Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:43:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_181023APB_FTO_604589
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-13-006-004-001/6113
(Neduvathoor) 		1613006004NRG24181020231247367 18/10/2023 JAMES 1613006004WL052384 JAMES 00078 CNRB0004669 333 333 Processed 27/11/2023 8021883899 JAMES CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-004-001/28
(Neduvathoor) 		1613006004NRG24181020231247359 18/10/2023 ANILKUMAR 1613006004WL052384 ANILKUMAR 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8021883881 ANILKUMAR S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-004-001/5241
(Neduvathoor) 		1613006004NRG24181020231247363 18/10/2023 PRASANNAN 1613006004WL052384 PRASANNAN 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8021883882 PRESANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-004-001/902
(Neduvathoor) 		1613006004NRG24181020231247373 18/10/2023 REENA 1613006004WL052384 REENA 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021883883 REENA FEDERAL BANK(607165)
SubTotal 4995 4995
5 Kottarakkara KL-13-006-004-001/4551
(Neduvathoor) 		1613006004NRG24181020231247362 18/10/2023 BINCY 1613006004WL052384 BINCY 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021883901 Mrs. Bincy INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-001/5428
(Neduvathoor) 		1613006004NRG24181020231247364 18/10/2023 SARADA 1613006004WL052384 SARADA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021883897 Mrs. SARADHA E INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-001/6215
(Neduvathoor) 		1613006004NRG24181020231247368 18/10/2023 MOLY KADOSE 1613006004WL052384 MOLY KADOSE 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021883900 Mrs. MOLY KARDOS INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-001/7147
(Neduvathoor) 		1613006004NRG24181020231247372 18/10/2023 PRASANNAKUMARY 1613006004WL052384 PRASANNAKUMARY 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021883903 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
9 Kottarakkara KL-13-006-004-001/1127
(Neduvathoor) 		1613006004NRG24181020231247350 18/10/2023 RAJEEVKUMAR 1613006004WL052384 RAJEEVKUMAR 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8021883887 RAJEEVKUMAR PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-001/1734
(Neduvathoor) 		1613006004NRG24181020231247351 18/10/2023 Rugmini.J 1613006004WL052384 Rugmini.J 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021883884 MRS RUGMINI J STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-001/18
(Neduvathoor) 		1613006004NRG24181020231247352 18/10/2023 KomalaAmma 1613006004WL052384 KomalaAmma 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021883892 KOMALAMMA PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-001/1888
(Neduvathoor) 		1613006004NRG24181020231247353 18/10/2023 PRASANNA .P 1613006004WL052384 PRASANNA .P 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021883885 PRASANNA P KERALA GRAMIN BANK(607476)
13 Kottarakkara KL-13-006-004-001/2034
(Neduvathoor) 		1613006004NRG24181020231247354 18/10/2023 LALIJOHN 1613006004WL052384 LALIJOHN 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021883896 LALY JOHNSON PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-001/2047
(Neduvathoor) 		1613006004NRG24181020231247355 18/10/2023 KAMALAMMA A 1613006004WL052384 KAMALAMMA A 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021883893 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-001/23
(Neduvathoor) 		1613006004NRG24181020231247356 18/10/2023 ASHOKAN 1613006004WL052384 ASHOKAN 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021883895 ASOKAN C PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-001/27
(Neduvathoor) 		1613006004NRG24181020231247357 18/10/2023 RADHAMANI AMMA 1613006004WL052384 RADHAMANI AMMA 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021883886 RADHAMANI AMMA PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-001/28
(Neduvathoor) 		1613006004NRG24181020231247358 18/10/2023 GIRIJAKUMARI 1613006004WL052384 GIRIJAKUMARI 00354 PUNB0429800 999 999 Processed 27/11/2023 8021883890 GIRIJA KUMARI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-001/3
(Neduvathoor) 		1613006004NRG24181020231247360 18/10/2023 AMBILY 1613006004WL052384 AMBILY 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021883894 AMBILY PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-001/43
(Neduvathoor) 		1613006004NRG24181020231247361 18/10/2023 Vasanthakumari Amma 1613006004WL052384 Vasanthakumari Amma 00354 PUNB0429800 333 333 Processed 27/11/2023 8021883888 Mrs. B VASANTHA KUMARY INDIAN BANK(607105)
20 Kottarakkara KL-13-006-004-001/6863
(Neduvathoor) 		1613006004NRG24181020231247371 18/10/2023 ANANDAVALLY 1613006004WL052384 ANANDAVALLY 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021883889 MRS ANANDAVALLY N STATE BANK OF INDIA(508548)
SubTotal 20646 20646
21 Kottarakkara KL-13-006-004-001/5436
(Neduvathoor) 		1613006004NRG24181020231247365 18/10/2023 MURALEDHARAN PILLAI 1613006004WL052384 MURALEDHARAN PILLAI 00415 SBIN0070293 999 999 Processed 27/11/2023 8021883902 MURALLEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-004-001/5544
(Neduvathoor) 		1613006004NRG24181020231247366 18/10/2023 SOBHANA S 1613006004WL052384 SOBHANA S 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021883898 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
23 Kottarakkara KL-13-006-004-001/6333
(Neduvathoor) 		1613006004NRG24181020231247369 18/10/2023 BINDHU JOHNSON 1613006004WL052384 BINDHU JOHNSON 00545 CSBK0000081 1998 1998 Processed 27/11/2023 8021883880 BINDHU JOHNSON PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-004-001/6551
(Neduvathoor) 		1613006004NRG24181020231247370 18/10/2023 BUBU JOHN 1613006004WL052384 BUBU JOHN 00657 KLGB0040620 333 333 Processed 27/11/2023 8021883891 MR BABU JOHNG STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_181023APB_FTO_604589 Canara Bank CNRB0004669 Puthoor 333
2 Kottarakkara KL1613006004_181023APB_FTO_604589 Federal Bank FDRL0001740 PUTHOOR 4995
3 Kottarakkara KL1613006004_181023APB_FTO_604589 Indian Bank IDIB000P084 PUTHUR 6993
4 Kottarakkara KL1613006004_181023APB_FTO_604589 Punjab National Bank PUNB0429800 KOTTARAKKARA 20646
5 Kottarakkara KL1613006004_181023APB_FTO_604589 State Bank Of India SBIN0070293 PUTHOOR 2997
6 Kottarakkara KL1613006004_181023APB_FTO_604589 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998
7 Kottarakkara KL1613006004_181023APB_FTO_604589 Kerala Gramin Bank KLGB0040620 PUTHOOR 333

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