAJENDRA BABU STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-004/2443
(Neduvathoor) 		1613006004NRG24150720230560992 15/07/2023 USHA 1613006004WL023709 USHA 00415 SBIN0005047 666 666 Processed 20/07/2023 3602330340 MRS USHA KUMARY RAJENDRA BABU STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-004/5360
(Neduvathoor) 		1613006004NRG24150720230561008 15/07/2023 SUSEELA 1613006004WL023709 SUSEELA 00415 SBIN0005047 666 666 Processed 20/07/2023 3602330345 MRS SUSEELA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-004/952
(Neduvathoor) 		1613006004NRG24150720230561012 15/07/2023 PONNAMMA 1613006004WL023709 PONNAMMA 00415 SBIN0005047 666 666 Processed 20/07/2023 3602330342 MRS PONNAMMA G STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-005/6282
(Neduvathoor) 		1613006004NRG24150720230561014 15/07/2023 sindhumol 1613006004WL023709 sindhumol 00415 SBIN0005047 666 666 Processed 20/07/2023 3602330346 MRS SINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
31 Kottarakkara KL-13-006-004-004/3352
(Neduvathoor) 		1613006004NRG24150720230560997 15/07/2023 JAINA 1613006004WL023709 JAINA 00415 SBIN0070293 333 333 Processed 20/07/2023 3602330372 MRS JAINA PRASANNAN JAINA KUMARI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-004/4302
(Neduvathoor) 		1613006004NRG24150720230561002 15/07/2023 RAJI A 1613006004WL023709 RAJI A 00415 SBIN0070293 333 333 Processed 20/07/2023 3602330369 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-004-004/955
(Neduvathoor) 		1613006004NRG24150720230561013 15/07/2023 KANAKALEKSHMI 1613006004WL023709 KANAKALEKSHMI 00415 SBIN0070293 666 666 Processed 20/07/2023 3602330373 MRS KANAKA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-004-004/6234
(Neduvathoor) 		1613006004NRG24150720230561010 15/07/2023 Simi 1613006004WL023709 Simi 00468 UBIN0552801 666 666 Processed 20/07/2023 3602330368 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Kottarakkara KL-13-006-004-004/4842
(Neduvathoor) 		1613006004NRG24150720230561006 15/07/2023 Ashokan 1613006004WL023709 Ashokan 00657 KLGB0040620 333 333 Processed 21/07/2023 3602330347 ASHOKAN K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_150723APB_FTO_306706 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 333
2 Kottarakkara KL1613006004_150723APB_FTO_306706 Canara Bank CNRB0002681 KOTTARAKKARA 666
3 Kottarakkara KL1613006004_150723APB_FTO_306706 Canara Bank CNRB0004669 Puthoor 1332
4 Kottarakkara KL1613006004_150723APB_FTO_306706 Federal Bank FDRL0001740 PUTHOOR 333
5 Kottarakkara KL1613006004_150723APB_FTO_306706 Indian Bank IDIB000P084 PUTHUR 1332
6 Kottarakkara KL1613006004_150723APB_FTO_306706 Punjab National Bank PUNB0429800 KOTTARAKKARA 9990
7 Kottarakkara KL1613006004_150723APB_FTO_306706 State Bank Of India SBIN0005047 KOTTARAKARA 3330
8 Kottarakkara KL1613006004_150723APB_FTO_306706 State Bank Of India SBIN0070293 PUTHOOR 1332
9 Kottarakkara KL1613006004_150723APB_FTO_306706 Union Bank of India UBIN0552801 KOTTARAKKARA 666
10 Kottarakkara KL1613006004_150723APB_FTO_306706 Kerala Gramin Bank KLGB0040620 PUTHOOR 333

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