Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071023APB_FTO_562440
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-13-006-004-007/6623
(Neduvathoor) 		1613006004NRG24071020231150800 07/10/2023 AJAYAKUMAR 1613006004WL048058 AJAYAKUMAR 00078 CNRB0002681 333 333 Processed 11/11/2023 7361912625 AJAYA KUMAR SO VIJAYAN KERALA GRAMIN BANK(607476)
2 Kottarakkara KL-13-006-004-007/6730
(Neduvathoor) 		1613006004NRG24071020231150802 07/10/2023 SMITHA 1613006004WL048058 SMITHA 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7361912627 SMITHA V S CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-007/7150
(Neduvathoor) 		1613006004NRG24071020231150803 07/10/2023 AKHIL A 1613006004WL048058 AKHIL A 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7361912626 AKHIL A CANARA BANK(508532)
SubTotal 3663 3663
4 Kottarakkara KL-13-006-004-006/4339
(Neduvathoor) 		1613006004NRG24071020231150767 07/10/2023 MARY VIBHA 1613006004WL048058 MARY VIBHA 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7361912650 Mrs. Mary Vibha INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-007/4359
(Neduvathoor) 		1613006004NRG24071020231150782 07/10/2023 ASHOKAN 1613006004WL048058 ASHOKAN 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7361912657 Mr. Ashokan R INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-007/4594
(Neduvathoor) 		1613006004NRG24071020231150784 07/10/2023 SARADA 1613006004WL048058 SARADA 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7361912660 Mrs. N SARADHA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-007/4934
(Neduvathoor) 		1613006004NRG24071020231150791 07/10/2023 SIVAPRASAD R 1613006004WL048058 SIVAPRASAD R 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7361912651 Mr. SIVAPRASAD R INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-007/5089
(Neduvathoor) 		1613006004NRG24071020231150792 07/10/2023 CHANDREN 1613006004WL048058 CHANDREN 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7361912652 Mr. Chandran M INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-007/6501
(Neduvathoor) 		1613006004NRG24071020231150798 07/10/2023 AKHILA 1613006004WL048058 AKHILA 00176 IDIB000K075 666 666 Processed 11/11/2023 7361912658 MRS AKHILA K STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-004-007/6501
(Neduvathoor) 		1613006004NRG24071020231150797 07/10/2023 BINU 1613006004WL048058 BINU 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7361912656 Mr. Binu P R INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-007/6502
(Neduvathoor) 		1613006004NRG24071020231150799 07/10/2023 MINI 1613006004WL048058 MINI 00176 IDIB000K075 666 666 Processed 10/11/2023 7361912653 Mrs. Mini K INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-007/7150
(Neduvathoor) 		1613006004NRG24071020231150804 07/10/2023 Suma T 1613006004WL048058 Suma T 00176 IDIB000K075 1332 1332 Processed 11/11/2023 7361912659 SUMA T PUNJAB NATIONAL BANK(508568)
SubTotal 12987 12987
13 Kottarakkara KL-13-006-004-007/4621
(Neduvathoor) 		1613006004NRG24071020231150788 07/10/2023 OMANA 1613006004WL048058 OMANA 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7361912649 Mrs. Omana K INDIAN BANK(607105)
SubTotal 1665 1665
14 Kottarakkara KL-13-006-004-007/1453
(Neduvathoor) 		1613006004NRG24071020231150768 07/10/2023 VASANTHA 1613006004WL048058 VASANTHA 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7361912633 VASANTHA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-007/1880
(Neduvathoor) 		1613006004NRG24071020231150769 07/10/2023 PRAKASH BABU 1613006004WL048058 PRAKASH BABU 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7361912636 PRAKASH BABU PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-007/2527
(Neduvathoor) 		1613006004NRG24071020231150770 07/10/2023 Beena.S 1613006004WL048058 Beena.S 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7361912632 BEENA S PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-007/349
(Neduvathoor) 		1613006004NRG24071020231150771 07/10/2023 SARALA ANAND 1613006004WL048058 SARALA ANAND 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7361912634 SARALA ANAND PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-007/3778
(Neduvathoor) 		1613006004NRG24071020231150772 07/10/2023 GOPI K 1613006004WL048058 GOPI K 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7361912647 GOPI K PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-007/3832
(Neduvathoor) 		1613006004NRG24071020231150773 07/10/2023 Sobhana 1613006004WL048058 Sobhana 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7361912635 SOBHANA PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-007/3903
(Neduvathoor) 		1613006004NRG24071020231150775 07/10/2023 RAJAMMA 1613006004WL048058 RAJAMMA 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7361912638 RAJAMMA PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-007/3904
(Neduvathoor) 		1613006004NRG24071020231150776 07/10/2023 USHAKUMARY 1613006004WL048058 USHAKUMARY 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7361912637 USHA RAJU PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-007/3996
(Neduvathoor) 		1613006004NRG24071020231150777 07/10/2023 INDIRA 1613006004WL048058 INDIRA 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7361912639 INDIRA T PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-007/4276
(Neduvathoor) 		1613006004NRG24071020231150778 07/10/2023 SUNDARESAN 1613006004WL048058 SUNDARESAN 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7361912641 SUNDARESAN K PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-007/4297
(Neduvathoor) 		1613006004NRG24071020231150779 07/10/2023 SREELATHA 1613006004WL048058 SREELATHA 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7361912642 MRS SREELATHA R STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-007/4333
(Neduvathoor) 		1613006004NRG24071020231150780 07/10/2023 RATHY V 1613006004WL048058 RATHY V 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7361912644 RATHY V PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-007/4342
(Neduvathoor) 		1613006004NRG24071020231150781 07/10/2023 VIJAYAKUMARI 1613006004WL048058 VIJAYAKUMARI 00354 PUNB0429800 666 666 Processed 11/11/2023 7361912662 VIJAYA KUMARI K PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-007/4548
(Neduvathoor) 		1613006004NRG24071020231150783 07/10/2023 RAJANI R 1613006004WL048058 RAJANI R 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7361912643 RAJANI R PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-007/4599
(Neduvathoor) 		1613006004NRG24071020231150785 07/10/2023 NISHARANI 1613006004WL048058 NISHARANI 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7361912648 NISHA RANI PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-007/4619
(Neduvathoor) 		1613006004NRG24071020231150786 07/10/2023 NEETHI V 1613006004WL048058 NEETHI V 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7361912661 NEETHI V PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-007/4640
(Neduvathoor) 		1613006004NRG24071020231150789 07/10/2023 SINDHU P 1613006004WL048058 SINDHU P 00354 PUNB0429800 333 333 Processed 11/11/2023 7361912645 SINDHU P PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-007/4651
(Neduvathoor) 		1613006004NRG24071020231150790 07/10/2023 maniyanpillai 1613006004WL048058 maniyanpillai 00354 PUNB0429800 333 333 Processed 11/11/2023 7361912646 MANIYAN PILLAI S PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-013/4160
(Neduvathoor) 		1613006004NRG24071020231150805 07/10/2023 SUBHADRA P.C 1613006004WL048058 SUBHADRA P.C 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7361912640 SUBHADRA P C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
33 Kottarakkara KL-13-006-004-006/2451
(Neduvathoor) 		1613006004NRG24071020231150766 07/10/2023 Babukuttanpillai 1613006004WL048058 Babukuttanpillai 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7361912630 MS BABUKUTTEN PILLAI G STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-007/4620
(Neduvathoor) 		1613006004NRG24071020231150787 07/10/2023 Mini 1613006004WL048058 Mini 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7361912629 MRS MINI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-004-007/5252
(Neduvathoor) 		1613006004NRG24071020231150793 07/10/2023 SUMANGALA 1613006004WL048058 SUMANGALA 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7361912623 MRS SUMANGALA B STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-004-007/5731
(Neduvathoor) 		1613006004NRG24071020231150794 07/10/2023 Radha 1613006004WL048058 Radha 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7361912624 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
37 Kottarakkara KL-13-006-004-007/6286
(Neduvathoor) 		1613006004NRG24071020231150796 07/10/2023 Sreeja 1613006004WL048058 Sreeja 00415 SBIN0070063 1332 1332 Processed 11/11/2023 7361912631 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-004-007/6282
(Neduvathoor) 		1613006004NRG24071020231150795 07/10/2023 BHANUMATHIAMMA 1613006004WL048058 BHANUMATHIAMMA 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7361912654 MRS BHANUMATHYAMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-004-007/6703
(Neduvathoor) 		1613006004NRG24071020231150801 07/10/2023 BABU 1613006004WL048058 BABU 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7361912655 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Kottarakkara KL-13-006-004-007/3832
(Neduvathoor) 		1613006004NRG24071020231150774 07/10/2023 AJAYAKUMAR 1613006004WL048058 AJAYAKUMAR 00462 UCBA0002906 1998 1998 Processed 11/11/2023 7361912628 AJAYAKUMAR P UCO BANK(607066)
SubTotal 1998 1998
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_071023APB_FTO_562440 Canara Bank CNRB0002681 KOTTARAKKARA 3663
2 Kottarakkara KL1613006004_071023APB_FTO_562440 Indian Bank IDIB000K075 KOTTARAKARA 12987
3 Kottarakkara KL1613006004_071023APB_FTO_562440 Indian Bank IDIB000P084 PUTHUR 1665
4 Kottarakkara KL1613006004_071023APB_FTO_562440 Punjab National Bank PUNB0429800 KOTTARAKKARA 30303
5 Kottarakkara KL1613006004_071023APB_FTO_562440 State Bank Of India SBIN0005047 KOTTARAKARA 6327
6 Kottarakkara KL1613006004_071023APB_FTO_562440 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Kottarakkara KL1613006004_071023APB_FTO_562440 State Bank Of India SBIN0070293 PUTHOOR 3663
8 Kottarakkara KL1613006004_071023APB_FTO_562440 UCO Bank UCBA0002906 KOTTARAKARA 1998

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