Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_081223APB_FTO_807299
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-13-006-004-007/7166
(Neduvathoor) 		1613006004NRG24081220231647932 08/12/2023 SIVASANKARAPILLAI 1613006004WL070501 SIVASANKARAPILLAI 00078 CNRB0001037 1665 1665 Processed 12/03/2024 1672008597 SIVASANKARA PILLAI P CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-007/5317
(Neduvathoor) 		1613006004NRG24081220231647925 08/12/2023 RAJAMMA 1613006004WL070501 RAJAMMA 00078 CNRB0002681 999 999 Processed 12/03/2024 1672008599 RAJAMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-007/5924
(Neduvathoor) 		1613006004NRG24081220231647927 08/12/2023 OMANA 1613006004WL070501 OMANA 00078 CNRB0002681 999 999 Processed 12/03/2024 1672008600 OMANA B CANARA BANK(508532)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-004-007/5788
(Neduvathoor) 		1613006004NRG24081220231647926 08/12/2023 RAJANPILLAI 1613006004WL070501 RAJANPILLAI 00127 FDRL0001884 1998 1998 Processed 12/03/2024 1672008598 RAJAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-004-007/1019
(Neduvathoor) 		1613006004NRG24081220231647909 08/12/2023 SADASIVAN 1613006004WL070501 SADASIVAN 00176 IDIB000K075 1665 1665 Processed 12/03/2024 1672008621 Mr. S SADASIVAN INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-007/4625
(Neduvathoor) 		1613006004NRG24081220231647924 08/12/2023 AMBIKA B 1613006004WL070501 AMBIKA B 00176 IDIB000K075 1332 1332 Processed 12/03/2024 1672008618 Mrs. Ambika R INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-007/6275
(Neduvathoor) 		1613006004NRG24081220231647928 08/12/2023 KAMALAMMA 1613006004WL070501 KAMALAMMA 00176 IDIB000K075 666 666 Processed 12/03/2024 1672008617 Mrs. K KAMALAMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-007/6546
(Neduvathoor) 		1613006004NRG24081220231647930 08/12/2023 SREEDEVAN 1613006004WL070501 SREEDEVAN 00176 IDIB000K075 333 333 Processed 12/03/2024 1672008620 Mr. Sreedevan C INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-007/6631
(Neduvathoor) 		1613006004NRG24081220231647931 08/12/2023 SOUMYA 1613006004WL070501 SOUMYA 00176 IDIB000K075 1998 1998 Processed 12/03/2024 1672008619 Mrs. Soumya INDIAN BANK(607105)
SubTotal 5994 5994
10 Kottarakkara KL-13-006-004-007/2009
(Neduvathoor) 		1613006004NRG24081220231647912 08/12/2023 MANJU 1613006004WL070501 MANJU 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1672008605 MANJU A R PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-007/2010
(Neduvathoor) 		1613006004NRG24081220231647913 08/12/2023 PrabhakaranPillai 1613006004WL070501 PrabhakaranPillai 00354 PUNB0429800 999 999 Processed 12/03/2024 1672008606 PRABHAKARAN PILLAI PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-007/2513
(Neduvathoor) 		1613006004NRG24081220231647914 08/12/2023 Saraswathiamma J 1613006004WL070501 Saraswathiamma J 00354 PUNB0429800 999 999 Processed 12/03/2024 1672008607 Smt. Saraswathiamma INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-007/3482
(Neduvathoor) 		1613006004NRG24081220231647915 08/12/2023 JAYANTHI .S 1613006004WL070501 JAYANTHI .S 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1672008608 JAYANTHI S PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-007/351
(Neduvathoor) 		1613006004NRG24081220231647916 08/12/2023 GeethaKumari 1613006004WL070501 GeethaKumari 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1672008609 GEETHA KUMARI J STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-007/358
(Neduvathoor) 		1613006004NRG24081220231647917 08/12/2023 AMBILI .B 1613006004WL070501 AMBILI .B 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1672008602 AMBILI B PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-007/3643
(Neduvathoor) 		1613006004NRG24081220231647918 08/12/2023 GEETHAKUMARI .B 1613006004WL070501 GEETHAKUMARI .B 00354 PUNB0429800 333 333 Processed 12/03/2024 1672008610 GEETHA KUMARI B PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-007/376
(Neduvathoor) 		1613006004NRG24081220231647919 08/12/2023 SOBHA KUMARI .S 1613006004WL070501 SOBHA KUMARI .S 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1672008611 Mrs. Sobhakumari S INDIAN BANK(607105)
18 Kottarakkara KL-13-006-004-007/381
(Neduvathoor) 		1613006004NRG24081220231647920 08/12/2023 RATNAMMA 1613006004WL070501 RATNAMMA 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1672008604 RETNAMMAYAMMA CANARA BANK(508532)
19 Kottarakkara KL-13-006-004-007/382
(Neduvathoor) 		1613006004NRG24081220231647921 08/12/2023 GEETHA KUMARI 1613006004WL070501 GEETHA KUMARI 00354 PUNB0429800 999 999 Processed 13/03/2024 1672008603 GEETHA KUMARI M KERALA GRAMIN BANK(607476)
20 Kottarakkara KL-13-006-004-007/4209
(Neduvathoor) 		1613006004NRG24081220231647922 08/12/2023 VIJAYAN .B 1613006004WL070501 VIJAYAN .B 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1672008612 MR VIJAYAN B STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-004-007/4523
(Neduvathoor) 		1613006004NRG24081220231647923 08/12/2023 RAJAPRIYA K P 1613006004WL070501 RAJAPRIYA K P 00354 PUNB0429800 1332 1332 Processed 12/03/2024 1672008613 RAJA PRIYA K P PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-008/2030
(Neduvathoor) 		1613006004NRG24081220231647933 08/12/2023 SARASWATHY 1613006004WL070501 SARASWATHY 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1672008615 SARASWATHI C PUNJAB NATIONAL BANK(508568)
SubTotal 17649 17649
23 Kottarakkara KL-13-006-004-007/1243
(Neduvathoor) 		1613006004NRG24081220231647910 08/12/2023 CHANDRABABU 1613006004WL070501 CHANDRABABU 00415 SBIN0005047 999 999 Processed 12/03/2024 1672008601 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Kottarakkara KL-13-006-004-007/2008
(Neduvathoor) 		1613006004NRG24081220231647911 08/12/2023 Lalitha 1613006004WL070501 Lalitha 00415 SBIN0070063 1332 1332 Processed 12/03/2024 1672008616 LALITHA K BANK OF BARODA(606985)
25 Kottarakkara KL-13-006-004-008/388
(Neduvathoor) 		1613006004NRG24081220231647934 08/12/2023 SUBHADRA 1613006004WL070501 SUBHADRA 00415 SBIN0070063 1332 1332 Processed 12/03/2024 1672008614 MR SUBHADRA N SUBHADRA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
26 Kottarakkara KL-13-006-004-007/6415
(Neduvathoor) 		1613006004NRG24081220231647929 08/12/2023 SOBHA 1613006004WL070501 SOBHA 00415 SBIN0070870 1665 1665 Processed 12/03/2024 1672008622 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_081223APB_FTO_807299 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Kottarakkara KL1613006004_081223APB_FTO_807299 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Kottarakkara KL1613006004_081223APB_FTO_807299 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
4 Kottarakkara KL1613006004_081223APB_FTO_807299 Indian Bank IDIB000K075 KOTTARAKARA 5994
5 Kottarakkara KL1613006004_081223APB_FTO_807299 Punjab National Bank PUNB0429800 KOTTARAKKARA 17649
6 Kottarakkara KL1613006004_081223APB_FTO_807299 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Kottarakkara KL1613006004_081223APB_FTO_807299 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
8 Kottarakkara KL1613006004_081223APB_FTO_807299 State Bank Of India SBIN0070870 KARICODE 1665

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