Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_201023APB_FTO_613360
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-13-006-004-003/6691
(Neduvathoor) 		1613006004NRG24201020231268101 20/10/2023 MONI 1613006004WL053271 MONI 00078 CNRB0004669 1332 1332 Processed 27/11/2023 8020741715 MONI T K CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-003/7001
(Neduvathoor) 		1613006004NRG24201020231268104 20/10/2023 RAVEENDRENUNNITHAN 1613006004WL053271 RAVEENDRENUNNITHAN 00078 CNRB0004669 1332 1332 Processed 27/11/2023 8020741692 RAVEENDRAN UNNITHAN CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-004-003/6727
(Neduvathoor) 		1613006004NRG24201020231268102 20/10/2023 BHASURAN 1613006004WL053271 BHASURAN 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8020741693 BHASURAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-004-003/3184
(Neduvathoor) 		1613006004NRG24201020231268091 20/10/2023 Leelamma 1613006004WL053271 Leelamma 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020741719 Mrs. Leelamma LEELAMMA INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-003/5773
(Neduvathoor) 		1613006004NRG24201020231268099 20/10/2023 ADICHAN 1613006004WL053271 ADICHAN 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020741717 Mr. Adhichan S S INDIAN BANK(607105)
SubTotal 2997 2997
6 Kottarakkara KL-13-006-004-003/2045
(Neduvathoor) 		1613006004NRG24201020231268078 20/10/2023 Geetha 1613006004WL053271 Geetha 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020741697 GEETHA R PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-003/2072
(Neduvathoor) 		1613006004NRG24201020231268079 20/10/2023 RENUKA DEVI .S 1613006004WL053271 RENUKA DEVI .S 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020741698 RENUKA DEVI.S PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-003/2074
(Neduvathoor) 		1613006004NRG24201020231268080 20/10/2023 GEETHA KUMARY .C 1613006004WL053271 GEETHA KUMARY .C 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020741699 GEETHA KUMARY C PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-003/2091
(Neduvathoor) 		1613006004NRG24201020231268081 20/10/2023 Maniamma 1613006004WL053271 Maniamma 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020741707 MRS MANIAMMA D STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-004-003/2326
(Neduvathoor) 		1613006004NRG24201020231268082 20/10/2023 Geetha.R 1613006004WL053271 Geetha.R 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020741702 Mrs. Geetha R INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-003/2327
(Neduvathoor) 		1613006004NRG24201020231268083 20/10/2023 AMBILY .G 1613006004WL053271 AMBILY .G 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020741703 MS AMBILY G STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-003/2346
(Neduvathoor) 		1613006004NRG24201020231268084 20/10/2023 REMADEVI 1613006004WL053271 REMADEVI 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020741701 RAMADEVI PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-003/2347
(Neduvathoor) 		1613006004NRG24201020231268085 20/10/2023 GEETHAMANIAMMA 1613006004WL053271 GEETHAMANIAMMA 00354 PUNB0429800 999 999 Processed 27/11/2023 8020741700 GEETHAMANY AMMA S PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-003/2384
(Neduvathoor) 		1613006004NRG24201020231268086 20/10/2023 SUNEETHI 1613006004WL053271 SUNEETHI 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020741704 MS SUNEETHI C STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-003/2399
(Neduvathoor) 		1613006004NRG24201020231268087 20/10/2023 SINDHU .T 1613006004WL053271 SINDHU .T 00354 PUNB0429800 666 666 Processed 27/11/2023 8020741705 MRS SINDHU T STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-003/2441
(Neduvathoor) 		1613006004NRG24201020231268088 20/10/2023 PRABHAVATHIYAMMA 1613006004WL053271 PRABHAVATHIYAMMA 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020741706 PRAVATHIAMMA PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-003/2493
(Neduvathoor) 		1613006004NRG24201020231268089 20/10/2023 Ajithakumari 1613006004WL053271 Ajithakumari 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020741709 AJITHA KUMARI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-003/2772
(Neduvathoor) 		1613006004NRG24201020231268090 20/10/2023 SHEELAKUMARI 1613006004WL053271 SHEELAKUMARI 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020741711 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-004-003/3447
(Neduvathoor) 		1613006004NRG24201020231268092 20/10/2023 prasannakumari 1613006004WL053271 prasannakumari 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020741710 PRASANNA KUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24201020231268093 20/10/2023 Podiamma 1613006004WL053271 Podiamma 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020741708 Mrs. Podiyamma AMMA INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-003/3526
(Neduvathoor) 		1613006004NRG24201020231268094 20/10/2023 SANKARAN K 1613006004WL053271 SANKARAN K 00354 PUNB0429800 999 999 Processed 27/11/2023 8020741696 SANKARAN K PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-003/3968
(Neduvathoor) 		1613006004NRG24201020231268095 20/10/2023 SOBHANA .K 1613006004WL053271 SOBHANA .K 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020741712 SOBHANA K PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-003/4379
(Neduvathoor) 		1613006004NRG24201020231268096 20/10/2023 RETNAKUMARI .S 1613006004WL053271 RETNAKUMARI .S 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8020741713 RETNA KUMARI S PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-003/6114
(Neduvathoor) 		1613006004NRG24201020231268100 20/10/2023 REVATHY 1613006004WL053271 REVATHY 00354 PUNB0429800 999 999 Processed 27/11/2023 8020741714 MRS REVATHY R STATE BANK OF INDIA(508548)
SubTotal 26640 26640
25 Kottarakkara KL-13-006-004-003/6851
(Neduvathoor) 		1613006004NRG24201020231268103 20/10/2023 LALITHA 1613006004WL053271 LALITHA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020741694 LALITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Kottarakkara KL-13-006-004-003/2005
(Neduvathoor) 		1613006004NRG24201020231268077 20/10/2023 RAMANAN C 1613006004WL053271 RAMANAN C 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020741695 REMANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-004-003/5558
(Neduvathoor) 		1613006004NRG24201020231268097 20/10/2023 OMANA 1613006004WL053271 OMANA 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020741716 MRS OMANA OMANA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-003/5751
(Neduvathoor) 		1613006004NRG24201020231268098 20/10/2023 MANJU C O 1613006004WL053271 MANJU C O 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020741718 MANJU C O THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4995 4995
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_201023APB_FTO_613360 Canara Bank CNRB0004669 Puthoor 2664
2 Kottarakkara KL1613006004_201023APB_FTO_613360 Federal Bank FDRL0001740 PUTHOOR 1332
3 Kottarakkara KL1613006004_201023APB_FTO_613360 Indian Bank IDIB000P084 PUTHUR 2997
4 Kottarakkara KL1613006004_201023APB_FTO_613360 Punjab National Bank PUNB0429800 KOTTARAKKARA 26640
5 Kottarakkara KL1613006004_201023APB_FTO_613360 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Kottarakkara KL1613006004_201023APB_FTO_613360 State Bank Of India SBIN0070293 PUTHOOR 4995

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