Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_090623APB_FTO_187142
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-13-006-004-012/4811
(Neduvathoor) 		1613006004NRG24090620230334932 09/06/2023 SINDHU 1613006004WL014024 SINDHU 00078 CNRB0005512 666 666 Processed 15/06/2023 2562573764 SINDHU S CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-004-012/6423
(Neduvathoor) 		1613006004NRG24090620230334945 09/06/2023 Sheeba Biju 1613006004WL014024 Sheeba Biju 00127 FDRL0001884 1998 1998 Processed 15/06/2023 2562573724 JUBIN B THOMAS FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-004-012/4106
(Neduvathoor) 		1613006004NRG24090620230334927 09/06/2023 Mini 1613006004WL014024 Mini 00176 IDIB000K075 333 333 Processed 15/06/2023 2562573776 Mrs. Mini P B MINI INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-012/4107
(Neduvathoor) 		1613006004NRG24090620230334928 09/06/2023 Jayaprabha 1613006004WL014024 Jayaprabha 00176 IDIB000K075 333 333 Processed 15/06/2023 2562573774 Mrs. J JAYAPRABHA INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-012/5049
(Neduvathoor) 		1613006004NRG24090620230334933 09/06/2023 Raveendran 1613006004WL014024 Raveendran 00176 IDIB000K075 1665 1665 Processed 15/06/2023 2562573768 Mr. P RAVEENDRAN INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-012/5284
(Neduvathoor) 		1613006004NRG24090620230334935 09/06/2023 sunitha 1613006004WL014024 sunitha 00176 IDIB000K075 1332 1332 Processed 15/06/2023 2562573767 SUNITHA RADHAKRISHNAN CANARA BANK(508532)
7 Kottarakkara KL-13-006-004-012/5505
(Neduvathoor) 		1613006004NRG24090620230334937 09/06/2023 Jagadamma 1613006004WL014024 Jagadamma 00176 IDIB000K075 333 333 Processed 15/06/2023 2562573777 Mrs. B JAGADAMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-012/5899
(Neduvathoor) 		1613006004NRG24090620230334939 09/06/2023 Tiny Suby 1613006004WL014024 Tiny Suby 00176 IDIB000K075 999 999 Processed 15/06/2023 2562573769 Mrs. Tincy Subi INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-012/6004
(Neduvathoor) 		1613006004NRG24090620230334940 09/06/2023 Ambika 1613006004WL014024 Ambika 00176 IDIB000K075 999 999 Processed 15/06/2023 2562573766 AMBIKA M PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-012/6053
(Neduvathoor) 		1613006004NRG24090620230334942 09/06/2023 Omanaamma 1613006004WL014024 Omanaamma 00176 IDIB000K075 1998 1998 Processed 15/06/2023 2562573775 Mrs. Omanayamma INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-012/6209
(Neduvathoor) 		1613006004NRG24090620230334944 09/06/2023 Sindhu 1613006004WL014024 Sindhu 00176 IDIB000K075 999 999 Processed 15/06/2023 2562573765 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-004-014/6124
(Neduvathoor) 		1613006004NRG24090620230334964 09/06/2023 Revathimohan 1613006004WL014024 Revathimohan 00176 IDIB000K075 1998 1998 Processed 15/06/2023 2562573770 Mrs. REVATHY MOHAN INDIAN BANK(607105)
SubTotal 10989 10989
13 Kottarakkara KL-13-006-004-012/5171
(Neduvathoor) 		1613006004NRG24090620230334934 09/06/2023 SASIKALA 1613006004WL014024 SASIKALA 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2562573723 MRS SASIKALA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-012/5566
(Neduvathoor) 		1613006004NRG24090620230334938 09/06/2023 Chellappan 1613006004WL014024 Chellappan 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2562573721 V CHELLAPPAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-004-012/756
(Neduvathoor) 		1613006004NRG24090620230334956 09/06/2023 Azhakeshan 1613006004WL014024 Azhakeshan 00177 IOBA0000303 1332 1332 Processed 15/06/2023 2562573722 K AZHAKESAPANICKER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
16 Kottarakkara KL-13-006-004-012/1029
(Neduvathoor) 		1613006004NRG24090620230334907 09/06/2023 VIJAYAKUMARI .J 1613006004WL014024 VIJAYAKUMARI .J 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573743 VIJAYAKUMARI J PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-012/1096
(Neduvathoor) 		1613006004NRG24090620230334908 09/06/2023 LEELA 1613006004WL014024 LEELA 00354 PUNB0429800 333 333 Processed 15/06/2023 2562573748 LEELA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-012/1100
(Neduvathoor) 		1613006004NRG24090620230334909 09/06/2023 ROSAMMABAIJU 1613006004WL014024 ROSAMMABAIJU 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562573741 ROSAMMA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-012/1102
(Neduvathoor) 		1613006004NRG24090620230334910 09/06/2023 SOBHANA .A 1613006004WL014024 SOBHANA .A 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573740 MRS SOBHANA A STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-012/1576
(Neduvathoor) 		1613006004NRG24090620230334912 09/06/2023 VASANTHI AMMA .S 1613006004WL014024 VASANTHI AMMA .S 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562573739 VASANTHI AMMA S PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-012/1721
(Neduvathoor) 		1613006004NRG24090620230334913 09/06/2023 PRAMEELA .R 1613006004WL014024 PRAMEELA .R 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573760 PRAMEELA R PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-012/1844
(Neduvathoor) 		1613006004NRG24090620230334914 09/06/2023 SAROJINI AMMA 1613006004WL014024 SAROJINI AMMA 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562573747 SAROJINIYAMMA PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-012/1921
(Neduvathoor) 		1613006004NRG24090620230334915 09/06/2023 SANTHAMMA .K.S 1613006004WL014024 SANTHAMMA .K.S 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573751 SANTHAMMA KS PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-012/1962
(Neduvathoor) 		1613006004NRG24090620230334916 09/06/2023 SALEELA .N 1613006004WL014024 SALEELA .N 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2562573749 SALEELA N PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-012/2110
(Neduvathoor) 		1613006004NRG24090620230334917 09/06/2023 MARY KUTTY 1613006004WL014024 MARY KUTTY 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573750 MARY KUTTY PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-012/2309
(Neduvathoor) 		1613006004NRG24090620230334918 09/06/2023 Gireesh 1613006004WL014024 Gireesh 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2562573763 GIREESH KUMAR PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-012/2374
(Neduvathoor) 		1613006004NRG24090620230334919 09/06/2023 AMBIKA DEVI S 1613006004WL014024 AMBIKA DEVI S 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562573752 AMBIKA DEVI S PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-012/2388
(Neduvathoor) 		1613006004NRG24090620230334920 09/06/2023 SIVADASINI A 1613006004WL014024 SIVADASINI A 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562573753 Smt. K SIVADASINI INDIAN BANK(607105)
29 Kottarakkara KL-13-006-004-012/2405
(Neduvathoor) 		1613006004NRG24090620230334921 09/06/2023 SHEEBABABU 1613006004WL014024 SHEEBABABU 00354 PUNB0429800 666 666 Processed 15/06/2023 2562573754 SHEEBA BABU PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-012/2590
(Neduvathoor) 		1613006004NRG24090620230334922 09/06/2023 VASANTHA KUMARY 1613006004WL014024 VASANTHA KUMARY 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2562573756 VASANTHA KUMARY PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-012/3492
(Neduvathoor) 		1613006004NRG24090620230334923 09/06/2023 OmanakuttanPillai 1613006004WL014024 OmanakuttanPillai 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562573758 OMANAKUTTAN PILLAI D PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-012/3976
(Neduvathoor) 		1613006004NRG24090620230334925 09/06/2023 SANTHAMMA 1613006004WL014024 SANTHAMMA 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573759 SANTHAMMA PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-012/4026
(Neduvathoor) 		1613006004NRG24090620230334926 09/06/2023 SHINY 1613006004WL014024 SHINY 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573761 SHINY PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-012/461
(Neduvathoor) 		1613006004NRG24090620230334930 09/06/2023 JAYASREE 1613006004WL014024 JAYASREE 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2562573738 JAYASREE K CANARA BANK(508532)
35 Kottarakkara KL-13-006-004-012/6888
(Neduvathoor) 		1613006004NRG24090620230334946 09/06/2023 Rasiya 1613006004WL014024 Rasiya 00354 PUNB0429800 333 333 Processed 15/06/2023 2562573735 RASIYA PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-012/6902
(Neduvathoor) 		1613006004NRG24090620230334947 09/06/2023 Ahalya 1613006004WL014024 Ahalya 00354 PUNB0429800 333 333 Processed 15/06/2023 2562573762 AHALYA S PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-012/720
(Neduvathoor) 		1613006004NRG24090620230334950 09/06/2023 Sreeletha 1613006004WL014024 Sreeletha 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562573736 SREELATHA PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-012/726
(Neduvathoor) 		1613006004NRG24090620230334951 09/06/2023 SarswathiAmma 1613006004WL014024 SarswathiAmma 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2562573732 SARASWATHY AMMA K PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-012/728
(Neduvathoor) 		1613006004NRG24090620230334952 09/06/2023 RADHAMANY AMMA 1613006004WL014024 RADHAMANY AMMA 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573734 RADHAMANIYAMMA R PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-012/750
(Neduvathoor) 		1613006004NRG24090620230334953 09/06/2023 RENUKA .T K 1613006004WL014024 RENUKA .T K 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573742 RENUKADEVI T K PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-012/751
(Neduvathoor) 		1613006004NRG24090620230334954 09/06/2023 Sindhu .K 1613006004WL014024 Sindhu .K 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573755 SINDHU K PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-012/752
(Neduvathoor) 		1613006004NRG24090620230334955 09/06/2023 CHANDRIKA .P 1613006004WL014024 CHANDRIKA .P 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573744 CHANDRIKA P PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-012/762
(Neduvathoor) 		1613006004NRG24090620230334957 09/06/2023 B.Leelamani 1613006004WL014024 B.Leelamani 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573733 LEELAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-004-012/763
(Neduvathoor) 		1613006004NRG24090620230334958 09/06/2023 Komalavallyamma 1613006004WL014024 Komalavallyamma 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562573746 KOMALAVALLIAMMA PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-004-012/771
(Neduvathoor) 		1613006004NRG24090620230334959 09/06/2023 THANKAMMA .C 1613006004WL014024 THANKAMMA .C 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2562573731 THANKAMMA C PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-012/776
(Neduvathoor) 		1613006004NRG24090620230334960 09/06/2023 REMANY 1613006004WL014024 REMANY 00354 PUNB0429800 333 333 Processed 15/06/2023 2562573737 REMANY PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-004-012/780
(Neduvathoor) 		1613006004NRG24090620230334961 09/06/2023 RADHAMANYAMMA .M 1613006004WL014024 RADHAMANYAMMA .M 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562573730 Mrs. M RADHAMANI AMMA INDIAN BANK(607105)
48 Kottarakkara KL-13-006-004-012/786
(Neduvathoor) 		1613006004NRG24090620230334962 09/06/2023 RADHAMANYAMMA .B 1613006004WL014024 RADHAMANYAMMA .B 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2562573745 RADHAMONYAMMA B PUNJAB NATIONAL BANK(508568)
49 Kottarakkara KL-13-006-004-012/787
(Neduvathoor) 		1613006004NRG24090620230334963 09/06/2023 CHANDRAMATHYAMMA 1613006004WL014024 CHANDRAMATHYAMMA 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2562573757 CHANDRAMATHIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52614 52614
50 Kottarakkara KL-13-006-004-012/1105
(Neduvathoor) 		1613006004NRG24090620230334911 09/06/2023 Vasanthakumari 1613006004WL014024 Vasanthakumari 00415 SBIN0005047 999 999 Processed 15/06/2023 2562573726 Vasanthakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Kottarakkara KL-13-006-004-012/4481
(Neduvathoor) 		1613006004NRG24090620230334929 09/06/2023 Molamma 1613006004WL014024 Molamma 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2562573727 MRS MOLAMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-012/4612
(Neduvathoor) 		1613006004NRG24090620230334931 09/06/2023 Suni 1613006004WL014024 Suni 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2562573728 MRS SUNI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-012/5492
(Neduvathoor) 		1613006004NRG24090620230334936 09/06/2023 Lusy Smuvel 1613006004WL014024 Lusy Smuvel 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2562573725 MRS LUSSY SAMUEL STATE BANK OF INDIA(508548)
SubTotal 6993 6993
54 Kottarakkara KL-13-006-004-012/6088
(Neduvathoor) 		1613006004NRG24090620230334943 09/06/2023 Kunjumol 1613006004WL014024 Kunjumol 00415 SBIN0070241 1998 1998 Processed 15/06/2023 2562573772 MR KUNJUMOL R STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-012/7011
(Neduvathoor) 		1613006004NRG24090620230334949 09/06/2023 Sabitha S 1613006004WL014024 Sabitha S 00415 SBIN0070241 333 333 Processed 15/06/2023 2562573773 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
56 Kottarakkara KL-13-006-004-012/6026
(Neduvathoor) 		1613006004NRG24090620230334941 09/06/2023 Mini 1613006004WL014024 Mini 00415 SBIN0070272 1998 1998 Processed 15/06/2023 2562573771 MINI SUKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
57 Kottarakkara KL-13-006-004-012/3570
(Neduvathoor) 		1613006004NRG24090620230334924 09/06/2023 Sindhu 1613006004WL014024 Sindhu 00657 KLGB0040572 1332 1332 Processed 15/06/2023 2562573729 SINDHU BABU KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 84249 84249

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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_187142 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006004_090623APB_FTO_187142 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
3 Kottarakkara KL1613006004_090623APB_FTO_187142 Indian Bank IDIB000K075 KOTTARAKARA 10989
4 Kottarakkara KL1613006004_090623APB_FTO_187142 Indian Overseas Bank IOBA0000303 EZHUKONE 5328
5 Kottarakkara KL1613006004_090623APB_FTO_187142 Punjab National Bank PUNB0429800 KOTTARAKKARA 52614
6 Kottarakkara KL1613006004_090623APB_FTO_187142 State Bank Of India SBIN0005047 KOTTARAKARA 6993
7 Kottarakkara KL1613006004_090623APB_FTO_187142 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
8 Kottarakkara KL1613006004_090623APB_FTO_187142 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
9 Kottarakkara KL1613006004_090623APB_FTO_187142 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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