Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071123APB_FTO_674183
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-13-006-004-013/6592
(Neduvathoor) 		1613006004NRG24071120231396279 07/11/2023 Minimol 1613006004WL059364 Minimol 00078 CNRB0002681 333 333 Processed 27/11/2023 8021430576 MINI MOL S CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-013/6592
(Neduvathoor) 		1613006004NRG24071120231396280 07/11/2023 Reghunaden pillai 1613006004WL059364 Reghunaden pillai 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8021430620 REGHUNATHAN PILLAI CANARA BANK(508532)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-004-013/1231
(Neduvathoor) 		1613006004NRG24071120231396252 07/11/2023 THULASIBAI S 1613006004WL059364 THULASIBAI S 00127 FDRL0001884 1665 1665 Processed 27/11/2023 8021430572 MR THULASIBAI S STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-014/1123
(Neduvathoor) 		1613006004NRG24071120231396296 07/11/2023 SIVAKUMARI 1613006004WL059364 SIVAKUMARI 00127 FDRL0001884 1998 1998 Processed 27/11/2023 8021430573 SIVAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Kottarakkara KL-13-006-004-008/397
(Neduvathoor) 		1613006004NRG24071120231396241 07/11/2023 Vijayamma 1613006004WL059364 Vijayamma 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8021430626 Mrs. B VIJAYAMMA INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-013/2369
(Neduvathoor) 		1613006004NRG24071120231396265 07/11/2023 GEETHAKUMARI 1613006004WL059364 GEETHAKUMARI 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8021430618 Mrs. Geetha Kumari G INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-013/3681
(Neduvathoor) 		1613006004NRG24071120231396271 07/11/2023 SANTHAMMA 1613006004WL059364 SANTHAMMA 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8021430622 SANTHAMMA K PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-013/6537
(Neduvathoor) 		1613006004NRG24071120231396278 07/11/2023 CHAMDRAMATHIAMMA 1613006004WL059364 CHAMDRAMATHIAMMA 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8021430623 Mrs. CHANDRAMATHI AMMA N INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-013/6603
(Neduvathoor) 		1613006004NRG24071120231396281 07/11/2023 RAMAKRISHNAPILLAI 1613006004WL059364 RAMAKRISHNAPILLAI 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8021430621 Mr. R. RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 9324 9324
10 Kottarakkara KL-13-006-004-008/4139
(Neduvathoor) 		1613006004NRG24071120231396242 07/11/2023 KOMALAVALLY 1613006004WL059364 KOMALAVALLY 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021430614 KOMALAVALLI S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-012/725
(Neduvathoor) 		1613006004NRG24071120231396245 07/11/2023 REMADEVI. S 1613006004WL059364 REMADEVI. S 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8021430599 RAMADEVI S CANARA BANK(508532)
12 Kottarakkara KL-13-006-004-013/1050
(Neduvathoor) 		1613006004NRG24071120231396246 07/11/2023 LEKSHMI .R 1613006004WL059364 LEKSHMI .R 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021430598 LEKSHMI PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-013/1061
(Neduvathoor) 		1613006004NRG24071120231396247 07/11/2023 RADHAMANIAMMA R 1613006004WL059364 RADHAMANIAMMA R 00354 PUNB0429800 999 999 Processed 27/11/2023 8021430595 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-013/1062
(Neduvathoor) 		1613006004NRG24071120231396248 07/11/2023 USHAKUMARI 1613006004WL059364 USHAKUMARI 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430603 USHAKUMARI PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-013/1072
(Neduvathoor) 		1613006004NRG24071120231396249 07/11/2023 SHEEJA .B 1613006004WL059364 SHEEJA .B 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430602 SHEEJAKUMARI B KERALA GRAMIN BANK(607476)
16 Kottarakkara KL-13-006-004-013/1099
(Neduvathoor) 		1613006004NRG24071120231396250 07/11/2023 USHA .P 1613006004WL059364 USHA .P 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430592 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-013/1219
(Neduvathoor) 		1613006004NRG24071120231396251 07/11/2023 Sreekala 1613006004WL059364 Sreekala 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430597 SREEKALA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-013/1232
(Neduvathoor) 		1613006004NRG24071120231396253 07/11/2023 RADHAMANY 1613006004WL059364 RADHAMANY 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430601 RADHAMANY AMMA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-013/1249
(Neduvathoor) 		1613006004NRG24071120231396254 07/11/2023 SALINI .S 1613006004WL059364 SALINI .S 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430593 SALINI S PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-013/1255
(Neduvathoor) 		1613006004NRG24071120231396255 07/11/2023 KANAKAMMA .B 1613006004WL059364 KANAKAMMA .B 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430594 MRS KANAKA AMMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-004-013/1555
(Neduvathoor) 		1613006004NRG24071120231396256 07/11/2023 RAMADAVI 1613006004WL059364 RAMADAVI 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021430590 RAMADAVI PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-013/1557
(Neduvathoor) 		1613006004NRG24071120231396257 07/11/2023 LATHA P 1613006004WL059364 LATHA P 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8021430591 LATHA P PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-013/1670
(Neduvathoor) 		1613006004NRG24071120231396258 07/11/2023 LISY JOSE 1613006004WL059364 LISY JOSE 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430581 LISY JOSE PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-013/1887
(Neduvathoor) 		1613006004NRG24071120231396259 07/11/2023 Ambika .K 1613006004WL059364 Ambika .K 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021430609 AMBIKA K PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-013/1903
(Neduvathoor) 		1613006004NRG24071120231396260 07/11/2023 LALITHAMMAL .V.S 1613006004WL059364 LALITHAMMAL .V.S 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430604 LALITHAMMAL V S PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-013/2071
(Neduvathoor) 		1613006004NRG24071120231396261 07/11/2023 SINDHU M.S 1613006004WL059364 SINDHU M.S 00354 PUNB0429800 999 999 Processed 27/11/2023 8021430605 SINDHU.S PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-013/2276
(Neduvathoor) 		1613006004NRG24071120231396262 07/11/2023 ANITHAKUMARI 1613006004WL059364 ANITHAKUMARI 00354 PUNB0429800 999 999 Processed 27/11/2023 8021430606 Mrs. ANITHA KUMARY INDIAN BANK(607105)
28 Kottarakkara KL-13-006-004-013/2282
(Neduvathoor) 		1613006004NRG24071120231396263 07/11/2023 MiniOmanakuttan 1613006004WL059364 MiniOmanakuttan 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430607 MINI OMANAKUTTAN PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-013/2342
(Neduvathoor) 		1613006004NRG24071120231396264 07/11/2023 Sunitha.P 1613006004WL059364 Sunitha.P 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021430610 SUNITHA P PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-013/2408
(Neduvathoor) 		1613006004NRG24071120231396266 07/11/2023 SUKUMARI 1613006004WL059364 SUKUMARI 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021430608 SUKUMARI PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-013/2445
(Neduvathoor) 		1613006004NRG24071120231396267 07/11/2023 JAYA LEKSHMI AMMAL 1613006004WL059364 JAYA LEKSHMI AMMAL 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430617 JAYA LEKSHMI AMMAL PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-013/2472
(Neduvathoor) 		1613006004NRG24071120231396268 07/11/2023 Syamalamma 1613006004WL059364 Syamalamma 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430615 MRS SYAMALA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-004-013/3024
(Neduvathoor) 		1613006004NRG24071120231396269 07/11/2023 Vijayalekshmi 1613006004WL059364 Vijayalekshmi 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430611 VIJAYALEKSHMI L PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-013/4004
(Neduvathoor) 		1613006004NRG24071120231396272 07/11/2023 AMBIKAMMA 1613006004WL059364 AMBIKAMMA 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430612 AMBIKAMMA O PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-013/4370
(Neduvathoor) 		1613006004NRG24071120231396273 07/11/2023 JAYA LEKSHMI 1613006004WL059364 JAYA LEKSHMI 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021430616 JAYA LEKSHMI PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-013/791
(Neduvathoor) 		1613006004NRG24071120231396283 07/11/2023 CHANDRIKA .G 1613006004WL059364 CHANDRIKA .G 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021430582 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-013/792
(Neduvathoor) 		1613006004NRG24071120231396284 07/11/2023 USHABHAI .A P 1613006004WL059364 USHABHAI .A P 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430585 USHABHAI AP PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-013/805
(Neduvathoor) 		1613006004NRG24071120231396285 07/11/2023 MINIMOL .C.R 1613006004WL059364 MINIMOL .C.R 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430588 MINIMOL C R PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-013/809
(Neduvathoor) 		1613006004NRG24071120231396286 07/11/2023 MAYA .R 1613006004WL059364 MAYA .R 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430579 MAYA.R PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-013/810
(Neduvathoor) 		1613006004NRG24071120231396287 07/11/2023 MANJU 1613006004WL059364 MANJU 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430589 MANJU PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-013/811
(Neduvathoor) 		1613006004NRG24071120231396288 07/11/2023 SREEDEVI .G 1613006004WL059364 SREEDEVI .G 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430583 SREEDEVI.G PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-013/820
(Neduvathoor) 		1613006004NRG24071120231396289 07/11/2023 KRISHNAMMA .B 1613006004WL059364 KRISHNAMMA .B 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021430587 KRISHNAMMA B PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-013/834
(Neduvathoor) 		1613006004NRG24071120231396290 07/11/2023 RAJI .V 1613006004WL059364 RAJI .V 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021430586 REJI V CANARA BANK(508532)
44 Kottarakkara KL-13-006-004-013/837
(Neduvathoor) 		1613006004NRG24071120231396291 07/11/2023 BEENA .G 1613006004WL059364 BEENA .G 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021430580 BEENA.G PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-004-013/861
(Neduvathoor) 		1613006004NRG24071120231396292 07/11/2023 BALACHANDRAN PILLA 1613006004WL059364 BALACHANDRAN PILLA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021430613 BALACHANDRAN PILLAI PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-013/880
(Neduvathoor) 		1613006004NRG24071120231396293 07/11/2023 SUMAKUMARI 1613006004WL059364 SUMAKUMARI 00354 PUNB0429800 333 333 Processed 27/11/2023 8021430596 SUMAKUMARI PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-004-013/887
(Neduvathoor) 		1613006004NRG24071120231396294 07/11/2023 VASANTHA KUMARI .R 1613006004WL059364 VASANTHA KUMARI .R 00354 PUNB0429800 333 333 Processed 27/11/2023 8021430600 VASANTHA KUMARI R PUNJAB NATIONAL BANK(508568)
48 Kottarakkara KL-13-006-004-013/890
(Neduvathoor) 		1613006004NRG24071120231396295 07/11/2023 AMBILI 1613006004WL059364 AMBILI 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8021430584 SUKUMARAN NAIR R FEDERAL BANK(607165)
SubTotal 65934 65934
49 Kottarakkara KL-13-006-004-011/3982
(Neduvathoor) 		1613006004NRG24071120231396243 07/11/2023 B BHARATHY 1613006004WL059364 B BHARATHY 00409 SIBL0000105 1665 1665 Processed 27/11/2023 8021430571 B BHARATHY SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
50 Kottarakkara KL-13-006-004-013/5175
(Neduvathoor) 		1613006004NRG24071120231396274 07/11/2023 RETNAMMA R 1613006004WL059364 RETNAMMA R 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021430574 RETNAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
51 Kottarakkara KL-13-006-004-012/4878
(Neduvathoor) 		1613006004NRG24071120231396244 07/11/2023 Seetha 1613006004WL059364 Seetha 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8021430625 MRS SEETHA C STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-013/5290
(Neduvathoor) 		1613006004NRG24071120231396275 07/11/2023 PRIYAKUMARI 1613006004WL059364 PRIYAKUMARI 00415 SBIN0070063 666 666 Processed 27/11/2023 8021430624 MRS PRIYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
53 Kottarakkara KL-13-006-004-013/6858
(Neduvathoor) 		1613006004NRG24071120231396282 07/11/2023 PRABHA 1613006004WL059364 PRABHA 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8021430575 MRS PRABHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Kottarakkara KL-13-006-004-013/5830
(Neduvathoor) 		1613006004NRG24071120231396276 07/11/2023 Remya 1613006004WL059364 Remya 00462 UCBA0002906 1332 1332 Processed 27/11/2023 8021430578 REMYA S UCO BANK(607066)
SubTotal 1332 1332
55 Kottarakkara KL-13-006-004-013/3588
(Neduvathoor) 		1613006004NRG24071120231396270 07/11/2023 SUKUMARAN G 1613006004WL059364 SUKUMARAN G 00468 UBIN0552801 999 999 Processed 27/11/2023 8021430619 SUKUMARAN G UNION BANK OF INDIA(508500)
SubTotal 999 999
56 Kottarakkara KL-13-006-004-013/5923
(Neduvathoor) 		1613006004NRG24071120231396277 07/11/2023 SARANYA K 1613006004WL059364 SARANYA K 00468 UBIN0828459 1665 1665 Processed 27/11/2023 8021430577 SARANYA K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_071123APB_FTO_674183 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Kottarakkara KL1613006004_071123APB_FTO_674183 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 3663
3 Kottarakkara KL1613006004_071123APB_FTO_674183 Indian Bank IDIB000K075 KOTTARAKARA 9324
4 Kottarakkara KL1613006004_071123APB_FTO_674183 Punjab National Bank PUNB0429800 KOTTARAKKARA 65934
5 Kottarakkara KL1613006004_071123APB_FTO_674183 South Indian Bank SIBL0000105 KOTTARAKARA 1665
6 Kottarakkara KL1613006004_071123APB_FTO_674183 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Kottarakkara KL1613006004_071123APB_FTO_674183 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
8 Kottarakkara KL1613006004_071123APB_FTO_674183 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Kottarakkara KL1613006004_071123APB_FTO_674183 UCO Bank UCBA0002906 KOTTARAKARA 1332
10 Kottarakkara KL1613006004_071123APB_FTO_674183 Union Bank of India UBIN0552801 KOTTARAKKARA 999
11 Kottarakkara KL1613006004_071123APB_FTO_674183 Union Bank of India UBIN0828459 KUNDARA 1665

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