Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_231223APB_FTO_874539
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-13-006-004-002/3099
(Neduvathoor) 		1613006004NRG24231220231750548 23/12/2023 KUTTAN 1613006004WL075491 KUTTAN 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1679307540 KUTTAN K CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-002/3022
(Neduvathoor) 		1613006004NRG24231220231750547 23/12/2023 BINDHUGIREESH 1613006004WL075491 BINDHUGIREESH 00127 FDRL0001740 1332 1332 Processed 12/03/2024 1679307554 BINDHU KUMARI S FEDERAL BANK(607165)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-004-002/2354
(Neduvathoor) 		1613006004NRG24231220231750545 23/12/2023 INDIRA 1613006004WL075491 INDIRA 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1679307546 INDIRA DHANALAXMI BANK(607239)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-004-002/1539
(Neduvathoor) 		1613006004NRG24231220231750544 23/12/2023 Elsibhai .T 1613006004WL075491 Elsibhai .T 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1679307551 ELSI BHAI STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-004-002/2456
(Neduvathoor) 		1613006004NRG24231220231750546 23/12/2023 Sreeja E 1613006004WL075491 Sreeja E 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1679307550 MS SREEJA E STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-002/3797
(Neduvathoor) 		1613006004NRG24231220231750550 23/12/2023 SasidharanPillai .K 1613006004WL075491 SasidharanPillai .K 00354 PUNB0429800 999 999 Processed 12/03/2024 1679307543 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-004-002/4367
(Neduvathoor) 		1613006004NRG24231220231750551 23/12/2023 Indirayamma 1613006004WL075491 Indirayamma 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1679307544 INDIRAYAMMA PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-002/88
(Neduvathoor) 		1613006004NRG24231220231750558 23/12/2023 SHEEJA KUMARI 1613006004WL075491 SHEEJA KUMARI 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1679307552 SHEEJA KUMARI V CANARA BANK(508532)
9 Kottarakkara KL-13-006-004-002/907
(Neduvathoor) 		1613006004NRG24231220231750559 23/12/2023 GEETHA .R 1613006004WL075491 GEETHA .R 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1679307542 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-004-002/911
(Neduvathoor) 		1613006004NRG24231220231750560 23/12/2023 SREEDEVI AMMA P 1613006004WL075491 SREEDEVI AMMA P 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1679307541 SREEDEVI AMMA P PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-003/3888
(Neduvathoor) 		1613006004NRG24231220231750561 23/12/2023 SHEEJAKUMARY 1613006004WL075491 SHEEJAKUMARY 00354 PUNB0429800 999 999 Processed 12/03/2024 1679307549 SHEEJAKUMARY PUNJAB NATIONAL BANK(508568)
SubTotal 12654 12654
12 Kottarakkara KL-13-006-004-002/5802
(Neduvathoor) 		1613006004NRG24231220231750555 23/12/2023 Padmavathiamma 1613006004WL075491 Padmavathiamma 00415 SBIN0005047 666 666 Processed 12/03/2024 1679307553 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-002/6019
(Neduvathoor) 		1613006004NRG24231220231750556 23/12/2023 Geethakumari 1613006004WL075491 Geethakumari 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679307539 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Kottarakkara KL-13-006-004-002/5096
(Neduvathoor) 		1613006004NRG24231220231750552 23/12/2023 ASWATHY MOHAN 1613006004WL075491 ASWATHY MOHAN 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1679307547 ASWATHI MOHAN CANARA BANK(508532)
SubTotal 1998 1998
15 Kottarakkara KL-13-006-004-002/3108
(Neduvathoor) 		1613006004NRG24231220231750549 23/12/2023 Revamma 1613006004WL075491 Revamma 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679307545 REVAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-004-002/5139
(Neduvathoor) 		1613006004NRG24231220231750553 23/12/2023 Rosamma 1613006004WL075491 Rosamma 00415 SBIN0070293 666 666 Processed 12/03/2024 1679307555 MRS ROSAMMA ISSAC S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-002/5351
(Neduvathoor) 		1613006004NRG24231220231750554 23/12/2023 GOPAKUMAR 1613006004WL075491 GOPAKUMAR 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679307548 MR GOPAKUMAR P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
18 Kottarakkara KL-13-006-004-002/7450
(Neduvathoor) 		1613006004NRG24231220231750557 23/12/2023 Sreedharan Potti V 1613006004WL075491 Sreedharan Potti V 00547 DLXB0000264 1998 1998 Processed 12/03/2024 1679307538 SREEDHARAN POTTI V DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_231223APB_FTO_874539 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006004_231223APB_FTO_874539 Federal Bank FDRL0001740 PUTHOOR 1332
3 Kottarakkara KL1613006004_231223APB_FTO_874539 Indian Bank IDIB000P084 PUTHUR 1998
4 Kottarakkara KL1613006004_231223APB_FTO_874539 Punjab National Bank PUNB0429800 KOTTARAKKARA 12654
5 Kottarakkara KL1613006004_231223APB_FTO_874539 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006004_231223APB_FTO_874539 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Kottarakkara KL1613006004_231223APB_FTO_874539 State Bank Of India SBIN0070293 PUTHOOR 4329
8 Kottarakkara KL1613006004_231223APB_FTO_874539 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998

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