Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_210923APB_FTO_503724
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-13-006-004-015/1185
(Neduvathoor) 		1613006004NRG24210920231021996 21/09/2023 AITHA V L 1613006004WL042275 AITHA V L 00078 CNRB0002681 1605 1605 Processed 10/11/2023 7328962844 AJITHA V L CANARA BANK(508532)
SubTotal 1605 1605
2 Kottarakkara KL-13-006-004-010/6256
(Neduvathoor) 		1613006004NRG24210920231021976 21/09/2023 Sakunthala 1613006004WL042275 Sakunthala 00078 CNRB0005512 1926 1926 Processed 10/11/2023 7328962839 SAKUNTHALA CANARA BANK(508532)
SubTotal 1926 1926
3 Kottarakkara KL-13-006-004-012/3191
(Neduvathoor) 		1613006004NRG24210920231021978 21/09/2023 APPUKKUTTANPILLAI 1613006004WL042275 APPUKKUTTANPILLAI 00127 FDRL0001036 1926 1926 Processed 10/11/2023 7328962824 MR APPUKUTTAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1926 1926
4 Kottarakkara KL-13-006-004-014/1498
(Neduvathoor) 		1613006004NRG24210920231021983 21/09/2023 KRISHNAN KUTTY 1613006004WL042275 KRISHNAN KUTTY 00176 IDIB000K075 642 642 Processed 10/11/2023 7328962841 Mr. A KRISHNANKUTTY INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-014/4374
(Neduvathoor) 		1613006004NRG24210920231021990 21/09/2023 rekhu 1613006004WL042275 rekhu 00176 IDIB000K075 1605 1605 Processed 10/11/2023 7328962845 MR REGHU N STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-014/4698
(Neduvathoor) 		1613006004NRG24210920231021991 21/09/2023 sreeletha 1613006004WL042275 sreeletha 00176 IDIB000K075 1926 1926 Processed 10/11/2023 7328962842 Mrs. T R SREELATHA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-014/6585
(Neduvathoor) 		1613006004NRG24210920231021995 21/09/2023 Rosamma 1613006004WL042275 Rosamma 00176 IDIB000K075 1605 1605 Processed 10/11/2023 7328962843 Mrs. Rosamma S INDIAN BANK(607105)
SubTotal 5778 5778
8 Kottarakkara KL-13-006-004-012/734
(Neduvathoor) 		1613006004NRG24210920231021979 21/09/2023 MOLI.R 1613006004WL042275 MOLI.R 00354 PUNB0429800 1926 1926 Processed 10/11/2023 7328962836 MOLI PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-012/757
(Neduvathoor) 		1613006004NRG24210920231021980 21/09/2023 KumariAmma 1613006004WL042275 KumariAmma 00354 PUNB0429800 1284 1284 Processed 10/11/2023 7328962828 KUMARIAMMA S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-004-014/1066
(Neduvathoor) 		1613006004NRG24210920231021981 21/09/2023 MURALEEDHARAN 1613006004WL042275 MURALEEDHARAN 00354 PUNB0429800 1926 1926 Processed 10/11/2023 7328962830 MURALEEDHARAN PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-014/1498
(Neduvathoor) 		1613006004NRG24210920231021982 21/09/2023 SARASWATHY K 1613006004WL042275 SARASWATHY K 00354 PUNB0429800 1926 1926 Processed 10/11/2023 7328962829 Mrs. K SARASWATHY INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-014/1680
(Neduvathoor) 		1613006004NRG24210920231021984 21/09/2023 ARUNDHATHI 1613006004WL042275 ARUNDHATHI 00354 PUNB0429800 1926 1926 Processed 10/11/2023 7328962832 ARUNDHATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-004-014/1881
(Neduvathoor) 		1613006004NRG24210920231021985 21/09/2023 SANTHAKUMARI AMMA 1613006004WL042275 SANTHAKUMARI AMMA 00354 PUNB0429800 1926 1926 Processed 10/11/2023 7328962833 SANTHA KUMARI AMMA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-014/1888
(Neduvathoor) 		1613006004NRG24210920231021986 21/09/2023 Podiyan.C 1613006004WL042275 Podiyan.C 00354 PUNB0429800 1926 1926 Processed 10/11/2023 7328962831 PODIYAN C PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-014/2511
(Neduvathoor) 		1613006004NRG24210920231021987 21/09/2023 LISSY 1613006004WL042275 LISSY 00354 PUNB0429800 1605 1605 Processed 10/11/2023 7328962834 LISSY PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-014/3056
(Neduvathoor) 		1613006004NRG24210920231021988 21/09/2023 Yasodha K 1613006004WL042275 Yasodha K 00354 PUNB0429800 1926 1926 Processed 10/11/2023 7328962835 YESODHA K PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-014/4374
(Neduvathoor) 		1613006004NRG24210920231021989 21/09/2023 RADHAMANIAMMA 1613006004WL042275 RADHAMANIAMMA 00354 PUNB0429800 1605 1605 Processed 10/11/2023 7328962837 RADHAMANYAMMA P PUNJAB NATIONAL BANK(508568)
SubTotal 17976 17976
18 Kottarakkara KL-13-006-004-014/4994
(Neduvathoor) 		1613006004NRG24210920231021992 21/09/2023 bIJU 1613006004WL042275 bIJU 00415 SBIN0005047 963 963 Processed 10/11/2023 7328962826 Mr. Biju C INDIAN BANK(607105)
19 Kottarakkara KL-13-006-004-014/4994
(Neduvathoor) 		1613006004NRG24210920231021993 21/09/2023 RAJI 1613006004WL042275 RAJI 00415 SBIN0005047 1605 1605 Processed 10/11/2023 7328962825 Mrs. L S RAJI INDIAN BANK(607105)
20 Kottarakkara KL-13-006-004-014/5223
(Neduvathoor) 		1613006004NRG24210920231021994 21/09/2023 RADHAMANI 1613006004WL042275 RADHAMANI 00415 SBIN0005047 642 642 Processed 10/11/2023 7328962827 Mrs. Radhamani INDIAN BANK(607105)
SubTotal 3210 3210
21 Kottarakkara KL-13-006-004-015/6887
(Neduvathoor) 		1613006004NRG24210920231021997 21/09/2023 sreeletha 1613006004WL042275 sreeletha 00415 SBIN0070063 1284 1284 Processed 10/11/2023 7328962840 MRS SREELATHA R STATE BANK OF INDIA(508548)
SubTotal 1284 1284
22 Kottarakkara KL-13-006-004-012/2637
(Neduvathoor) 		1613006004NRG24210920231021977 21/09/2023 JAYA 1613006004WL042275 JAYA 00468 UBIN0552801 1926 1926 Processed 10/11/2023 7328962838 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1926 1926
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_210923APB_FTO_503724 Canara Bank CNRB0002681 KOTTARAKKARA 1605
2 Kottarakkara KL1613006004_210923APB_FTO_503724 Canara Bank CNRB0005512 CHEERANKAVU 1926
3 Kottarakkara KL1613006004_210923APB_FTO_503724 Federal Bank FDRL0001036 KOTTARAKKARA 1926
4 Kottarakkara KL1613006004_210923APB_FTO_503724 Indian Bank IDIB000K075 KOTTARAKARA 5778
5 Kottarakkara KL1613006004_210923APB_FTO_503724 Punjab National Bank PUNB0429800 KOTTARAKKARA 17976
6 Kottarakkara KL1613006004_210923APB_FTO_503724 State Bank Of India SBIN0005047 KOTTARAKARA 3210
7 Kottarakkara KL1613006004_210923APB_FTO_503724 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1284
8 Kottarakkara KL1613006004_210923APB_FTO_503724 Union Bank of India UBIN0552801 KOTTARAKKARA 1926

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