Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_310723APB_FTO_347542
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-13-006-006-007/146
(Veliyam) 		1613006006NRG24310720230668555 31/07/2023 MINI T 1613006006WL027943 MINI T 00127 FDRL0001224 666 666 Processed 04/08/2023 4173796366 MINI T FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-007/148
(Veliyam) 		1613006006NRG24310720230668556 31/07/2023 LATHA J L 1613006006WL027943 LATHA J L 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173796364 LATHA J L FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-007/162
(Veliyam) 		1613006006NRG24310720230668557 31/07/2023 JOLLY 1613006006WL027943 JOLLY 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173796358 JOLLY FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/195
(Veliyam) 		1613006006NRG24310720230668558 31/07/2023 RAJU 1613006006WL027943 RAJU 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796368 RAJU FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/196
(Veliyam) 		1613006006NRG24310720230668559 31/07/2023 ROSAMMA JACOB 1613006006WL027943 ROSAMMA JACOB 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796356 ROSAMMA JACOB FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1977
(Veliyam) 		1613006006NRG24310720230668561 31/07/2023 THARA T 1613006006WL027943 THARA T 00127 FDRL0001224 666 666 Processed 04/08/2023 4173796365 THARA T FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/2157
(Veliyam) 		1613006006NRG24310720230668562 31/07/2023 ushakumari 1613006006WL027943 ushakumari 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796362 USHA KUMARY FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/2613
(Veliyam) 		1613006006NRG24310720230668563 31/07/2023 MARIYAMMA 1613006006WL027943 MARIYAMMA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796354 MARIYAMMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/279
(Veliyam) 		1613006006NRG24310720230668564 31/07/2023 CHINNAMMA 1613006006WL027943 CHINNAMMA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796360 CHINNAMMA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2804
(Veliyam) 		1613006006NRG24310720230668565 31/07/2023 BINDHU B 1613006006WL027943 BINDHU B 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796367 BINDHU P FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/376
(Veliyam) 		1613006006NRG24310720230668566 31/07/2023 LATHA J 1613006006WL027943 LATHA J 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796361 LATHA J FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24310720230668567 31/07/2023 RANADEVAN 1613006006WL027943 RANADEVAN 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173796369 MR RANADEVAN J STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-007/4584
(Veliyam) 		1613006006NRG24310720230668569 31/07/2023 REMA 1613006006WL027943 REMA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796370 REMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/4686
(Veliyam) 		1613006006NRG24310720230668570 31/07/2023 REMANI 1613006006WL027943 REMANI 00127 FDRL0001224 999 999 Processed 04/08/2023 4173796363 MRS RAMANI P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-007/470
(Veliyam) 		1613006006NRG24310720230668571 31/07/2023 Sarojini Amma 1613006006WL027943 Sarojini Amma 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796371 SAROJINI AMMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/476
(Veliyam) 		1613006006NRG24310720230668572 31/07/2023 LEELA K 1613006006WL027943 LEELA K 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173796357 Mrs. LEELA INDIAN BANK(607105)
17 Kottarakkara KL-13-006-006-007/4905
(Veliyam) 		1613006006NRG24310720230668573 31/07/2023 SHYLAJA .P 1613006006WL027943 SHYLAJA .P 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796373 SHYLAJA P FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/5802
(Veliyam) 		1613006006NRG24310720230668574 31/07/2023 BINDHU .S 1613006006WL027943 BINDHU .S 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796372 BINDHU . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/642
(Veliyam) 		1613006006NRG24310720230668579 31/07/2023 GRESSY . K 1613006006WL027943 GRESSY . K 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796359 GRACY . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/1216
(Veliyam) 		1613006006NRG24310720230668584 31/07/2023 Geetha 1613006006WL027943 Geetha 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796376 MS GEETHA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-010/33
(Veliyam) 		1613006006NRG24310720230668585 31/07/2023 SAJITHA 1613006006WL027943 SAJITHA 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173796374 MRS SAJITHA VS STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-010/6693
(Veliyam) 		1613006006NRG24310720230668588 31/07/2023 SUMANGALA K 1613006006WL027943 SUMANGALA K 00127 FDRL0001224 999 999 Processed 04/08/2023 4173796353 MRS SUMANGALA K STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-010/6722
(Veliyam) 		1613006006NRG24310720230668589 31/07/2023 sreekala 1613006006WL027943 sreekala 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173796375 SREEKALA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-015/7967
(Veliyam) 		1613006006NRG24310720230668592 31/07/2023 L OMANA 1613006006WL027943 L OMANA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173796355 L. OMANA FEDERAL BANK(607165)
SubTotal 39960 39960
25 Kottarakkara KL-13-006-006-007/7515
(Veliyam) 		1613006006NRG24310720230668580 31/07/2023 K M THANKACHAN 1613006006WL027943 K M THANKACHAN 00127 FDRL0002035 1998 1998 Processed 04/08/2023 4173796379 MR K M THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Kottarakkara KL-13-006-006-010/337
(Veliyam) 		1613006006NRG24310720230668586 31/07/2023 XAVIER 1613006006WL027943 XAVIER 00354 PUNB0429800 1998 1998 Processed 04/08/2023 4173796382 XAVIER PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-006-007/5918
(Veliyam) 		1613006006NRG24310720230668575 31/07/2023 MINI T 1613006006WL027943 MINI T 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173796377 MRS MINI T STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-007/5978
(Veliyam) 		1613006006NRG24310720230668576 31/07/2023 Vijayamma 1613006006WL027943 Vijayamma 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173796380 VIJAYAMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-007/8384
(Veliyam) 		1613006006NRG24310720230668582 31/07/2023 VALSAMMA T 1613006006WL027943 VALSAMMA T 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173796381 VALSAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
30 Kottarakkara KL-13-006-006-007/8566
(Veliyam) 		1613006006NRG24310720230668583 31/07/2023 SREEJAKUMARI 1613006006WL027943 SREEJAKUMARI 00415 SBIN0005185 999 999 Processed 04/08/2023 4173796378 MRS SREEJAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Kottarakkara KL-13-006-006-007/1967
(Veliyam) 		1613006006NRG24310720230668560 31/07/2023 SOUDAMINI K 1613006006WL027943 SOUDAMINI K 00415 SBIN0070073 1998 1998 Processed 04/08/2023 4173796383 MRS SOUDAMINI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24310720230668568 31/07/2023 VASANTHA 1613006006WL027943 VASANTHA 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173796388 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-007/5980
(Veliyam) 		1613006006NRG24310720230668577 31/07/2023 Leela N 1613006006WL027943 Leela N 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173796384 MRS LEELA N STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-007/6324
(Veliyam) 		1613006006NRG24310720230668578 31/07/2023 Molly Paul 1613006006WL027943 Molly Paul 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173796389 MR MOLLY PAUL STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-007/8308
(Veliyam) 		1613006006NRG24310720230668581 31/07/2023 anusha t 1613006006WL027943 anusha t 00415 SBIN0070832 1332 1332 Processed 04/08/2023 4173796385 MRS ANUSHA T STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-010/5449
(Veliyam) 		1613006006NRG24310720230668587 31/07/2023 Jancy S 1613006006WL027943 Jancy S 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173796386 MRS JANCY S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-015/2055
(Veliyam) 		1613006006NRG24310720230668591 31/07/2023 INDHULEKHA 1613006006WL027943 INDHULEKHA 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173796387 MRS INDULEKHA INDULEKHA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_310723APB_FTO_347542 Federal Bank FDRL0001224 ODANAVATTOM 39960
2 Kottarakkara KL1613006006_310723APB_FTO_347542 Federal Bank FDRL0002035 POOYAPPALLY 1998
3 Kottarakkara KL1613006006_310723APB_FTO_347542 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
4 Kottarakkara KL1613006006_310723APB_FTO_347542 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Kottarakkara KL1613006006_310723APB_FTO_347542 State Bank Of India SBIN0005185 CHATHANNUR 999
6 Kottarakkara KL1613006006_310723APB_FTO_347542 State Bank Of India SBIN0070073 POOYAPALLY 1998
7 Kottarakkara KL1613006006_310723APB_FTO_347542 State Bank Of India SBIN0070832 ODANAVATTOM 10323

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