Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:38:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_201023APB_FTO_615642
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-13-006-006-014/4999
(Veliyam) 		1613006006NRG24201020231273213 20/10/2023 SABEENAA 1613006006WL053461 SABEENAA 00078 CNRB0014512 333 333 Processed 27/11/2023 8021880259 SABEENA A CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-014/5020
(Veliyam) 		1613006006NRG24201020231273214 20/10/2023 Saheela beevi 1613006006WL053461 Saheela beevi 00078 CNRB0014512 333 333 Processed 27/11/2023 8021880267 SAHEELA BEEVI CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-014/6097
(Veliyam) 		1613006006NRG24201020231273219 20/10/2023 AMBI S 1613006006WL053461 AMBI S 00078 CNRB0014512 333 333 Processed 27/11/2023 8021880265 AMBI S CANARA BANK(508532)
SubTotal 999 999
4 Kottarakkara KL-13-006-006-011/1743
(Veliyam) 		1613006006NRG24201020231273202 20/10/2023 VASANTHA KUMARI 1613006006WL053461 VASANTHA KUMARI 00127 FDRL0001224 333 333 Processed 27/11/2023 8021880246 VASANTHA KUMARY B FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-011/4745
(Veliyam) 		1613006006NRG24201020231273203 20/10/2023 BIJI 1613006006WL053461 BIJI 00127 FDRL0001224 333 333 Processed 27/11/2023 8021880251 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-006-014/1012
(Veliyam) 		1613006006NRG24201020231273204 20/10/2023 VIJAYA KUMARI 1613006006WL053461 VIJAYA KUMARI 00127 FDRL0001224 333 333 Rejected 27/11/2023 8021880245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-006-014/1993
(Veliyam) 		1613006006NRG24201020231273205 20/10/2023 KANAKAVALLY V 1613006006WL053461 KANAKAVALLY V 00127 FDRL0001224 333 333 Processed 27/11/2023 8021880247 KANAKAVALLY V FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-014/2484
(Veliyam) 		1613006006NRG24201020231273207 20/10/2023 SALEENA K 1613006006WL053461 SALEENA K 00127 FDRL0001224 333 333 Processed 27/11/2023 8021880248 SALEENA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-014/2577
(Veliyam) 		1613006006NRG24201020231273208 20/10/2023 SUJATHA 1613006006WL053461 SUJATHA 00127 FDRL0001224 333 333 Processed 27/11/2023 8021880249 SUJATHA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-014/4063
(Veliyam) 		1613006006NRG24201020231273210 20/10/2023 shareefabeevi 1613006006WL053461 shareefabeevi 00127 FDRL0001224 333 333 Processed 27/11/2023 8021880254 SHAREEFABEEVI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-014/4774
(Veliyam) 		1613006006NRG24201020231273211 20/10/2023 SAKUNTHALA 1613006006WL053461 SAKUNTHALA 00127 FDRL0001224 333 333 Processed 27/11/2023 8021880250 SAKUNTHALA K S CANARA BANK(508532)
12 Kottarakkara KL-13-006-006-014/8463
(Veliyam) 		1613006006NRG24201020231273223 20/10/2023 AJITHA P 1613006006WL053461 AJITHA P 00127 FDRL0001224 333 333 Processed 27/11/2023 8021880256 AJITHA P FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-014/8558
(Veliyam) 		1613006006NRG24201020231273224 20/10/2023 LEELA D 1613006006WL053461 LEELA D 00127 FDRL0001224 333 333 Processed 27/11/2023 8021880255 LEELA D FEDERAL BANK(607165)
SubTotal 3330 3330
14 Kottarakkara KL-13-006-006-014/2043
(Veliyam) 		1613006006NRG24201020231273206 20/10/2023 JAGADAMMA 1613006006WL053461 JAGADAMMA 00127 FDRL0001728 333 333 Processed 27/11/2023 8021880252 JAGADAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-014/5885
(Veliyam) 		1613006006NRG24201020231273217 20/10/2023 syamala 1613006006WL053461 syamala 00127 FDRL0001728 333 333 Processed 27/11/2023 8021880253 SYAMALA T FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-014/7778
(Veliyam) 		1613006006NRG24201020231273221 20/10/2023 AJMI 1613006006WL053461 AJMI 00127 FDRL0001728 333 333 Processed 27/11/2023 8021880258 AJMI H INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-006-014/8316
(Veliyam) 		1613006006NRG24201020231273222 20/10/2023 Pushpa 1613006006WL053461 Pushpa 00127 FDRL0001728 333 333 Processed 27/11/2023 8021880257 MRS PUSHPA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Kottarakkara KL-13-006-006-014/6481
(Veliyam) 		1613006006NRG24201020231273220 20/10/2023 ANITHA 1613006006WL053461 ANITHA 00127 FDRL0002035 333 333 Processed 27/11/2023 8021880263 ANITHA B CANARA BANK(508532)
SubTotal 333 333
19 Kottarakkara KL-13-006-006-014/5508
(Veliyam) 		1613006006NRG24201020231273215 20/10/2023 KUNJU MOL 1613006006WL053461 KUNJU MOL 00354 PUNB0429800 333 333 Processed 27/11/2023 8021880264 KUNJU MOL K PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
20 Kottarakkara KL-13-006-006-014/5753
(Veliyam) 		1613006006NRG24201020231273216 20/10/2023 Lathifa 1613006006WL053461 Lathifa 00415 SBIN0005047 333 333 Processed 27/11/2023 8021880261 MRS LETHIFA STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Kottarakkara KL-13-006-006-014/4933
(Veliyam) 		1613006006NRG24201020231273212 20/10/2023 USHA 1613006006WL053461 USHA 00415 SBIN0070073 333 333 Processed 27/11/2023 8021880266 MRS USHA O STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-014/6067
(Veliyam) 		1613006006NRG24201020231273218 20/10/2023 SUJA .D 1613006006WL053461 SUJA .D 00415 SBIN0070073 333 333 Processed 27/11/2023 8021880262 MR SUJA D STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Kottarakkara KL-13-006-006-014/2849
(Veliyam) 		1613006006NRG24201020231273209 20/10/2023 JALAJAKUMARI 1613006006WL053461 JALAJAKUMARI 00415 SBIN0070832 333 333 Processed 27/11/2023 8021880260 MRS JALAJA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Kottarakkara KL-13-006-006-014/9083
(Veliyam) 		1613006006NRG24201020231273225 20/10/2023 aseena r 1613006006WL053461 aseena r 00555 YESB0KLMDCB 333 333 Processed 28/11/2023 8021880244 aseena r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_201023APB_FTO_615642 Canara Bank CNRB0014512 NEDUMANKAVU 999
2 Kottarakkara KL1613006006_201023APB_FTO_615642 Federal Bank FDRL0001224 ODANAVATTOM 3330
3 Kottarakkara KL1613006006_201023APB_FTO_615642 Federal Bank FDRL0001728 NEDUMONKAVU 1332
4 Kottarakkara KL1613006006_201023APB_FTO_615642 Federal Bank FDRL0002035 POOYAPPALLY 333
5 Kottarakkara KL1613006006_201023APB_FTO_615642 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
6 Kottarakkara KL1613006006_201023APB_FTO_615642 State Bank Of India SBIN0005047 KOTTARAKARA 333
7 Kottarakkara KL1613006006_201023APB_FTO_615642 State Bank Of India SBIN0070073 POOYAPALLY 666
8 Kottarakkara KL1613006006_201023APB_FTO_615642 State Bank Of India SBIN0070832 ODANAVATTOM 333
9 Kottarakkara KL1613006006_201023APB_FTO_615642 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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