Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_091023APB_FTO_568642
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-13-006-004-005/1442
(Neduvathoor) 		1613006004NRG24091020231160769 09/10/2023 SASI 1613006004WL048583 SASI 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7366162064 SASI N DHANALAXMI BANK(607239)
2 Kottarakkara KL-13-006-004-005/1554
(Neduvathoor) 		1613006004NRG24091020231160770 09/10/2023 lekshmanan achari 1613006004WL048583 lekshmanan achari 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7366162067 LEKSHMANANACHARI V CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-005/4656
(Neduvathoor) 		1613006004NRG24091020231160792 09/10/2023 SUDHAKARAN 1613006004WL048583 SUDHAKARAN 00078 CNRB0002681 999 999 Processed 11/11/2023 7366162063 SUDHAKARAN A CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-005/6788
(Neduvathoor) 		1613006004NRG24091020231160805 09/10/2023 RAVEENDRENPILLAI 1613006004WL048583 RAVEENDRENPILLAI 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7366162065 RAVEENDRANPILLAI K CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-005/7125
(Neduvathoor) 		1613006004NRG24091020231160808 09/10/2023 SHEEJA S 1613006004WL048583 SHEEJA S 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7366162066 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 7992 7992
6 Kottarakkara KL-13-006-004-005/6904
(Neduvathoor) 		1613006004NRG24091020231160807 09/10/2023 AMBIKADEVI 1613006004WL048583 AMBIKADEVI 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7366162068 AMBIKA DEVI G CANARA BANK(508532)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-004-005/2677
(Neduvathoor) 		1613006004NRG24091020231160786 09/10/2023 BHAVANI 1613006004WL048583 BHAVANI 00078 CNRB0014507 1665 1665 Processed 11/11/2023 7366162096 BHAVANI CANARA BANK(508532)
SubTotal 1665 1665
8 Kottarakkara KL-13-006-004-005/610
(Neduvathoor) 		1613006004NRG24091020231160798 09/10/2023 SAROJAM 1613006004WL048583 SAROJAM 00127 FDRL0001036 999 999 Processed 11/11/2023 7366162059 MRS SAROJAM R STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Kottarakkara KL-13-006-004-005/4029
(Neduvathoor) 		1613006004NRG24091020231160789 09/10/2023 DIPIN 1613006004WL048583 DIPIN 00127 FDRL0001884 999 999 Processed 11/11/2023 7366162105 K.S.DIPIN FEDERAL BANK(607165)
SubTotal 999 999
10 Kottarakkara KL-13-006-004-005/1631
(Neduvathoor) 		1613006004NRG24091020231160773 09/10/2023 RAMACHANDRENPILLAI 1613006004WL048583 RAMACHANDRENPILLAI 00176 IDIB000K075 1665 1665 Processed 11/11/2023 7366162104 RAMACHADRAN PILLAI R CANARA BANK(508532)
11 Kottarakkara KL-13-006-004-005/4832
(Neduvathoor) 		1613006004NRG24091020231160795 09/10/2023 THANKAMMA K 1613006004WL048583 THANKAMMA K 00176 IDIB000K075 999 999 Processed 11/11/2023 7366162099 Mrs. Thankamma K INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-005/6599
(Neduvathoor) 		1613006004NRG24091020231160803 09/10/2023 SATHY BHAYI 1613006004WL048583 SATHY BHAYI 00176 IDIB000K075 1332 1332 Processed 11/11/2023 7366162103 Mrs. Sathy Bhayi D INDIAN BANK(607105)
SubTotal 3996 3996
13 Kottarakkara KL-13-006-004-003/4362
(Neduvathoor) 		1613006004NRG24091020231160762 09/10/2023 REMANIYAMMA C 1613006004WL048583 REMANIYAMMA C 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366162095 REMANIYAMMA C PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-005/1076
(Neduvathoor) 		1613006004NRG24091020231160763 09/10/2023 PODIPPENNU 1613006004WL048583 PODIPPENNU 00354 PUNB0429800 333 333 Processed 11/11/2023 7366162089 PODIPPENNU PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-005/1079
(Neduvathoor) 		1613006004NRG24091020231160764 09/10/2023 ANITHAMURUKESAN 1613006004WL048583 ANITHAMURUKESAN 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7366162081 ANITHA MURUKESAN PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-005/1109
(Neduvathoor) 		1613006004NRG24091020231160765 09/10/2023 REMA .R 1613006004WL048583 REMA .R 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366162082 REMA K PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-005/1395
(Neduvathoor) 		1613006004NRG24091020231160766 09/10/2023 BINDHU 1613006004WL048583 BINDHU 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7366162091 BINDHU R PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-005/1441
(Neduvathoor) 		1613006004NRG24091020231160768 09/10/2023 LELITHABHAI 1613006004WL048583 LELITHABHAI 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7366162076 LALITHABHAI J UCO BANK(607066)
19 Kottarakkara KL-13-006-004-005/1605
(Neduvathoor) 		1613006004NRG24091020231160771 09/10/2023 USHAKUMARI .K 1613006004WL048583 USHAKUMARI .K 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7366162083 USHAKUMARI K PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-005/1631
(Neduvathoor) 		1613006004NRG24091020231160772 09/10/2023 LETHAKUMARI 1613006004WL048583 LETHAKUMARI 00354 PUNB0429800 666 666 Processed 11/11/2023 7366162080 Mrs. LETHAKUMARY P INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-005/1632
(Neduvathoor) 		1613006004NRG24091020231160774 09/10/2023 SREEDEVI 1613006004WL048583 SREEDEVI 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366162078 Mrs. Sreedevi Amma B INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-005/1910
(Neduvathoor) 		1613006004NRG24091020231160775 09/10/2023 AMMINI 1613006004WL048583 AMMINI 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7366162090 AMMINI PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-005/1912
(Neduvathoor) 		1613006004NRG24091020231160776 09/10/2023 REMA .B 1613006004WL048583 REMA .B 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7366162086 REMA B PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-005/1916
(Neduvathoor) 		1613006004NRG24091020231160777 09/10/2023 SUSEELA .K 1613006004WL048583 SUSEELA .K 00354 PUNB0429800 999 999 Processed 11/11/2023 7366162088 Mrs. K SUSEELA INDIAN BANK(607105)
25 Kottarakkara KL-13-006-004-005/201
(Neduvathoor) 		1613006004NRG24091020231160778 09/10/2023 SHEELA .S 1613006004WL048583 SHEELA .S 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7366162092 SHEELA S PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-005/221
(Neduvathoor) 		1613006004NRG24091020231160780 09/10/2023 SUBHADRA 1613006004WL048583 SUBHADRA 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366162077 SUBHADRA PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-005/222
(Neduvathoor) 		1613006004NRG24091020231160782 09/10/2023 GEETHAKUMARI 1613006004WL048583 GEETHAKUMARI 00354 PUNB0429800 999 999 Processed 11/11/2023 7366162087 GEETHA KUMARI B PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-005/225
(Neduvathoor) 		1613006004NRG24091020231160783 09/10/2023 RUMLA 1613006004WL048583 RUMLA 00354 PUNB0429800 666 666 Processed 11/11/2023 7366162084 MRS RAMLA A STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-005/228
(Neduvathoor) 		1613006004NRG24091020231160784 09/10/2023 RAJAMMA 1613006004WL048583 RAJAMMA 00354 PUNB0429800 999 999 Processed 11/11/2023 7366162085 RAJAMMA PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-005/3869
(Neduvathoor) 		1613006004NRG24091020231160787 09/10/2023 RAHEELA A 1613006004WL048583 RAHEELA A 00354 PUNB0429800 999 999 Processed 11/11/2023 7366162093 RAHEELA PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-005/3894
(Neduvathoor) 		1613006004NRG24091020231160788 09/10/2023 shylaja 1613006004WL048583 shylaja 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7366162094 MRS SHYLAJA MADHUSOODHANAN STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-005/4262
(Neduvathoor) 		1613006004NRG24091020231160790 09/10/2023 PATHMAVATHI 1613006004WL048583 PATHMAVATHI 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7366162079 PADMAVATHI B PUNJAB NATIONAL BANK(508568)
SubTotal 27306 27306
33 Kottarakkara KL-13-006-004-005/4844
(Neduvathoor) 		1613006004NRG24091020231160796 09/10/2023 Sulochana 1613006004WL048583 Sulochana 00409 SIBL0000105 1998 1998 Processed 11/11/2023 7366162057 SULOCHANA R SOUTH INDIAN BANK(607167)
34 Kottarakkara KL-13-006-004-005/6467
(Neduvathoor) 		1613006004NRG24091020231160801 09/10/2023 REKHA S 1613006004WL048583 REKHA S 00409 SIBL0000105 1332 1332 Processed 11/11/2023 7366162058 REKHAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-004-005/6795
(Neduvathoor) 		1613006004NRG24091020231160806 09/10/2023 SALEENA 1613006004WL048583 SALEENA 00409 SIBL0000105 1998 1998 Processed 11/11/2023 7366162056 SALEENA SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
36 Kottarakkara KL-13-006-004-005/203
(Neduvathoor) 		1613006004NRG24091020231160779 09/10/2023 LILA B 1613006004WL048583 LILA B 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7366162061 LAILA A PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-005/4564
(Neduvathoor) 		1613006004NRG24091020231160791 09/10/2023 SUJATHA 1613006004WL048583 SUJATHA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7366162062 MRS SUJATHA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-004-005/5296
(Neduvathoor) 		1613006004NRG24091020231160797 09/10/2023 VALSALA S 1613006004WL048583 VALSALA S 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7366162060 MRS VALSALA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
39 Kottarakkara KL-13-006-004-005/2580
(Neduvathoor) 		1613006004NRG24091020231160785 09/10/2023 SUSEELALUMARY AMMA 1613006004WL048583 SUSEELALUMARY AMMA 00415 SBIN0070063 666 666 Processed 12/11/2023 7366162101 SUSEELALUMARY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kottarakkara KL-13-006-004-005/6465
(Neduvathoor) 		1613006004NRG24091020231160800 09/10/2023 RADHA T 1613006004WL048583 RADHA T 00415 SBIN0070063 1332 1332 Processed 11/11/2023 7366162100 MRS RADHA T STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-006/6995
(Neduvathoor) 		1613006004NRG24091020231160811 09/10/2023 KUMARI 1613006004WL048583 KUMARI 00415 SBIN0070063 1998 1998 Processed 11/11/2023 7366162102 MRS KUMARI P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Kottarakkara KL-13-006-004-005/1440
(Neduvathoor) 		1613006004NRG24091020231160767 09/10/2023 SUSEELA 1613006004WL048583 SUSEELA 00415 SBIN0070241 333 333 Processed 11/11/2023 7366162106 MRS SULEELA AMMA K STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Kottarakkara KL-13-006-004-005/222
(Neduvathoor) 		1613006004NRG24091020231160781 09/10/2023 Kamalaasanan 1613006004WL048583 Kamalaasanan 00462 UCBA0002906 999 999 Processed 11/11/2023 7366162069 KAMALASANAN P UCO BANK(607066)
44 Kottarakkara KL-13-006-004-005/6347
(Neduvathoor) 		1613006004NRG24091020231160799 09/10/2023 SUNDERAN K 1613006004WL048583 SUNDERAN K 00462 UCBA0002906 999 999 Processed 11/11/2023 7366162073 SUNDARAN K UCO BANK(607066)
45 Kottarakkara KL-13-006-004-005/6543
(Neduvathoor) 		1613006004NRG24091020231160802 09/10/2023 REKHA 1613006004WL048583 REKHA 00462 UCBA0002906 666 666 Rejected 10/11/2023 7366162072 Account closed
46 Kottarakkara KL-13-006-004-005/6744
(Neduvathoor) 		1613006004NRG24091020231160804 09/10/2023 SUNUBHABEEGAM 1613006004WL048583 SUNUBHABEEGAM 00462 UCBA0002906 666 666 Processed 11/11/2023 7366162070 SUNUBHA BEEGUM A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-004-007/6714
(Neduvathoor) 		1613006004NRG24091020231160812 09/10/2023 SHAMLA 1613006004WL048583 SHAMLA 00462 UCBA0002906 666 666 Processed 11/11/2023 7366162071 SHAMLA N CANARA BANK(508532)
SubTotal 3996 3996
48 Kottarakkara KL-13-006-004-006/6083
(Neduvathoor) 		1613006004NRG24091020231160809 09/10/2023 REMABHAI 1613006004WL048583 REMABHAI 00468 UBIN0552801 333 333 Processed 11/11/2023 7366162097 MRS RAMABHAI G STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-006/6083
(Neduvathoor) 		1613006004NRG24091020231160810 09/10/2023 Vasundharan 1613006004WL048583 Vasundharan 00468 UBIN0552801 1332 1332 Processed 11/11/2023 7366162098 MR VASUNDARAN G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Kottarakkara KL-13-006-004-005/4831
(Neduvathoor) 		1613006004NRG24091020231160794 09/10/2023 ABUBEKER K 1613006004WL048583 ABUBEKER K 00657 KLGB0040572 1665 1665 Processed 11/11/2023 7366162075 ABOOBAKER K KERALA GRAMIN BANK(607476)
51 Kottarakkara KL-13-006-004-005/4831
(Neduvathoor) 		1613006004NRG24091020231160793 09/10/2023 SHEEJA ABUBEKKER 1613006004WL048583 SHEEJA ABUBEKKER 00657 KLGB0040572 333 333 Processed 12/11/2023 7366162074 SHEEJA ABUBEKKER KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_091023APB_FTO_568642 Canara Bank CNRB0002681 KOTTARAKKARA 7992
2 Kottarakkara KL1613006004_091023APB_FTO_568642 Canara Bank CNRB0002856 ANCHAL 1332
3 Kottarakkara KL1613006004_091023APB_FTO_568642 Canara Bank CNRB0014507 KOTTARAKARA II 1665
4 Kottarakkara KL1613006004_091023APB_FTO_568642 Federal Bank FDRL0001036 KOTTARAKKARA 999
5 Kottarakkara KL1613006004_091023APB_FTO_568642 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 999
6 Kottarakkara KL1613006004_091023APB_FTO_568642 Indian Bank IDIB000K075 KOTTARAKARA 3996
7 Kottarakkara KL1613006004_091023APB_FTO_568642 Punjab National Bank PUNB0429800 KOTTARAKKARA 27306
8 Kottarakkara KL1613006004_091023APB_FTO_568642 South Indian Bank SIBL0000105 KOTTARAKARA 5328
9 Kottarakkara KL1613006004_091023APB_FTO_568642 State Bank Of India SBIN0005047 KOTTARAKARA 4329
10 Kottarakkara KL1613006004_091023APB_FTO_568642 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
11 Kottarakkara KL1613006004_091023APB_FTO_568642 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
12 Kottarakkara KL1613006004_091023APB_FTO_568642 UCO Bank UCBA0002906 KOTTARAKARA 3996
13 Kottarakkara KL1613006004_091023APB_FTO_568642 Union Bank of India UBIN0552801 KOTTARAKKARA 1665
14 Kottarakkara KL1613006004_091023APB_FTO_568642 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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