Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_270523APB_FTO_137344
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-13-006-004-017/1410
(Neduvathoor) 		1613006004NRG24270520230249275 27/05/2023 Jalajakumari 1613006004WL010389 Jalajakumari 00078 CNRB0004669 1998 1998 Processed 01/06/2023 1985925247 JALAJAKUMARI G KERALA GRAMIN BANK(607476)
2 Kottarakkara KL-13-006-004-017/1740
(Neduvathoor) 		1613006004NRG24270520230249277 27/05/2023 GRACY .J 1613006004WL010389 GRACY .J 00078 CNRB0004669 1998 1998 Processed 31/05/2023 1985925248 GRACY R PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-004-018/1362
(Neduvathoor) 		1613006004NRG24270520230249281 27/05/2023 Baburajan 1613006004WL010389 Baburajan 00078 CNRB0004669 1665 1665 Processed 31/05/2023 1985925229 BABURAJAN CANARA BANK(508532)
SubTotal 5661 5661
4 Kottarakkara KL-13-006-004-003/2079
(Neduvathoor) 		1613006004NRG24270520230249269 27/05/2023 Muraleedharan 1613006004WL010389 Muraleedharan 00127 FDRL0002048 1665 1665 Processed 31/05/2023 1985925226 MURALEEDHARAN NAIR CANARA BANK(508532)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-004-001/2042
(Neduvathoor) 		1613006004NRG24270520230249266 27/05/2023 Leela 1613006004WL010389 Leela 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985925250 Mrs. LEELA P INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-018/4558
(Neduvathoor) 		1613006004NRG24270520230249286 27/05/2023 leela 1613006004WL010389 leela 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985925253 Mrs. LEELA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-018/5514
(Neduvathoor) 		1613006004NRG24270520230249291 27/05/2023 lissyReji 1613006004WL010389 lissyReji 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1985925252 Mrs. Lissy Reji INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-018/5528
(Neduvathoor) 		1613006004NRG24270520230249292 27/05/2023 Susheela 1613006004WL010389 Susheela 00176 IDIB000P084 1332 1332 Processed 31/05/2023 1985925254 Mrs. SUSEELA . INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-018/6749
(Neduvathoor) 		1613006004NRG24270520230249295 27/05/2023 Radhamany 1613006004WL010389 Radhamany 00176 IDIB000P084 1998 1998 Processed 31/05/2023 1985925249 Mrs. Radhamani . INDIAN BANK(607105)
SubTotal 8991 8991
10 Kottarakkara KL-13-006-004-002/1965
(Neduvathoor) 		1613006004NRG24270520230249267 27/05/2023 UMADEVI .S 1613006004WL010389 UMADEVI .S 00354 PUNB0429800 1332 1332 Processed 31/05/2023 1985925240 UMADEVI S BANK OF BARODA(606985)
11 Kottarakkara KL-13-006-004-002/2098
(Neduvathoor) 		1613006004NRG24270520230249268 27/05/2023 JALAJAKUMARY .R 1613006004WL010389 JALAJAKUMARY .R 00354 PUNB0429800 1998 1998 Processed 31/05/2023 1985925239 JALAJA KUMARY R PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-016/1920
(Neduvathoor) 		1613006004NRG24270520230249270 27/05/2023 SUDHAKUMARY .V S 1613006004WL010389 SUDHAKUMARY .V S 00354 PUNB0429800 1998 1998 Processed 31/05/2023 1985925238 MRS SUDHA KUMARY V S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-016/3857
(Neduvathoor) 		1613006004NRG24270520230249271 27/05/2023 Sulekha .S 1613006004WL010389 Sulekha .S 00354 PUNB0429800 1998 1998 Processed 31/05/2023 1985925246 SULEKHA S PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-017/1335
(Neduvathoor) 		1613006004NRG24270520230249272 27/05/2023 LEELAMANIAMMA 1613006004WL010389 LEELAMANIAMMA 00354 PUNB0429800 1665 1665 Processed 31/05/2023 1985925243 LEELAMANIAMMA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-017/1345
(Neduvathoor) 		1613006004NRG24270520230249273 27/05/2023 VASANTHA KUMARY 1613006004WL010389 VASANTHA KUMARY 00354 PUNB0429800 1665 1665 Processed 31/05/2023 1985925236 VASANTHAKUMARI C PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-017/1361
(Neduvathoor) 		1613006004NRG24270520230249274 27/05/2023 RAKHI .R 1613006004WL010389 RAKHI .R 00354 PUNB0429800 1665 1665 Processed 31/05/2023 1985925234 RAKHI R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-017/1419
(Neduvathoor) 		1613006004NRG24270520230249276 27/05/2023 LATHIKA 1613006004WL010389 LATHIKA 00354 PUNB0429800 1998 1998 Processed 31/05/2023 1985925233 LATHIKA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-017/1759
(Neduvathoor) 		1613006004NRG24270520230249278 27/05/2023 LALI 1613006004WL010389 LALI 00354 PUNB0429800 1665 1665 Processed 31/05/2023 1985925237 LALI THE CATHOLIC SYRIAN BANK(607082)
19 Kottarakkara KL-13-006-004-018/1349
(Neduvathoor) 		1613006004NRG24270520230249280 27/05/2023 SUDHA .G 1613006004WL010389 SUDHA .G 00354 PUNB0429800 1998 1998 Processed 31/05/2023 1985925235 SUDHA.G PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-018/1364
(Neduvathoor) 		1613006004NRG24270520230249282 27/05/2023 SANTHAMMA 1613006004WL010389 SANTHAMMA 00354 PUNB0429800 1998 1998 Processed 31/05/2023 1985925241 SANTHAMMA PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-018/2107
(Neduvathoor) 		1613006004NRG24270520230249283 27/05/2023 SARASWTHYAMMA 1613006004WL010389 SARASWTHYAMMA 00354 PUNB0429800 1332 1332 Processed 31/05/2023 1985925242 SARASWATHYAMMA S BANK OF BARODA(606985)
22 Kottarakkara KL-13-006-004-018/3214
(Neduvathoor) 		1613006004NRG24270520230249284 27/05/2023 VIJAYAKUMARI 1613006004WL010389 VIJAYAKUMARI 00354 PUNB0429800 1665 1665 Processed 31/05/2023 1985925244 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-018/3860
(Neduvathoor) 		1613006004NRG24270520230249285 27/05/2023 Radhamani G 1613006004WL010389 Radhamani G 00354 PUNB0429800 1665 1665 Processed 31/05/2023 1985925245 RADHAMANI AMMA PUNJAB NATIONAL BANK(508568)
SubTotal 24642 24642
24 Kottarakkara KL-13-006-004-018/5125
(Neduvathoor) 		1613006004NRG24270520230249288 27/05/2023 GEETHAKUMARI 1613006004WL010389 GEETHAKUMARI 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985925230 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-018/5126
(Neduvathoor) 		1613006004NRG24270520230249289 27/05/2023 ANJU 1613006004WL010389 ANJU 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985925227 ANJU S CANARA BANK(508532)
26 Kottarakkara KL-13-006-004-018/5861
(Neduvathoor) 		1613006004NRG24270520230249293 27/05/2023 SALY 1613006004WL010389 SALY 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985925228 MRS SALI Y STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-018/6945
(Neduvathoor) 		1613006004NRG24270520230249297 27/05/2023 santha Kumari P 1613006004WL010389 santha Kumari P 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1985925224 SANTHAKUMARI FEDERAL BANK(607165)
SubTotal 7326 7326
28 Kottarakkara KL-13-006-004-017/2393
(Neduvathoor) 		1613006004NRG24270520230249279 27/05/2023 susamma 1613006004WL010389 susamma 00415 SBIN0070293 1998 1998 Processed 31/05/2023 1985925251 MRS SUSAMMA THANKACHAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-018/5459
(Neduvathoor) 		1613006004NRG24270520230249290 27/05/2023 syamala 1613006004WL010389 syamala 00415 SBIN0070293 1998 1998 Processed 31/05/2023 1985925255 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-018/6837
(Neduvathoor) 		1613006004NRG24270520230249296 27/05/2023 SadasivanPillai 1613006004WL010389 SadasivanPillai 00415 SBIN0070293 1665 1665 Processed 31/05/2023 1985925231 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
31 Kottarakkara KL-13-006-004-018/5123
(Neduvathoor) 		1613006004NRG24270520230249287 27/05/2023 RAVEENDRNPILLAI 1613006004WL010389 RAVEENDRNPILLAI 00545 CSBK0000081 1665 1665 Processed 31/05/2023 1985925225 RAVEENDRNPILLAI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
32 Kottarakkara KL-13-006-004-018/6329
(Neduvathoor) 		1613006004NRG24270520230249294 27/05/2023 Lejimol 1613006004WL010389 Lejimol 00657 KLGB0040620 1998 1998 Processed 01/06/2023 1985925232 LEJI MOL S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_270523APB_FTO_137344 Canara Bank CNRB0004669 Puthoor 5661
2 Kottarakkara KL1613006004_270523APB_FTO_137344 Federal Bank FDRL0002048 PUTHUR 1665
3 Kottarakkara KL1613006004_270523APB_FTO_137344 Indian Bank IDIB000P084 PUTHUR 8991
4 Kottarakkara KL1613006004_270523APB_FTO_137344 Punjab National Bank PUNB0429800 KOTTARAKKARA 24642
5 Kottarakkara KL1613006004_270523APB_FTO_137344 State Bank Of India SBIN0005047 KOTTARAKARA 7326
6 Kottarakkara KL1613006004_270523APB_FTO_137344 State Bank Of India SBIN0070293 PUTHOOR 5661
7 Kottarakkara KL1613006004_270523APB_FTO_137344 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665
8 Kottarakkara KL1613006004_270523APB_FTO_137344 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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