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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:35:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_090623APB_FTO_187148
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) 		1613006004NRG24090620230334988 09/06/2023 Shobha 1613006004WL014025 Shobha 00045 BARB0KOTTAR 1332 1332 Processed 15/06/2023 2563342728 SOBHA S BANK OF BARODA(606985)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-004/4601
(Neduvathoor) 		1613006004NRG24090620230334989 09/06/2023 THULASEEDHARAN 1613006004WL014025 THULASEEDHARAN 00078 CNRB0002681 1998 1998 Processed 15/06/2023 2563342727 THULASEEDHARAN K BANK OF BARODA(606985)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-004-002/5361
(Neduvathoor) 		1613006004NRG24090620230334965 09/06/2023 KALADEVI S 1613006004WL014025 KALADEVI S 00078 CNRB0004669 1998 1998 Processed 15/06/2023 2563342749 KALADEVI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-004-004/158
(Neduvathoor) 		1613006004NRG24090620230334971 09/06/2023 Leelamaniamma 1613006004WL014025 Leelamaniamma 00127 FDRL0001740 1998 1998 Processed 15/06/2023 2563342723 LEELAMANI AMMA P FEDERAL BANK(607165)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-004-004/5341
(Neduvathoor) 		1613006004NRG24090620230334992 09/06/2023 RADHAMMA 1613006004WL014025 RADHAMMA 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2563342755 Mrs. B Radamma RADHAMMA INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-004/5416
(Neduvathoor) 		1613006004NRG24090620230334994 09/06/2023 sreedevi 1613006004WL014025 sreedevi 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2563342752 Mrs. Sreedevi Haridas INDIAN BANK(607105)
SubTotal 3663 3663
7 Kottarakkara KL-13-006-004-004/1018
(Neduvathoor) 		1613006004NRG24090620230334966 09/06/2023 Sudha.K 1613006004WL014025 Sudha.K 00354 PUNB0429800 999 999 Processed 15/06/2023 2563342734 SUDHA K BANK OF BARODA(606985)
8 Kottarakkara KL-13-006-004-004/1166
(Neduvathoor) 		1613006004NRG24090620230334967 09/06/2023 SUMANGALA 1613006004WL014025 SUMANGALA 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2563342738 SUMANGALA PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-004/1308
(Neduvathoor) 		1613006004NRG24090620230334968 09/06/2023 Ganga 1613006004WL014025 Ganga 00354 PUNB0429800 333 333 Processed 15/06/2023 2563342737 GANGA K BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-004-004/1309
(Neduvathoor) 		1613006004NRG24090620230334969 09/06/2023 Lethika 1613006004WL014025 Lethika 00354 PUNB0429800 666 666 Processed 15/06/2023 2563342736 LATHIKA S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-004/146
(Neduvathoor) 		1613006004NRG24090620230334970 09/06/2023 Rajeswari 1613006004WL014025 Rajeswari 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2563342733 MRS RAJESWARI B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-004/162
(Neduvathoor) 		1613006004NRG24090620230334972 09/06/2023 Minikumari 1613006004WL014025 Minikumari 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2563342731 MRS MINI KUMARI V STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-004/1635
(Neduvathoor) 		1613006004NRG24090620230334973 09/06/2023 SUMANGALA 1613006004WL014025 SUMANGALA 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2563342732 SUMANGALA M PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-004/173
(Neduvathoor) 		1613006004NRG24090620230334974 09/06/2023 Anitha.T 1613006004WL014025 Anitha.T 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2563342742 MRS ANITHA T STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-004/179
(Neduvathoor) 		1613006004NRG24090620230334975 09/06/2023 SOBHANA .K 1613006004WL014025 SOBHANA .K 00354 PUNB0429800 999 999 Processed 15/06/2023 2563342735 SOBHANA K PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-004/2011
(Neduvathoor) 		1613006004NRG24090620230334976 09/06/2023 SARASWATHY 1613006004WL014025 SARASWATHY 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2563342741 MRS SARASWATHY S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-004/2012
(Neduvathoor) 		1613006004NRG24090620230334977 09/06/2023 Ajitha 1613006004WL014025 Ajitha 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2563342740 AJITHA C PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-004/2521
(Neduvathoor) 		1613006004NRG24090620230334980 09/06/2023 Sindhu.V 1613006004WL014025 Sindhu.V 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2563342743 SINDHU V PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-004/2545
(Neduvathoor) 		1613006004NRG24090620230334981 09/06/2023 KRISHNAKUMARI 1613006004WL014025 KRISHNAKUMARI 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2563342746 KRISHNA KUMARI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-004/2588
(Neduvathoor) 		1613006004NRG24090620230334982 09/06/2023 Ambili 1613006004WL014025 Ambili 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2563342744 AMBILI PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/2934
(Neduvathoor) 		1613006004NRG24090620230334983 09/06/2023 radhamani 1613006004WL014025 radhamani 00354 PUNB0429800 333 333 Processed 15/06/2023 2563342756 RADHAMANI S PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-004/3730
(Neduvathoor) 		1613006004NRG24090620230334985 09/06/2023 Susha 1613006004WL014025 Susha 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2563342745 SUSHA B PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-004/3979
(Neduvathoor) 		1613006004NRG24090620230334986 09/06/2023 Sarojaammal 1613006004WL014025 Sarojaammal 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2563342747 SAROJAMMAL A PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-004/4615
(Neduvathoor) 		1613006004NRG24090620230334990 09/06/2023 Remani 1613006004WL014025 Remani 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2563342748 MRS REMANI K STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-004/949
(Neduvathoor) 		1613006004NRG24090620230334996 09/06/2023 Sakunthala 1613006004WL014025 Sakunthala 00354 PUNB0429800 666 666 Processed 15/06/2023 2563342739 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
SubTotal 27306 27306
26 Kottarakkara KL-13-006-004-004/2443
(Neduvathoor) 		1613006004NRG24090620230334979 09/06/2023 B RAJENDRABABU 1613006004WL014025 B RAJENDRABABU 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2563342725 RAJENDRA BABU STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-004/2443
(Neduvathoor) 		1613006004NRG24090620230334978 09/06/2023 USHA 1613006004WL014025 USHA 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2563342724 MRS USHA KUMARY RAJENDRA BABU STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-004/5360
(Neduvathoor) 		1613006004NRG24090620230334993 09/06/2023 SUSEELA 1613006004WL014025 SUSEELA 00415 SBIN0005047 666 666 Processed 15/06/2023 2563342729 MRS SUSEELA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-004/952
(Neduvathoor) 		1613006004NRG24090620230334997 09/06/2023 PONNAMMA 1613006004WL014025 PONNAMMA 00415 SBIN0005047 999 999 Processed 15/06/2023 2563342726 MRS PONNAMMA G STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-005/6282
(Neduvathoor) 		1613006004NRG24090620230334999 09/06/2023 sindhumol 1613006004WL014025 sindhumol 00415 SBIN0005047 333 333 Processed 15/06/2023 2563342730 MRS SINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 5661 5661
31 Kottarakkara KL-13-006-004-004/3352
(Neduvathoor) 		1613006004NRG24090620230334984 09/06/2023 JAINA 1613006004WL014025 JAINA 00415 SBIN0070293 333 333 Processed 15/06/2023 2563342754 MRS JAINA PRASANNAN JAINA KUMARI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-004/4302
(Neduvathoor) 		1613006004NRG24090620230334987 09/06/2023 RAJI A 1613006004WL014025 RAJI A 00415 SBIN0070293 1332 1332 Processed 15/06/2023 2563342751 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-004-004/5041
(Neduvathoor) 		1613006004NRG24090620230334991 09/06/2023 kumari.k 1613006004WL014025 kumari.k 00415 SBIN0070293 1665 1665 Processed 15/06/2023 2563342753 kumari.k THE CATHOLIC SYRIAN BANK(607082)
34 Kottarakkara KL-13-006-004-004/955
(Neduvathoor) 		1613006004NRG24090620230334998 09/06/2023 KANAKALEKSHMI 1613006004WL014025 KANAKALEKSHMI 00415 SBIN0070293 1998 1998 Processed 15/06/2023 2563342757 MRS KANAKA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
35 Kottarakkara KL-13-006-004-004/6234
(Neduvathoor) 		1613006004NRG24090620230334995 09/06/2023 Simi 1613006004WL014025 Simi 00468 UBIN0552801 999 999 Processed 15/06/2023 2563342750 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_090623APB_FTO_187148 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Kottarakkara KL1613006004_090623APB_FTO_187148 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Kottarakkara KL1613006004_090623APB_FTO_187148 Canara Bank CNRB0004669 Puthoor 1998
4 Kottarakkara KL1613006004_090623APB_FTO_187148 Federal Bank FDRL0001740 PUTHOOR 1998
5 Kottarakkara KL1613006004_090623APB_FTO_187148 Indian Bank IDIB000P084 PUTHUR 3663
6 Kottarakkara KL1613006004_090623APB_FTO_187148 Punjab National Bank PUNB0429800 KOTTARAKKARA 27306
7 Kottarakkara KL1613006004_090623APB_FTO_187148 State Bank Of India SBIN0005047 KOTTARAKARA 5661
8 Kottarakkara KL1613006004_090623APB_FTO_187148 State Bank Of India SBIN0070293 PUTHOOR 5328
9 Kottarakkara KL1613006004_090623APB_FTO_187148 Union Bank of India UBIN0552801 KOTTARAKKARA 999

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