Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_290523APB_FTO_141065
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-13-006-004-004/1650
(Neduvathoor) 		1613006004NRG24290520230256887 29/05/2023 ThulaseedharanPillai 1613006004WL010694 ThulaseedharanPillai 00078 CNRB0002681 333 333 Processed 01/06/2023 1998293358 THULASEEDHARAN PILLAI P CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-004/5511
(Neduvathoor) 		1613006004NRG24290520230256901 29/05/2023 Lethika 1613006004WL010694 Lethika 00078 CNRB0002681 1332 1332 Processed 01/06/2023 1998293357 LATHIKA L CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-004-004/6232
(Neduvathoor) 		1613006004NRG24290520230256903 29/05/2023 Renuka 1613006004WL010694 Renuka 00078 CNRB0014507 999 999 Processed 01/06/2023 1998293378 ARCHANA R S BY M AND N G RENUKA R BANK OF BARODA(606985)
SubTotal 999 999
4 Kottarakkara KL-13-006-004-004/4841
(Neduvathoor) 		1613006004NRG24290520230256900 29/05/2023 Bindhu 1613006004WL010694 Bindhu 00176 IDIB000K075 333 333 Processed 01/06/2023 1998293380 Mrs. Bindu N B INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-004/6758
(Neduvathoor) 		1613006004NRG24290520230256904 29/05/2023 lEELA 1613006004WL010694 lEELA 00176 IDIB000K075 1665 1665 Processed 01/06/2023 1998293383 LEELADAS CANARA BANK(508532)
6 Kottarakkara KL-13-006-004-004/7187
(Neduvathoor) 		1613006004NRG24290520230256905 29/05/2023 Padmavathy Amma 1613006004WL010694 Padmavathy Amma 00176 IDIB000K075 1665 1665 Processed 01/06/2023 1998293382 Smt. Padmavathiamma S INDIAN BANK(607105)
SubTotal 3663 3663
7 Kottarakkara KL-13-006-004-004/1039
(Neduvathoor) 		1613006004NRG24290520230256878 29/05/2023 GEETHA 1613006004WL010694 GEETHA 00354 PUNB0429800 1998 1998 Processed 01/06/2023 1998293367 GEETHA L PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-004/1162
(Neduvathoor) 		1613006004NRG24290520230256879 29/05/2023 YAMUNAMANIAMMA 1613006004WL010694 YAMUNAMANIAMMA 00354 PUNB0429800 333 333 Processed 01/06/2023 1998293368 YAMUNA MANI AMMA KERALA GRAMIN BANK(607476)
9 Kottarakkara KL-13-006-004-004/1335
(Neduvathoor) 		1613006004NRG24290520230256880 29/05/2023 Valsala 1613006004WL010694 Valsala 00354 PUNB0429800 1332 1332 Processed 01/06/2023 1998293371 VALSALA O BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-004-004/1640
(Neduvathoor) 		1613006004NRG24290520230256881 29/05/2023 Manjusha 1613006004WL010694 Manjusha 00354 PUNB0429800 666 666 Processed 01/06/2023 1998293362 Smt. Manjusha S INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-004/1644
(Neduvathoor) 		1613006004NRG24290520230256883 29/05/2023 Kanakalatha 1613006004WL010694 Kanakalatha 00354 PUNB0429800 1665 1665 Processed 01/06/2023 1998293369 Smt. S KANAKALETHA INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-004/1645
(Neduvathoor) 		1613006004NRG24290520230256884 29/05/2023 IndiraChandran 1613006004WL010694 IndiraChandran 00354 PUNB0429800 1665 1665 Processed 01/06/2023 1998293361 INDRA P PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-004/1646
(Neduvathoor) 		1613006004NRG24290520230256885 29/05/2023 LekshmikuttyAmma 1613006004WL010694 LekshmikuttyAmma 00354 PUNB0429800 1998 1998 Processed 01/06/2023 1998293364 LEKSHMI KUTTY PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-004/1691
(Neduvathoor) 		1613006004NRG24290520230256888 29/05/2023 REMANIARAVIND 1613006004WL010694 REMANIARAVIND 00354 PUNB0429800 1665 1665 Processed 01/06/2023 1998293363 MR RAMANI AMMAL V STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-004/1692
(Neduvathoor) 		1613006004NRG24290520230256889 29/05/2023 Geethakumari 1613006004WL010694 Geethakumari 00354 PUNB0429800 1665 1665 Processed 01/06/2023 1998293365 GEETHA KUMARI PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-004/1694
(Neduvathoor) 		1613006004NRG24290520230256890 29/05/2023 SAROJINI 1613006004WL010694 SAROJINI 00354 PUNB0429800 1998 1998 Processed 01/06/2023 1998293370 MRS SAROJINI R STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-004/1699
(Neduvathoor) 		1613006004NRG24290520230256891 29/05/2023 SAROJINI 1613006004WL010694 SAROJINI 00354 PUNB0429800 999 999 Processed 01/06/2023 1998293366 Smt. P SAROJINI INDIAN BANK(607105)
18 Kottarakkara KL-13-006-004-004/2534
(Neduvathoor) 		1613006004NRG24290520230256892 29/05/2023 Vijayamma P 1613006004WL010694 Vijayamma P 00354 PUNB0429800 1998 1998 Processed 01/06/2023 1998293372 VIJAYAMMA P PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-004/2940
(Neduvathoor) 		1613006004NRG24290520230256893 29/05/2023 SIVARAJAN B 1613006004WL010694 SIVARAJAN B 00354 PUNB0429800 1998 1998 Processed 01/06/2023 1998293374 SIVARAJAN B PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-004/3840
(Neduvathoor) 		1613006004NRG24290520230256894 29/05/2023 MARY 1613006004WL010694 MARY 00354 PUNB0429800 1998 1998 Processed 01/06/2023 1998293373 MARY PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/4085
(Neduvathoor) 		1613006004NRG24290520230256895 29/05/2023 SANTHAKUMARI.P 1613006004WL010694 SANTHAKUMARI.P 00354 PUNB0429800 666 666 Processed 01/06/2023 1998293375 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-004/4128
(Neduvathoor) 		1613006004NRG24290520230256896 29/05/2023 THULASEEDHARAN C 1613006004WL010694 THULASEEDHARAN C 00354 PUNB0429800 1998 1998 Processed 01/06/2023 1998293376 THULASEEDHARAN C PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-004/4310
(Neduvathoor) 		1613006004NRG24290520230256897 29/05/2023 Ambika.L 1613006004WL010694 Ambika.L 00354 PUNB0429800 333 333 Processed 01/06/2023 1998293377 AMBIKA L PUNJAB NATIONAL BANK(508568)
SubTotal 24975 24975
24 Kottarakkara KL-13-006-004-004/5979
(Neduvathoor) 		1613006004NRG24290520230256902 29/05/2023 Deepa 1613006004WL010694 Deepa 00409 SIBL0000105 1998 1998 Processed 01/06/2023 1998293356 DEEPA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
25 Kottarakkara KL-13-006-004-004/1649
(Neduvathoor) 		1613006004NRG24290520230256886 29/05/2023 LEELAMANI L 1613006004WL010694 LEELAMANI L 00415 SBIN0005047 1998 1998 Processed 01/06/2023 1998293360 MRS LEELAMANY L STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-004/4499
(Neduvathoor) 		1613006004NRG24290520230256898 29/05/2023 SUDHARMMA 1613006004WL010694 SUDHARMMA 00415 SBIN0005047 1998 1998 Processed 01/06/2023 1998293359 SUDHARMMA PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
27 Kottarakkara KL-13-006-004-004/1643
(Neduvathoor) 		1613006004NRG24290520230256882 29/05/2023 Babu 1613006004WL010694 Babu 00415 SBIN0070241 1665 1665 Processed 01/06/2023 1998293381 MR BABU G STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-004/4809
(Neduvathoor) 		1613006004NRG24290520230256899 29/05/2023 Rajan 1613006004WL010694 Rajan 00415 SBIN0070241 1998 1998 Processed 01/06/2023 1998293379 RAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_290523APB_FTO_141065 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006004_290523APB_FTO_141065 Canara Bank CNRB0014507 KOTTARAKARA II 999
3 Kottarakkara KL1613006004_290523APB_FTO_141065 Indian Bank IDIB000K075 KOTTARAKARA 3663
4 Kottarakkara KL1613006004_290523APB_FTO_141065 Punjab National Bank PUNB0429800 KOTTARAKKARA 24975
5 Kottarakkara KL1613006004_290523APB_FTO_141065 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Kottarakkara KL1613006004_290523APB_FTO_141065 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Kottarakkara KL1613006004_290523APB_FTO_141065 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3663

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