Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_251023APB_FTO_625487
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-13-006-006-002/8581
(Veliyam) 		1613006006NRG24251020231298879 25/10/2023 MINI R 1613006006WL054661 MINI R 00078 CNRB0002681 666 666 Processed 27/11/2023 8020854583 MINI R CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-002/5242
(Veliyam) 		1613006006NRG24251020231298846 25/10/2023 LATHIKA R 1613006006WL054661 LATHIKA R 00078 CNRB0014507 333 333 Processed 27/11/2023 8020854586 LATHIKA R CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24251020231298851 25/10/2023 SINDHU 1613006006WL054661 SINDHU 00114 YESB0KLMDCB 666 666 Processed 27/11/2023 8020854542 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-001/5828
(Veliyam) 		1613006006NRG24251020231298825 25/10/2023 Manju T 1613006006WL054661 Manju T 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854578 MANJU T FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24251020231298827 25/10/2023 Rema 1613006006WL054661 Rema 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854556 REMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/1703
(Veliyam) 		1613006006NRG24251020231298828 25/10/2023 VILASINI 1613006006WL054661 VILASINI 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854561 VILASINI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24251020231298829 25/10/2023 SUNITHA 1613006006WL054661 SUNITHA 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854554 SUNITHA . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/1867
(Veliyam) 		1613006006NRG24251020231298830 25/10/2023 Raji G.S 1613006006WL054661 Raji G.S 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854550 SURENDRAN NAIR FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/1928
(Veliyam) 		1613006006NRG24251020231298831 25/10/2023 Prasanna N 1613006006WL054661 Prasanna N 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854551 PRASANNA N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/1931
(Veliyam) 		1613006006NRG24251020231298832 25/10/2023 Shyla P 1613006006WL054661 Shyla P 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854555 SHYLA P FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/2500
(Veliyam) 		1613006006NRG24251020231298834 25/10/2023 Sreedeviamma 1613006006WL054661 Sreedeviamma 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854559 SREEDEVIYAMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-002/2731
(Veliyam) 		1613006006NRG24251020231298835 25/10/2023 AMBILY S. 1613006006WL054661 AMBILY S. 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854543 AMBILI S KERALA GRAMIN BANK(607476)
13 Kottarakkara KL-13-006-006-002/2765
(Veliyam) 		1613006006NRG24251020231298836 25/10/2023 Pushparajan pillai 1613006006WL054661 Pushparajan pillai 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854596 PUSHPARAJAN PILLAI N FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24251020231298837 25/10/2023 NADEERA 1613006006WL054661 NADEERA 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854552 NADEERA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/462
(Veliyam) 		1613006006NRG24251020231298838 25/10/2023 SETHULEKSHMI 1613006006WL054661 SETHULEKSHMI 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854548 SETHULEKSHMI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24251020231298839 25/10/2023 HABEEBA BEEVI 1613006006WL054661 HABEEBA BEEVI 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854553 HABEEBA BEEVI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-002/5509
(Veliyam) 		1613006006NRG24251020231298850 25/10/2023 Thankamma 1613006006WL054661 Thankamma 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854544 THANKAMMA K. FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/6106
(Veliyam) 		1613006006NRG24251020231298855 25/10/2023 ANANDAN 1613006006WL054661 ANANDAN 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854565 ANANDAN R FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24251020231298858 25/10/2023 VALSALAKUMARI G 1613006006WL054661 VALSALAKUMARI G 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854557 VALSALAKUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-006-002/624
(Veliyam) 		1613006006NRG24251020231298859 25/10/2023 VILASINI K 1613006006WL054661 VILASINI K 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854563 VILASINI . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-002/6679
(Veliyam) 		1613006006NRG24251020231298863 25/10/2023 AMBILIMOL 1613006006WL054661 AMBILIMOL 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854560 AMBILIMOL FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-002/6843
(Veliyam) 		1613006006NRG24251020231298866 25/10/2023 REMADEVIAMMA 1613006006WL054661 REMADEVIAMMA 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854549 REMADEVIAMMA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-002/771
(Veliyam) 		1613006006NRG24251020231298872 25/10/2023 PADMAVATHYAMMA G 1613006006WL054661 PADMAVATHYAMMA G 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854547 PADMAVATHYAMMA G FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24251020231298875 25/10/2023 SHAMEENA 1613006006WL054661 SHAMEENA 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854564 SHAMEENA . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-002/8325
(Veliyam) 		1613006006NRG24251020231298876 25/10/2023 GEETHA R 1613006006WL054661 GEETHA R 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854562 GEETHA R FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-002/906
(Veliyam) 		1613006006NRG24251020231298882 25/10/2023 PONNAMMA C 1613006006WL054661 PONNAMMA C 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854558 PONNAMMA C FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-002/969
(Veliyam) 		1613006006NRG24251020231298883 25/10/2023 LEKSHMI. R 1613006006WL054661 LEKSHMI. R 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854546 LEKSHMI. . FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-016/352
(Veliyam) 		1613006006NRG24251020231298885 25/10/2023 KUNJUMOLE 1613006006WL054661 KUNJUMOLE 00127 FDRL0001224 666 666 Processed 27/11/2023 8020854545 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 16650 16650
29 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24251020231298880 25/10/2023 SARASWATHY C 1613006006WL054661 SARASWATHY C 00176 IDIB000K075 666 666 Processed 27/11/2023 8020854601 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24251020231298844 25/10/2023 SUSEELA K 1613006006WL054661 SUSEELA K 00415 SBIN0005047 666 666 Processed 27/11/2023 8020854576 MRS SUSEELA K STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24251020231298852 25/10/2023 PRASANNAKUMARI S 1613006006WL054661 PRASANNAKUMARI S 00415 SBIN0005047 666 666 Processed 27/11/2023 8020854582 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-002/5962
(Veliyam) 		1613006006NRG24251020231298854 25/10/2023 SUMA 1613006006WL054661 SUMA 00415 SBIN0005047 666 666 Processed 27/11/2023 8020854567 MRS SUMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24251020231298856 25/10/2023 SAFIYABEEVI 1613006006WL054661 SAFIYABEEVI 00415 SBIN0005047 666 666 Processed 27/11/2023 8020854579 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-002/6166
(Veliyam) 		1613006006NRG24251020231298857 25/10/2023 Khadija Beevi 1613006006WL054661 Khadija Beevi 00415 SBIN0005047 666 666 Processed 27/11/2023 8020854573 MS KHADIJA BEEVI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24251020231298861 25/10/2023 OMANA 1613006006WL054661 OMANA 00415 SBIN0005047 333 333 Processed 27/11/2023 8020854585 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-002/6672
(Veliyam) 		1613006006NRG24251020231298862 25/10/2023 SYAMALA 1613006006WL054661 SYAMALA 00415 SBIN0005047 666 666 Processed 27/11/2023 8020854581 MRS SYAMALA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-002/6735
(Veliyam) 		1613006006NRG24251020231298864 25/10/2023 REMADEVIAMMA 1613006006WL054661 REMADEVIAMMA 00415 SBIN0005047 666 666 Processed 27/11/2023 8020854580 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24251020231298869 25/10/2023 MALLIKA 1613006006WL054661 MALLIKA 00415 SBIN0005047 333 333 Processed 27/11/2023 8020854575 MRS MALLIKA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-002/976
(Veliyam) 		1613006006NRG24251020231298884 25/10/2023 SUMANGALA 1613006006WL054661 SUMANGALA 00415 SBIN0005047 666 666 Processed 27/11/2023 8020854568 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 5994 5994
40 Kottarakkara KL-13-006-006-002/8427
(Veliyam) 		1613006006NRG24251020231298878 25/10/2023 PRESANNAKUMARY C 1613006006WL054661 PRESANNAKUMARY C 00415 SBIN0070063 666 666 Processed 27/11/2023 8020854589 MRS PRASANNA KUMARY C STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Kottarakkara KL-13-006-006-018/8549
(Veliyam) 		1613006006NRG24251020231298886 25/10/2023 RADHAKRISHNAN C 1613006006WL054661 RADHAKRISHNAN C 00415 SBIN0070272 666 666 Processed 27/11/2023 8020854597 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG24251020231298853 25/10/2023 Ramlathu beevi 1613006006WL054661 Ramlathu beevi 00415 SBIN0070511 333 333 Processed 27/11/2023 8020854569 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Kottarakkara KL-13-006-006-002/1680
(Veliyam) 		1613006006NRG24251020231298826 25/10/2023 THANKAPPAN C 1613006006WL054661 THANKAPPAN C 00415 SBIN0070832 666 666 Processed 27/11/2023 8020854591 THANKAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24251020231298833 25/10/2023 SUBHASHINI G S 1613006006WL054661 SUBHASHINI G S 00415 SBIN0070832 666 666 Processed 27/11/2023 8020854598 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-002/4749
(Veliyam) 		1613006006NRG24251020231298840 25/10/2023 VIJI K 1613006006WL054661 VIJI K 00415 SBIN0070832 333 333 Processed 27/11/2023 8020854590 MRS VIJI K STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24251020231298841 25/10/2023 Jayasree G 1613006006WL054661 Jayasree G 00415 SBIN0070832 333 333 Processed 27/11/2023 8020854572 MRS JAYASREE G STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG24251020231298842 25/10/2023 ANITHAKUMARI 1613006006WL054661 ANITHAKUMARI 00415 SBIN0070832 333 333 Processed 27/11/2023 8020854570 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-002/5108
(Veliyam) 		1613006006NRG24251020231298843 25/10/2023 LALITHA .L 1613006006WL054661 LALITHA .L 00415 SBIN0070832 666 666 Processed 27/11/2023 8020854566 MRS LALITHA L STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG24251020231298847 25/10/2023 LATHA P 1613006006WL054661 LATHA P 00415 SBIN0070832 666 666 Processed 27/11/2023 8020854577 MRS LATHA P STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-002/5286
(Veliyam) 		1613006006NRG24251020231298848 25/10/2023 SREELEKHA 1613006006WL054661 SREELEKHA 00415 SBIN0070832 666 666 Processed 27/11/2023 8020854571 MRS SREELEKHA M STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-002/6371
(Veliyam) 		1613006006NRG24251020231298860 25/10/2023 SUJATHA S 1613006006WL054661 SUJATHA S 00415 SBIN0070832 666 666 Processed 27/11/2023 8020854574 MRS SUJATHA S STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24251020231298865 25/10/2023 anithamol 1613006006WL054661 anithamol 00415 SBIN0070832 666 666 Processed 27/11/2023 8020854592 MRS ANITHA MOL STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-002/6877
(Veliyam) 		1613006006NRG24251020231298867 25/10/2023 vasantha 1613006006WL054661 vasantha 00415 SBIN0070832 666 666 Processed 27/11/2023 8020854602 VASANTHA L BANK OF BARODA(606985)
54 Kottarakkara KL-13-006-006-002/7201
(Veliyam) 		1613006006NRG24251020231298868 25/10/2023 THOMAS POULOSE 1613006006WL054661 THOMAS POULOSE 00415 SBIN0070832 666 666 Processed 27/11/2023 8020854595 MR THOMAS PAULOSE STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24251020231298870 25/10/2023 ABDUL SHUKOOR 1613006006WL054661 ABDUL SHUKOOR 00415 SBIN0070832 666 666 Processed 28/11/2023 8020854587 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24251020231298873 25/10/2023 SAIFUNEESA 1613006006WL054661 SAIFUNEESA 00415 SBIN0070832 333 333 Processed 27/11/2023 8020854588 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-002/8188
(Veliyam) 		1613006006NRG24251020231298874 25/10/2023 samatha sasi 1613006006WL054661 samatha sasi 00415 SBIN0070832 333 333 Processed 27/11/2023 8020854599 SAMATHA SASI CANARA BANK(508532)
58 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24251020231298877 25/10/2023 RENJINI 1613006006WL054661 RENJINI 00415 SBIN0070832 666 666 Processed 27/11/2023 8020854600 MRS RENJINI R S STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-002/8997
(Veliyam) 		1613006006NRG24251020231298881 25/10/2023 SOBHAKUMARI 1613006006WL054661 SOBHAKUMARI 00415 SBIN0070832 666 666 Processed 27/11/2023 8020854594 MRS SOBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
60 Kottarakkara KL-13-006-006-002/5321
(Veliyam) 		1613006006NRG24251020231298849 25/10/2023 SIVAPRASAD 1613006006WL054661 SIVAPRASAD 00462 UCBA0002906 333 333 Processed 27/11/2023 8020854593 SIVAPRASAD UCO BANK(607066)
61 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG24251020231298871 25/10/2023 SASIDHARAN D 1613006006WL054661 SASIDHARAN D 00462 UCBA0002906 666 666 Processed 27/11/2023 8020854584 SASIDHARAN D UCO BANK(607066)
SubTotal 999 999
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_251023APB_FTO_625487 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006006_251023APB_FTO_625487 Canara Bank CNRB0014507 KOTTARAKARA II 333
3 Kottarakkara KL1613006006_251023APB_FTO_625487 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Kottarakkara KL1613006006_251023APB_FTO_625487 Federal Bank FDRL0001224 ODANAVATTOM 16650
5 Kottarakkara KL1613006006_251023APB_FTO_625487 Indian Bank IDIB000K075 KOTTARAKARA 666
6 Kottarakkara KL1613006006_251023APB_FTO_625487 State Bank Of India SBIN0005047 KOTTARAKARA 5994
7 Kottarakkara KL1613006006_251023APB_FTO_625487 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
8 Kottarakkara KL1613006006_251023APB_FTO_625487 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
9 Kottarakkara KL1613006006_251023APB_FTO_625487 State Bank Of India SBIN0070511 PUNNALA 333
10 Kottarakkara KL1613006006_251023APB_FTO_625487 State Bank Of India SBIN0070832 ODANAVATTOM 9657
11 Kottarakkara KL1613006006_251023APB_FTO_625487 UCO Bank UCBA0002906 KOTTARAKARA 999

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