Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_311023APB_FTO_649710
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-13-006-004-003/7001
(Neduvathoor) 		1613006004NRG24311020231341063 31/10/2023 RAVEENDRENUNNITHAN 1613006004WL056864 RAVEENDRENUNNITHAN 00078 CNRB0004669 1332 1332 Processed 27/11/2023 8022607542 RAVEENDRAN UNNITHAN CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-003/6727
(Neduvathoor) 		1613006004NRG24311020231341061 31/10/2023 BHASURAN 1613006004WL056864 BHASURAN 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8022607543 BHASURAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-004-003/1731
(Neduvathoor) 		1613006004NRG24311020231341030 31/10/2023 THANKAMANI AMMA 1613006004WL056864 THANKAMANI AMMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022607585 Mrs. Thankamani Amma AMMA INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-003/5773
(Neduvathoor) 		1613006004NRG24311020231341059 31/10/2023 ADICHAN 1613006004WL056864 ADICHAN 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022607586 Mr. Adhichan S S INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-016/5696
(Neduvathoor) 		1613006004NRG24311020231341069 31/10/2023 Santhini 1613006004WL056864 Santhini 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022607580 Mrs. Santhini INDIAN BANK(607105)
SubTotal 4662 4662
6 Kottarakkara KL-13-006-004-002/2299
(Neduvathoor) 		1613006004NRG24311020231341023 31/10/2023 REMANI AMMA .B 1613006004WL056864 REMANI AMMA .B 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022607574 RAMANIAMMA B PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-003/120
(Neduvathoor) 		1613006004NRG24311020231341024 31/10/2023 RAJU .V 1613006004WL056864 RAJU .V 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022607548 RAJU V CANARA BANK(508532)
8 Kottarakkara KL-13-006-004-003/1224
(Neduvathoor) 		1613006004NRG24311020231341025 31/10/2023 PUSHPAVALLY 1613006004WL056864 PUSHPAVALLY 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022607549 PUSHPAVALLY PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-003/1315
(Neduvathoor) 		1613006004NRG24311020231341027 31/10/2023 OMANA .T 1613006004WL056864 OMANA .T 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022607547 OMANA T PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-003/1517
(Neduvathoor) 		1613006004NRG24311020231341028 31/10/2023 SYAMALA 1613006004WL056864 SYAMALA 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022607550 SHYAMALA.J PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-003/1732
(Neduvathoor) 		1613006004NRG24311020231341031 31/10/2023 PATHMAVATHI 1613006004WL056864 PATHMAVATHI 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022607551 PADMAVATHI AMMA PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-003/2045
(Neduvathoor) 		1613006004NRG24311020231341032 31/10/2023 Geetha 1613006004WL056864 Geetha 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022607552 GEETHA R PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-003/2072
(Neduvathoor) 		1613006004NRG24311020231341033 31/10/2023 RENUKA DEVI .S 1613006004WL056864 RENUKA DEVI .S 00354 PUNB0429800 333 333 Processed 27/11/2023 8022607553 RENUKA DEVI.S PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-003/2074
(Neduvathoor) 		1613006004NRG24311020231341034 31/10/2023 GEETHA KUMARY .C 1613006004WL056864 GEETHA KUMARY .C 00354 PUNB0429800 333 333 Processed 27/11/2023 8022607555 GEETHA KUMARY C PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-003/2327
(Neduvathoor) 		1613006004NRG24311020231341035 31/10/2023 AMBILY .G 1613006004WL056864 AMBILY .G 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607557 MS AMBILY G STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-003/2346
(Neduvathoor) 		1613006004NRG24311020231341036 31/10/2023 REMADEVI 1613006004WL056864 REMADEVI 00354 PUNB0429800 333 333 Processed 27/11/2023 8022607558 RAMADEVI PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-003/2347
(Neduvathoor) 		1613006004NRG24311020231341037 31/10/2023 GEETHAMANIAMMA 1613006004WL056864 GEETHAMANIAMMA 00354 PUNB0429800 333 333 Processed 27/11/2023 8022607559 GEETHAMANY AMMA S PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-003/2375
(Neduvathoor) 		1613006004NRG24311020231341038 31/10/2023 ANITHA .K 1613006004WL056864 ANITHA .K 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022607560 ANITHA K PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-003/2380
(Neduvathoor) 		1613006004NRG24311020231341039 31/10/2023 SOBHA .N 1613006004WL056864 SOBHA .N 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022607561 SOBHA N PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-003/2384
(Neduvathoor) 		1613006004NRG24311020231341040 31/10/2023 SUNEETHI 1613006004WL056864 SUNEETHI 00354 PUNB0429800 999 999 Processed 27/11/2023 8022607562 MS SUNEETHI C STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-004-003/2493
(Neduvathoor) 		1613006004NRG24311020231341041 31/10/2023 Ajithakumari 1613006004WL056864 Ajithakumari 00354 PUNB0429800 333 333 Processed 27/11/2023 8022607569 AJITHA KUMARI PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-003/2772
(Neduvathoor) 		1613006004NRG24311020231341042 31/10/2023 SHEELAKUMARI 1613006004WL056864 SHEELAKUMARI 00354 PUNB0429800 333 333 Processed 27/11/2023 8022607572 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-004-003/3066
(Neduvathoor) 		1613006004NRG24311020231341043 31/10/2023 PONNAMMA A C 1613006004WL056864 PONNAMMA A C 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022607571 PONNAMMA A C PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-003/3447
(Neduvathoor) 		1613006004NRG24311020231341044 31/10/2023 prasannakumari 1613006004WL056864 prasannakumari 00354 PUNB0429800 333 333 Processed 27/11/2023 8022607576 PRASANNA KUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24311020231341045 31/10/2023 Podiamma 1613006004WL056864 Podiamma 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022607568 Mrs. Podiyamma AMMA INDIAN BANK(607105)
26 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24311020231341046 31/10/2023 SANKARAN K 1613006004WL056864 SANKARAN K 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022607556 SANKARAN K PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-003/3968
(Neduvathoor) 		1613006004NRG24311020231341047 31/10/2023 SOBHANA .K 1613006004WL056864 SOBHANA .K 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022607563 SOBHANA K PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-003/3984
(Neduvathoor) 		1613006004NRG24311020231341048 31/10/2023 SARASWATHI 1613006004WL056864 SARASWATHI 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022607573 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-004-003/4355
(Neduvathoor) 		1613006004NRG24311020231341049 31/10/2023 ROSAMMA 1613006004WL056864 ROSAMMA 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022607564 ROSAMMA PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-003/4363
(Neduvathoor) 		1613006004NRG24311020231341051 31/10/2023 THANKAMANI D 1613006004WL056864 THANKAMANI D 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022607565 THANKAMANI D PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-003/4364
(Neduvathoor) 		1613006004NRG24311020231341052 31/10/2023 Bhavani 1613006004WL056864 Bhavani 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022607566 BHAVANI PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-003/6114
(Neduvathoor) 		1613006004NRG24311020231341060 31/10/2023 REVATHY 1613006004WL056864 REVATHY 00354 PUNB0429800 666 666 Processed 27/11/2023 8022607588 MRS REVATHY R STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-004-003/917
(Neduvathoor) 		1613006004NRG24311020231341064 31/10/2023 sujatha.c 1613006004WL056864 sujatha.c 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022607554 SUJATHA C PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-003/921
(Neduvathoor) 		1613006004NRG24311020231341065 31/10/2023 RADHA 1613006004WL056864 RADHA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022607570 RADHA PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-004/2392
(Neduvathoor) 		1613006004NRG24311020231341067 31/10/2023 SREELETHA 1613006004WL056864 SREELETHA 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8022607567 SREELATHA SUDHEESH UCO BANK(607066)
36 Kottarakkara KL-13-006-004-004/3892
(Neduvathoor) 		1613006004NRG24311020231341068 31/10/2023 LALYSONY 1613006004WL056864 LALYSONY 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022607575 LALI DAVID PUNJAB NATIONAL BANK(508568)
SubTotal 35964 35964
37 Kottarakkara KL-13-006-004-003/5070
(Neduvathoor) 		1613006004NRG24311020231341056 31/10/2023 SUMA S 1613006004WL056864 SUMA S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022607545 MRS SUMA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-004-003/6851
(Neduvathoor) 		1613006004NRG24311020231341062 31/10/2023 LALITHA 1613006004WL056864 LALITHA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022607546 LALITHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Kottarakkara KL-13-006-004-003/1224
(Neduvathoor) 		1613006004NRG24311020231341026 31/10/2023 VAMADEVAN 1613006004WL056864 VAMADEVAN 00415 SBIN0010316 1332 1332 Processed 27/11/2023 8022607544 VAMADEVAN P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-004-003/4358
(Neduvathoor) 		1613006004NRG24311020231341050 31/10/2023 alice 1613006004WL056864 alice 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8022607587 ALICE S HDFC BANK LTD(607152)
SubTotal 1332 1332
41 Kottarakkara KL-13-006-004-003/4700
(Neduvathoor) 		1613006004NRG24311020231341054 31/10/2023 gijimole 1613006004WL056864 gijimole 00415 SBIN0070241 999 999 Processed 27/11/2023 8022607583 MRS GIGIMOLE T STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Kottarakkara KL-13-006-004-003/1627
(Neduvathoor) 		1613006004NRG24311020231341029 31/10/2023 LEELA 1613006004WL056864 LEELA 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022607581 MRS LEELA B STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-004-003/4391
(Neduvathoor) 		1613006004NRG24311020231341053 31/10/2023 MINIMOL 1613006004WL056864 MINIMOL 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022607582 MRS MINIMOL B STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-003/4701
(Neduvathoor) 		1613006004NRG24311020231341055 31/10/2023 PRASANNAN 1613006004WL056864 PRASANNAN 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8022607577 MR PRASANNAN M STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-003/5404
(Neduvathoor) 		1613006004NRG24311020231341057 31/10/2023 USHAKUMARI 1613006004WL056864 USHAKUMARI 00415 SBIN0070293 999 999 Processed 27/11/2023 8022607578 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-004-003/5751
(Neduvathoor) 		1613006004NRG24311020231341058 31/10/2023 MANJU C O 1613006004WL056864 MANJU C O 00415 SBIN0070293 333 333 Processed 27/11/2023 8022607579 MANJU C O THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5661 5661
47 Kottarakkara KL-13-006-004-003/922
(Neduvathoor) 		1613006004NRG24311020231341066 31/10/2023 RADHAKRISHNAN 1613006004WL056864 RADHAKRISHNAN 00468 UBIN0906140 1332 1332 Processed 27/11/2023 8022607584 RADHAKRISHNAN A UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_311023APB_FTO_649710 Canara Bank CNRB0004669 Puthoor 1332
2 Kottarakkara KL1613006004_311023APB_FTO_649710 Federal Bank FDRL0001740 PUTHOOR 1332
3 Kottarakkara KL1613006004_311023APB_FTO_649710 Indian Bank IDIB000P084 PUTHUR 4662
4 Kottarakkara KL1613006004_311023APB_FTO_649710 Punjab National Bank PUNB0429800 KOTTARAKKARA 35964
5 Kottarakkara KL1613006004_311023APB_FTO_649710 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Kottarakkara KL1613006004_311023APB_FTO_649710 State Bank Of India SBIN0010316 INFOPARK BRANCH, KOCHI 1332
7 Kottarakkara KL1613006004_311023APB_FTO_649710 State Bank Of India SBIN0017842 AYUR 1332
8 Kottarakkara KL1613006004_311023APB_FTO_649710 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
9 Kottarakkara KL1613006004_311023APB_FTO_649710 State Bank Of India SBIN0070293 PUTHOOR 5661
10 Kottarakkara KL1613006004_311023APB_FTO_649710 Union Bank of India UBIN0906140 Kottarakkara 1332

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