Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_220723APB_FTO_324625
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-13-006-004-017/1410
(Neduvathoor) 		1613006004NRG24220720230609809 22/07/2023 Jalajakumari 1613006004WL025680 Jalajakumari 00078 CNRB0004669 1998 1998 Processed 28/07/2023 3955240720 JALAJAKUMARI G KERALA GRAMIN BANK(607476)
2 Kottarakkara KL-13-006-004-017/1740
(Neduvathoor) 		1613006004NRG24220720230609812 22/07/2023 GRACY .J 1613006004WL025680 GRACY .J 00078 CNRB0004669 1665 1665 Processed 28/07/2023 3955240721 GRACY R PUNJAB NATIONAL BANK(508568)
SubTotal 3663 3663
3 Kottarakkara KL-13-006-004-018/7313
(Neduvathoor) 		1613006004NRG24220720230609835 22/07/2023 Yohannan C 1613006004WL025680 Yohannan C 00127 FDRL0001740 333 333 Processed 28/07/2023 3955240697 YOHANNAN C KERALA GRAMIN BANK(607476)
SubTotal 333 333
4 Kottarakkara KL-13-006-004-003/2079
(Neduvathoor) 		1613006004NRG24220720230609802 22/07/2023 Muraleedharan 1613006004WL025680 Muraleedharan 00127 FDRL0002048 1332 1332 Processed 28/07/2023 3955240696 MURALEEDHARAN NAIR CANARA BANK(508532)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-004-001/2042
(Neduvathoor) 		1613006004NRG24220720230609800 22/07/2023 Leela 1613006004WL025680 Leela 00176 IDIB000P084 1665 1665 Processed 28/07/2023 3955240723 Mrs. LEELA P INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-018/4558
(Neduvathoor) 		1613006004NRG24220720230609821 22/07/2023 leela 1613006004WL025680 leela 00176 IDIB000P084 1998 1998 Processed 28/07/2023 3955240727 Mrs. LEELA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-018/5514
(Neduvathoor) 		1613006004NRG24220720230609827 22/07/2023 lissyReji 1613006004WL025680 lissyReji 00176 IDIB000P084 1665 1665 Processed 28/07/2023 3955240726 Mrs. Lissy Reji INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-018/5528
(Neduvathoor) 		1613006004NRG24220720230609828 22/07/2023 Susheela 1613006004WL025680 Susheela 00176 IDIB000P084 1998 1998 Processed 28/07/2023 3955240728 Mrs. SUSEELA . INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-018/6749
(Neduvathoor) 		1613006004NRG24220720230609833 22/07/2023 Radhamany 1613006004WL025680 Radhamany 00176 IDIB000P084 1998 1998 Processed 28/07/2023 3955240722 Mrs. Radhamani . INDIAN BANK(607105)
SubTotal 9324 9324
10 Kottarakkara KL-13-006-004-002/1965
(Neduvathoor) 		1613006004NRG24220720230609801 22/07/2023 UMADEVI .S 1613006004WL025680 UMADEVI .S 00354 PUNB0429800 1665 1665 Processed 28/07/2023 3955240712 UMADEVI S BANK OF BARODA(606985)
11 Kottarakkara KL-13-006-004-016/1920
(Neduvathoor) 		1613006004NRG24220720230609804 22/07/2023 SUDHAKUMARY .V S 1613006004WL025680 SUDHAKUMARY .V S 00354 PUNB0429800 1665 1665 Processed 28/07/2023 3955240710 MRS SUDHA KUMARY V S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-016/3857
(Neduvathoor) 		1613006004NRG24220720230609805 22/07/2023 Sulekha .S 1613006004WL025680 Sulekha .S 00354 PUNB0429800 1998 1998 Processed 28/07/2023 3955240719 SULEKHA S PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-017/1335
(Neduvathoor) 		1613006004NRG24220720230609806 22/07/2023 LEELAMANIAMMA 1613006004WL025680 LEELAMANIAMMA 00354 PUNB0429800 1998 1998 Processed 28/07/2023 3955240715 LEELAMANIAMMA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-017/1345
(Neduvathoor) 		1613006004NRG24220720230609807 22/07/2023 VASANTHA KUMARY 1613006004WL025680 VASANTHA KUMARY 00354 PUNB0429800 1998 1998 Processed 28/07/2023 3955240708 VASANTHAKUMARI C PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-017/1361
(Neduvathoor) 		1613006004NRG24220720230609808 22/07/2023 RAKHI .R 1613006004WL025680 RAKHI .R 00354 PUNB0429800 1665 1665 Processed 28/07/2023 3955240706 RAKHI R PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-017/1419
(Neduvathoor) 		1613006004NRG24220720230609810 22/07/2023 LATHIKA 1613006004WL025680 LATHIKA 00354 PUNB0429800 1332 1332 Processed 28/07/2023 3955240705 LATHIKA B CANARA BANK(508532)
17 Kottarakkara KL-13-006-004-017/1508
(Neduvathoor) 		1613006004NRG24220720230609811 22/07/2023 Mallika 1613006004WL025680 Mallika 00354 PUNB0429800 333 333 Processed 28/07/2023 3955240716 MALLIKA VIDYADHARAN PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-017/1759
(Neduvathoor) 		1613006004NRG24220720230609813 22/07/2023 LALI 1613006004WL025680 LALI 00354 PUNB0429800 1332 1332 Processed 28/07/2023 3955240709 LALI THE CATHOLIC SYRIAN BANK(607082)
19 Kottarakkara KL-13-006-004-017/2095
(Neduvathoor) 		1613006004NRG24220720230609814 22/07/2023 JALAJAMANY 1613006004WL025680 JALAJAMANY 00354 PUNB0429800 1665 1665 Processed 28/07/2023 3955240711 MRS JALAJAMANI JALAJAMANI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-018/1349
(Neduvathoor) 		1613006004NRG24220720230609816 22/07/2023 SUDHA .G 1613006004WL025680 SUDHA .G 00354 PUNB0429800 1998 1998 Processed 28/07/2023 3955240707 SUDHA.G PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-018/1364
(Neduvathoor) 		1613006004NRG24220720230609817 22/07/2023 SANTHAMMA 1613006004WL025680 SANTHAMMA 00354 PUNB0429800 1998 1998 Processed 28/07/2023 3955240713 SANTHAMMA PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-018/2107
(Neduvathoor) 		1613006004NRG24220720230609818 22/07/2023 SARASWTHYAMMA 1613006004WL025680 SARASWTHYAMMA 00354 PUNB0429800 1665 1665 Processed 28/07/2023 3955240714 SARASWATHYAMMA S BANK OF BARODA(606985)
23 Kottarakkara KL-13-006-004-018/3214
(Neduvathoor) 		1613006004NRG24220720230609819 22/07/2023 VIJAYAKUMARI 1613006004WL025680 VIJAYAKUMARI 00354 PUNB0429800 999 999 Processed 28/07/2023 3955240717 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-018/3860
(Neduvathoor) 		1613006004NRG24220720230609820 22/07/2023 Radhamani G 1613006004WL025680 Radhamani G 00354 PUNB0429800 1998 1998 Processed 28/07/2023 3955240718 RADHAMANI AMMA PUNJAB NATIONAL BANK(508568)
SubTotal 24309 24309
25 Kottarakkara KL-13-006-004-018/5125
(Neduvathoor) 		1613006004NRG24220720230609823 22/07/2023 GEETHAKUMARI 1613006004WL025680 GEETHAKUMARI 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955240701 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-018/5126
(Neduvathoor) 		1613006004NRG24220720230609824 22/07/2023 ANJU 1613006004WL025680 ANJU 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955240698 ANJU S CANARA BANK(508532)
27 Kottarakkara KL-13-006-004-018/5299
(Neduvathoor) 		1613006004NRG24220720230609825 22/07/2023 Chandramathy 1613006004WL025680 Chandramathy 00415 SBIN0005047 1665 1665 Processed 29/07/2023 3955240699 CHANDRAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-004-018/5861
(Neduvathoor) 		1613006004NRG24220720230609829 22/07/2023 SALY 1613006004WL025680 SALY 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955240700 MRS SALI Y STATE BANK OF INDIA(508548)
SubTotal 7326 7326
29 Kottarakkara KL-13-006-004-017/2393
(Neduvathoor) 		1613006004NRG24220720230609815 22/07/2023 susamma 1613006004WL025680 susamma 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3955240725 MRS SUSAMMA THANKACHAN STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-018/5459
(Neduvathoor) 		1613006004NRG24220720230609826 22/07/2023 syamala 1613006004WL025680 syamala 00415 SBIN0070293 1998 1998 Processed 28/07/2023 3955240730 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-018/5912
(Neduvathoor) 		1613006004NRG24220720230609830 22/07/2023 Remaniamma 1613006004WL025680 Remaniamma 00415 SBIN0070293 1998 1998 Processed 28/07/2023 3955240729 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-018/6270
(Neduvathoor) 		1613006004NRG24220720230609831 22/07/2023 Santhamma 1613006004WL025680 Santhamma 00415 SBIN0070293 333 333 Processed 29/07/2023 3955240724 D SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-004-018/6837
(Neduvathoor) 		1613006004NRG24220720230609834 22/07/2023 SadasivanPillai 1613006004WL025680 SadasivanPillai 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3955240702 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
34 Kottarakkara KL-13-006-004-018/5123
(Neduvathoor) 		1613006004NRG24220720230609822 22/07/2023 RAVEENDRNPILLAI 1613006004WL025680 RAVEENDRNPILLAI 00545 CSBK0000081 1665 1665 Processed 28/07/2023 3955240695 RAVEENDRNPILLAI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-004-007/4367
(Neduvathoor) 		1613006004NRG24220720230609803 22/07/2023 Vijitha V 1613006004WL025680 Vijitha V 00657 KLGB0040620 1665 1665 Processed 28/07/2023 3955240704 VIJITHA V KERALA GRAMIN BANK(607476)
36 Kottarakkara KL-13-006-004-018/6329
(Neduvathoor) 		1613006004NRG24220720230609832 22/07/2023 Lejimol 1613006004WL025680 Lejimol 00657 KLGB0040620 1998 1998 Processed 28/07/2023 3955240703 LEJI MOL S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_220723APB_FTO_324625 Canara Bank CNRB0004669 Puthoor 3663
2 Kottarakkara KL1613006004_220723APB_FTO_324625 Federal Bank FDRL0001740 PUTHOOR 333
3 Kottarakkara KL1613006004_220723APB_FTO_324625 Federal Bank FDRL0002048 PUTHUR 1332
4 Kottarakkara KL1613006004_220723APB_FTO_324625 Indian Bank IDIB000P084 PUTHUR 9324
5 Kottarakkara KL1613006004_220723APB_FTO_324625 Punjab National Bank PUNB0429800 KOTTARAKKARA 24309
6 Kottarakkara KL1613006004_220723APB_FTO_324625 State Bank Of India SBIN0005047 KOTTARAKARA 7326
7 Kottarakkara KL1613006004_220723APB_FTO_324625 State Bank Of India SBIN0070293 PUTHOOR 7659
8 Kottarakkara KL1613006004_220723APB_FTO_324625 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665
9 Kottarakkara KL1613006004_220723APB_FTO_324625 Kerala Gramin Bank KLGB0040620 PUTHOOR 3663

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