Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_250723APB_FTO_333019
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) 		1613006004NRG24250720230623208 25/07/2023 KARUNAKARAN 1613006004WL026418 KARUNAKARAN 00045 BARB0KOTTAR 999 999 Processed 29/07/2023 4006560472 KARUNAKARAN K BANK OF BARODA(606985)
2 Kottarakkara KL-13-006-004-015/1242
(Neduvathoor) 		1613006004NRG24250720230623210 25/07/2023 SATHYASEELAN 1613006004WL026418 SATHYASEELAN 00045 BARB0KOTTAR 333 333 Processed 29/07/2023 4006560470 SATHYASEELAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-015/1886
(Neduvathoor) 		1613006004NRG24250720230623222 25/07/2023 SUJATHA 1613006004WL026418 SUJATHA 00045 BARB0KOTTAR 666 666 Processed 29/07/2023 4006560471 SUJATHA K BANK OF BARODA(606985)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-004-015/4785
(Neduvathoor) 		1613006004NRG24250720230623236 25/07/2023 SASIDHARAN 1613006004WL026418 SASIDHARAN 00078 CNRB0002681 1332 1332 Processed 29/07/2023 4006560468 SASIDHARAN N CANARA BANK(508532)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-004-015/4677
(Neduvathoor) 		1613006004NRG24250720230623234 25/07/2023 SREELATHA R 1613006004WL026418 SREELATHA R 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006560501 MRS SREELATHA R STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-015/4724
(Neduvathoor) 		1613006004NRG24250720230623235 25/07/2023 SANTHAMMA 1613006004WL026418 SANTHAMMA 00176 IDIB000K075 999 999 Processed 29/07/2023 4006560507 Mrs. P SANTHAMMA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-015/5333
(Neduvathoor) 		1613006004NRG24250720230623238 25/07/2023 MANJU 1613006004WL026418 MANJU 00176 IDIB000K075 333 333 Processed 29/07/2023 4006560502 Mr. MANJU S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-015/6305
(Neduvathoor) 		1613006004NRG24250720230623240 25/07/2023 MINI A 1613006004WL026418 MINI A 00176 IDIB000K075 999 999 Processed 30/07/2023 4006560506 MINI A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-004-015/6928
(Neduvathoor) 		1613006004NRG24250720230623242 25/07/2023 MANJU 1613006004WL026418 MANJU 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006560504 Mr. Manju M INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-015/6931
(Neduvathoor) 		1613006004NRG24250720230623243 25/07/2023 BINI 1613006004WL026418 BINI 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006560503 Mrs. BINI J INDIAN BANK(607105)
SubTotal 6327 6327
11 Kottarakkara KL-13-006-004-007/2613
(Neduvathoor) 		1613006004NRG24250720230623201 25/07/2023 SINDHU.B 1613006004WL026418 SINDHU.B 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560497 SINDHU B PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-007/2686
(Neduvathoor) 		1613006004NRG24250720230623202 25/07/2023 THANKAMANI .L 1613006004WL026418 THANKAMANI .L 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560498 THANKAMANI L PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-014/2419
(Neduvathoor) 		1613006004NRG24250720230623203 25/07/2023 LISSY BABU 1613006004WL026418 LISSY BABU 00354 PUNB0429800 666 666 Processed 29/07/2023 4006560508 LISSY BABU PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-014/2544
(Neduvathoor) 		1613006004NRG24250720230623204 25/07/2023 G.RAJAN 1613006004WL026418 G.RAJAN 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560496 RAJAN G BANK OF BARODA(606985)
15 Kottarakkara KL-13-006-004-015/1093
(Neduvathoor) 		1613006004NRG24250720230623205 25/07/2023 KRISHNANKUTTY NAIR 1613006004WL026418 KRISHNANKUTTY NAIR 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560477 KRISHNAN KUTTY NAIR ND PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-015/1106
(Neduvathoor) 		1613006004NRG24250720230623206 25/07/2023 RAGINI. R 1613006004WL026418 RAGINI. R 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560478 RAGINI R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-015/1177
(Neduvathoor) 		1613006004NRG24250720230623207 25/07/2023 LEELAMANI 1613006004WL026418 LEELAMANI 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560479 LEELAMANI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-015/1196
(Neduvathoor) 		1613006004NRG24250720230623209 25/07/2023 SREEDEVI .C 1613006004WL026418 SREEDEVI .C 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560476 MRS SREEDEVI C STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-015/1458
(Neduvathoor) 		1613006004NRG24250720230623212 25/07/2023 VIMALA .V 1613006004WL026418 VIMALA .V 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560481 VIMALA V PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-015/1720
(Neduvathoor) 		1613006004NRG24250720230623213 25/07/2023 THULASI BAI 1613006004WL026418 THULASI BAI 00354 PUNB0429800 333 333 Processed 29/07/2023 4006560487 THULASI BAI PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-015/1779
(Neduvathoor) 		1613006004NRG24250720230623215 25/07/2023 AJITHAKUMARI .S 1613006004WL026418 AJITHAKUMARI .S 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560480 Mr. Ajitha Kumari S INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-015/1850
(Neduvathoor) 		1613006004NRG24250720230623216 25/07/2023 REMANI AMMA .E 1613006004WL026418 REMANI AMMA .E 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560483 RAMANI AMMA E PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-015/1851
(Neduvathoor) 		1613006004NRG24250720230623217 25/07/2023 BEENA KUMARI 1613006004WL026418 BEENA KUMARI 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560484 BEENA KUMARI PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-015/1854
(Neduvathoor) 		1613006004NRG24250720230623218 25/07/2023 SOBHANA 1613006004WL026418 SOBHANA 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560485 SOBHANA N PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-015/1862
(Neduvathoor) 		1613006004NRG24250720230623219 25/07/2023 RAMA BAI 1613006004WL026418 RAMA BAI 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560486 RAMABHAI L UCO BANK(607066)
26 Kottarakkara KL-13-006-004-015/1871
(Neduvathoor) 		1613006004NRG24250720230623221 25/07/2023 SUJI .L 1613006004WL026418 SUJI .L 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560482 SUJI L BANK OF BARODA(606985)
27 Kottarakkara KL-13-006-004-015/1958
(Neduvathoor) 		1613006004NRG24250720230623223 25/07/2023 USHA .K 1613006004WL026418 USHA .K 00354 PUNB0429800 999 999 Processed 29/07/2023 4006560488 USHA K PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-015/2087
(Neduvathoor) 		1613006004NRG24250720230623224 25/07/2023 LEELABHAI 1613006004WL026418 LEELABHAI 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560491 LEELA BHAI AMMA PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-015/2096
(Neduvathoor) 		1613006004NRG24250720230623225 25/07/2023 SUMANGALA 1613006004WL026418 SUMANGALA 00354 PUNB0429800 999 999 Processed 29/07/2023 4006560489 MRS SUMANGALA R STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-015/2103
(Neduvathoor) 		1613006004NRG24250720230623226 25/07/2023 RAVEENDRAN 1613006004WL026418 RAVEENDRAN 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560490 RAVEENDRAN PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-015/2277
(Neduvathoor) 		1613006004NRG24250720230623227 25/07/2023 Vilasini 1613006004WL026418 Vilasini 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560509 MRS VILASINI P STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-015/2278
(Neduvathoor) 		1613006004NRG24250720230623228 25/07/2023 SARASWATHY G 1613006004WL026418 SARASWATHY G 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560492 SARASWATHY G PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-015/2422
(Neduvathoor) 		1613006004NRG24250720230623229 25/07/2023 Anilakumari .S 1613006004WL026418 Anilakumari .S 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560495 MRS ANILA KUMARI S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-015/2423
(Neduvathoor) 		1613006004NRG24250720230623230 25/07/2023 AJITHAKUMARI .B 1613006004WL026418 AJITHAKUMARI .B 00354 PUNB0429800 999 999 Processed 29/07/2023 4006560494 AJITHA KUMARI FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-004-015/2430
(Neduvathoor) 		1613006004NRG24250720230623231 25/07/2023 CHANDRIKA .B 1613006004WL026418 CHANDRIKA .B 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560493 CHANDRIKA B PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-015/3110
(Neduvathoor) 		1613006004NRG24250720230623232 25/07/2023 SARASWATHI 1613006004WL026418 SARASWATHI 00354 PUNB0429800 999 999 Processed 29/07/2023 4006560499 SARASWATHI S BANK OF BARODA(606985)
37 Kottarakkara KL-13-006-004-015/3432
(Neduvathoor) 		1613006004NRG24250720230623233 25/07/2023 SHEELA .S 1613006004WL026418 SHEELA .S 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006560500 SHEELA S PUNJAB NATIONAL BANK(508568)
SubTotal 32967 32967
38 Kottarakkara KL-13-006-004-007/1770
(Neduvathoor) 		1613006004NRG24250720230623200 25/07/2023 AMMINI 1613006004WL026418 AMMINI 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006560474 MRS AMMINI K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-004-015/1251
(Neduvathoor) 		1613006004NRG24250720230623211 25/07/2023 AMBIKA 1613006004WL026418 AMBIKA 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006560467 MRS AMBIKA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-004-015/4895
(Neduvathoor) 		1613006004NRG24250720230623237 25/07/2023 BEENA 1613006004WL026418 BEENA 00415 SBIN0005047 333 333 Processed 29/07/2023 4006560510 MRS BEENA G STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-015/5344
(Neduvathoor) 		1613006004NRG24250720230623239 25/07/2023 SOUMYA 1613006004WL026418 SOUMYA 00415 SBIN0005047 666 666 Processed 29/07/2023 4006560473 MR SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
42 Kottarakkara KL-13-006-004-015/1869
(Neduvathoor) 		1613006004NRG24250720230623220 25/07/2023 ANITHAKUMARI 1613006004WL026418 ANITHAKUMARI 00415 SBIN0070241 1332 1332 Processed 29/07/2023 4006560505 ANITHAKUMARI S BANK OF BARODA(606985)
SubTotal 1332 1332
43 Kottarakkara KL-13-006-004-015/1764
(Neduvathoor) 		1613006004NRG24250720230623214 25/07/2023 Gopi prathapan 1613006004WL026418 Gopi prathapan 00468 UBIN0829153 333 333 Processed 29/07/2023 4006560469 GOPIPRATHAPAN UNION BANK OF INDIA(508500)
SubTotal 333 333
44 Kottarakkara KL-13-006-004-015/6885
(Neduvathoor) 		1613006004NRG24250720230623241 25/07/2023 VINITH V S 1613006004WL026418 VINITH V S 00657 KLGB0040572 1332 1332 Processed 29/07/2023 4006560475 Mrs. VINITHA V S INDIAN BANK(607105)
SubTotal 1332 1332
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_250723APB_FTO_333019 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Kottarakkara KL1613006004_250723APB_FTO_333019 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006004_250723APB_FTO_333019 Indian Bank IDIB000K075 KOTTARAKARA 6327
4 Kottarakkara KL1613006004_250723APB_FTO_333019 Punjab National Bank PUNB0429800 KOTTARAKKARA 32967
5 Kottarakkara KL1613006004_250723APB_FTO_333019 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Kottarakkara KL1613006004_250723APB_FTO_333019 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Kottarakkara KL1613006004_250723APB_FTO_333019 Union Bank of India UBIN0829153 KOTTARAKKARA 333
8 Kottarakkara KL1613006004_250723APB_FTO_333019 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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