Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:45:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_160923APB_FTO_486532
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-13-006-004-007/6730
(Neduvathoor) 		1613006004NRG24160920230980172 16/09/2023 SMITHA 1613006004WL040431 SMITHA 00078 CNRB0002681 999 999 Processed 09/11/2023 7272938985 SMITHA V S CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-007/7150
(Neduvathoor) 		1613006004NRG24160920230980173 16/09/2023 AKHIL A 1613006004WL040431 AKHIL A 00078 CNRB0002681 666 666 Processed 09/11/2023 7272938984 AKHIL A CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-004-006/4339
(Neduvathoor) 		1613006004NRG24160920230980142 16/09/2023 MARY VIBHA 1613006004WL040431 MARY VIBHA 00176 IDIB000K075 999 999 Processed 09/11/2023 7272939006 Mrs. Mary Vibha INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-007/4359
(Neduvathoor) 		1613006004NRG24160920230980153 16/09/2023 ASHOKAN 1613006004WL040431 ASHOKAN 00176 IDIB000K075 999 999 Processed 09/11/2023 7272939013 Mr. Ashokan R INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-007/4594
(Neduvathoor) 		1613006004NRG24160920230980155 16/09/2023 SARADA 1613006004WL040431 SARADA 00176 IDIB000K075 999 999 Processed 09/11/2023 7272939009 Mrs. N SARADHA INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-007/4934
(Neduvathoor) 		1613006004NRG24160920230980162 16/09/2023 SIVAPRASAD R 1613006004WL040431 SIVAPRASAD R 00176 IDIB000K075 999 999 Processed 09/11/2023 7272939008 Mr. SIVAPRASAD R INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-007/5035
(Neduvathoor) 		1613006004NRG24160920230980163 16/09/2023 BALAN R 1613006004WL040431 BALAN R 00176 IDIB000K075 666 666 Processed 10/11/2023 7272939007 MR BALAN R STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-004-007/6501
(Neduvathoor) 		1613006004NRG24160920230980170 16/09/2023 AKHILA 1613006004WL040431 AKHILA 00176 IDIB000K075 666 666 Processed 10/11/2023 7272939014 MRS AKHILA K STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-004-007/6501
(Neduvathoor) 		1613006004NRG24160920230980169 16/09/2023 BINU 1613006004WL040431 BINU 00176 IDIB000K075 999 999 Processed 09/11/2023 7272939012 Mr. Binu P R INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-007/7150
(Neduvathoor) 		1613006004NRG24160920230980174 16/09/2023 Suma T 1613006004WL040431 Suma T 00176 IDIB000K075 666 666 Processed 09/11/2023 7272939015 SUMA T PUNJAB NATIONAL BANK(508568)
SubTotal 6993 6993
11 Kottarakkara KL-13-006-004-007/4621
(Neduvathoor) 		1613006004NRG24160920230980159 16/09/2023 OMANA 1613006004WL040431 OMANA 00176 IDIB000P084 666 666 Processed 09/11/2023 7272939005 Mrs. Omana K INDIAN BANK(607105)
SubTotal 666 666
12 Kottarakkara KL-13-006-004-007/1453
(Neduvathoor) 		1613006004NRG24160920230980143 16/09/2023 VASANTHA 1613006004WL040431 VASANTHA 00354 PUNB0429800 999 999 Processed 09/11/2023 7272938992 VASANTHA PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-007/1880
(Neduvathoor) 		1613006004NRG24160920230980144 16/09/2023 PRAKASH BABU 1613006004WL040431 PRAKASH BABU 00354 PUNB0429800 999 999 Processed 09/11/2023 7272938994 PRAKASH BABU PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-007/2527
(Neduvathoor) 		1613006004NRG24160920230980145 16/09/2023 Beena.S 1613006004WL040431 Beena.S 00354 PUNB0429800 999 999 Processed 09/11/2023 7272938991 BEENA S PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-007/3832
(Neduvathoor) 		1613006004NRG24160920230980146 16/09/2023 Sobhana 1613006004WL040431 Sobhana 00354 PUNB0429800 666 666 Processed 09/11/2023 7272938993 SOBHANA PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-007/3904
(Neduvathoor) 		1613006004NRG24160920230980148 16/09/2023 USHAKUMARY 1613006004WL040431 USHAKUMARY 00354 PUNB0429800 999 999 Processed 09/11/2023 7272938995 USHA RAJU PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-007/4276
(Neduvathoor) 		1613006004NRG24160920230980149 16/09/2023 SUNDARESAN 1613006004WL040431 SUNDARESAN 00354 PUNB0429800 333 333 Processed 09/11/2023 7272938996 SUNDARESAN K PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-007/4297
(Neduvathoor) 		1613006004NRG24160920230980150 16/09/2023 SREELATHA 1613006004WL040431 SREELATHA 00354 PUNB0429800 666 666 Processed 10/11/2023 7272938997 MRS SREELATHA R STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-007/4333
(Neduvathoor) 		1613006004NRG24160920230980151 16/09/2023 RATHY V 1613006004WL040431 RATHY V 00354 PUNB0429800 999 999 Processed 09/11/2023 7272939000 RATHY V PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-007/4342
(Neduvathoor) 		1613006004NRG24160920230980152 16/09/2023 VIJAYAKUMARI 1613006004WL040431 VIJAYAKUMARI 00354 PUNB0429800 666 666 Processed 09/11/2023 7272938998 VIJAYA KUMARI K PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-007/4548
(Neduvathoor) 		1613006004NRG24160920230980154 16/09/2023 RAJANI R 1613006004WL040431 RAJANI R 00354 PUNB0429800 666 666 Processed 09/11/2023 7272938999 RAJANI R PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-007/4599
(Neduvathoor) 		1613006004NRG24160920230980156 16/09/2023 NISHARANI 1613006004WL040431 NISHARANI 00354 PUNB0429800 666 666 Processed 09/11/2023 7272939004 NISHA RANI PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-007/4619
(Neduvathoor) 		1613006004NRG24160920230980157 16/09/2023 NEETHI V 1613006004WL040431 NEETHI V 00354 PUNB0429800 999 999 Processed 09/11/2023 7272939002 NEETHI V PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-007/4640
(Neduvathoor) 		1613006004NRG24160920230980160 16/09/2023 SINDHU P 1613006004WL040431 SINDHU P 00354 PUNB0429800 666 666 Processed 09/11/2023 7272939001 SINDHU P PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-007/4651
(Neduvathoor) 		1613006004NRG24160920230980161 16/09/2023 maniyanpillai 1613006004WL040431 maniyanpillai 00354 PUNB0429800 999 999 Processed 09/11/2023 7272939003 MANIYAN PILLAI S PUNJAB NATIONAL BANK(508568)
SubTotal 11322 11322
26 Kottarakkara KL-13-006-004-006/2451
(Neduvathoor) 		1613006004NRG24160920230980141 16/09/2023 Babukuttanpillai 1613006004WL040431 Babukuttanpillai 00415 SBIN0005047 666 666 Processed 10/11/2023 7272938988 MS BABUKUTTEN PILLAI G STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-007/4620
(Neduvathoor) 		1613006004NRG24160920230980158 16/09/2023 Mini 1613006004WL040431 Mini 00415 SBIN0005047 666 666 Processed 10/11/2023 7272938987 MRS MINI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-007/5035
(Neduvathoor) 		1613006004NRG24160920230980164 16/09/2023 SUDHA 1613006004WL040431 SUDHA 00415 SBIN0005047 333 333 Processed 10/11/2023 7272938989 MRS SUDHA D STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-007/5252
(Neduvathoor) 		1613006004NRG24160920230980165 16/09/2023 SUMANGALA 1613006004WL040431 SUMANGALA 00415 SBIN0005047 999 999 Processed 10/11/2023 7272938982 MRS SUMANGALA B STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-007/5731
(Neduvathoor) 		1613006004NRG24160920230980166 16/09/2023 Radha 1613006004WL040431 Radha 00415 SBIN0005047 333 333 Processed 09/11/2023 7272938983 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
31 Kottarakkara KL-13-006-004-007/6286
(Neduvathoor) 		1613006004NRG24160920230980168 16/09/2023 Sreeja 1613006004WL040431 Sreeja 00415 SBIN0070063 999 999 Processed 10/11/2023 7272938990 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Kottarakkara KL-13-006-004-007/6282
(Neduvathoor) 		1613006004NRG24160920230980167 16/09/2023 BHANUMATHIAMMA 1613006004WL040431 BHANUMATHIAMMA 00415 SBIN0070293 999 999 Processed 10/11/2023 7272939010 MRS BHANUMATHYAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-004-007/6703
(Neduvathoor) 		1613006004NRG24160920230980171 16/09/2023 BABU 1613006004WL040431 BABU 00415 SBIN0070293 999 999 Processed 10/11/2023 7272939011 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-004-007/3832
(Neduvathoor) 		1613006004NRG24160920230980147 16/09/2023 AJAYAKUMAR 1613006004WL040431 AJAYAKUMAR 00462 UCBA0002906 666 666 Processed 09/11/2023 7272938986 AJAYAKUMAR P UCO BANK(607066)
SubTotal 666 666
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_160923APB_FTO_486532 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006004_160923APB_FTO_486532 Indian Bank IDIB000K075 KOTTARAKARA 6993
3 Kottarakkara KL1613006004_160923APB_FTO_486532 Indian Bank IDIB000P084 PUTHUR 666
4 Kottarakkara KL1613006004_160923APB_FTO_486532 Punjab National Bank PUNB0429800 KOTTARAKKARA 11322
5 Kottarakkara KL1613006004_160923APB_FTO_486532 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Kottarakkara KL1613006004_160923APB_FTO_486532 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
7 Kottarakkara KL1613006004_160923APB_FTO_486532 State Bank Of India SBIN0070293 PUTHOOR 1998
8 Kottarakkara KL1613006004_160923APB_FTO_486532 UCO Bank UCBA0002906 KOTTARAKARA 666

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