Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_290723APB_FTO_343663
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-13-006-006-015/447
(Veliyam) 		1613006006NRG24290720230653356 29/07/2023 GOPI C 1613006006WL027514 GOPI C 00114 YESB0KLMDCB 666 666 Processed 03/08/2023 4140372953 GOPI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-006/8557
(Veliyam) 		1613006006NRG24290720230653313 29/07/2023 Renju C 1613006006WL027514 Renju C 00127 FDRL0002035 666 666 Processed 03/08/2023 4140372976 MR RENJU C STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-015/174
(Veliyam) 		1613006006NRG24290720230653327 29/07/2023 BABU O 1613006006WL027514 BABU O 00176 IDIB000K075 666 666 Processed 03/08/2023 4140372975 Mr. BABU O INDIAN BANK(607105)
4 Kottarakkara KL-13-006-006-015/4775
(Veliyam) 		1613006006NRG24290720230653358 29/07/2023 Mohanan N 1613006006WL027514 Mohanan N 00176 IDIB000K075 333 333 Processed 03/08/2023 4140372964 Mr. MOHANAN N INDIAN BANK(607105)
SubTotal 999 999
5 Kottarakkara KL-13-006-006-010/5461
(Veliyam) 		1613006006NRG24290720230653315 29/07/2023 Usha T 1613006006WL027514 Usha T 00415 SBIN0005047 333 333 Processed 03/08/2023 4140372954 MRS USHA T STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-010/5922
(Veliyam) 		1613006006NRG24290720230653316 29/07/2023 Radha N 1613006006WL027514 Radha N 00415 SBIN0005047 999 999 Processed 03/08/2023 4140372959 RADHA N FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-015/168
(Veliyam) 		1613006006NRG24290720230653321 29/07/2023 Thankamma 1613006006WL027514 Thankamma 00415 SBIN0005047 999 999 Processed 03/08/2023 4140372955 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Kottarakkara KL-13-006-006-015/433
(Veliyam) 		1613006006NRG24290720230653349 29/07/2023 Lalithabhai K 1613006006WL027514 Lalithabhai K 00415 SBIN0005185 999 999 Processed 03/08/2023 4140372956 MS LALITHABHAI K STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Kottarakkara KL-13-006-006-015/4424
(Veliyam) 		1613006006NRG24290720230653352 29/07/2023 Sunithakumari O 1613006006WL027514 Sunithakumari O 00415 SBIN0070073 999 999 Processed 03/08/2023 4140372962 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-015/6095
(Veliyam) 		1613006006NRG24290720230653368 29/07/2023 Lali P 1613006006WL027514 Lali P 00415 SBIN0070073 999 999 Processed 03/08/2023 4140372974 MRS LALI P STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-015/6378
(Veliyam) 		1613006006NRG24290720230653371 29/07/2023 SYAMALA 1613006006WL027514 SYAMALA 00415 SBIN0070073 999 999 Processed 03/08/2023 4140372961 MRS SYAMALA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-015/7093
(Veliyam) 		1613006006NRG24290720230653377 29/07/2023 Thankamma Babu 1613006006WL027514 Thankamma Babu 00415 SBIN0070073 666 666 Processed 03/08/2023 4140372965 THANKAMMA BABU FEDERAL BANK(607165)
SubTotal 3663 3663
13 Kottarakkara KL-13-006-006-007/961
(Veliyam) 		1613006006NRG24290720230653314 29/07/2023 SURENDRAN N 1613006006WL027514 SURENDRAN N 00415 SBIN0070272 666 666 Processed 03/08/2023 4140372963 MR SURENDRANN SURENDRANN STATE BANK OF INDIA(508548)
SubTotal 666 666
14 Kottarakkara KL-13-006-006-015/416
(Veliyam) 		1613006006NRG24290720230653348 29/07/2023 Samuel y 1613006006WL027514 Samuel y 00415 SBIN0070832 666 666 Processed 03/08/2023 4140372970 MR SAMUEL Y STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-015/5568
(Veliyam) 		1613006006NRG24290720230653365 29/07/2023 radhamani k 1613006006WL027514 radhamani k 00415 SBIN0070832 999 999 Processed 03/08/2023 4140372973 MR RADHAMANI K STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-015/5568
(Veliyam) 		1613006006NRG24290720230653364 29/07/2023 SUDEVAN K 1613006006WL027514 SUDEVAN K 00415 SBIN0070832 999 999 Processed 03/08/2023 4140372969 MR SUDEVAN K STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-015/5808
(Veliyam) 		1613006006NRG24290720230653367 29/07/2023 Shiny Palus 1613006006WL027514 Shiny Palus 00415 SBIN0070832 999 999 Processed 03/08/2023 4140372971 MRS SHINY PALUS STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-015/6479
(Veliyam) 		1613006006NRG24290720230653372 29/07/2023 Rajamma K 1613006006WL027514 Rajamma K 00415 SBIN0070832 999 999 Processed 03/08/2023 4140372972 MRS RAJAMMA K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-015/6577
(Veliyam) 		1613006006NRG24290720230653374 29/07/2023 ANANDAVALLY 1613006006WL027514 ANANDAVALLY 00415 SBIN0070832 666 666 Processed 03/08/2023 4140372966 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-015/6885
(Veliyam) 		1613006006NRG24290720230653375 29/07/2023 Padmini R 1613006006WL027514 Padmini R 00415 SBIN0070832 1332 1332 Processed 03/08/2023 4140372968 MRS PADMINI K STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-015/7160
(Veliyam) 		1613006006NRG24290720230653378 29/07/2023 RETNAVALLY 1613006006WL027514 RETNAVALLY 00415 SBIN0070832 999 999 Processed 03/08/2023 4140372960 MRS RETNAVALLY S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-015/7317
(Veliyam) 		1613006006NRG24290720230653382 29/07/2023 Bindhu T 1613006006WL027514 Bindhu T 00415 SBIN0070832 999 999 Processed 03/08/2023 4140372967 MRS BINDHU T STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-015/8910
(Veliyam) 		1613006006NRG24290720230653397 29/07/2023 RAHEL THOMAS 1613006006WL027514 RAHEL THOMAS 00415 SBIN0070832 999 999 Processed 03/08/2023 4140372957 RAHEL M THOMAS UNION BANK OF INDIA(508500)
24 Kottarakkara KL-13-006-006-015/8910
(Veliyam) 		1613006006NRG24290720230653396 29/07/2023 THOMAS MATHAI 1613006006WL027514 THOMAS MATHAI 00415 SBIN0070832 999 999 Processed 03/08/2023 4140372958 THOMAS MATHAI CANARA BANK(508532)
SubTotal 10656 10656
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_290723APB_FTO_343663 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
2 Kottarakkara KL1613006006_290723APB_FTO_343663 Federal Bank FDRL0002035 POOYAPPALLY 666
3 Kottarakkara KL1613006006_290723APB_FTO_343663 Indian Bank IDIB000K075 KOTTARAKARA 999
4 Kottarakkara KL1613006006_290723APB_FTO_343663 State Bank Of India SBIN0005047 KOTTARAKARA 2331
5 Kottarakkara KL1613006006_290723APB_FTO_343663 State Bank Of India SBIN0005185 CHATHANNUR 999
6 Kottarakkara KL1613006006_290723APB_FTO_343663 State Bank Of India SBIN0070073 POOYAPALLY 3663
7 Kottarakkara KL1613006006_290723APB_FTO_343663 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
8 Kottarakkara KL1613006006_290723APB_FTO_343663 State Bank Of India SBIN0070832 ODANAVATTOM 10656

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