Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:08:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_050723APB_FTO_270809
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-13-006-004-003/6079
(Neduvathoor) 		1613006004NRG24050720230505782 05/07/2023 RAJENDREN 1613006004WL021148 RAJENDREN 00078 CNRB0004669 333 333 Processed 13/07/2023 3375788523 RAJENDREN DHANALAXMI BANK(607239)
2 Kottarakkara KL-13-006-004-003/6691
(Neduvathoor) 		1613006004NRG24050720230505784 05/07/2023 MONI 1613006004WL021148 MONI 00078 CNRB0004669 333 333 Processed 13/07/2023 3375788522 MONI T K CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-003/7001
(Neduvathoor) 		1613006004NRG24050720230505787 05/07/2023 RAVEENDRENUNNITHAN 1613006004WL021148 RAVEENDRENUNNITHAN 00078 CNRB0004669 1665 1665 Processed 13/07/2023 3375788539 RAVEENDRAN UNNITHAN CANARA BANK(508532)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-004-018/7134
(Neduvathoor) 		1613006004NRG24050720230505794 05/07/2023 Rekha Krishna R 1613006004WL021148 Rekha Krishna R 00127 FDRL0001740 1332 1332 Processed 13/07/2023 3375788540 MRS REKHA KRISHNA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-004-003/1731
(Neduvathoor) 		1613006004NRG24050720230505743 05/07/2023 THANKAMANI AMMA 1613006004WL021148 THANKAMANI AMMA 00176 IDIB000P084 1332 1332 Processed 13/07/2023 3375788525 Mrs. Thankamani Amma AMMA INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-003/3184
(Neduvathoor) 		1613006004NRG24050720230505762 05/07/2023 Leelamma 1613006004WL021148 Leelamma 00176 IDIB000P084 1665 1665 Processed 13/07/2023 3375788538 Mrs. Leelamma LEELAMMA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-003/4955
(Neduvathoor) 		1613006004NRG24050720230505775 05/07/2023 GOPI 1613006004WL021148 GOPI 00176 IDIB000P084 999 999 Processed 13/07/2023 3375788528 Mr. Gopi S S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-003/5773
(Neduvathoor) 		1613006004NRG24050720230505781 05/07/2023 ADICHAN 1613006004WL021148 ADICHAN 00176 IDIB000P084 1665 1665 Processed 13/07/2023 3375788529 Mr. Adhichan S S INDIAN BANK(607105)
SubTotal 5661 5661
9 Kottarakkara KL-13-006-004-002/1952
(Neduvathoor) 		1613006004NRG24050720230505732 05/07/2023 USHA .R 1613006004WL021148 USHA .R 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788495 MRS USHA R STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-004-002/2298
(Neduvathoor) 		1613006004NRG24050720230505733 05/07/2023 Lethikumari 1613006004WL021148 Lethikumari 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788496 LATHIKAKUMARI CANARA BANK(508532)
11 Kottarakkara KL-13-006-004-002/2299
(Neduvathoor) 		1613006004NRG24050720230505734 05/07/2023 REMANI AMMA .B 1613006004WL021148 REMANI AMMA .B 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3375788497 RAMANIAMMA B PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-003/120
(Neduvathoor) 		1613006004NRG24050720230505736 05/07/2023 RAJU .V 1613006004WL021148 RAJU .V 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788485 RAJU V CANARA BANK(508532)
13 Kottarakkara KL-13-006-004-003/121
(Neduvathoor) 		1613006004NRG24050720230505737 05/07/2023 BHAVANI 1613006004WL021148 BHAVANI 00354 PUNB0429800 666 666 Processed 13/07/2023 3375788491 MRS BHAVANI K STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-003/1224
(Neduvathoor) 		1613006004NRG24050720230505738 05/07/2023 PUSHPAVALLY 1613006004WL021148 PUSHPAVALLY 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788489 PUSHPAVALLY PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-003/1315
(Neduvathoor) 		1613006004NRG24050720230505739 05/07/2023 OMANA .T 1613006004WL021148 OMANA .T 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788487 OMANA T PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-003/1517
(Neduvathoor) 		1613006004NRG24050720230505740 05/07/2023 SYAMALA 1613006004WL021148 SYAMALA 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788486 SHYAMALA.J PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-003/1610
(Neduvathoor) 		1613006004NRG24050720230505741 05/07/2023 GIRIJA 1613006004WL021148 GIRIJA 00354 PUNB0429800 999 999 Processed 13/07/2023 3375788488 GIRIJA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-003/1732
(Neduvathoor) 		1613006004NRG24050720230505744 05/07/2023 PATHMAVATHI 1613006004WL021148 PATHMAVATHI 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788490 PADMAVATHI AMMA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-003/2045
(Neduvathoor) 		1613006004NRG24050720230505746 05/07/2023 Geetha 1613006004WL021148 Geetha 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788492 GEETHA R PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-003/2072
(Neduvathoor) 		1613006004NRG24050720230505747 05/07/2023 RENUKA DEVI .S 1613006004WL021148 RENUKA DEVI .S 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788493 RENUKA DEVI.S PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-003/2074
(Neduvathoor) 		1613006004NRG24050720230505748 05/07/2023 GEETHA KUMARY .C 1613006004WL021148 GEETHA KUMARY .C 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3375788494 GEETHA KUMARY C PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-003/2091
(Neduvathoor) 		1613006004NRG24050720230505749 05/07/2023 Maniamma 1613006004WL021148 Maniamma 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788507 MRS MANIAMMA D STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-003/2326
(Neduvathoor) 		1613006004NRG24050720230505750 05/07/2023 Geetha.R 1613006004WL021148 Geetha.R 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788500 Mrs. Geetha R INDIAN BANK(607105)
24 Kottarakkara KL-13-006-004-003/2327
(Neduvathoor) 		1613006004NRG24050720230505751 05/07/2023 AMBILY .G 1613006004WL021148 AMBILY .G 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3375788501 MS AMBILY G STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-003/2346
(Neduvathoor) 		1613006004NRG24050720230505752 05/07/2023 REMADEVI 1613006004WL021148 REMADEVI 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788499 RAMADEVI PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-003/2347
(Neduvathoor) 		1613006004NRG24050720230505753 05/07/2023 GEETHAMANIAMMA 1613006004WL021148 GEETHAMANIAMMA 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3375788498 GEETHAMANY AMMA S PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-003/2380
(Neduvathoor) 		1613006004NRG24050720230505754 05/07/2023 SOBHA .N 1613006004WL021148 SOBHA .N 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788505 SOBHA N PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-003/2384
(Neduvathoor) 		1613006004NRG24050720230505755 05/07/2023 SUNEETHI 1613006004WL021148 SUNEETHI 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788503 MS SUNEETHI C STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-003/2399
(Neduvathoor) 		1613006004NRG24050720230505756 05/07/2023 SINDHU .T 1613006004WL021148 SINDHU .T 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3375788504 MRS SINDHU T STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-003/2441
(Neduvathoor) 		1613006004NRG24050720230505757 05/07/2023 PRABHAVATHIYAMMA 1613006004WL021148 PRABHAVATHIYAMMA 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788506 PRAVATHIAMMA PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-003/2493
(Neduvathoor) 		1613006004NRG24050720230505758 05/07/2023 Ajithakumari 1613006004WL021148 Ajithakumari 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788511 AJITHA KUMARI PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-003/2772
(Neduvathoor) 		1613006004NRG24050720230505759 05/07/2023 SHEELAKUMARI 1613006004WL021148 SHEELAKUMARI 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788513 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-004-003/2959
(Neduvathoor) 		1613006004NRG24050720230505760 05/07/2023 Susheelamma 1613006004WL021148 Susheelamma 00354 PUNB0429800 999 999 Processed 13/07/2023 3375788509 MRS SUSEELAMMA D STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-003/3066
(Neduvathoor) 		1613006004NRG24050720230505761 05/07/2023 PONNAMMA A C 1613006004WL021148 PONNAMMA A C 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788514 PONNAMMA A C PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-003/3447
(Neduvathoor) 		1613006004NRG24050720230505764 05/07/2023 prasannakumari 1613006004WL021148 prasannakumari 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3375788512 PRASANNA KUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24050720230505765 05/07/2023 Podiamma 1613006004WL021148 Podiamma 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788510 Mrs. Podiyamma AMMA INDIAN BANK(607105)
37 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24050720230505766 05/07/2023 SANKARAN K 1613006004WL021148 SANKARAN K 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3375788546 SANKARAN K PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-003/3968
(Neduvathoor) 		1613006004NRG24050720230505767 05/07/2023 SOBHANA .K 1613006004WL021148 SOBHANA .K 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788516 SOBHANA K PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-003/3984
(Neduvathoor) 		1613006004NRG24050720230505768 05/07/2023 SARASWATHI 1613006004WL021148 SARASWATHI 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788517 SARASWATHY PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-003/4355
(Neduvathoor) 		1613006004NRG24050720230505769 05/07/2023 ROSAMMA 1613006004WL021148 ROSAMMA 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3375788519 ROSAMMA PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-003/4363
(Neduvathoor) 		1613006004NRG24050720230505771 05/07/2023 THANKAMANI D 1613006004WL021148 THANKAMANI D 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788518 THANKAMANI D PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-003/4364
(Neduvathoor) 		1613006004NRG24050720230505772 05/07/2023 Bhavani 1613006004WL021148 Bhavani 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788520 BHAVANI PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-003/6114
(Neduvathoor) 		1613006004NRG24050720230505783 05/07/2023 REVATHY 1613006004WL021148 REVATHY 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788521 MRS REVATHY R STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-003/917
(Neduvathoor) 		1613006004NRG24050720230505788 05/07/2023 sujatha.c 1613006004WL021148 sujatha.c 00354 PUNB0429800 999 999 Processed 13/07/2023 3375788547 SUJATHA C PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-004-003/921
(Neduvathoor) 		1613006004NRG24050720230505789 05/07/2023 RADHA 1613006004WL021148 RADHA 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788508 RADHA PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-004/2392
(Neduvathoor) 		1613006004NRG24050720230505791 05/07/2023 SREELETHA 1613006004WL021148 SREELETHA 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788502 SREELATHA SUDHEESH UCO BANK(607066)
47 Kottarakkara KL-13-006-004-004/3892
(Neduvathoor) 		1613006004NRG24050720230505792 05/07/2023 LALYSONY 1613006004WL021148 LALYSONY 00354 PUNB0429800 1665 1665 Processed 13/07/2023 3375788515 LALI DAVID PUNJAB NATIONAL BANK(508568)
SubTotal 59274 59274
48 Kottarakkara KL-13-006-004-003/3299
(Neduvathoor) 		1613006004NRG24050720230505763 05/07/2023 HARIDASAN K 1613006004WL021148 HARIDASAN K 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3375788544 MR HARIDASAN K STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-003/5070
(Neduvathoor) 		1613006004NRG24050720230505776 05/07/2023 SUMA S 1613006004WL021148 SUMA S 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3375788541 MRS SUMA S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-004-003/6851
(Neduvathoor) 		1613006004NRG24050720230505785 05/07/2023 LALITHA 1613006004WL021148 LALITHA 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3375788542 LALITHA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-004/5366
(Neduvathoor) 		1613006004NRG24050720230505793 05/07/2023 SAKUNTHALA 1613006004WL021148 SAKUNTHALA 00415 SBIN0005047 333 333 Processed 13/07/2023 3375788543 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
52 Kottarakkara KL-13-006-004-003/4358
(Neduvathoor) 		1613006004NRG24050720230505770 05/07/2023 alice 1613006004WL021148 alice 00415 SBIN0017842 1332 1332 Processed 13/07/2023 3375788530 ALICE S HDFC BANK LTD(607152)
SubTotal 1332 1332
53 Kottarakkara KL-13-006-004-002/5329
(Neduvathoor) 		1613006004NRG24050720230505735 05/07/2023 Radhamaniamm 1613006004WL021148 Radhamaniamm 00415 SBIN0070293 1665 1665 Processed 13/07/2023 3375788532 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-003/1627
(Neduvathoor) 		1613006004NRG24050720230505742 05/07/2023 LEELA 1613006004WL021148 LEELA 00415 SBIN0070293 1665 1665 Processed 13/07/2023 3375788526 MRS LEELA B STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-003/2005
(Neduvathoor) 		1613006004NRG24050720230505745 05/07/2023 RAMANAN C 1613006004WL021148 RAMANAN C 00415 SBIN0070293 999 999 Processed 13/07/2023 3375788545 REMANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-004-003/4391
(Neduvathoor) 		1613006004NRG24050720230505773 05/07/2023 MINIMOL 1613006004WL021148 MINIMOL 00415 SBIN0070293 1332 1332 Processed 13/07/2023 3375788535 MRS MINIMOL B STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-003/4701
(Neduvathoor) 		1613006004NRG24050720230505774 05/07/2023 PRASANNAN 1613006004WL021148 PRASANNAN 00415 SBIN0070293 1665 1665 Processed 13/07/2023 3375788534 MR PRASANNAN M STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-004-003/5404
(Neduvathoor) 		1613006004NRG24050720230505777 05/07/2023 USHAKUMARI 1613006004WL021148 USHAKUMARI 00415 SBIN0070293 1332 1332 Processed 13/07/2023 3375788531 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-004-003/5558
(Neduvathoor) 		1613006004NRG24050720230505778 05/07/2023 OMANA 1613006004WL021148 OMANA 00415 SBIN0070293 1665 1665 Processed 13/07/2023 3375788527 MRS OMANA OMANA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-004-003/5675
(Neduvathoor) 		1613006004NRG24050720230505779 05/07/2023 MADHUSOOANAN K 1613006004WL021148 MADHUSOOANAN K 00415 SBIN0070293 1665 1665 Processed 13/07/2023 3375788533 MADHUSOODANAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kottarakkara KL-13-006-004-003/5751
(Neduvathoor) 		1613006004NRG24050720230505780 05/07/2023 MANJU C O 1613006004WL021148 MANJU C O 00415 SBIN0070293 1665 1665 Processed 13/07/2023 3375788536 MANJU C O THE CATHOLIC SYRIAN BANK(607082)
62 Kottarakkara KL-13-006-004-003/6883
(Neduvathoor) 		1613006004NRG24050720230505786 05/07/2023 SABITHA 1613006004WL021148 SABITHA 00415 SBIN0070293 333 333 Processed 13/07/2023 3375788537 SABITHA TELAN HDFC BANK LTD(607152)
SubTotal 13986 13986
63 Kottarakkara KL-13-006-004-003/922
(Neduvathoor) 		1613006004NRG24050720230505790 05/07/2023 RADHAKRISHNAN 1613006004WL021148 RADHAKRISHNAN 00468 UBIN0906140 1332 1332 Processed 13/07/2023 3375788524 RADHAKRISHNAN A UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_050723APB_FTO_270809 Canara Bank CNRB0004669 Puthoor 2331
2 Kottarakkara KL1613006004_050723APB_FTO_270809 Federal Bank FDRL0001740 PUTHOOR 1332
3 Kottarakkara KL1613006004_050723APB_FTO_270809 Indian Bank IDIB000P084 PUTHUR 5661
4 Kottarakkara KL1613006004_050723APB_FTO_270809 Punjab National Bank PUNB0429800 KOTTARAKKARA 59274
5 Kottarakkara KL1613006004_050723APB_FTO_270809 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Kottarakkara KL1613006004_050723APB_FTO_270809 State Bank Of India SBIN0017842 AYUR 1332
7 Kottarakkara KL1613006004_050723APB_FTO_270809 State Bank Of India SBIN0070293 PUTHOOR 13986
8 Kottarakkara KL1613006004_050723APB_FTO_270809 Union Bank of India UBIN0906140 Kottarakkara 1332

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