Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_300523APB_FTO_148779
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-13-006-004-017/7130
(Neduvathoor) 		1613006004NRG24300520230273302 30/05/2023 SUJITHA S 1613006004WL011334 SUJITHA S 00078 CNRB0004669 1332 1332 Processed 01/06/2023 2017983374 SUJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-004-017/7130
(Neduvathoor) 		1613006004NRG24300520230273303 30/05/2023 SUJITHA S 1613006004WL011334 SUJITHA S 00078 CNRB0004669 1665 1665 Processed 01/06/2023 2017983375 SUJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-004-017/4328
(Neduvathoor) 		1613006004NRG24300520230273285 30/05/2023 SREEJA 1613006004WL011334 SREEJA 00127 FDRL0001740 999 999 Processed 01/06/2023 2017983334 SREEJA A FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-004-017/4328
(Neduvathoor) 		1613006004NRG24300520230273286 30/05/2023 SREEJA 1613006004WL011334 SREEJA 00127 FDRL0001740 1998 1998 Processed 01/06/2023 2017983335 SREEJA A FEDERAL BANK(607165)
SubTotal 2997 2997
5 Kottarakkara KL-13-006-004-017/5893
(Neduvathoor) 		1613006004NRG24300520230273293 30/05/2023 VALSALA 1613006004WL011334 VALSALA 00176 IDIB000P084 1332 1332 Processed 01/06/2023 2017983380 Mrs. VALSALA K INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-017/5893
(Neduvathoor) 		1613006004NRG24300520230273294 30/05/2023 VALSALA 1613006004WL011334 VALSALA 00176 IDIB000P084 1332 1332 Processed 01/06/2023 2017983381 Mrs. VALSALA K INDIAN BANK(607105)
SubTotal 2664 2664
7 Kottarakkara KL-13-006-004-014/2591
(Neduvathoor) 		1613006004NRG24300520230273243 30/05/2023 SASIKALA .G 1613006004WL011334 SASIKALA .G 00354 PUNB0429800 666 666 Processed 01/06/2023 2017983355 SASIKALA G PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-014/2591
(Neduvathoor) 		1613006004NRG24300520230273244 30/05/2023 SASIKALA .G 1613006004WL011334 SASIKALA .G 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983356 SASIKALA G PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-016/2352
(Neduvathoor) 		1613006004NRG24300520230273245 30/05/2023 MEERUKUTTY 1613006004WL011334 MEERUKUTTY 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983387 MARY KUTTY PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-016/2352
(Neduvathoor) 		1613006004NRG24300520230273246 30/05/2023 MEERUKUTTY 1613006004WL011334 MEERUKUTTY 00354 PUNB0429800 1998 1998 Processed 01/06/2023 2017983386 MARY KUTTY PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-017/1254
(Neduvathoor) 		1613006004NRG24300520230273249 30/05/2023 BEENA SAJI 1613006004WL011334 BEENA SAJI 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983352 BEENA SAJI PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-017/1259
(Neduvathoor) 		1613006004NRG24300520230273250 30/05/2023 RAJANI .G 1613006004WL011334 RAJANI .G 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983392 REJANI G PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-017/1831
(Neduvathoor) 		1613006004NRG24300520230273258 30/05/2023 Prathibha 1613006004WL011334 Prathibha 00354 PUNB0429800 1998 1998 Processed 01/06/2023 2017983359 PRATHIBHA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-017/1831
(Neduvathoor) 		1613006004NRG24300520230273259 30/05/2023 Prathibha 1613006004WL011334 Prathibha 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983360 PRATHIBHA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-017/1907
(Neduvathoor) 		1613006004NRG24300520230273261 30/05/2023 LEELAMMA 1613006004WL011334 LEELAMMA 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983391 LEELAMMA JOHN PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-017/1907
(Neduvathoor) 		1613006004NRG24300520230273262 30/05/2023 LEELAMMA 1613006004WL011334 LEELAMMA 00354 PUNB0429800 1665 1665 Processed 01/06/2023 2017983390 LEELAMMA JOHN PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-017/2379
(Neduvathoor) 		1613006004NRG24300520230273263 30/05/2023 Gopinadhen 1613006004WL011334 Gopinadhen 00354 PUNB0429800 1665 1665 Processed 01/06/2023 2017983365 GOPINATHAN A PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-017/2379
(Neduvathoor) 		1613006004NRG24300520230273264 30/05/2023 Gopinadhen 1613006004WL011334 Gopinadhen 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983366 GOPINATHAN A PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-017/2418
(Neduvathoor) 		1613006004NRG24300520230273265 30/05/2023 Susamma 1613006004WL011334 Susamma 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983353 SUSAMMA MONIE CANARA BANK(508532)
20 Kottarakkara KL-13-006-004-017/2418
(Neduvathoor) 		1613006004NRG24300520230273266 30/05/2023 Susamma 1613006004WL011334 Susamma 00354 PUNB0429800 1998 1998 Processed 01/06/2023 2017983354 SUSAMMA MONIE CANARA BANK(508532)
21 Kottarakkara KL-13-006-004-017/2779
(Neduvathoor) 		1613006004NRG24300520230273269 30/05/2023 MERCY KUNJUMON 1613006004WL011334 MERCY KUNJUMON 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983357 MISS MERCY KUNJUMON STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-017/2779
(Neduvathoor) 		1613006004NRG24300520230273270 30/05/2023 MERCY KUNJUMON 1613006004WL011334 MERCY KUNJUMON 00354 PUNB0429800 1998 1998 Processed 01/06/2023 2017983358 MISS MERCY KUNJUMON STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-017/3644
(Neduvathoor) 		1613006004NRG24300520230273271 30/05/2023 SUDHARMA 1613006004WL011334 SUDHARMA 00354 PUNB0429800 1998 1998 Processed 01/06/2023 2017983363 SUDHARMMA S PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-017/3644
(Neduvathoor) 		1613006004NRG24300520230273272 30/05/2023 SUDHARMA 1613006004WL011334 SUDHARMA 00354 PUNB0429800 999 999 Processed 01/06/2023 2017983364 SUDHARMMA S PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-017/3649
(Neduvathoor) 		1613006004NRG24300520230273273 30/05/2023 USHA .J 1613006004WL011334 USHA .J 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983361 USHA J PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-017/3649
(Neduvathoor) 		1613006004NRG24300520230273274 30/05/2023 USHA .J 1613006004WL011334 USHA .J 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983362 USHA J PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-017/3673
(Neduvathoor) 		1613006004NRG24300520230273275 30/05/2023 Manju.P 1613006004WL011334 Manju.P 00354 PUNB0429800 1665 1665 Processed 01/06/2023 2017983389 MANJU P FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-004-017/3673
(Neduvathoor) 		1613006004NRG24300520230273276 30/05/2023 Manju.P 1613006004WL011334 Manju.P 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983388 MANJU P FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-004-017/3900
(Neduvathoor) 		1613006004NRG24300520230273279 30/05/2023 VIJAYAKUMARIAMMA 1613006004WL011334 VIJAYAKUMARIAMMA 00354 PUNB0429800 1998 1998 Processed 01/06/2023 2017983367 VIJAYAKUMARI AMMA PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-017/3900
(Neduvathoor) 		1613006004NRG24300520230273280 30/05/2023 VIJAYAKUMARIAMMA 1613006004WL011334 VIJAYAKUMARIAMMA 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983368 VIJAYAKUMARI AMMA PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-017/4219
(Neduvathoor) 		1613006004NRG24300520230273281 30/05/2023 SAJEENA 1613006004WL011334 SAJEENA 00354 PUNB0429800 333 333 Processed 01/06/2023 2017983371 SAJEENA V PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-017/4219
(Neduvathoor) 		1613006004NRG24300520230273282 30/05/2023 SAJEENA 1613006004WL011334 SAJEENA 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983372 SAJEENA V PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-017/4255
(Neduvathoor) 		1613006004NRG24300520230273283 30/05/2023 ALEY KUTTY R 1613006004WL011334 ALEY KUTTY R 00354 PUNB0429800 1998 1998 Processed 01/06/2023 2017983369 ALEY KUTTY R PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-017/4255
(Neduvathoor) 		1613006004NRG24300520230273284 30/05/2023 ALEY KUTTY R 1613006004WL011334 ALEY KUTTY R 00354 PUNB0429800 1332 1332 Processed 01/06/2023 2017983370 ALEY KUTTY R PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-017/4388
(Neduvathoor) 		1613006004NRG24300520230273290 30/05/2023 VALSALA D 1613006004WL011334 VALSALA D 00354 PUNB0429800 333 333 Processed 01/06/2023 2017983373 VALSALA D W/O SUNDARESAN PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-018/2468
(Neduvathoor) 		1613006004NRG24300520230273304 30/05/2023 MONACHAN SAKARIA 1613006004WL011334 MONACHAN SAKARIA 00354 PUNB0429800 999 999 Processed 01/06/2023 2017983394 MONACHAN PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-018/2468
(Neduvathoor) 		1613006004NRG24300520230273305 30/05/2023 MONACHAN SAKARIA 1613006004WL011334 MONACHAN SAKARIA 00354 PUNB0429800 666 666 Processed 01/06/2023 2017983393 MONACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 42957 42957
38 Kottarakkara KL-13-006-004-007/1518
(Neduvathoor) 		1613006004NRG24300520230273242 30/05/2023 SASEENDRAN K 1613006004WL011334 SASEENDRAN K 00415 SBIN0005047 333 333 Processed 01/06/2023 2017983339 SASEENDRAN K KERALA GRAMIN BANK(607476)
39 Kottarakkara KL-13-006-004-017/1250
(Neduvathoor) 		1613006004NRG24300520230273247 30/05/2023 SARASWATHY T 1613006004WL011334 SARASWATHY T 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2017983336 MRS SARASWATHY T STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-004-017/1250
(Neduvathoor) 		1613006004NRG24300520230273248 30/05/2023 SARASWATHY T 1613006004WL011334 SARASWATHY T 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2017983337 MRS SARASWATHY T STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-017/1455
(Neduvathoor) 		1613006004NRG24300520230273255 30/05/2023 INDIRAMMA 1613006004WL011334 INDIRAMMA 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2017983346 MRS INDIIRAMMA O STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-017/1455
(Neduvathoor) 		1613006004NRG24300520230273256 30/05/2023 INDIRAMMA 1613006004WL011334 INDIRAMMA 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2017983347 MRS INDIIRAMMA O STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-004-017/1702
(Neduvathoor) 		1613006004NRG24300520230273257 30/05/2023 INDIRAYAMMA 1613006004WL011334 INDIRAYAMMA 00415 SBIN0005047 666 666 Processed 01/06/2023 2017983338 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-017/3834
(Neduvathoor) 		1613006004NRG24300520230273277 30/05/2023 VALSALAKUMARI 1613006004WL011334 VALSALAKUMARI 00415 SBIN0005047 999 999 Processed 01/06/2023 2017983340 MRS VALSALA KUMARY B STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-017/3834
(Neduvathoor) 		1613006004NRG24300520230273278 30/05/2023 VALSALAKUMARI 1613006004WL011334 VALSALAKUMARI 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2017983341 MRS VALSALA KUMARY B STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-004-017/6780
(Neduvathoor) 		1613006004NRG24300520230273300 30/05/2023 Sreedevi 1613006004WL011334 Sreedevi 00415 SBIN0005047 999 999 Processed 01/06/2023 2017983344 SREEDEVI C INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-004-017/6780
(Neduvathoor) 		1613006004NRG24300520230273301 30/05/2023 Sreedevi 1613006004WL011334 Sreedevi 00415 SBIN0005047 999 999 Processed 01/06/2023 2017983345 SREEDEVI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
48 Kottarakkara KL-13-006-004-017/1889
(Neduvathoor) 		1613006004NRG24300520230273260 30/05/2023 THOMAS 1613006004WL011334 THOMAS 00415 SBIN0070063 333 333 Processed 01/06/2023 2017983395 MR THOMAS M STATE BANK OF INDIA(508548)
SubTotal 333 333
49 Kottarakkara KL-13-006-004-017/1395
(Neduvathoor) 		1613006004NRG24300520230273253 30/05/2023 AZHAKESAN 1613006004WL011334 AZHAKESAN 00415 SBIN0070272 999 999 Processed 01/06/2023 2017983348 MR AZHAKESAN STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-004-017/1395
(Neduvathoor) 		1613006004NRG24300520230273254 30/05/2023 AZHAKESAN 1613006004WL011334 AZHAKESAN 00415 SBIN0070272 666 666 Processed 01/06/2023 2017983349 MR AZHAKESAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Kottarakkara KL-13-006-004-017/2570
(Neduvathoor) 		1613006004NRG24300520230273267 30/05/2023 LEENA 1613006004WL011334 LEENA 00415 SBIN0070281 1998 1998 Processed 01/06/2023 2017983382 MRS LEENA C STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-017/2570
(Neduvathoor) 		1613006004NRG24300520230273268 30/05/2023 LEENA 1613006004WL011334 LEENA 00415 SBIN0070281 1332 1332 Processed 01/06/2023 2017983383 MRS LEENA C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
53 Kottarakkara KL-13-006-004-017/1390
(Neduvathoor) 		1613006004NRG24300520230273251 30/05/2023 THULASIBHAI 1613006004WL011334 THULASIBHAI 00415 SBIN0070293 1665 1665 Processed 01/06/2023 2017983384 MRS THULASI BHAI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-017/1390
(Neduvathoor) 		1613006004NRG24300520230273252 30/05/2023 THULASIBHAI 1613006004WL011334 THULASIBHAI 00415 SBIN0070293 1332 1332 Processed 01/06/2023 2017983385 MRS THULASI BHAI STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-017/4387
(Neduvathoor) 		1613006004NRG24300520230273288 30/05/2023 RAJANPILLAI 1613006004WL011334 RAJANPILLAI 00415 SBIN0070293 999 999 Processed 01/06/2023 2017983376 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-004-017/4387
(Neduvathoor) 		1613006004NRG24300520230273289 30/05/2023 RAJANPILLAI 1613006004WL011334 RAJANPILLAI 00415 SBIN0070293 999 999 Processed 01/06/2023 2017983377 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-017/6728
(Neduvathoor) 		1613006004NRG24300520230273298 30/05/2023 LIZZY AMMA 1613006004WL011334 LIZZY AMMA 00415 SBIN0070293 1332 1332 Processed 01/06/2023 2017983378 MRS LIZZY AMMA P STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-004-017/6728
(Neduvathoor) 		1613006004NRG24300520230273299 30/05/2023 LIZZY AMMA 1613006004WL011334 LIZZY AMMA 00415 SBIN0070293 1998 1998 Processed 01/06/2023 2017983379 MRS LIZZY AMMA P STATE BANK OF INDIA(508548)
SubTotal 8325 8325
59 Kottarakkara KL-13-006-004-017/5438
(Neduvathoor) 		1613006004NRG24300520230273291 30/05/2023 MINI 1613006004WL011334 MINI 00462 UCBA0002906 1665 1665 Processed 01/06/2023 2017983342 MINI B UCO BANK(607066)
60 Kottarakkara KL-13-006-004-017/5438
(Neduvathoor) 		1613006004NRG24300520230273292 30/05/2023 MINI 1613006004WL011334 MINI 00462 UCBA0002906 666 666 Processed 01/06/2023 2017983343 MINI B UCO BANK(607066)
SubTotal 2331 2331
61 Kottarakkara KL-13-006-004-017/6695
(Neduvathoor) 		1613006004NRG24300520230273296 30/05/2023 PREETHA 1613006004WL011334 PREETHA 00657 KLGB0040620 1665 1665 Processed 01/06/2023 2017983350 PREETHA P S KERALA GRAMIN BANK(607476)
62 Kottarakkara KL-13-006-004-017/6695
(Neduvathoor) 		1613006004NRG24300520230273297 30/05/2023 PREETHA 1613006004WL011334 PREETHA 00657 KLGB0040620 1332 1332 Processed 01/06/2023 2017983351 PREETHA P S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_300523APB_FTO_148779 Canara Bank CNRB0004669 Puthoor 2997
2 Kottarakkara KL1613006004_300523APB_FTO_148779 Federal Bank FDRL0001740 PUTHOOR 2997
3 Kottarakkara KL1613006004_300523APB_FTO_148779 Indian Bank IDIB000P084 PUTHUR 2664
4 Kottarakkara KL1613006004_300523APB_FTO_148779 Punjab National Bank PUNB0429800 KOTTARAKKARA 42957
5 Kottarakkara KL1613006004_300523APB_FTO_148779 State Bank Of India SBIN0005047 KOTTARAKARA 11988
6 Kottarakkara KL1613006004_300523APB_FTO_148779 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Kottarakkara KL1613006004_300523APB_FTO_148779 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Kottarakkara KL1613006004_300523APB_FTO_148779 State Bank Of India SBIN0070281 KADAMPANAD 3330
9 Kottarakkara KL1613006004_300523APB_FTO_148779 State Bank Of India SBIN0070293 PUTHOOR 8325
10 Kottarakkara KL1613006004_300523APB_FTO_148779 UCO Bank UCBA0002906 KOTTARAKARA 2331
11 Kottarakkara KL1613006004_300523APB_FTO_148779 Kerala Gramin Bank KLGB0040620 PUTHOOR 2997

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