Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:27:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_270923APB_FTO_522219
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) 		1613006004NRG24270920231067180 27/09/2023 Shobha 1613006004WL044296 Shobha 00045 BARB0KOTTAR 1332 1332 Processed 09/11/2023 7263661747 SOBHA S BANK OF BARODA(606985)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-004/2971
(Neduvathoor) 		1613006004NRG24270920231067174 27/09/2023 mohanan 1613006004WL044296 mohanan 00078 CNRB0002681 666 666 Processed 09/11/2023 7263661745 MOHANAN P CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-004/4601
(Neduvathoor) 		1613006004NRG24270920231067181 27/09/2023 THULASEEDHARAN 1613006004WL044296 THULASEEDHARAN 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7263661746 THULASEEDHARAN K BANK OF BARODA(606985)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-004-002/5361
(Neduvathoor) 		1613006004NRG24270920231067158 27/09/2023 KALADEVI S 1613006004WL044296 KALADEVI S 00078 CNRB0004669 1998 1998 Processed 09/11/2023 7263661771 KALADEVI S KERALA GRAMIN BANK(607476)
5 Kottarakkara KL-13-006-004-002/5506
(Neduvathoor) 		1613006004NRG24270920231067159 27/09/2023 LathaKumari Amma 1613006004WL044296 LathaKumari Amma 00078 CNRB0004669 1665 1665 Processed 10/11/2023 7263661772 MRS LATHAKUMARY C STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-004/6738
(Neduvathoor) 		1613006004NRG24270920231067188 27/09/2023 Viswambaran 1613006004WL044296 Viswambaran 00078 CNRB0004669 999 999 Processed 09/11/2023 7263661776 VISWAMBHARAN N CANARA BANK(508532)
SubTotal 4662 4662
7 Kottarakkara KL-13-006-004-004/158
(Neduvathoor) 		1613006004NRG24270920231067165 27/09/2023 Leelamaniamma 1613006004WL044296 Leelamaniamma 00127 FDRL0001740 1998 1998 Processed 09/11/2023 7263661743 LEELAMANI AMMA P FEDERAL BANK(607165)
SubTotal 1998 1998
8 Kottarakkara KL-13-006-004-004/5341
(Neduvathoor) 		1613006004NRG24270920231067185 27/09/2023 RADHAMMA 1613006004WL044296 RADHAMMA 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263661770 Mrs. B Radamma RADHAMMA INDIAN BANK(607105)
SubTotal 1665 1665
9 Kottarakkara KL-13-006-004-004/1018
(Neduvathoor) 		1613006004NRG24270920231067161 27/09/2023 Sudha.K 1613006004WL044296 Sudha.K 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263661753 SUDHA K BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-004-004/1308
(Neduvathoor) 		1613006004NRG24270920231067162 27/09/2023 Ganga 1613006004WL044296 Ganga 00354 PUNB0429800 666 666 Processed 09/11/2023 7263661755 GANGA K BANK OF BARODA(606985)
11 Kottarakkara KL-13-006-004-004/1309
(Neduvathoor) 		1613006004NRG24270920231067163 27/09/2023 Lethika 1613006004WL044296 Lethika 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263661754 LATHIKA S PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-004/146
(Neduvathoor) 		1613006004NRG24270920231067164 27/09/2023 Rajeswari 1613006004WL044296 Rajeswari 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7263661752 MRS RAJESWARI B STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-004/173
(Neduvathoor) 		1613006004NRG24270920231067166 27/09/2023 Anitha.T 1613006004WL044296 Anitha.T 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7263661759 MRS ANITHA T STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-004/2011
(Neduvathoor) 		1613006004NRG24270920231067167 27/09/2023 SARASWATHY 1613006004WL044296 SARASWATHY 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7263661758 MRS SARASWATHY S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-004/2012
(Neduvathoor) 		1613006004NRG24270920231067168 27/09/2023 Ajitha 1613006004WL044296 Ajitha 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7263661757 AJITHA C PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-004/2521
(Neduvathoor) 		1613006004NRG24270920231067170 27/09/2023 Sindhu.V 1613006004WL044296 Sindhu.V 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263661760 SINDHU V PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-004/2545
(Neduvathoor) 		1613006004NRG24270920231067171 27/09/2023 KRISHNAKUMARI 1613006004WL044296 KRISHNAKUMARI 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7263661761 KRISHNA KUMARI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-004/2588
(Neduvathoor) 		1613006004NRG24270920231067172 27/09/2023 Ambili 1613006004WL044296 Ambili 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7263661762 AMBILI PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-004/2934
(Neduvathoor) 		1613006004NRG24270920231067173 27/09/2023 radhamani 1613006004WL044296 radhamani 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263661768 RADHAMANI S PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-004/3730
(Neduvathoor) 		1613006004NRG24270920231067176 27/09/2023 Susha 1613006004WL044296 Susha 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263661763 SUSHA B PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/3979
(Neduvathoor) 		1613006004NRG24270920231067177 27/09/2023 Sarojaammal 1613006004WL044296 Sarojaammal 00354 PUNB0429800 666 666 Processed 09/11/2023 7263661774 SAROJAMMAL A PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-004/4010
(Neduvathoor) 		1613006004NRG24270920231067178 27/09/2023 Thulaseedharan.V 1613006004WL044296 Thulaseedharan.V 00354 PUNB0429800 666 666 Processed 09/11/2023 7263661765 THULASEEDHARAN V PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-004/4615
(Neduvathoor) 		1613006004NRG24270920231067182 27/09/2023 Remani 1613006004WL044296 Remani 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7263661764 MRS REMANI K STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-004/949
(Neduvathoor) 		1613006004NRG24270920231067189 27/09/2023 Sakunthala 1613006004WL044296 Sakunthala 00354 PUNB0429800 666 666 Processed 10/11/2023 7263661756 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
SubTotal 22977 22977
25 Kottarakkara KL-13-006-004-004/2443
(Neduvathoor) 		1613006004NRG24270920231067169 27/09/2023 B RAJENDRABABU 1613006004WL044296 B RAJENDRABABU 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7263661744 RAJENDRA BABU STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-004/5360
(Neduvathoor) 		1613006004NRG24270920231067186 27/09/2023 SUSEELA 1613006004WL044296 SUSEELA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7263661748 MRS SUSEELA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-005/6282
(Neduvathoor) 		1613006004NRG24270920231067191 27/09/2023 sindhumol 1613006004WL044296 sindhumol 00415 SBIN0005047 333 333 Processed 10/11/2023 7263661749 MRS SINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 4329 4329
28 Kottarakkara KL-13-006-004-004/3352
(Neduvathoor) 		1613006004NRG24270920231067175 27/09/2023 JAINA 1613006004WL044296 JAINA 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7263661773 MRS JAINA PRASANNAN JAINA KUMARI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-004/4302
(Neduvathoor) 		1613006004NRG24270920231067179 27/09/2023 RAJI A 1613006004WL044296 RAJI A 00415 SBIN0070293 1332 1332 Processed 09/11/2023 7263661769 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-004-004/5041
(Neduvathoor) 		1613006004NRG24270920231067184 27/09/2023 kumari.k 1613006004WL044296 kumari.k 00415 SBIN0070293 999 999 Processed 09/11/2023 7263661766 kumari.k THE CATHOLIC SYRIAN BANK(607082)
31 Kottarakkara KL-13-006-004-004/955
(Neduvathoor) 		1613006004NRG24270920231067190 27/09/2023 KANAKALEKSHMI 1613006004WL044296 KANAKALEKSHMI 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263661767 MRS KANAKA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
32 Kottarakkara KL-13-006-004-004/6234
(Neduvathoor) 		1613006004NRG24270920231067187 27/09/2023 Simi 1613006004WL044296 Simi 00468 UBIN0552801 1665 1665 Processed 10/11/2023 7263661775 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-004-003/164
(Neduvathoor) 		1613006004NRG24270920231067160 27/09/2023 Baby T 1613006004WL044296 Baby T 00657 KLGB0040620 666 666 Processed 09/11/2023 7263661751 BABY T KERALA GRAMIN BANK(607476)
34 Kottarakkara KL-13-006-004-004/4842
(Neduvathoor) 		1613006004NRG24270920231067183 27/09/2023 Ashokan 1613006004WL044296 Ashokan 00657 KLGB0040620 1332 1332 Processed 09/11/2023 7263661750 ASHOKAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_270923APB_FTO_522219 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Kottarakkara KL1613006004_270923APB_FTO_522219 Canara Bank CNRB0002681 KOTTARAKKARA 2664
3 Kottarakkara KL1613006004_270923APB_FTO_522219 Canara Bank CNRB0004669 Puthoor 4662
4 Kottarakkara KL1613006004_270923APB_FTO_522219 Federal Bank FDRL0001740 PUTHOOR 1998
5 Kottarakkara KL1613006004_270923APB_FTO_522219 Indian Bank IDIB000P084 PUTHUR 1665
6 Kottarakkara KL1613006004_270923APB_FTO_522219 Punjab National Bank PUNB0429800 KOTTARAKKARA 22977
7 Kottarakkara KL1613006004_270923APB_FTO_522219 State Bank Of India SBIN0005047 KOTTARAKARA 4329
8 Kottarakkara KL1613006004_270923APB_FTO_522219 State Bank Of India SBIN0070293 PUTHOOR 5994
9 Kottarakkara KL1613006004_270923APB_FTO_522219 Union Bank of India UBIN0552801 KOTTARAKKARA 1665
10 Kottarakkara KL1613006004_270923APB_FTO_522219 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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