Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_050723APB_FTO_270949
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-13-006-004-015/1178
(Neduvathoor) 		1613006004NRG24050720230506144 05/07/2023 KARUNAKARAN 1613006004WL021160 KARUNAKARAN 00045 BARB0KOTTAR 1332 1332 Processed 13/07/2023 3373772472 KARUNAKARAN K BANK OF BARODA(606985)
2 Kottarakkara KL-13-006-004-015/1242
(Neduvathoor) 		1613006004NRG24050720230506146 05/07/2023 SATHYASEELAN 1613006004WL021160 SATHYASEELAN 00045 BARB0KOTTAR 999 999 Processed 13/07/2023 3373772470 SATHYASEELAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-015/1886
(Neduvathoor) 		1613006004NRG24050720230506155 05/07/2023 SUJATHA 1613006004WL021160 SUJATHA 00045 BARB0KOTTAR 1332 1332 Processed 13/07/2023 3373772471 SUJATHA K BANK OF BARODA(606985)
SubTotal 3663 3663
4 Kottarakkara KL-13-006-004-015/4785
(Neduvathoor) 		1613006004NRG24050720230506166 05/07/2023 SASIDHARAN 1613006004WL021160 SASIDHARAN 00078 CNRB0002681 999 999 Processed 13/07/2023 3373772468 SASIDHARAN N CANARA BANK(508532)
SubTotal 999 999
5 Kottarakkara KL-13-006-004-015/4677
(Neduvathoor) 		1613006004NRG24050720230506164 05/07/2023 SREELATHA R 1613006004WL021160 SREELATHA R 00176 IDIB000K075 1332 1332 Processed 13/07/2023 3373772496 MRS SREELATHA R STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-015/4724
(Neduvathoor) 		1613006004NRG24050720230506165 05/07/2023 SANTHAMMA 1613006004WL021160 SANTHAMMA 00176 IDIB000K075 999 999 Processed 13/07/2023 3373772503 Mrs. P SANTHAMMA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-015/5333
(Neduvathoor) 		1613006004NRG24050720230506169 05/07/2023 MANJU 1613006004WL021160 MANJU 00176 IDIB000K075 666 666 Processed 13/07/2023 3373772498 Mr. MANJU S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-015/6305
(Neduvathoor) 		1613006004NRG24050720230506171 05/07/2023 MINI A 1613006004WL021160 MINI A 00176 IDIB000K075 666 666 Processed 13/07/2023 3373772502 MINI A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-004-015/6928
(Neduvathoor) 		1613006004NRG24050720230506173 05/07/2023 MANJU 1613006004WL021160 MANJU 00176 IDIB000K075 1332 1332 Processed 13/07/2023 3373772500 Mr. Manju M INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-015/6931
(Neduvathoor) 		1613006004NRG24050720230506174 05/07/2023 BINI 1613006004WL021160 BINI 00176 IDIB000K075 1332 1332 Processed 13/07/2023 3373772499 Mrs. BINI J INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-015/6938
(Neduvathoor) 		1613006004NRG24050720230506175 05/07/2023 VISWAMPARAN 1613006004WL021160 VISWAMPARAN 00176 IDIB000K075 999 999 Processed 13/07/2023 3373772497 Mr. VISWAMBHARAN R INDIAN BANK(607105)
SubTotal 7326 7326
12 Kottarakkara KL-13-006-004-007/2613
(Neduvathoor) 		1613006004NRG24050720230506138 05/07/2023 SINDHU.B 1613006004WL021160 SINDHU.B 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772493 SINDHU B PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-007/2686
(Neduvathoor) 		1613006004NRG24050720230506139 05/07/2023 THANKAMANI .L 1613006004WL021160 THANKAMANI .L 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772494 THANKAMANI L PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-014/2544
(Neduvathoor) 		1613006004NRG24050720230506140 05/07/2023 G.RAJAN 1613006004WL021160 G.RAJAN 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772492 RAJAN G BANK OF BARODA(606985)
15 Kottarakkara KL-13-006-004-015/1093
(Neduvathoor) 		1613006004NRG24050720230506141 05/07/2023 KRISHNANKUTTY NAIR 1613006004WL021160 KRISHNANKUTTY NAIR 00354 PUNB0429800 999 999 Processed 13/07/2023 3373772477 KRISHNAN KUTTY NAIR ND PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-015/1106
(Neduvathoor) 		1613006004NRG24050720230506142 05/07/2023 RAGINI. R 1613006004WL021160 RAGINI. R 00354 PUNB0429800 999 999 Processed 13/07/2023 3373772478 RAGINI R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-015/1177
(Neduvathoor) 		1613006004NRG24050720230506143 05/07/2023 LEELAMANI 1613006004WL021160 LEELAMANI 00354 PUNB0429800 666 666 Processed 13/07/2023 3373772479 LEELAMANI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-015/1196
(Neduvathoor) 		1613006004NRG24050720230506145 05/07/2023 SREEDEVI .C 1613006004WL021160 SREEDEVI .C 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772476 MRS SREEDEVI C STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-015/1458
(Neduvathoor) 		1613006004NRG24050720230506148 05/07/2023 VIMALA .V 1613006004WL021160 VIMALA .V 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772481 VIMALA V PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-015/1779
(Neduvathoor) 		1613006004NRG24050720230506150 05/07/2023 AJITHAKUMARI .S 1613006004WL021160 AJITHAKUMARI .S 00354 PUNB0429800 999 999 Processed 13/07/2023 3373772480 Mr. Ajitha Kumari S INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-015/1850
(Neduvathoor) 		1613006004NRG24050720230506151 05/07/2023 REMANI AMMA .E 1613006004WL021160 REMANI AMMA .E 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772483 RAMANI AMMA E PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-015/1854
(Neduvathoor) 		1613006004NRG24050720230506152 05/07/2023 SOBHANA 1613006004WL021160 SOBHANA 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772484 SOBHANA N PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-015/1871
(Neduvathoor) 		1613006004NRG24050720230506154 05/07/2023 SUJI .L 1613006004WL021160 SUJI .L 00354 PUNB0429800 666 666 Processed 13/07/2023 3373772482 SUJI L BANK OF BARODA(606985)
24 Kottarakkara KL-13-006-004-015/1958
(Neduvathoor) 		1613006004NRG24050720230506156 05/07/2023 USHA .K 1613006004WL021160 USHA .K 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772485 USHA K PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-015/2096
(Neduvathoor) 		1613006004NRG24050720230506157 05/07/2023 SUMANGALA 1613006004WL021160 SUMANGALA 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772486 MRS SUMANGALA R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-015/2103
(Neduvathoor) 		1613006004NRG24050720230506158 05/07/2023 RAVEENDRAN 1613006004WL021160 RAVEENDRAN 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772487 RAVEENDRAN PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-015/2278
(Neduvathoor) 		1613006004NRG24050720230506159 05/07/2023 SARASWATHY G 1613006004WL021160 SARASWATHY G 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772488 SARASWATHY G PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-015/2422
(Neduvathoor) 		1613006004NRG24050720230506160 05/07/2023 Anilakumari .S 1613006004WL021160 Anilakumari .S 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772491 MRS ANILA KUMARI S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-015/2423
(Neduvathoor) 		1613006004NRG24050720230506161 05/07/2023 AJITHAKUMARI .B 1613006004WL021160 AJITHAKUMARI .B 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772490 AJITHA KUMARI FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-004-015/2430
(Neduvathoor) 		1613006004NRG24050720230506162 05/07/2023 CHANDRIKA .B 1613006004WL021160 CHANDRIKA .B 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772489 CHANDRIKA B PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-015/3432
(Neduvathoor) 		1613006004NRG24050720230506163 05/07/2023 SHEELA .S 1613006004WL021160 SHEELA .S 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3373772495 SHEELA S PUNJAB NATIONAL BANK(508568)
SubTotal 24309 24309
32 Kottarakkara KL-13-006-004-007/1770
(Neduvathoor) 		1613006004NRG24050720230506137 05/07/2023 AMMINI 1613006004WL021160 AMMINI 00415 SBIN0005047 999 999 Processed 13/07/2023 3373772474 MRS AMMINI K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-004-015/1251
(Neduvathoor) 		1613006004NRG24050720230506147 05/07/2023 AMBIKA 1613006004WL021160 AMBIKA 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3373772465 MRS AMBIKA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-015/4872
(Neduvathoor) 		1613006004NRG24050720230506167 05/07/2023 VIJAYAMMA 1613006004WL021160 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3373772466 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-004-015/4895
(Neduvathoor) 		1613006004NRG24050720230506168 05/07/2023 BEENA 1613006004WL021160 BEENA 00415 SBIN0005047 999 999 Processed 13/07/2023 3373772467 MRS BEENA G STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-004-015/5344
(Neduvathoor) 		1613006004NRG24050720230506170 05/07/2023 SOUMYA 1613006004WL021160 SOUMYA 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3373772473 MR SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
37 Kottarakkara KL-13-006-004-015/1869
(Neduvathoor) 		1613006004NRG24050720230506153 05/07/2023 ANITHAKUMARI 1613006004WL021160 ANITHAKUMARI 00415 SBIN0070241 1332 1332 Processed 13/07/2023 3373772501 ANITHAKUMARI S BANK OF BARODA(606985)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-004-015/1764
(Neduvathoor) 		1613006004NRG24050720230506149 05/07/2023 Gopi prathapan 1613006004WL021160 Gopi prathapan 00468 UBIN0829153 999 999 Processed 13/07/2023 3373772469 GOPIPRATHAPAN UNION BANK OF INDIA(508500)
SubTotal 999 999
39 Kottarakkara KL-13-006-004-015/6885
(Neduvathoor) 		1613006004NRG24050720230506172 05/07/2023 VINITH V S 1613006004WL021160 VINITH V S 00657 KLGB0040572 1332 1332 Processed 13/07/2023 3373772475 Mrs. VINITHA V S INDIAN BANK(607105)
SubTotal 1332 1332
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_050723APB_FTO_270949 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 3663
2 Kottarakkara KL1613006004_050723APB_FTO_270949 Canara Bank CNRB0002681 KOTTARAKKARA 999
3 Kottarakkara KL1613006004_050723APB_FTO_270949 Indian Bank IDIB000K075 KOTTARAKARA 7326
4 Kottarakkara KL1613006004_050723APB_FTO_270949 Punjab National Bank PUNB0429800 KOTTARAKKARA 24309
5 Kottarakkara KL1613006004_050723APB_FTO_270949 State Bank Of India SBIN0005047 KOTTARAKARA 5994
6 Kottarakkara KL1613006004_050723APB_FTO_270949 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Kottarakkara KL1613006004_050723APB_FTO_270949 Union Bank of India UBIN0829153 KOTTARAKKARA 999
8 Kottarakkara KL1613006004_050723APB_FTO_270949 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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