Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_310723APB_FTO_348457
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-13-006-004-009/5467
(Neduvathoor) 		1613006004NRG24310720230674966 31/07/2023 RAJU 1613006004WL028180 RAJU 00176 IDIB000K075 1665 1665 Processed 04/08/2023 4173455335 Mr. RAJU K INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-009/5824
(Neduvathoor) 		1613006004NRG24310720230674970 31/07/2023 PUSHPA 1613006004WL028180 PUSHPA 00176 IDIB000K075 999 999 Processed 04/08/2023 4173455336 Mrs. T PUSHPA INDIAN BANK(607105)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-004-009/6731
(Neduvathoor) 		1613006004NRG24310720230674972 31/07/2023 SARALA 1613006004WL028180 SARALA 00176 IDIB000R034 666 666 Processed 04/08/2023 4173455337 SARALA SREEDHARAN CANARA BANK(508532)
SubTotal 666 666
4 Kottarakkara KL-13-006-004-009/1842
(Neduvathoor) 		1613006004NRG24310720230674948 31/07/2023 KAMALA 1613006004WL028180 KAMALA 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455317 KAMALA PUNJAB NATIONAL BANK(508568)
5 Kottarakkara KL-13-006-004-009/2268
(Neduvathoor) 		1613006004NRG24310720230674949 31/07/2023 KAMALMMA .N 1613006004WL028180 KAMALMMA .N 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455330 Mrs. KAMALAMMA N INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-009/2269
(Neduvathoor) 		1613006004NRG24310720230674950 31/07/2023 RAJESWARYAMMA .S 1613006004WL028180 RAJESWARYAMMA .S 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455332 RAJESWARI AMMA S PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-009/3734
(Neduvathoor) 		1613006004NRG24310720230674951 31/07/2023 MANJUSHA 1613006004WL028180 MANJUSHA 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455329 MANJUSHA PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-009/3921
(Neduvathoor) 		1613006004NRG24310720230674952 31/07/2023 SINDHUKUMARY 1613006004WL028180 SINDHUKUMARY 00354 PUNB0429800 333 333 Processed 04/08/2023 4173455333 SINDHUKUMARY J PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-009/4048
(Neduvathoor) 		1613006004NRG24310720230674953 31/07/2023 SYAMALA 1613006004WL028180 SYAMALA 00354 PUNB0429800 666 666 Processed 04/08/2023 4173455327 SYAMALA PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-009/485
(Neduvathoor) 		1613006004NRG24310720230674954 31/07/2023 LISSY RAJAN 1613006004WL028180 LISSY RAJAN 00354 PUNB0429800 666 666 Processed 04/08/2023 4173455318 LISSY RAJAN PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-009/49
(Neduvathoor) 		1613006004NRG24310720230674955 31/07/2023 BINDHU 1613006004WL028180 BINDHU 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455319 BINDHU PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-009/490
(Neduvathoor) 		1613006004NRG24310720230674956 31/07/2023 SHYLAJA 1613006004WL028180 SHYLAJA 00354 PUNB0429800 1998 1998 Processed 04/08/2023 4173455320 Mrs. SHYLAJA S INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-009/494
(Neduvathoor) 		1613006004NRG24310720230674957 31/07/2023 P.M.Thankamma 1613006004WL028180 P.M.Thankamma 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455321 THANKAMMA PM PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-009/496
(Neduvathoor) 		1613006004NRG24310720230674958 31/07/2023 USHAKUMARI 1613006004WL028180 USHAKUMARI 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173455322 USHA KUMARI PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-009/497
(Neduvathoor) 		1613006004NRG24310720230674959 31/07/2023 SUNI MATHAI 1613006004WL028180 SUNI MATHAI 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455323 SUNI MATHAI PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-009/505
(Neduvathoor) 		1613006004NRG24310720230674960 31/07/2023 USHA .T 1613006004WL028180 USHA .T 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455324 USHA T UCO BANK(607066)
17 Kottarakkara KL-13-006-004-009/507
(Neduvathoor) 		1613006004NRG24310720230674961 31/07/2023 REENA CHANDRAN 1613006004WL028180 REENA CHANDRAN 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455331 MRS REENA CHANDRAN B STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-009/509
(Neduvathoor) 		1613006004NRG24310720230674962 31/07/2023 RADHAMANY S 1613006004WL028180 RADHAMANY S 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455326 MRS RADHAMANY S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-009/510
(Neduvathoor) 		1613006004NRG24310720230674963 31/07/2023 RAJANY .O 1613006004WL028180 RAJANY .O 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455325 MRS RAJANI O STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-009/511
(Neduvathoor) 		1613006004NRG24310720230674964 31/07/2023 SHIJI JOHN 1613006004WL028180 SHIJI JOHN 00354 PUNB0429800 999 999 Processed 04/08/2023 4173455328 SHIJI JOHN PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-009/557
(Neduvathoor) 		1613006004NRG24310720230674967 31/07/2023 SUSEELAN .S 1613006004WL028180 SUSEELAN .S 00354 PUNB0429800 1998 1998 Processed 04/08/2023 4173455314 SUSEELAN S PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-009/562
(Neduvathoor) 		1613006004NRG24310720230674968 31/07/2023 PONNAMMA KUNJUMON 1613006004WL028180 PONNAMMA KUNJUMON 00354 PUNB0429800 333 333 Processed 04/08/2023 4173455316 MRS PONNAMMA KUNJUMON STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-009/568
(Neduvathoor) 		1613006004NRG24310720230674969 31/07/2023 MINIKUMARI .V 1613006004WL028180 MINIKUMARI .V 00354 PUNB0429800 1332 1332 Processed 04/08/2023 4173455315 MRS MINIKUMARI V STATE BANK OF INDIA(508548)
SubTotal 20979 20979
24 Kottarakkara KL-13-006-004-009/1238
(Neduvathoor) 		1613006004NRG24310720230674947 31/07/2023 INDIRAMMA 1613006004WL028180 INDIRAMMA 00415 SBIN0005047 666 666 Processed 04/08/2023 4173455313 MRS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Kottarakkara KL-13-006-004-009/5168
(Neduvathoor) 		1613006004NRG24310720230674965 31/07/2023 LEELAMANIAMMA 1613006004WL028180 LEELAMANIAMMA 00415 SBIN0070063 999 999 Processed 04/08/2023 4173455334 MR LEELAMANI AMMA S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-009/7166
(Neduvathoor) 		1613006004NRG24310720230674973 31/07/2023 DEVAKI AMMA K 1613006004WL028180 DEVAKI AMMA K 00415 SBIN0070063 1332 1332 Processed 04/08/2023 4173455338 MRS DEVAKI AMMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Kottarakkara KL-13-006-004-009/6564
(Neduvathoor) 		1613006004NRG24310720230674971 31/07/2023 THANKAMANIAMMA 1613006004WL028180 THANKAMANIAMMA 00462 UCBA0002906 666 666 Processed 04/08/2023 4173455312 Mr. Thankamaniamma B INDIAN BANK(607105)
SubTotal 666 666
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_310723APB_FTO_348457 Indian Bank IDIB000K075 KOTTARAKARA 2664
2 Kottarakkara KL1613006004_310723APB_FTO_348457 Indian Bank IDIB000R034 RANDALAMOODU 666
3 Kottarakkara KL1613006004_310723APB_FTO_348457 Punjab National Bank PUNB0429800 KOTTARAKKARA 20979
4 Kottarakkara KL1613006004_310723APB_FTO_348457 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Kottarakkara KL1613006004_310723APB_FTO_348457 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
6 Kottarakkara KL1613006004_310723APB_FTO_348457 UCO Bank UCBA0002906 KOTTARAKARA 666

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