Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_221223APB_FTO_867517
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) 		1613006004NRG24221220231743332 22/12/2023 Geethakumari 1613006004WL075070 Geethakumari 00045 BARB0KOTTAR 666 666 Processed 12/03/2024 1670854949 GEETHAKUMARI B BANK OF BARODA(606985)
SubTotal 666 666
2 Kottarakkara KL-13-006-004-011/5295
(Neduvathoor) 		1613006004NRG24221220231743349 22/12/2023 DHANYA S 1613006004WL075070 DHANYA S 00078 CNRB0002681 666 666 Processed 12/03/2024 1670854955 Mrs. DHANYA S INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-011/6330
(Neduvathoor) 		1613006004NRG24221220231743352 22/12/2023 SELVAKUMARI 1613006004WL075070 SELVAKUMARI 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1670854950 SELVAKUMARI R CANARA BANK(508532)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-004-011/1340
(Neduvathoor) 		1613006004NRG24221220231743335 22/12/2023 SUVARNADEVI 1613006004WL075070 SUVARNADEVI 00176 IDIB000K075 333 333 Processed 12/03/2024 1670854941 MRS SUVARNA DEVI P STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-004-011/5579
(Neduvathoor) 		1613006004NRG24221220231743351 22/12/2023 LEELA J 1613006004WL075070 LEELA J 00176 IDIB000K075 333 333 Processed 12/03/2024 1670854956 Mrs. LEELA J INDIAN BANK(607105)
SubTotal 666 666
6 Kottarakkara KL-13-006-004-011/6885
(Neduvathoor) 		1613006004NRG24221220231743357 22/12/2023 SANTHOSH 1613006004WL075070 SANTHOSH 00177 IOBA0000303 999 999 Processed 12/03/2024 1670854954 SANTHOSH S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
7 Kottarakkara KL-13-006-004-011/1338
(Neduvathoor) 		1613006004NRG24221220231743334 22/12/2023 SASIKALA .C 1613006004WL075070 SASIKALA .C 00354 PUNB0429800 333 333 Processed 12/03/2024 1670854944 SASIKALA C PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-011/1847
(Neduvathoor) 		1613006004NRG24221220231743336 22/12/2023 sumalatha 1613006004WL075070 sumalatha 00354 PUNB0429800 666 666 Processed 12/03/2024 1670854945 SUMALATHA PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-011/1905
(Neduvathoor) 		1613006004NRG24221220231743338 22/12/2023 SUMADEVI 1613006004WL075070 SUMADEVI 00354 PUNB0429800 666 666 Processed 12/03/2024 1670854946 SUMADEVI PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-011/2371
(Neduvathoor) 		1613006004NRG24221220231743339 22/12/2023 Remani.B 1613006004WL075070 Remani.B 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1670854943 MRS REMANY B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-011/2453
(Neduvathoor) 		1613006004NRG24221220231743340 22/12/2023 JAGADAMMA 1613006004WL075070 JAGADAMMA 00354 PUNB0429800 333 333 Processed 12/03/2024 1670854936 JAGADAMMA R PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-011/2585
(Neduvathoor) 		1613006004NRG24221220231743341 22/12/2023 LIJI 1613006004WL075070 LIJI 00354 PUNB0429800 333 333 Processed 12/03/2024 1670854937 LIJI PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-011/3763
(Neduvathoor) 		1613006004NRG24221220231743343 22/12/2023 Ushakumari 1613006004WL075070 Ushakumari 00354 PUNB0429800 666 666 Processed 12/03/2024 1670854938 USHA KUMARY PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-011/4016
(Neduvathoor) 		1613006004NRG24221220231743344 22/12/2023 Indu 1613006004WL075070 Indu 00354 PUNB0429800 333 333 Processed 12/03/2024 1670854939 MRS INDU G STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-011/4369
(Neduvathoor) 		1613006004NRG24221220231743345 22/12/2023 REMADEVI S 1613006004WL075070 REMADEVI S 00354 PUNB0429800 666 666 Processed 12/03/2024 1670854940 RAMADEVI S PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-011/658
(Neduvathoor) 		1613006004NRG24221220231743353 22/12/2023 SYAMALA .R 1613006004WL075070 SYAMALA .R 00354 PUNB0429800 666 666 Processed 12/03/2024 1670854935 SYAMALA.R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-011/678
(Neduvathoor) 		1613006004NRG24221220231743354 22/12/2023 DEEPA.L 1613006004WL075070 DEEPA.L 00354 PUNB0429800 666 666 Processed 12/03/2024 1670854934 DEEPA L PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-011/683
(Neduvathoor) 		1613006004NRG24221220231743355 22/12/2023 BINUMOL 1613006004WL075070 BINUMOL 00354 PUNB0429800 333 333 Processed 12/03/2024 1670854933 BINUMOL C R PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-011/686
(Neduvathoor) 		1613006004NRG24221220231743356 22/12/2023 Radhamani.P 1613006004WL075070 Radhamani.P 00354 PUNB0429800 333 333 Processed 12/03/2024 1670854931 RADHAMANI P PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-011/694
(Neduvathoor) 		1613006004NRG24221220231743358 22/12/2023 RADHAMANI 1613006004WL075070 RADHAMANI 00354 PUNB0429800 333 333 Processed 12/03/2024 1670854932 RADHAMANI N PUNJAB NATIONAL BANK(508568)
SubTotal 7659 7659
21 Kottarakkara KL-13-006-004-011/1312
(Neduvathoor) 		1613006004NRG24221220231743333 22/12/2023 SHEELA P C 1613006004WL075070 SHEELA P C 00415 SBIN0004363 999 999 Processed 12/03/2024 1670854952 SHEELA P C UNION BANK OF INDIA(508500)
SubTotal 999 999
22 Kottarakkara KL-13-006-004-011/1870
(Neduvathoor) 		1613006004NRG24221220231743337 22/12/2023 PRASANNAKUMARI 1613006004WL075070 PRASANNAKUMARI 00415 SBIN0005047 666 666 Processed 12/03/2024 1670854953 MRS PRASANNA KUMARI J STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-011/4605
(Neduvathoor) 		1613006004NRG24221220231743346 22/12/2023 SYAMALA 1613006004WL075070 SYAMALA 00415 SBIN0005047 666 666 Processed 12/03/2024 1670854947 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-004-011/4833
(Neduvathoor) 		1613006004NRG24221220231743347 22/12/2023 RADHA 1613006004WL075070 RADHA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670854930 MS RADHA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-011/5257
(Neduvathoor) 		1613006004NRG24221220231743348 22/12/2023 BINDHU T 1613006004WL075070 BINDHU T 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670854951 MR BINDU STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-011/5535
(Neduvathoor) 		1613006004NRG24221220231743350 22/12/2023 APPUKUTTANPILLAI 1613006004WL075070 APPUKUTTANPILLAI 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670854948 MR APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
27 Kottarakkara KL-13-006-004-011/3532
(Neduvathoor) 		1613006004NRG24221220231743342 22/12/2023 KRISHNAKUMARI 1613006004WL075070 KRISHNAKUMARI 00415 SBIN0070241 333 333 Processed 12/03/2024 1670854942 MRS KRISHNAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_221223APB_FTO_867517 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Kottarakkara KL1613006004_221223APB_FTO_867517 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Kottarakkara KL1613006004_221223APB_FTO_867517 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Kottarakkara KL1613006004_221223APB_FTO_867517 Indian Overseas Bank IOBA0000303 EZHUKONE 999
5 Kottarakkara KL1613006004_221223APB_FTO_867517 Punjab National Bank PUNB0429800 KOTTARAKKARA 7659
6 Kottarakkara KL1613006004_221223APB_FTO_867517 State Bank Of India SBIN0004363 ADOOR 999
7 Kottarakkara KL1613006004_221223APB_FTO_867517 State Bank Of India SBIN0005047 KOTTARAKARA 5328
8 Kottarakkara KL1613006004_221223APB_FTO_867517 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333

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