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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_191023APB_FTO_609194
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-13-006-006-003/8905
(Veliyam) 		1613006006NRG24191020231257565 19/10/2023 RAJI C 1613006006WL052787 RAJI C 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8021697761 MS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-001/6002
(Veliyam) 		1613006006NRG24191020231257542 19/10/2023 Malika 1613006006WL052787 Malika 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021697773 MALLIKA O FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-003/110
(Veliyam) 		1613006006NRG24191020231257543 19/10/2023 ROSAMMA BABU 1613006006WL052787 ROSAMMA BABU 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021697768 ROSAMMA BABU FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-003/111
(Veliyam) 		1613006006NRG24191020231257544 19/10/2023 MINI RAJAN 1613006006WL052787 MINI RAJAN 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021697769 MINI RAJAN FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-003/1399
(Veliyam) 		1613006006NRG24191020231257545 19/10/2023 LILLY GEORGE 1613006006WL052787 LILLY GEORGE 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021697763 LILLY GEORGE FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-003/1406
(Veliyam) 		1613006006NRG24191020231257546 19/10/2023 SALY JOSE 1613006006WL052787 SALY JOSE 00127 FDRL0001224 666 666 Processed 27/11/2023 8021697772 MRS SALY JOSE STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-003/150
(Veliyam) 		1613006006NRG24191020231257547 19/10/2023 OMANAJOY 1613006006WL052787 OMANAJOY 00127 FDRL0001224 666 666 Processed 27/11/2023 8021697762 OMANA JOY FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-003/183
(Veliyam) 		1613006006NRG24191020231257548 19/10/2023 OMANA BABU 1613006006WL052787 OMANA BABU 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021697748 Mrs. Omana INDIAN BANK(607105)
9 Kottarakkara KL-13-006-006-003/2106
(Veliyam) 		1613006006NRG24191020231257549 19/10/2023 SANDHYA NANDAKUMAR 1613006006WL052787 SANDHYA NANDAKUMAR 00127 FDRL0001224 333 333 Processed 27/11/2023 8021697771 SANDHYA NANDAKUMAR FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-003/221
(Veliyam) 		1613006006NRG24191020231257550 19/10/2023 ROSAMMA KUNJU KUNJ 1613006006WL052787 ROSAMMA KUNJU KUNJ 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021697767 ROSAMMA KUNJU KUNJU FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-003/2340
(Veliyam) 		1613006006NRG24191020231257551 19/10/2023 OMANA 1613006006WL052787 OMANA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021697770 MRS OMANAKUTTY M STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-003/2341
(Veliyam) 		1613006006NRG24191020231257552 19/10/2023 SUJI .C 1613006006WL052787 SUJI .C 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021697749 MRS SUJI KOCHUMON STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-003/4553
(Veliyam) 		1613006006NRG24191020231257553 19/10/2023 BINDHU R OMANAKUTTAN 1613006006WL052787 BINDHU R OMANAKUTTAN 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021697751 BINDHU R OMANAKUTTAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-003/4553
(Veliyam) 		1613006006NRG24191020231257554 19/10/2023 SANTHAMMA 1613006006WL052787 SANTHAMMA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021697750 SANTHAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-003/6109
(Veliyam) 		1613006006NRG24191020231257559 19/10/2023 MARIYAKUTTY 1613006006WL052787 MARIYAKUTTY 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021697765 MARIYAKUTTY . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-003/6774
(Veliyam) 		1613006006NRG24191020231257563 19/10/2023 LIJIRAJAN 1613006006WL052787 LIJIRAJAN 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021697746 LIJI RAJAN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-003/82
(Veliyam) 		1613006006NRG24191020231257564 19/10/2023 ALEYAMMA THANKACHA 1613006006WL052787 ALEYAMMA THANKACHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021697747 ALEYAMMA THANKACHAN FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-006/35
(Veliyam) 		1613006006NRG24191020231257566 19/10/2023 THAMPY KOCHUMMEN 1613006006WL052787 THAMPY KOCHUMMEN 00127 FDRL0001224 333 333 Processed 27/11/2023 8021697745 THAMPI KOCHUMMAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-006/4539
(Veliyam) 		1613006006NRG24191020231257567 19/10/2023 sreevidya 1613006006WL052787 sreevidya 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021697764 MURALEEDHARAN K. FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-016/123
(Veliyam) 		1613006006NRG24191020231257569 19/10/2023 GRACY K 1613006006WL052787 GRACY K 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021697766 MRS GRACY K STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-016/8974
(Veliyam) 		1613006006NRG24191020231257570 19/10/2023 RENITHA M RAJ 1613006006WL052787 RENITHA M RAJ 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021697752 RENITHA M RAJ FEDERAL BANK(607165)
SubTotal 29970 29970
22 Kottarakkara KL-13-006-006-003/6524
(Veliyam) 		1613006006NRG24191020231257562 19/10/2023 kunjamma 1613006006WL052787 kunjamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021697753 KUNJAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Kottarakkara KL-13-006-006-003/4922
(Veliyam) 		1613006006NRG24191020231257555 19/10/2023 SHEEBAMOL 1613006006WL052787 SHEEBAMOL 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021697758 MRS SHEEBA MOL STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-003/5781
(Veliyam) 		1613006006NRG24191020231257556 19/10/2023 THANKAMMA 1613006006WL052787 THANKAMMA 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021697756 MRS THANKAMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-003/5866
(Veliyam) 		1613006006NRG24191020231257557 19/10/2023 raji .c 1613006006WL052787 raji .c 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021697755 MRS RAJI C STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-003/5869
(Veliyam) 		1613006006NRG24191020231257558 19/10/2023 rosamma 1613006006WL052787 rosamma 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021697759 MRS ROSAMMA L STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-003/6110
(Veliyam) 		1613006006NRG24191020231257560 19/10/2023 LILLYKUTTY 1613006006WL052787 LILLYKUTTY 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021697760 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-003/632
(Veliyam) 		1613006006NRG24191020231257561 19/10/2023 Ajitha 1613006006WL052787 Ajitha 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021697757 MRS AJITHA SUDHAKARAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-015/7762
(Veliyam) 		1613006006NRG24191020231257568 19/10/2023 MINIMOL 1613006006WL052787 MINIMOL 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021697754 MINIMOL INDUSIND BANK(607189)
SubTotal 10989 10989
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_191023APB_FTO_609194 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
2 Kottarakkara KL1613006006_191023APB_FTO_609194 Federal Bank FDRL0001224 ODANAVATTOM 29970
3 Kottarakkara KL1613006006_191023APB_FTO_609194 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Kottarakkara KL1613006006_191023APB_FTO_609194 State Bank Of India SBIN0070832 ODANAVATTOM 10989

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