Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_170823APB_FTO_413035
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-13-006-004-002/3786
(Neduvathoor) 		1613006004NRG24170820230832242 17/08/2023 Jayakumari 1613006004WL034133 Jayakumari 00045 BARB0KOTTAR 1665 1665 Processed 21/09/2023 5794884299 JAYAKUMARI S BANK OF BARODA(606985)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-002/3096
(Neduvathoor) 		1613006004NRG24170820230832237 17/08/2023 Maniyan 1613006004WL034133 Maniyan 00078 CNRB0002681 333 333 Processed 21/09/2023 5794884298 MANIYAN P CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-002/3099
(Neduvathoor) 		1613006004NRG24170820230832238 17/08/2023 KUTTAN 1613006004WL034133 KUTTAN 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5794884297 KUTTAN K CANARA BANK(508532)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-004-002/6725
(Neduvathoor) 		1613006004NRG24170820230832252 17/08/2023 SasidharanPillai G 1613006004WL034133 SasidharanPillai G 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5794884323 SASIDHARAN PILLAI G CANARA BANK(508532)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-004-002/112
(Neduvathoor) 		1613006004NRG24170820230832227 17/08/2023 SINDHU 1613006004WL034133 SINDHU 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794884315 SINDHU S KERALA GRAMIN BANK(607476)
6 Kottarakkara KL-13-006-004-002/2337
(Neduvathoor) 		1613006004NRG24170820230832235 17/08/2023 GOPALAKRISHNAPILLAI 1613006004WL034133 GOPALAKRISHNAPILLAI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794884317 Mr. C GOPALAKRISHNAPILLAI INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-002/2354
(Neduvathoor) 		1613006004NRG24170820230832236 17/08/2023 INDIRA 1613006004WL034133 INDIRA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794884318 INDIRA DHANALAXMI BANK(607239)
8 Kottarakkara KL-13-006-004-002/3706
(Neduvathoor) 		1613006004NRG24170820230832240 17/08/2023 sreeletha 1613006004WL034133 sreeletha 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794884319 Mrs. Sreelatha T INDIAN BANK(607105)
SubTotal 7326 7326
9 Kottarakkara KL-13-006-004-002/107
(Neduvathoor) 		1613006004NRG24170820230832226 17/08/2023 REMADEVI T 1613006004WL034133 REMADEVI T 00354 PUNB0429800 999 999 Processed 21/09/2023 5794884307 REMADEVI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-004-002/1345
(Neduvathoor) 		1613006004NRG24170820230832228 17/08/2023 SUKUMARI AMMA 1613006004WL034133 SUKUMARI AMMA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5794884306 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-002/1539
(Neduvathoor) 		1613006004NRG24170820230832229 17/08/2023 Elsibhai .T 1613006004WL034133 Elsibhai .T 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5794884308 ELSI BHAI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-002/1713
(Neduvathoor) 		1613006004NRG24170820230832231 17/08/2023 GEETHA KUMARI .R 1613006004WL034133 GEETHA KUMARI .R 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5794884310 Mrs. R GEETHAKUMARI INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-002/2114
(Neduvathoor) 		1613006004NRG24170820230832232 17/08/2023 ANANDAVALLYAMMA 1613006004WL034133 ANANDAVALLYAMMA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794884309 MS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-002/2332
(Neduvathoor) 		1613006004NRG24170820230832233 17/08/2023 VASANTHAKUMARY AMMA 1613006004WL034133 VASANTHAKUMARY AMMA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794884311 VASANTHAKUMARI AMMA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-002/3797
(Neduvathoor) 		1613006004NRG24170820230832243 17/08/2023 SasidharanPillai .K 1613006004WL034133 SasidharanPillai .K 00354 PUNB0429800 999 999 Processed 21/09/2023 5794884312 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-002/4367
(Neduvathoor) 		1613006004NRG24170820230832245 17/08/2023 Indirayamma 1613006004WL034133 Indirayamma 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5794884321 INDIRAYAMMA PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-002/88
(Neduvathoor) 		1613006004NRG24170820230832253 17/08/2023 SHEEJA KUMARI 1613006004WL034133 SHEEJA KUMARI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794884304 SHEEJA KUMARI V CANARA BANK(508532)
18 Kottarakkara KL-13-006-004-002/907
(Neduvathoor) 		1613006004NRG24170820230832254 17/08/2023 GEETHA .R 1613006004WL034133 GEETHA .R 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5794884305 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-002/911
(Neduvathoor) 		1613006004NRG24170820230832255 17/08/2023 SREEDEVI AMMA P 1613006004WL034133 SREEDEVI AMMA P 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794884303 SREEDEVI AMMA P PUNJAB NATIONAL BANK(508568)
SubTotal 17982 17982
20 Kottarakkara KL-13-006-004-002/1633
(Neduvathoor) 		1613006004NRG24170820230832230 17/08/2023 Radhamaniyamma 1613006004WL034133 Radhamaniyamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794884300 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Kottarakkara KL-13-006-004-002/5096
(Neduvathoor) 		1613006004NRG24170820230832248 17/08/2023 ASWATHY MOHAN 1613006004WL034133 ASWATHY MOHAN 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5794884322 ASWATHI MOHAN CANARA BANK(508532)
SubTotal 1332 1332
22 Kottarakkara KL-13-006-004-002/2333
(Neduvathoor) 		1613006004NRG24170820230832234 17/08/2023 GOPALAKRISHNAPILLAI 1613006004WL034133 GOPALAKRISHNAPILLAI 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794884316 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-002/3108
(Neduvathoor) 		1613006004NRG24170820230832239 17/08/2023 Revamma 1613006004WL034133 Revamma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794884324 REVAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-004-002/4802
(Neduvathoor) 		1613006004NRG24170820230832246 17/08/2023 Rethikumari 1613006004WL034133 Rethikumari 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794884313 MRS RETHIKUMARI P S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-002/5139
(Neduvathoor) 		1613006004NRG24170820230832249 17/08/2023 Rosamma 1613006004WL034133 Rosamma 00415 SBIN0070293 666 666 Processed 21/09/2023 5794884314 MRS ROSAMMA ISSAC S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-002/5351
(Neduvathoor) 		1613006004NRG24170820230832250 17/08/2023 GOPAKUMAR 1613006004WL034133 GOPAKUMAR 00415 SBIN0070293 999 999 Processed 21/09/2023 5794884320 MR GOPAKUMAR P STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-002/914
(Neduvathoor) 		1613006004NRG24170820230832256 17/08/2023 Chandrasekharan Pillai 1613006004WL034133 Chandrasekharan Pillai 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794884302 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
SubTotal 8658 8658
28 Kottarakkara KL-13-006-004-002/3780
(Neduvathoor) 		1613006004NRG24170820230832241 17/08/2023 USHAKUMARI 1613006004WL034133 USHAKUMARI 00547 DLXB0000264 1998 1998 Processed 21/09/2023 5794884294 MRS USHA KUMARI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-002/4009
(Neduvathoor) 		1613006004NRG24170820230832244 17/08/2023 Sivasankarapillai 1613006004WL034133 Sivasankarapillai 00547 DLXB0000264 1998 1998 Processed 21/09/2023 5794884296 SIVASANKARA PILLAI DHANALAXMI BANK(607239)
30 Kottarakkara KL-13-006-004-002/5084
(Neduvathoor) 		1613006004NRG24170820230832247 17/08/2023 Valsala 1613006004WL034133 Valsala 00547 DLXB0000264 1332 1332 Processed 21/09/2023 5794884295 VALSALA DHANALAXMI BANK(607239)
SubTotal 5328 5328
31 Kottarakkara KL-13-006-004-002/6233
(Neduvathoor) 		1613006004NRG24170820230832251 17/08/2023 Lethakumari.L 1613006004WL034133 Lethakumari.L 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5794884301 LETHA KUMARI L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_170823APB_FTO_413035 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Kottarakkara KL1613006004_170823APB_FTO_413035 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006004_170823APB_FTO_413035 Canara Bank CNRB0004669 Puthoor 1665
4 Kottarakkara KL1613006004_170823APB_FTO_413035 Indian Bank IDIB000P084 PUTHUR 7326
5 Kottarakkara KL1613006004_170823APB_FTO_413035 Punjab National Bank PUNB0429800 KOTTARAKKARA 17982
6 Kottarakkara KL1613006004_170823APB_FTO_413035 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Kottarakkara KL1613006004_170823APB_FTO_413035 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Kottarakkara KL1613006004_170823APB_FTO_413035 State Bank Of India SBIN0070293 PUTHOOR 8658
9 Kottarakkara KL1613006004_170823APB_FTO_413035 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 5328
10 Kottarakkara KL1613006004_170823APB_FTO_413035 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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