Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071223APB_FTO_805636
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-13-006-004-002/3099
(Neduvathoor) 		1613006004NRG24071220231644504 07/12/2023 KUTTAN 1613006004WL070378 KUTTAN 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1669978546 KUTTAN K CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-002/3022
(Neduvathoor) 		1613006004NRG24071220231644503 07/12/2023 BINDHUGIREESH 1613006004WL070378 BINDHUGIREESH 00127 FDRL0001740 1332 1332 Processed 12/03/2024 1669978544 BINDHU KUMARI S FEDERAL BANK(607165)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-004-002/112
(Neduvathoor) 		1613006004NRG24071220231644499 07/12/2023 SINDHU 1613006004WL070378 SINDHU 00176 IDIB000P084 1998 1998 Processed 13/03/2024 1669978562 SINDHU S KERALA GRAMIN BANK(607476)
4 Kottarakkara KL-13-006-004-002/6445
(Neduvathoor) 		1613006004NRG24071220231644515 07/12/2023 Sreekala 1613006004WL070378 Sreekala 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1669978561 SREEKALA DHANALAXMI BANK(607239)
SubTotal 3663 3663
5 Kottarakkara KL-13-006-004-002/1539
(Neduvathoor) 		1613006004NRG24071220231644500 07/12/2023 Elsibhai .T 1613006004WL070378 Elsibhai .T 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1669978550 ELSI BHAI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-002/2114
(Neduvathoor) 		1613006004NRG24071220231644501 07/12/2023 ANANDAVALLYAMMA 1613006004WL070378 ANANDAVALLYAMMA 00354 PUNB0429800 999 999 Processed 12/03/2024 1669978551 MS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-004-002/2456
(Neduvathoor) 		1613006004NRG24071220231644502 07/12/2023 Sreeja E 1613006004WL070378 Sreeja E 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1669978552 MS SREEJA E STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-004-002/4367
(Neduvathoor) 		1613006004NRG24071220231644506 07/12/2023 Indirayamma 1613006004WL070378 Indirayamma 00354 PUNB0429800 999 999 Processed 12/03/2024 1669978554 INDIRAYAMMA PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-002/88
(Neduvathoor) 		1613006004NRG24071220231644516 07/12/2023 SHEEJA KUMARI 1613006004WL070378 SHEEJA KUMARI 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1669978548 SHEEJA KUMARI V CANARA BANK(508532)
10 Kottarakkara KL-13-006-004-002/907
(Neduvathoor) 		1613006004NRG24071220231644517 07/12/2023 GEETHA .R 1613006004WL070378 GEETHA .R 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1669978549 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-002/911
(Neduvathoor) 		1613006004NRG24071220231644518 07/12/2023 SREEDEVI AMMA P 1613006004WL070378 SREEDEVI AMMA P 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1669978547 SREEDEVI AMMA P PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-003/3888
(Neduvathoor) 		1613006004NRG24071220231644519 07/12/2023 SHEEJAKUMARY 1613006004WL070378 SHEEJAKUMARY 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1669978553 SHEEJAKUMARY PUNJAB NATIONAL BANK(508568)
SubTotal 13320 13320
13 Kottarakkara KL-13-006-004-002/5802
(Neduvathoor) 		1613006004NRG24071220231644512 07/12/2023 Padmavathiamma 1613006004WL070378 Padmavathiamma 00415 SBIN0005047 999 999 Processed 12/03/2024 1669978563 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-002/6019
(Neduvathoor) 		1613006004NRG24071220231644513 07/12/2023 Geethakumari 1613006004WL070378 Geethakumari 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1669978545 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Kottarakkara KL-13-006-004-002/5096
(Neduvathoor) 		1613006004NRG24071220231644509 07/12/2023 ASWATHY MOHAN 1613006004WL070378 ASWATHY MOHAN 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1669978556 ASWATHI MOHAN CANARA BANK(508532)
SubTotal 1998 1998
16 Kottarakkara KL-13-006-004-002/3108
(Neduvathoor) 		1613006004NRG24071220231644505 07/12/2023 Revamma 1613006004WL070378 Revamma 00415 SBIN0070293 999 999 Processed 12/03/2024 1669978555 REVAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-004-002/4802
(Neduvathoor) 		1613006004NRG24071220231644507 07/12/2023 Rethikumari 1613006004WL070378 Rethikumari 00415 SBIN0070293 333 333 Processed 12/03/2024 1669978557 MRS RETHIKUMARI P S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-002/5139
(Neduvathoor) 		1613006004NRG24071220231644510 07/12/2023 Rosamma 1613006004WL070378 Rosamma 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1669978559 MRS ROSAMMA ISSAC S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-002/5351
(Neduvathoor) 		1613006004NRG24071220231644511 07/12/2023 GOPAKUMAR 1613006004WL070378 GOPAKUMAR 00415 SBIN0070293 999 999 Processed 12/03/2024 1669978558 MR GOPAKUMAR P STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-002/6050
(Neduvathoor) 		1613006004NRG24071220231644514 07/12/2023 Savithridevi S 1613006004WL070378 Savithridevi S 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1669978560 MRS SAVITHRIDEVI S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
21 Kottarakkara KL-13-006-004-002/5084
(Neduvathoor) 		1613006004NRG24071220231644508 07/12/2023 Valsala 1613006004WL070378 Valsala 00547 DLXB0000264 1998 1998 Processed 12/03/2024 1669978543 VALSALA DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_071223APB_FTO_805636 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006004_071223APB_FTO_805636 Federal Bank FDRL0001740 PUTHOOR 1332
3 Kottarakkara KL1613006004_071223APB_FTO_805636 Indian Bank IDIB000P084 PUTHUR 3663
4 Kottarakkara KL1613006004_071223APB_FTO_805636 Punjab National Bank PUNB0429800 KOTTARAKKARA 13320
5 Kottarakkara KL1613006004_071223APB_FTO_805636 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Kottarakkara KL1613006004_071223APB_FTO_805636 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Kottarakkara KL1613006004_071223APB_FTO_805636 State Bank Of India SBIN0070293 PUTHOOR 6327
8 Kottarakkara KL1613006004_071223APB_FTO_805636 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998

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