Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:17:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_300923APB_FTO_540044
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-13-006-004-015/1706
(Neduvathoor) 		1613006004NRG24300920231105670 30/09/2023 kunjumol 1613006004WL045841 kunjumol 00045 BARB0KOTTAR 1665 1665 Processed 10/11/2023 7329943961 KUNJUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-004-015/4805
(Neduvathoor) 		1613006004NRG24300920231105680 30/09/2023 JESSY JOHN 1613006004WL045841 JESSY JOHN 00045 BARB0KOTTAR 1665 1665 Processed 10/11/2023 7329943957 JESSY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-004-015/5258
(Neduvathoor) 		1613006004NRG24300920231105685 30/09/2023 girija 1613006004WL045841 girija 00045 BARB0KOTTAR 333 333 Processed 10/11/2023 7329943958 GIRIJA B BANK OF BARODA(606985)
SubTotal 3663 3663
4 Kottarakkara KL-13-006-004-015/4315
(Neduvathoor) 		1613006004NRG24300920231105676 30/09/2023 USHAKUMARI 1613006004WL045841 USHAKUMARI 00078 CNRB0002681 333 333 Processed 10/11/2023 7329943946 Mrs. USHAKUMARY P INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-015/4785
(Neduvathoor) 		1613006004NRG24300920231105679 30/09/2023 SASIDHARAN 1613006004WL045841 SASIDHARAN 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7329943947 SASIDHARAN N CANARA BANK(508532)
6 Kottarakkara KL-13-006-004-015/4911
(Neduvathoor) 		1613006004NRG24300920231105684 30/09/2023 KALAKUMARI 1613006004WL045841 KALAKUMARI 00078 CNRB0002681 333 333 Processed 10/11/2023 7329943945 KALAKUMARI P CANARA BANK(508532)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-004-015/4892
(Neduvathoor) 		1613006004NRG24300920231105682 30/09/2023 SREEKALA 1613006004WL045841 SREEKALA 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7329943941 SREEKALA L FEDERAL BANK(607165)
SubTotal 1665 1665
8 Kottarakkara KL-13-006-004-015/1229
(Neduvathoor) 		1613006004NRG24300920231105663 30/09/2023 SALINI 1613006004WL045841 SALINI 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7329943971 Mrs. Salini R INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-015/1241
(Neduvathoor) 		1613006004NRG24300920231105666 30/09/2023 Ambika 1613006004WL045841 Ambika 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7329943969 Mrs. AMBIKA C INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-015/4677
(Neduvathoor) 		1613006004NRG24300920231105677 30/09/2023 SREELATHA R 1613006004WL045841 SREELATHA R 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7329943967 MRS SREELATHA R STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-015/4890
(Neduvathoor) 		1613006004NRG24300920231105681 30/09/2023 MANI 1613006004WL045841 MANI 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7329943970 MRS MANI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-015/5433
(Neduvathoor) 		1613006004NRG24300920231105687 30/09/2023 SARASWATHYAMMA 1613006004WL045841 SARASWATHYAMMA 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7329943968 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 7326 7326
13 Kottarakkara KL-13-006-004-014/1100
(Neduvathoor) 		1613006004NRG24300920231105658 30/09/2023 LINU .A 1613006004WL045841 LINU .A 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7329943948 LINU A PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-015/1089
(Neduvathoor) 		1613006004NRG24300920231105660 30/09/2023 REGHUPATHY .D 1613006004WL045841 REGHUPATHY .D 00354 PUNB0429800 666 666 Processed 10/11/2023 7329943949 REGHUPATHY D PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-015/1180
(Neduvathoor) 		1613006004NRG24300920231105661 30/09/2023 CHELLAPPAN 1613006004WL045841 CHELLAPPAN 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7329943962 CHELLAPPAN K PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-015/1189
(Neduvathoor) 		1613006004NRG24300920231105662 30/09/2023 Radhamani.B 1613006004WL045841 Radhamani.B 00354 PUNB0429800 999 999 Processed 10/11/2023 7329943956 RADHAMONI B PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-015/1232
(Neduvathoor) 		1613006004NRG24300920231105664 30/09/2023 MANIYAMMA 1613006004WL045841 MANIYAMMA 00354 PUNB0429800 999 999 Processed 10/11/2023 7329943950 MANIYAMMA. PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-015/1236
(Neduvathoor) 		1613006004NRG24300920231105665 30/09/2023 SARASWATHY 1613006004WL045841 SARASWATHY 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7329943951 SARASWATHY PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-015/1246
(Neduvathoor) 		1613006004NRG24300920231105667 30/09/2023 PRASANNAKUMARI 1613006004WL045841 PRASANNAKUMARI 00354 PUNB0429800 333 333 Processed 10/11/2023 7329943952 PRASANNAKUMARI PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-015/1250
(Neduvathoor) 		1613006004NRG24300920231105668 30/09/2023 AMBIKA 1613006004WL045841 AMBIKA 00354 PUNB0429800 333 333 Processed 10/11/2023 7329943953 AMBIKA PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-015/1359
(Neduvathoor) 		1613006004NRG24300920231105669 30/09/2023 LEKHA 1613006004WL045841 LEKHA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7329943954 LEKHA PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-015/1730
(Neduvathoor) 		1613006004NRG24300920231105671 30/09/2023 VALSALA .S 1613006004WL045841 VALSALA .S 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7329943963 VALSALA PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-015/1743
(Neduvathoor) 		1613006004NRG24300920231105672 30/09/2023 BINDHU 1613006004WL045841 BINDHU 00354 PUNB0429800 666 666 Processed 10/11/2023 7329943955 MS BINDHU R STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-015/1854
(Neduvathoor) 		1613006004NRG24300920231105673 30/09/2023 SOBHANA 1613006004WL045841 SOBHANA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7329943964 SOBHANA N PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-015/3578
(Neduvathoor) 		1613006004NRG24300920231105674 30/09/2023 SOBHANA .S 1613006004WL045841 SOBHANA .S 00354 PUNB0429800 999 999 Processed 10/11/2023 7329943965 Mrs. Sobhana S INDIAN BANK(607105)
26 Kottarakkara KL-13-006-004-015/3989
(Neduvathoor) 		1613006004NRG24300920231105675 30/09/2023 Meenakshi 1613006004WL045841 Meenakshi 00354 PUNB0429800 333 333 Processed 10/11/2023 7329943966 Mrs. MEENAKSHI S INDIAN BANK(607105)
SubTotal 14319 14319
27 Kottarakkara KL-13-006-004-014/6111
(Neduvathoor) 		1613006004NRG24300920231105659 30/09/2023 SHEEJA 1613006004WL045841 SHEEJA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329943943 SHEEJA S UCO BANK(607066)
28 Kottarakkara KL-13-006-004-015/4683
(Neduvathoor) 		1613006004NRG24300920231105678 30/09/2023 LEELA P 1613006004WL045841 LEELA P 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329943942 MRS LEELA P STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-015/4895
(Neduvathoor) 		1613006004NRG24300920231105683 30/09/2023 BEENA 1613006004WL045841 BEENA 00415 SBIN0005047 666 666 Processed 10/11/2023 7329943944 MRS BEENA G STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-015/5378
(Neduvathoor) 		1613006004NRG24300920231105686 30/09/2023 SARALADEVI 1613006004WL045841 SARALADEVI 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329943959 SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
31 Kottarakkara KL-13-006-004-015/6188
(Neduvathoor) 		1613006004NRG24300920231105688 30/09/2023 VIJAYAMMA 1613006004WL045841 VIJAYAMMA 00415 SBIN0011924 999 999 Processed 10/11/2023 7329943960 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_300923APB_FTO_540044 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 3663
2 Kottarakkara KL1613006004_300923APB_FTO_540044 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Kottarakkara KL1613006004_300923APB_FTO_540044 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Kottarakkara KL1613006004_300923APB_FTO_540044 Indian Bank IDIB000K075 KOTTARAKARA 7326
5 Kottarakkara KL1613006004_300923APB_FTO_540044 Punjab National Bank PUNB0429800 KOTTARAKKARA 14319
6 Kottarakkara KL1613006004_300923APB_FTO_540044 State Bank Of India SBIN0005047 KOTTARAKARA 4995
7 Kottarakkara KL1613006004_300923APB_FTO_540044 State Bank Of India SBIN0011924 BHARANIKAVU 999

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