Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_301223APB_FTO_894124
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-13-006-006-001/5190
(Veliyam) 		1613006006NRG24301220231777848 30/12/2023 GOMATHY K 1613006006WL076999 GOMATHY K 00078 CNRB0002681 1998 1998 Processed 13/03/2024 1741661009 GOMATHY K CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-001/7215
(Veliyam) 		1613006006NRG24301220231777862 30/12/2023 gopi 1613006006WL076999 gopi 00114 YESB0KLMDCB 1332 1332 Processed 13/03/2024 1741660987 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-001/105
(Veliyam) 		1613006006NRG24301220231777834 30/12/2023 SEEMA M 1613006006WL076999 SEEMA M 00127 FDRL0001224 2331 2331 Processed 13/03/2024 1741661000 SEEMA M FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24301220231777835 30/12/2023 RUGMINIAMMA 1613006006WL076999 RUGMINIAMMA 00127 FDRL0001224 333 333 Processed 13/03/2024 1741660991 RUGMINIAMMA . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24301220231777837 30/12/2023 Geetha c 1613006006WL076999 Geetha c 00127 FDRL0001224 333 333 Processed 13/03/2024 1741661003 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24301220231777838 30/12/2023 Sasikala. S 1613006006WL076999 Sasikala. S 00127 FDRL0001224 1332 1332 Processed 13/03/2024 1741660990 SASIKALA. S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-001/1671
(Veliyam) 		1613006006NRG24301220231777839 30/12/2023 Sheela. R 1613006006WL076999 Sheela. R 00127 FDRL0001224 999 999 Processed 13/03/2024 1741660988 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24301220231777840 30/12/2023 USHAKUMARI. S 1613006006WL076999 USHAKUMARI. S 00127 FDRL0001224 1332 1332 Processed 13/03/2024 1741661007 USHA KUMARY S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24301220231777841 30/12/2023 BHARGAVI AMMA 1613006006WL076999 BHARGAVI AMMA 00127 FDRL0001224 1665 1665 Processed 13/03/2024 1741660996 BHARGAVI AMMA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24301220231777843 30/12/2023 anil thampi 1613006006WL076999 anil thampi 00127 FDRL0001224 1665 1665 Processed 13/03/2024 1741660999 ANILTHAMPI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24301220231777853 30/12/2023 SARASWATHY 1613006006WL076999 SARASWATHY 00127 FDRL0001224 1998 1998 Processed 13/03/2024 1741661008 SARASWATHY FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24301220231777854 30/12/2023 jayalekshmi 1613006006WL076999 jayalekshmi 00127 FDRL0001224 1998 1998 Processed 13/03/2024 1741660989 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24301220231777855 30/12/2023 REETHA. N 1613006006WL076999 REETHA. N 00127 FDRL0001224 2331 2331 Processed 13/03/2024 1741660998 REETHA. N FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24301220231777857 30/12/2023 PRASANNAKUMARY 1613006006WL076999 PRASANNAKUMARY 00127 FDRL0001224 999 999 Processed 13/03/2024 1741660997 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24301220231777859 30/12/2023 PRABHAVATHI S 1613006006WL076999 PRABHAVATHI S 00127 FDRL0001224 1998 1998 Processed 13/03/2024 1741660994 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24301220231777861 30/12/2023 SAJINI 1613006006WL076999 SAJINI 00127 FDRL0001224 999 999 Processed 13/03/2024 1741660995 MRS SAJINI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-001/772
(Veliyam) 		1613006006NRG24301220231777866 30/12/2023 BHANUMATHY B 1613006006WL076999 BHANUMATHY B 00127 FDRL0001224 2331 2331 Processed 13/03/2024 1741660992 BHANUMATHI B . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24301220231777867 30/12/2023 KAVITHA S 1613006006WL076999 KAVITHA S 00127 FDRL0001224 2331 2331 Processed 13/03/2024 1741661001 MRS KAVITHA S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-001/807
(Veliyam) 		1613006006NRG24301220231777868 30/12/2023 SUNITHA 1613006006WL076999 SUNITHA 00127 FDRL0001224 999 999 Processed 13/03/2024 1741661002 SUNITHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24301220231777869 30/12/2023 SENTHAMARA P 1613006006WL076999 SENTHAMARA P 00127 FDRL0001224 2331 2331 Processed 13/03/2024 1741661012 SENTHAMARA P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24301220231777870 30/12/2023 LALITHAMMA 1613006006WL076999 LALITHAMMA 00127 FDRL0001224 2331 2331 Processed 13/03/2024 1741661013 LALITHAMMA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-001/895
(Veliyam) 		1613006006NRG24301220231777874 30/12/2023 Sunitha 1613006006WL076999 Sunitha 00127 FDRL0001224 2331 2331 Processed 13/03/2024 1741660993 SUNITHA B FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24301220231777875 30/12/2023 PURUSHAN K 1613006006WL076999 PURUSHAN K 00127 FDRL0001224 333 333 Processed 13/03/2024 1741661006 PURUSHOTHAMAN K PUNJAB NATIONAL BANK(508568)
SubTotal 33300 33300
24 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24301220231777845 30/12/2023 AMBILI 1613006006WL076999 AMBILI 00176 IDIB000K075 1332 1332 Processed 13/03/2024 1741660977 Mr. Ambili K INDIAN BANK(607105)
25 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24301220231777847 30/12/2023 Radha G 1613006006WL076999 Radha G 00176 IDIB000K075 999 999 Processed 13/03/2024 1741660982 Mrs. Radha G INDIAN BANK(607105)
SubTotal 2331 2331
26 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24301220231777849 30/12/2023 BALAKRISHNAN 1613006006WL076999 BALAKRISHNAN 00354 PUNB0429800 1998 1998 Processed 13/03/2024 1741660976 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24301220231777842 30/12/2023 Omanayamma 1613006006WL076999 Omanayamma 00415 SBIN0005047 1332 1332 Processed 13/03/2024 1741661015 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG24301220231777851 30/12/2023 Rugmini 1613006006WL076999 Rugmini 00415 SBIN0005047 2331 2331 Processed 13/03/2024 1741661016 MRS RUGMINI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24301220231777856 30/12/2023 vijayamma 1613006006WL076999 vijayamma 00415 SBIN0005047 1332 1332 Processed 13/03/2024 1741661004 VIJAYAMMA . FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24301220231777860 30/12/2023 VIJAYAKUMARI 1613006006WL076999 VIJAYAKUMARI 00415 SBIN0005047 1998 1998 Processed 13/03/2024 1741661005 VIJAYAKUMARY G DHANALAXMI BANK(607239)
31 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24301220231777864 30/12/2023 saraswathyamma 1613006006WL076999 saraswathyamma 00415 SBIN0005047 999 999 Processed 13/03/2024 1741661011 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24301220231777871 30/12/2023 OMANA 1613006006WL076999 OMANA 00415 SBIN0005047 1332 1332 Processed 13/03/2024 1741661010 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
33 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24301220231777852 30/12/2023 KUNJUMOL 1613006006WL076999 KUNJUMOL 00415 SBIN0070073 1665 1665 Processed 13/03/2024 1741660974 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24301220231777836 30/12/2023 PRASANNA KUMARY B 1613006006WL076999 PRASANNA KUMARY B 00415 SBIN0070832 1998 1998 Processed 13/03/2024 1741660985 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24301220231777846 30/12/2023 sindhu 1613006006WL076999 sindhu 00415 SBIN0070832 999 999 Processed 13/03/2024 1741660975 SINDHU S UCO BANK(607066)
36 Kottarakkara KL-13-006-006-001/6024
(Veliyam) 		1613006006NRG24301220231777850 30/12/2023 PRASANNAKUMARI 1613006006WL076999 PRASANNAKUMARI 00415 SBIN0070832 2331 2331 Processed 13/03/2024 1741661014 MRS PRASANNA KUMARY V STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24301220231777863 30/12/2023 MURALEEDHARAN ACHARI 1613006006WL076999 MURALEEDHARAN ACHARI 00415 SBIN0070832 666 666 Processed 13/03/2024 1741660980 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24301220231777872 30/12/2023 RADHA 1613006006WL076999 RADHA 00415 SBIN0070832 2331 2331 Processed 13/03/2024 1741660984 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24301220231777873 30/12/2023 RAJU K 1613006006WL076999 RAJU K 00415 SBIN0070832 333 333 Processed 13/03/2024 1741660978 MR RAJU K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-002/8767
(Veliyam) 		1613006006NRG24301220231777876 30/12/2023 USHA JANARDHANAN 1613006006WL076999 USHA JANARDHANAN 00415 SBIN0070832 2331 2331 Processed 13/03/2024 1741660981 MRS USHA JANARDHANAN STATE BANK OF INDIA(508548)
SubTotal 10989 10989
41 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24301220231777865 30/12/2023 NANDINI G 1613006006WL076999 NANDINI G 00415 SBIN0070833 1665 1665 Processed 13/03/2024 1741660979 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24301220231777858 30/12/2023 RAJAMONY K 1613006006WL076999 RAJAMONY K 00468 UBIN0906140 1998 1998 Processed 13/03/2024 1741660983 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 1998 1998
43 Kottarakkara KL-13-006-006-001/4607
(Veliyam) 		1613006006NRG24301220231777844 30/12/2023 ramachanrenpillai 1613006006WL076999 ramachanrenpillai 00547 DLXB0000264 1998 1998 Processed 13/03/2024 1741660986 G RAMACHANDRAN PILLA DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_301223APB_FTO_894124 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006006_301223APB_FTO_894124 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Kottarakkara KL1613006006_301223APB_FTO_894124 Federal Bank FDRL0001224 ODANAVATTOM 33300
4 Kottarakkara KL1613006006_301223APB_FTO_894124 Indian Bank IDIB000K075 KOTTARAKARA 2331
5 Kottarakkara KL1613006006_301223APB_FTO_894124 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
6 Kottarakkara KL1613006006_301223APB_FTO_894124 State Bank Of India SBIN0005047 KOTTARAKARA 9324
7 Kottarakkara KL1613006006_301223APB_FTO_894124 State Bank Of India SBIN0070073 POOYAPALLY 1665
8 Kottarakkara KL1613006006_301223APB_FTO_894124 State Bank Of India SBIN0070832 ODANAVATTOM 10989
9 Kottarakkara KL1613006006_301223APB_FTO_894124 State Bank Of India SBIN0070833 VALAKOM 1665
10 Kottarakkara KL1613006006_301223APB_FTO_894124 Union Bank of India UBIN0906140 Kottarakkara 1998
11 Kottarakkara KL1613006006_301223APB_FTO_894124 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998

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