Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:41:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_210923APB_FTO_503981
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-13-006-004-010/6060
(Neduvathoor) 		1613006004NRG24210920231023257 21/09/2023 Geethakumari 1613006004WL042309 Geethakumari 00045 BARB0KOTTAR 1665 1665 Processed 10/11/2023 7325134328 GEETHAKUMARI B BANK OF BARODA(606985)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-011/4051
(Neduvathoor) 		1613006004NRG24210920231023285 21/09/2023 SIVARAMAPILLAI 1613006004WL042309 SIVARAMAPILLAI 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7325134327 SIVARAMAPILLAI A CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-011/5295
(Neduvathoor) 		1613006004NRG24210920231023294 21/09/2023 DHANYA S 1613006004WL042309 DHANYA S 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7325134326 Mrs. DHANYA S INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-011/5298
(Neduvathoor) 		1613006004NRG24210920231023295 21/09/2023 VIJAYALEKSHI 1613006004WL042309 VIJAYALEKSHI 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7325134325 VIJAYALEKSHMI S CANARA BANK(508532)
SubTotal 4329 4329
5 Kottarakkara KL-13-006-004-011/1340
(Neduvathoor) 		1613006004NRG24210920231023265 21/09/2023 SUVARNADEVI 1613006004WL042309 SUVARNADEVI 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7325134373 MRS SUVARNA DEVI P STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-011/2454
(Neduvathoor) 		1613006004NRG24210920231023277 21/09/2023 REVIKUMARANNAIR 1613006004WL042309 REVIKUMARANNAIR 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7325134374 Mrs. Ravikumaran Nair INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-011/5253
(Neduvathoor) 		1613006004NRG24210920231023292 21/09/2023 LATHA L 1613006004WL042309 LATHA L 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7325134371 LATHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-004-011/5579
(Neduvathoor) 		1613006004NRG24210920231023297 21/09/2023 LEELA J 1613006004WL042309 LEELA J 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7325134372 Mrs. LEELA J INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-011/6327
(Neduvathoor) 		1613006004NRG24210920231023302 21/09/2023 ANIRUDHANPILLAI 1613006004WL042309 ANIRUDHANPILLAI 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7325134377 Mr. T ANIRUDHAN PILLAI INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-011/6879
(Neduvathoor) 		1613006004NRG24210920231023307 21/09/2023 VINOD 1613006004WL042309 VINOD 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7325134376 VINOD D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
11 Kottarakkara KL-13-006-004-011/6885
(Neduvathoor) 		1613006004NRG24210920231023308 21/09/2023 SANTHOSH 1613006004WL042309 SANTHOSH 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7325134319 SANTHOSH S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
12 Kottarakkara KL-13-006-004-008/3764
(Neduvathoor) 		1613006004NRG24210920231023254 21/09/2023 Vijayakumari 1613006004WL042309 Vijayakumari 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134358 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-011/1253
(Neduvathoor) 		1613006004NRG24210920231023258 21/09/2023 SARASWATHY.K 1613006004WL042309 SARASWATHY.K 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134341 SARASWATHY K CANARA BANK(508532)
14 Kottarakkara KL-13-006-004-011/1300
(Neduvathoor) 		1613006004NRG24210920231023259 21/09/2023 Letha.K 1613006004WL042309 Letha.K 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325134336 MRS LATHA STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-011/1311
(Neduvathoor) 		1613006004NRG24210920231023260 21/09/2023 Lekshmikutty 1613006004WL042309 Lekshmikutty 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134346 LEKSHMI KUTTY K PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-011/1313
(Neduvathoor) 		1613006004NRG24210920231023263 21/09/2023 Ramachandran Pillai 1613006004WL042309 Ramachandran Pillai 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325134361 RAMACHANDRAN PILLAI PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-011/1313
(Neduvathoor) 		1613006004NRG24210920231023262 21/09/2023 SAROJINIYAMMA P 1613006004WL042309 SAROJINIYAMMA P 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134342 SAROJINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-004-011/1338
(Neduvathoor) 		1613006004NRG24210920231023264 21/09/2023 SASIKALA .C 1613006004WL042309 SASIKALA .C 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7325134354 SASIKALA C PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-011/1791
(Neduvathoor) 		1613006004NRG24210920231023266 21/09/2023 SUBHADRAMMA .L 1613006004WL042309 SUBHADRAMMA .L 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134345 SUBHADRAMMA L CANARA BANK(508532)
20 Kottarakkara KL-13-006-004-011/1792
(Neduvathoor) 		1613006004NRG24210920231023267 21/09/2023 SREELATHA T O 1613006004WL042309 SREELATHA T O 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134343 SREELATHA T O CANARA BANK(508532)
21 Kottarakkara KL-13-006-004-011/1793
(Neduvathoor) 		1613006004NRG24210920231023268 21/09/2023 THANKAMANI AMMA .D 1613006004WL042309 THANKAMANI AMMA .D 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134344 THANKAMANI AMMA CANARA BANK(508532)
22 Kottarakkara KL-13-006-004-011/1847
(Neduvathoor) 		1613006004NRG24210920231023269 21/09/2023 sumalatha 1613006004WL042309 sumalatha 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134352 SUMALATHA PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-011/1879
(Neduvathoor) 		1613006004NRG24210920231023270 21/09/2023 CHANDRAMATHI AMMA 1613006004WL042309 CHANDRAMATHI AMMA 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134350 Mrs. Chandravathiyamma P INDIAN BANK(607105)
24 Kottarakkara KL-13-006-004-011/1902
(Neduvathoor) 		1613006004NRG24210920231023271 21/09/2023 LALITHAMMA 1613006004WL042309 LALITHAMMA 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134349 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-004-011/1905
(Neduvathoor) 		1613006004NRG24210920231023272 21/09/2023 SUMADEVI 1613006004WL042309 SUMADEVI 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134348 SUMADEVI PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-011/1954
(Neduvathoor) 		1613006004NRG24210920231023274 21/09/2023 LATHA .K 1613006004WL042309 LATHA .K 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134347 LATHA K PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-011/2317
(Neduvathoor) 		1613006004NRG24210920231023275 21/09/2023 JAYASREE .S 1613006004WL042309 JAYASREE .S 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134353 JAYASREE S PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-011/2453
(Neduvathoor) 		1613006004NRG24210920231023276 21/09/2023 JAGADAMMA 1613006004WL042309 JAGADAMMA 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134355 JAGADAMMA R PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-011/2585
(Neduvathoor) 		1613006004NRG24210920231023278 21/09/2023 LIJI 1613006004WL042309 LIJI 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134356 LIJI PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-011/3523
(Neduvathoor) 		1613006004NRG24210920231023279 21/09/2023 Saraswathy 1613006004WL042309 Saraswathy 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7325134363 SARASWATHYAMMA R PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-011/3763
(Neduvathoor) 		1613006004NRG24210920231023281 21/09/2023 Ushakumari 1613006004WL042309 Ushakumari 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7325134359 USHA KUMARY PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-011/3864
(Neduvathoor) 		1613006004NRG24210920231023282 21/09/2023 SALINI .M 1613006004WL042309 SALINI .M 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7325134360 SALINI M PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-011/3927
(Neduvathoor) 		1613006004NRG24210920231023283 21/09/2023 RADHA 1613006004WL042309 RADHA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325134362 RADHA M CANARA BANK(508532)
34 Kottarakkara KL-13-006-004-011/4016
(Neduvathoor) 		1613006004NRG24210920231023284 21/09/2023 Indu 1613006004WL042309 Indu 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325134364 MRS INDU G STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-004-011/4369
(Neduvathoor) 		1613006004NRG24210920231023287 21/09/2023 REMADEVI S 1613006004WL042309 REMADEVI S 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7325134365 RAMADEVI S PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-011/658
(Neduvathoor) 		1613006004NRG24210920231023303 21/09/2023 SYAMALA .R 1613006004WL042309 SYAMALA .R 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134351 SYAMALA.R PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-011/678
(Neduvathoor) 		1613006004NRG24210920231023304 21/09/2023 DEEPA.L 1613006004WL042309 DEEPA.L 00354 PUNB0429800 666 666 Processed 10/11/2023 7325134340 DEEPA L PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-011/683
(Neduvathoor) 		1613006004NRG24210920231023305 21/09/2023 BINUMOL 1613006004WL042309 BINUMOL 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134339 BINUMOL C R PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-011/686
(Neduvathoor) 		1613006004NRG24210920231023306 21/09/2023 Radhamani.P 1613006004WL042309 Radhamani.P 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134337 RADHAMANI P PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-011/694
(Neduvathoor) 		1613006004NRG24210920231023309 21/09/2023 RADHAMANI 1613006004WL042309 RADHAMANI 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134338 RADHAMANI N PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-011/707
(Neduvathoor) 		1613006004NRG24210920231023310 21/09/2023 KamalakshiAmma 1613006004WL042309 KamalakshiAmma 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134357 KAMALAKSHI YAMMA K PUNJAB NATIONAL BANK(508568)
SubTotal 54279 54279
42 Kottarakkara KL-13-006-004-010/602
(Neduvathoor) 		1613006004NRG24210920231023256 21/09/2023 VIGNESH 1613006004WL042309 VIGNESH 00409 SIBL0000105 666 666 Processed 10/11/2023 7325134366 VIGNESH A S SOUTH INDIAN BANK(607167)
SubTotal 666 666
43 Kottarakkara KL-13-006-004-011/1312
(Neduvathoor) 		1613006004NRG24210920231023261 21/09/2023 SHEELA P C 1613006004WL042309 SHEELA P C 00415 SBIN0004363 1332 1332 Processed 10/11/2023 7325134322 SHEELA P C UNION BANK OF INDIA(508500)
SubTotal 1332 1332
44 Kottarakkara KL-13-006-004-010/4371
(Neduvathoor) 		1613006004NRG24210920231023255 21/09/2023 gIRIJAKUMARI 1613006004WL042309 gIRIJAKUMARI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325134332 MS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-011/1908
(Neduvathoor) 		1613006004NRG24210920231023273 21/09/2023 LALITHA P 1613006004WL042309 LALITHA P 00415 SBIN0005047 999 999 Processed 10/11/2023 7325134333 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-004-011/4251
(Neduvathoor) 		1613006004NRG24210920231023286 21/09/2023 RAJAMMA K 1613006004WL042309 RAJAMMA K 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325134323 RAJAMMA K PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-004-011/4605
(Neduvathoor) 		1613006004NRG24210920231023288 21/09/2023 SYAMALA 1613006004WL042309 SYAMALA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7325134334 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kottarakkara KL-13-006-004-011/4833
(Neduvathoor) 		1613006004NRG24210920231023290 21/09/2023 RADHA 1613006004WL042309 RADHA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325134335 MS RADHA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-011/5199
(Neduvathoor) 		1613006004NRG24210920231023291 21/09/2023 Anithakumari 1613006004WL042309 Anithakumari 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7325134330 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-004-011/5257
(Neduvathoor) 		1613006004NRG24210920231023293 21/09/2023 BINDHU T 1613006004WL042309 BINDHU T 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325134324 MR BINDU STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-011/5535
(Neduvathoor) 		1613006004NRG24210920231023296 21/09/2023 APPUKUTTANPILLAI 1613006004WL042309 APPUKUTTANPILLAI 00415 SBIN0005047 999 999 Processed 10/11/2023 7325134329 MR APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-011/5721
(Neduvathoor) 		1613006004NRG24210920231023299 21/09/2023 KRISHNAKUMARI 1613006004WL042309 KRISHNAKUMARI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325134321 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-011/5778
(Neduvathoor) 		1613006004NRG24210920231023300 21/09/2023 DEEAKUMARI 1613006004WL042309 DEEAKUMARI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325134331 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-011/6059
(Neduvathoor) 		1613006004NRG24210920231023301 21/09/2023 sindhu 1613006004WL042309 sindhu 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7325134320 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 18315 18315
55 Kottarakkara KL-13-006-004-011/482
(Neduvathoor) 		1613006004NRG24210920231023289 21/09/2023 MOHANAN 1613006004WL042309 MOHANAN 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7325134369 MR MOHANAN K STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-004-011/5712
(Neduvathoor) 		1613006004NRG24210920231023298 21/09/2023 GOPALAKRISHNAN N 1613006004WL042309 GOPALAKRISHNAN N 00415 SBIN0070063 999 999 Processed 10/11/2023 7325134370 GOPALAKRISHNAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
57 Kottarakkara KL-13-006-004-011/3532
(Neduvathoor) 		1613006004NRG24210920231023280 21/09/2023 KRISHNAKUMARI 1613006004WL042309 KRISHNAKUMARI 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7325134375 MRS KRISHNAKUMARY S STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-004-011/713
(Neduvathoor) 		1613006004NRG24210920231023311 21/09/2023 REMA T N 1613006004WL042309 REMA T N 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7325134368 REMA T N PUNJAB NATIONAL BANK(508568)
59 Kottarakkara KL-13-006-004-013/5782
(Neduvathoor) 		1613006004NRG24210920231023312 21/09/2023 GOPALAKRISHNAPILLAI 1613006004WL042309 GOPALAKRISHNAPILLAI 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7325134367 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_210923APB_FTO_503981 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Kottarakkara KL1613006004_210923APB_FTO_503981 Canara Bank CNRB0002681 KOTTARAKKARA 4329
3 Kottarakkara KL1613006004_210923APB_FTO_503981 Indian Bank IDIB000K075 KOTTARAKARA 11322
4 Kottarakkara KL1613006004_210923APB_FTO_503981 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
5 Kottarakkara KL1613006004_210923APB_FTO_503981 Punjab National Bank PUNB0429800 KOTTARAKKARA 54279
6 Kottarakkara KL1613006004_210923APB_FTO_503981 South Indian Bank SIBL0000105 KOTTARAKARA 666
7 Kottarakkara KL1613006004_210923APB_FTO_503981 State Bank Of India SBIN0004363 ADOOR 1332
8 Kottarakkara KL1613006004_210923APB_FTO_503981 State Bank Of India SBIN0005047 KOTTARAKARA 18315
9 Kottarakkara KL1613006004_210923APB_FTO_503981 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
10 Kottarakkara KL1613006004_210923APB_FTO_503981 State Bank Of India SBIN0070241 KOTTARAKARA ADB 5994

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