Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:20:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_230523APB_FTO_123421
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-13-006-004-004/5511
(Neduvathoor) 		1613006004NRG24230520230220363 23/05/2023 Lethika 1613006004WL009177 Lethika 00078 CNRB0002681 999 999 Processed 30/05/2023 1943057944 LATHIKA L CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-004/6232
(Neduvathoor) 		1613006004NRG24230520230220365 23/05/2023 Renuka 1613006004WL009177 Renuka 00078 CNRB0014507 1665 1665 Processed 30/05/2023 1943057965 ARCHANA R S BY M AND N G RENUKA R BANK OF BARODA(606985)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-004-004/4841
(Neduvathoor) 		1613006004NRG24230520230220362 23/05/2023 Bindhu 1613006004WL009177 Bindhu 00176 IDIB000K075 999 999 Processed 30/05/2023 1943057967 Mrs. Bindu N B INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-004/6758
(Neduvathoor) 		1613006004NRG24230520230220366 23/05/2023 lEELA 1613006004WL009177 lEELA 00176 IDIB000K075 1665 1665 Processed 30/05/2023 1943057970 LEELADAS CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-004/7187
(Neduvathoor) 		1613006004NRG24230520230220367 23/05/2023 Padmavathy Amma 1613006004WL009177 Padmavathy Amma 00176 IDIB000K075 999 999 Processed 30/05/2023 1943057969 Smt. PADMAVATHY AMMA INDIAN BANK(607105)
SubTotal 3663 3663
6 Kottarakkara KL-13-006-004-004/1039
(Neduvathoor) 		1613006004NRG24230520230220339 23/05/2023 GEETHA 1613006004WL009177 GEETHA 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057953 GEETHA L PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-004/1162
(Neduvathoor) 		1613006004NRG24230520230220340 23/05/2023 YAMUNAMANIAMMA 1613006004WL009177 YAMUNAMANIAMMA 00354 PUNB0429800 333 333 Processed 30/05/2023 1943057954 YAMUNA MANI AMMA KERALA GRAMIN BANK(607476)
8 Kottarakkara KL-13-006-004-004/1335
(Neduvathoor) 		1613006004NRG24230520230220341 23/05/2023 Valsala 1613006004WL009177 Valsala 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057957 VALSALA O BANK OF BARODA(606985)
9 Kottarakkara KL-13-006-004-004/1640
(Neduvathoor) 		1613006004NRG24230520230220342 23/05/2023 Manjusha 1613006004WL009177 Manjusha 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057948 Smt. Manjusha S INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-004/1644
(Neduvathoor) 		1613006004NRG24230520230220344 23/05/2023 Kanakalatha 1613006004WL009177 Kanakalatha 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057955 Smt. S KANAKALETHA INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-004/1645
(Neduvathoor) 		1613006004NRG24230520230220345 23/05/2023 IndiraChandran 1613006004WL009177 IndiraChandran 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057947 INDRA P PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-004/1646
(Neduvathoor) 		1613006004NRG24230520230220346 23/05/2023 LekshmikuttyAmma 1613006004WL009177 LekshmikuttyAmma 00354 PUNB0429800 1332 1332 Processed 30/05/2023 1943057950 LEKSHMI KUTTY PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-004/1691
(Neduvathoor) 		1613006004NRG24230520230220348 23/05/2023 REMANIARAVIND 1613006004WL009177 REMANIARAVIND 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057949 MR RAMANI AMMAL V STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-004/1692
(Neduvathoor) 		1613006004NRG24230520230220349 23/05/2023 Geethakumari 1613006004WL009177 Geethakumari 00354 PUNB0429800 999 999 Processed 30/05/2023 1943057951 GEETHA KUMARI PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-004/1694
(Neduvathoor) 		1613006004NRG24230520230220350 23/05/2023 SAROJINI 1613006004WL009177 SAROJINI 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057956 MRS SAROJINI R STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-004/1699
(Neduvathoor) 		1613006004NRG24230520230220351 23/05/2023 SAROJINI 1613006004WL009177 SAROJINI 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057952 Smt. P SAROJINI INDIAN BANK(607105)
17 Kottarakkara KL-13-006-004-004/2534
(Neduvathoor) 		1613006004NRG24230520230220352 23/05/2023 Vijayamma P 1613006004WL009177 Vijayamma P 00354 PUNB0429800 1332 1332 Processed 30/05/2023 1943057958 VIJAYAMMA P PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-004/2597
(Neduvathoor) 		1613006004NRG24230520230220353 23/05/2023 THILAKARAJAN 1613006004WL009177 THILAKARAJAN 00354 PUNB0429800 666 666 Processed 30/05/2023 1943057959 THILAKARAJAN V KERALA GRAMIN BANK(607476)
19 Kottarakkara KL-13-006-004-004/2940
(Neduvathoor) 		1613006004NRG24230520230220354 23/05/2023 SIVARAJAN B 1613006004WL009177 SIVARAJAN B 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057961 SIVARAJAN B PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-004/3840
(Neduvathoor) 		1613006004NRG24230520230220355 23/05/2023 MARY 1613006004WL009177 MARY 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057960 MARY PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/4085
(Neduvathoor) 		1613006004NRG24230520230220356 23/05/2023 SANTHAKUMARI.P 1613006004WL009177 SANTHAKUMARI.P 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057962 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-004/4128
(Neduvathoor) 		1613006004NRG24230520230220357 23/05/2023 THULASEEDHARAN C 1613006004WL009177 THULASEEDHARAN C 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057963 THULASEEDHARAN C PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-004/4310
(Neduvathoor) 		1613006004NRG24230520230220358 23/05/2023 Ambika.L 1613006004WL009177 Ambika.L 00354 PUNB0429800 1665 1665 Processed 30/05/2023 1943057964 AMBIKA L PUNJAB NATIONAL BANK(508568)
SubTotal 26307 26307
24 Kottarakkara KL-13-006-004-004/4810
(Neduvathoor) 		1613006004NRG24230520230220361 23/05/2023 BAHULEYAN 1613006004WL009177 BAHULEYAN 00409 SIBL0000105 333 333 Processed 30/05/2023 1943057943 BAHULEYAN S SOUTH INDIAN BANK(607167)
25 Kottarakkara KL-13-006-004-004/5979
(Neduvathoor) 		1613006004NRG24230520230220364 23/05/2023 Deepa 1613006004WL009177 Deepa 00409 SIBL0000105 1665 1665 Processed 30/05/2023 1943057942 DEEPA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
26 Kottarakkara KL-13-006-004-004/1649
(Neduvathoor) 		1613006004NRG24230520230220347 23/05/2023 LEELAMANI L 1613006004WL009177 LEELAMANI L 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943057946 MRS LEELAMANY L STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-004/4499
(Neduvathoor) 		1613006004NRG24230520230220359 23/05/2023 SUDHARMMA 1613006004WL009177 SUDHARMMA 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943057945 SUDHARMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2997 2997
28 Kottarakkara KL-13-006-004-004/1643
(Neduvathoor) 		1613006004NRG24230520230220343 23/05/2023 Babu 1613006004WL009177 Babu 00415 SBIN0070241 1332 1332 Processed 30/05/2023 1943057968 MR BABU G STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-004/4809
(Neduvathoor) 		1613006004NRG24230520230220360 23/05/2023 Rajan 1613006004WL009177 Rajan 00415 SBIN0070241 1665 1665 Processed 30/05/2023 1943057966 RAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_230523APB_FTO_123421 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006004_230523APB_FTO_123421 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Kottarakkara KL1613006004_230523APB_FTO_123421 Indian Bank IDIB000K075 KOTTARAKARA 3663
4 Kottarakkara KL1613006004_230523APB_FTO_123421 Punjab National Bank PUNB0429800 KOTTARAKKARA 26307
5 Kottarakkara KL1613006004_230523APB_FTO_123421 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Kottarakkara KL1613006004_230523APB_FTO_123421 State Bank Of India SBIN0005047 KOTTARAKARA 2997
7 Kottarakkara KL1613006004_230523APB_FTO_123421 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997

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