Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_261023APB_FTO_628160
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) 		1613006004NRG24261020231305862 26/10/2023 Shobha 1613006004WL054985 Shobha 00045 BARB0KOTTAR 1998 1998 Processed 27/11/2023 8020754422 SOBHA S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-004/4601
(Neduvathoor) 		1613006004NRG24261020231305863 26/10/2023 THULASEEDHARAN 1613006004WL054985 THULASEEDHARAN 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020754421 THULASEEDHARAN K BANK OF BARODA(606985)
3 Kottarakkara KL-13-006-004-004/949
(Neduvathoor) 		1613006004NRG24261020231305872 26/10/2023 Jayakumar 1613006004WL054985 Jayakumar 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8020754420 JAYAKUMAR S CANARA BANK(508532)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-004-002/5361
(Neduvathoor) 		1613006004NRG24261020231305843 26/10/2023 KALADEVI S 1613006004WL054985 KALADEVI S 00078 CNRB0004669 1998 1998 Processed 27/11/2023 8020754409 KALADEVI S KERALA GRAMIN BANK(607476)
5 Kottarakkara KL-13-006-004-002/5506
(Neduvathoor) 		1613006004NRG24261020231305844 26/10/2023 LathaKumari Amma 1613006004WL054985 LathaKumari Amma 00078 CNRB0004669 1998 1998 Processed 27/11/2023 8020754410 MRS LATHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-004-004/158
(Neduvathoor) 		1613006004NRG24261020231305849 26/10/2023 Leelamaniamma 1613006004WL054985 Leelamaniamma 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020754418 LEELAMANI AMMA P FEDERAL BANK(607165)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-004-004/5341
(Neduvathoor) 		1613006004NRG24261020231305867 26/10/2023 RADHAMMA 1613006004WL054985 RADHAMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8020754413 Mrs. B Radamma RADHAMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-004/5416
(Neduvathoor) 		1613006004NRG24261020231305869 26/10/2023 sreedevi 1613006004WL054985 sreedevi 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8020754414 Mrs. Sreedevi Haridas INDIAN BANK(607105)
SubTotal 3996 3996
9 Kottarakkara KL-13-006-004-004/1018
(Neduvathoor) 		1613006004NRG24261020231305846 26/10/2023 Sudha.K 1613006004WL054985 Sudha.K 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020754428 SUDHA K BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-004-004/1309
(Neduvathoor) 		1613006004NRG24261020231305847 26/10/2023 Lethika 1613006004WL054985 Lethika 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020754430 LATHIKA S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-004/146
(Neduvathoor) 		1613006004NRG24261020231305848 26/10/2023 Rajeswari 1613006004WL054985 Rajeswari 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020754427 MRS RAJESWARI B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-004/173
(Neduvathoor) 		1613006004NRG24261020231305850 26/10/2023 Anitha.T 1613006004WL054985 Anitha.T 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020754434 MRS ANITHA T STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-004/179
(Neduvathoor) 		1613006004NRG24261020231305851 26/10/2023 SOBHANA .K 1613006004WL054985 SOBHANA .K 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020754429 SOBHANA K PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-004/2011
(Neduvathoor) 		1613006004NRG24261020231305852 26/10/2023 SARASWATHY 1613006004WL054985 SARASWATHY 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020754433 MRS SARASWATHY S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-004/2012
(Neduvathoor) 		1613006004NRG24261020231305853 26/10/2023 Ajitha 1613006004WL054985 Ajitha 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020754432 AJITHA C PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-004/2521
(Neduvathoor) 		1613006004NRG24261020231305854 26/10/2023 Sindhu.V 1613006004WL054985 Sindhu.V 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020754403 SINDHU V PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-004/2588
(Neduvathoor) 		1613006004NRG24261020231305855 26/10/2023 Ambili 1613006004WL054985 Ambili 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020754404 AMBILI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-004/2934
(Neduvathoor) 		1613006004NRG24261020231305856 26/10/2023 radhamani 1613006004WL054985 radhamani 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020754405 RADHAMANI S PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-004/3730
(Neduvathoor) 		1613006004NRG24261020231305859 26/10/2023 Susha 1613006004WL054985 Susha 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8020754406 SUSHA B PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-004/4010
(Neduvathoor) 		1613006004NRG24261020231305860 26/10/2023 Thulaseedharan.V 1613006004WL054985 Thulaseedharan.V 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020754407 THULASEEDHARAN V PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/4615
(Neduvathoor) 		1613006004NRG24261020231305864 26/10/2023 Remani 1613006004WL054985 Remani 00354 PUNB0429800 999 999 Processed 27/11/2023 8020754408 MRS REMANI K STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-004/949
(Neduvathoor) 		1613006004NRG24261020231305871 26/10/2023 Sakunthala 1613006004WL054985 Sakunthala 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020754431 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
SubTotal 24975 24975
23 Kottarakkara KL-13-006-004-004/3573
(Neduvathoor) 		1613006004NRG24261020231305858 26/10/2023 Ushakumari 1613006004WL054985 Ushakumari 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020754424 USHAKUMARI S BANK OF BARODA(606985)
24 Kottarakkara KL-13-006-004-004/5360
(Neduvathoor) 		1613006004NRG24261020231305868 26/10/2023 SUSEELA 1613006004WL054985 SUSEELA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020754423 MRS SUSEELA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-004/952
(Neduvathoor) 		1613006004NRG24261020231305873 26/10/2023 PONNAMMA 1613006004WL054985 PONNAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020754419 MRS PONNAMMA G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
26 Kottarakkara KL-13-006-004-004/3352
(Neduvathoor) 		1613006004NRG24261020231305857 26/10/2023 JAINA 1613006004WL054985 JAINA 00415 SBIN0070293 333 333 Processed 27/11/2023 8020754416 MRS JAINA PRASANNAN JAINA KUMARI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-004/4302
(Neduvathoor) 		1613006004NRG24261020231305861 26/10/2023 RAJI A 1613006004WL054985 RAJI A 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020754412 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-004-004/5041
(Neduvathoor) 		1613006004NRG24261020231305866 26/10/2023 kumari.k 1613006004WL054985 kumari.k 00415 SBIN0070293 999 999 Processed 27/11/2023 8020754415 kumari.k THE CATHOLIC SYRIAN BANK(607082)
29 Kottarakkara KL-13-006-004-004/955
(Neduvathoor) 		1613006004NRG24261020231305874 26/10/2023 KANAKALEKSHMI 1613006004WL054985 KANAKALEKSHMI 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8020754417 MRS KANAKA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
30 Kottarakkara KL-13-006-004-004/6234
(Neduvathoor) 		1613006004NRG24261020231305870 26/10/2023 Simi 1613006004WL054985 Simi 00468 UBIN0552801 1998 1998 Processed 27/11/2023 8020754411 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Kottarakkara KL-13-006-004-003/164
(Neduvathoor) 		1613006004NRG24261020231305845 26/10/2023 Baby T 1613006004WL054985 Baby T 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8020754426 BABY T KERALA GRAMIN BANK(607476)
32 Kottarakkara KL-13-006-004-004/4842
(Neduvathoor) 		1613006004NRG24261020231305865 26/10/2023 Ashokan 1613006004WL054985 Ashokan 00657 KLGB0040620 1332 1332 Processed 27/11/2023 8020754425 ASHOKAN K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_261023APB_FTO_628160 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Kottarakkara KL1613006004_261023APB_FTO_628160 Canara Bank CNRB0002681 KOTTARAKKARA 3330
3 Kottarakkara KL1613006004_261023APB_FTO_628160 Canara Bank CNRB0004669 Puthoor 3996
4 Kottarakkara KL1613006004_261023APB_FTO_628160 Federal Bank FDRL0001740 PUTHOOR 1998
5 Kottarakkara KL1613006004_261023APB_FTO_628160 Indian Bank IDIB000P084 PUTHUR 3996
6 Kottarakkara KL1613006004_261023APB_FTO_628160 Punjab National Bank PUNB0429800 KOTTARAKKARA 24975
7 Kottarakkara KL1613006004_261023APB_FTO_628160 State Bank Of India SBIN0005047 KOTTARAKARA 4995
8 Kottarakkara KL1613006004_261023APB_FTO_628160 State Bank Of India SBIN0070293 PUTHOOR 4329
9 Kottarakkara KL1613006004_261023APB_FTO_628160 Union Bank of India UBIN0552801 KOTTARAKKARA 1998
10 Kottarakkara KL1613006004_261023APB_FTO_628160 Kerala Gramin Bank KLGB0040620 PUTHOOR 2997

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