Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:53:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_260823APB_FTO_455359
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-13-006-004-004/4535
(Neduvathoor) 		1613006004NRG24260820230948141 26/08/2023 Shobha 1613006004WL038348 Shobha 00045 BARB0KOTTAR 1998 1998 Processed 21/09/2023 5798582288 SOBHA S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-002/5361
(Neduvathoor) 		1613006004NRG24260820230948128 26/08/2023 KALADEVI S 1613006004WL038348 KALADEVI S 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5798582300 KALADEVI S KERALA GRAMIN BANK(607476)
3 Kottarakkara KL-13-006-004-002/5506
(Neduvathoor) 		1613006004NRG24260820230948129 26/08/2023 LathaKumari Amma 1613006004WL038348 LathaKumari Amma 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5798582301 MRS LATHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Kottarakkara KL-13-006-004-004/5341
(Neduvathoor) 		1613006004NRG24260820230948144 26/08/2023 RADHAMMA 1613006004WL038348 RADHAMMA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5798582303 Mrs. B Radamma RADHAMMA INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-004/5416
(Neduvathoor) 		1613006004NRG24260820230948146 26/08/2023 sreedevi 1613006004WL038348 sreedevi 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5798582304 Mrs. Sreedevi Haridas INDIAN BANK(607105)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-004-004/1166
(Neduvathoor) 		1613006004NRG24260820230948130 26/08/2023 SUMANGALA 1613006004WL038348 SUMANGALA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5798582292 SUMANGALA PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-004/146
(Neduvathoor) 		1613006004NRG24260820230948131 26/08/2023 Rajeswari 1613006004WL038348 Rajeswari 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798582291 MRS RAJESWARI B STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-004-004/1635
(Neduvathoor) 		1613006004NRG24260820230948132 26/08/2023 SUMANGALA 1613006004WL038348 SUMANGALA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798582290 SUMANGALA M PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-004/2521
(Neduvathoor) 		1613006004NRG24260820230948134 26/08/2023 Sindhu.V 1613006004WL038348 Sindhu.V 00354 PUNB0429800 666 666 Processed 21/09/2023 5798582294 SINDHU V PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-004/2934
(Neduvathoor) 		1613006004NRG24260820230948135 26/08/2023 radhamani 1613006004WL038348 radhamani 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798582295 RADHAMANI S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-004/3730
(Neduvathoor) 		1613006004NRG24260820230948137 26/08/2023 Susha 1613006004WL038348 Susha 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798582296 SUSHA B PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-004/3979
(Neduvathoor) 		1613006004NRG24260820230948138 26/08/2023 Sarojaammal 1613006004WL038348 Sarojaammal 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798582297 SAROJAMMAL A PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-004/4010
(Neduvathoor) 		1613006004NRG24260820230948139 26/08/2023 Thulaseedharan.V 1613006004WL038348 Thulaseedharan.V 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798582298 THULASEEDHARAN V PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-004/4615
(Neduvathoor) 		1613006004NRG24260820230948142 26/08/2023 Remani 1613006004WL038348 Remani 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798582299 MRS REMANI K STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-004/949
(Neduvathoor) 		1613006004NRG24260820230948147 26/08/2023 Sakunthala 1613006004WL038348 Sakunthala 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798582293 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
SubTotal 17982 17982
16 Kottarakkara KL-13-006-004-004/2443
(Neduvathoor) 		1613006004NRG24260820230948133 26/08/2023 B RAJENDRABABU 1613006004WL038348 B RAJENDRABABU 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798582287 RAJENDRA BABU STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-004/5360
(Neduvathoor) 		1613006004NRG24260820230948145 26/08/2023 SUSEELA 1613006004WL038348 SUSEELA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798582289 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Kottarakkara KL-13-006-004-004/3352
(Neduvathoor) 		1613006004NRG24260820230948136 26/08/2023 JAINA 1613006004WL038348 JAINA 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5798582306 MRS JAINA PRASANNAN JAINA KUMARI STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-004/4302
(Neduvathoor) 		1613006004NRG24260820230948140 26/08/2023 RAJI A 1613006004WL038348 RAJI A 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5798582302 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-004-004/5041
(Neduvathoor) 		1613006004NRG24260820230948143 26/08/2023 kumari.k 1613006004WL038348 kumari.k 00415 SBIN0070293 999 999 Processed 21/09/2023 5798582305 kumari.k THE CATHOLIC SYRIAN BANK(607082)
21 Kottarakkara KL-13-006-004-004/955
(Neduvathoor) 		1613006004NRG24260820230948148 26/08/2023 KANAKALEKSHMI 1613006004WL038348 KANAKALEKSHMI 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5798582307 MRS KANAKA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_260823APB_FTO_455359 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Kottarakkara KL1613006004_260823APB_FTO_455359 Canara Bank CNRB0004669 Puthoor 3996
3 Kottarakkara KL1613006004_260823APB_FTO_455359 Indian Bank IDIB000P084 PUTHUR 3996
4 Kottarakkara KL1613006004_260823APB_FTO_455359 Punjab National Bank PUNB0429800 KOTTARAKKARA 17982
5 Kottarakkara KL1613006004_260823APB_FTO_455359 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Kottarakkara KL1613006004_260823APB_FTO_455359 State Bank Of India SBIN0070293 PUTHOOR 6327

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