Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_040823APB_FTO_365879
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-13-006-006-007/7965
(Veliyam) 		1613006006NRG24040820230712063 04/08/2023 ASWATHY A S 1613006006WL029557 ASWATHY A S 00103 KSBK0001167 666 666 Processed 10/08/2023 4418546773 ASWATHY A S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-007/146
(Veliyam) 		1613006006NRG24040820230712036 04/08/2023 MINI T 1613006006WL029557 MINI T 00127 FDRL0001224 999 999 Processed 10/08/2023 4418546786 MINI T FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-007/148
(Veliyam) 		1613006006NRG24040820230712037 04/08/2023 LATHA J L 1613006006WL029557 LATHA J L 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546785 LATHA J L FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/162
(Veliyam) 		1613006006NRG24040820230712038 04/08/2023 JOLLY 1613006006WL029557 JOLLY 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418546779 JOLLY FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/195
(Veliyam) 		1613006006NRG24040820230712040 04/08/2023 RAJU 1613006006WL029557 RAJU 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546789 RAJU FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/196
(Veliyam) 		1613006006NRG24040820230712041 04/08/2023 ROSAMMA JACOB 1613006006WL029557 ROSAMMA JACOB 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546777 ROSAMMA JACOB FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/2157
(Veliyam) 		1613006006NRG24040820230712043 04/08/2023 ushakumari 1613006006WL029557 ushakumari 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546783 USHA KUMARY FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/2613
(Veliyam) 		1613006006NRG24040820230712044 04/08/2023 MARIYAMMA 1613006006WL029557 MARIYAMMA 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546775 MARIYAMMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/2723
(Veliyam) 		1613006006NRG24040820230712045 04/08/2023 VIJAYAMMA T 1613006006WL029557 VIJAYAMMA T 00127 FDRL0001224 666 666 Processed 10/08/2023 4418546787 VIJAYAMMA.T FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/279
(Veliyam) 		1613006006NRG24040820230712046 04/08/2023 CHINNAMMA 1613006006WL029557 CHINNAMMA 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546781 CHINNAMMA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2804
(Veliyam) 		1613006006NRG24040820230712047 04/08/2023 BINDHU B 1613006006WL029557 BINDHU B 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546788 BINDHU P FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/376
(Veliyam) 		1613006006NRG24040820230712048 04/08/2023 LATHA J 1613006006WL029557 LATHA J 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546782 LATHA J FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24040820230712049 04/08/2023 RANADEVAN 1613006006WL029557 RANADEVAN 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4418546790 MR RANADEVAN J STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-007/4584
(Veliyam) 		1613006006NRG24040820230712051 04/08/2023 REMA 1613006006WL029557 REMA 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546791 REMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/4686
(Veliyam) 		1613006006NRG24040820230712052 04/08/2023 REMANI 1613006006WL029557 REMANI 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418546784 MRS RAMANI P STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-007/470
(Veliyam) 		1613006006NRG24040820230712053 04/08/2023 Sarojini Amma 1613006006WL029557 Sarojini Amma 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546792 SAROJINI AMMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/476
(Veliyam) 		1613006006NRG24040820230712054 04/08/2023 LEELA K 1613006006WL029557 LEELA K 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418546778 Mrs. LEELA INDIAN BANK(607105)
18 Kottarakkara KL-13-006-006-007/4905
(Veliyam) 		1613006006NRG24040820230712055 04/08/2023 SHYLAJA .P 1613006006WL029557 SHYLAJA .P 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4418546794 SHYLAJA P FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/5802
(Veliyam) 		1613006006NRG24040820230712056 04/08/2023 BINDHU .S 1613006006WL029557 BINDHU .S 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546793 BINDHU . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/642
(Veliyam) 		1613006006NRG24040820230712061 04/08/2023 GRESSY . K 1613006006WL029557 GRESSY . K 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546780 GRACY . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-010/1216
(Veliyam) 		1613006006NRG24040820230712066 04/08/2023 Geetha 1613006006WL029557 Geetha 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418546797 MS GEETHA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-010/33
(Veliyam) 		1613006006NRG24040820230712067 04/08/2023 SAJITHA 1613006006WL029557 SAJITHA 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418546795 MRS SAJITHA VS STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-010/6693
(Veliyam) 		1613006006NRG24040820230712070 04/08/2023 SUMANGALA K 1613006006WL029557 SUMANGALA K 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4418546774 MRS SUMANGALA K STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-010/6722
(Veliyam) 		1613006006NRG24040820230712071 04/08/2023 sreekala 1613006006WL029557 sreekala 00127 FDRL0001224 999 999 Processed 10/08/2023 4418546796 SREEKALA . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-015/7967
(Veliyam) 		1613006006NRG24040820230712074 04/08/2023 L OMANA 1613006006WL029557 L OMANA 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418546776 L. OMANA FEDERAL BANK(607165)
SubTotal 40959 40959
26 Kottarakkara KL-13-006-006-007/7515
(Veliyam) 		1613006006NRG24040820230712062 04/08/2023 K M THANKACHAN 1613006006WL029557 K M THANKACHAN 00127 FDRL0002035 1998 1998 Processed 10/08/2023 4418546801 MR K M THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-006-010/337
(Veliyam) 		1613006006NRG24040820230712068 04/08/2023 XAVIER 1613006006WL029557 XAVIER 00354 PUNB0429800 1332 1332 Processed 10/08/2023 4418546804 XAVIER PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
28 Kottarakkara KL-13-006-006-007/1744
(Veliyam) 		1613006006NRG24040820230712039 04/08/2023 THANKAMMA 1613006006WL029557 THANKAMMA 00415 SBIN0005047 1332 1332 Processed 10/08/2023 4418546800 MRS THANKAMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-007/5918
(Veliyam) 		1613006006NRG24040820230712057 04/08/2023 MINI T 1613006006WL029557 MINI T 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418546798 MRS MINI T STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-007/5978
(Veliyam) 		1613006006NRG24040820230712058 04/08/2023 Vijayamma 1613006006WL029557 Vijayamma 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418546802 VIJAYAMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-007/8384
(Veliyam) 		1613006006NRG24040820230712064 04/08/2023 VALSAMMA T 1613006006WL029557 VALSAMMA T 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418546803 VALSAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
32 Kottarakkara KL-13-006-006-007/8566
(Veliyam) 		1613006006NRG24040820230712065 04/08/2023 SREEJAKUMARI 1613006006WL029557 SREEJAKUMARI 00415 SBIN0005185 1332 1332 Processed 10/08/2023 4418546799 MRS SREEJAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Kottarakkara KL-13-006-006-007/1967
(Veliyam) 		1613006006NRG24040820230712042 04/08/2023 SOUDAMINI K 1613006006WL029557 SOUDAMINI K 00415 SBIN0070073 1998 1998 Processed 10/08/2023 4418546805 MRS SOUDAMINI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24040820230712050 04/08/2023 VASANTHA 1613006006WL029557 VASANTHA 00415 SBIN0070832 1665 1665 Processed 10/08/2023 4418546809 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-007/5980
(Veliyam) 		1613006006NRG24040820230712059 04/08/2023 Leela N 1613006006WL029557 Leela N 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4418546806 MRS LEELA N STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-007/6324
(Veliyam) 		1613006006NRG24040820230712060 04/08/2023 Molly Paul 1613006006WL029557 Molly Paul 00415 SBIN0070832 999 999 Processed 10/08/2023 4418546810 MR MOLLY PAUL STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-010/5449
(Veliyam) 		1613006006NRG24040820230712069 04/08/2023 Jancy S 1613006006WL029557 Jancy S 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4418546807 MRS JANCY S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-015/2055
(Veliyam) 		1613006006NRG24040820230712073 04/08/2023 INDHULEKHA 1613006006WL029557 INDHULEKHA 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4418546808 MRS INDULEKHA INDULEKHA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_040823APB_FTO_365879 Co-Operative Bank KSBK0001167 YEROOR 666
2 Kottarakkara KL1613006006_040823APB_FTO_365879 Federal Bank FDRL0001224 ODANAVATTOM 40959
3 Kottarakkara KL1613006006_040823APB_FTO_365879 Federal Bank FDRL0002035 POOYAPPALLY 1998
4 Kottarakkara KL1613006006_040823APB_FTO_365879 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
5 Kottarakkara KL1613006006_040823APB_FTO_365879 State Bank Of India SBIN0005047 KOTTARAKARA 7326
6 Kottarakkara KL1613006006_040823APB_FTO_365879 State Bank Of India SBIN0005185 CHATHANNUR 1332
7 Kottarakkara KL1613006006_040823APB_FTO_365879 State Bank Of India SBIN0070073 POOYAPALLY 1998
8 Kottarakkara KL1613006006_040823APB_FTO_365879 State Bank Of India SBIN0070832 ODANAVATTOM 8658

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