Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_170823APB_FTO_412700
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) 		1613006006NRG24170820230830820 17/08/2023 GOMATHY K 1613006006WL034100 GOMATHY K 00078 CNRB0002681 666 666 Processed 21/09/2023 5796040161 GOMATHY K CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24170820230830845 17/08/2023 santhini 1613006006WL034100 santhini 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5796040167 SANTHINI S CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24170820230830855 17/08/2023 suseela 1613006006WL034100 suseela 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5796040185 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-001/105
(Veliyam) 		1613006006NRG24170820230830802 17/08/2023 SEEMA M 1613006006WL034100 SEEMA M 00127 FDRL0001224 999 999 Processed 21/09/2023 5796040144 SEEMA M FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24170820230830804 17/08/2023 Geetha c 1613006006WL034100 Geetha c 00127 FDRL0001224 999 999 Processed 21/09/2023 5796040141 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24170820230830805 17/08/2023 Vijayakumari. S 1613006006WL034100 Vijayakumari. S 00127 FDRL0001224 999 999 Processed 21/09/2023 5796040136 VIJAYAKUMARY . FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24170820230830807 17/08/2023 GANGADHARAN 1613006006WL034100 GANGADHARAN 00127 FDRL0001224 999 999 Processed 21/09/2023 5796040175 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24170820230830806 17/08/2023 OMANA 1613006006WL034100 OMANA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796040135 OMANA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24170820230830810 17/08/2023 SARASWATHY L 1613006006WL034100 SARASWATHY L 00127 FDRL0001224 999 999 Processed 21/09/2023 5796040145 SARASWATHY L FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24170820230830811 17/08/2023 RAMANI. K.S 1613006006WL034100 RAMANI. K.S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040137 RAMANI K S CANARA BANK(508532)
11 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24170820230830812 17/08/2023 Parvathi 1613006006WL034100 Parvathi 00127 FDRL0001224 999 999 Processed 21/09/2023 5796040139 PARVATHY . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24170820230830813 17/08/2023 BHARGAVI AMMA 1613006006WL034100 BHARGAVI AMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040189 BHARGAVI AMMA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24170820230830814 17/08/2023 SAUDAMINIAMMA 1613006006WL034100 SAUDAMINIAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040142 SAUDAMINIAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24170820230830816 17/08/2023 OMANAAMMA 1613006006WL034100 OMANAAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040150 MRS OMANAMMA T STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24170820230830817 17/08/2023 anil thampi 1613006006WL034100 anil thampi 00127 FDRL0001224 666 666 Processed 21/09/2023 5796040143 ANILTHAMPI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24170820230830827 17/08/2023 SARASWATHY 1613006006WL034100 SARASWATHY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040158 SARASWATHY FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24170820230830828 17/08/2023 REETHA. N 1613006006WL034100 REETHA. N 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040138 REETHA. N FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24170820230830831 17/08/2023 suneethy b 1613006006WL034100 suneethy b 00127 FDRL0001224 999 999 Processed 21/09/2023 5796040133 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24170820230830836 17/08/2023 PRABHAVATHI S 1613006006WL034100 PRABHAVATHI S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040132 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24170820230830838 17/08/2023 SAJINI 1613006006WL034100 SAJINI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040188 MRS SAJINI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-001/772
(Veliyam) 		1613006006NRG24170820230830844 17/08/2023 BHANUMATHY B 1613006006WL034100 BHANUMATHY B 00127 FDRL0001224 999 999 Processed 21/09/2023 5796040187 BHANUMATHI B . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24170820230830846 17/08/2023 KAVITHA S 1613006006WL034100 KAVITHA S 00127 FDRL0001224 666 666 Processed 21/09/2023 5796040146 MRS KAVITHA S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-001/807
(Veliyam) 		1613006006NRG24170820230830849 17/08/2023 SUNITHA 1613006006WL034100 SUNITHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796040147 SUNITHA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24170820230830850 17/08/2023 SENTHAMARA P 1613006006WL034100 SENTHAMARA P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040173 SENTHAMARA P FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24170820230830852 17/08/2023 LALITHAMMA 1613006006WL034100 LALITHAMMA 00127 FDRL0001224 333 333 Processed 21/09/2023 5796040178 LALITHAMMA . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-001/895
(Veliyam) 		1613006006NRG24170820230830856 17/08/2023 Sunitha 1613006006WL034100 Sunitha 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040190 SUNITHA B FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24170820230830859 17/08/2023 M. Ambika 1613006006WL034100 M. Ambika 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040186 AMBIKA M HDFC BANK LTD(607152)
28 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24170820230830860 17/08/2023 SANTHAMMA 1613006006WL034100 SANTHAMMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796040140 SANTHAMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24170820230830861 17/08/2023 GIRIJA.K 1613006006WL034100 GIRIJA.K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796040134 GIRIJA K FEDERAL BANK(607165)
SubTotal 28638 28638
30 Kottarakkara KL-13-006-006-001/8056
(Veliyam) 		1613006006NRG24170820230830848 17/08/2023 KAMALAMMA 1613006006WL034100 KAMALAMMA 00127 FDRL0001739 999 999 Processed 21/09/2023 5796040179 KAMALAMMA . FEDERAL BANK(607165)
SubTotal 999 999
31 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24170820230830818 17/08/2023 AMBILI 1613006006WL034100 AMBILI 00176 IDIB000K075 999 999 Processed 21/09/2023 5796040160 Mr. Ambili K INDIAN BANK(607105)
SubTotal 999 999
32 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24170820230830821 17/08/2023 RATHNAMMA 1613006006WL034100 RATHNAMMA 00354 PUNB0429800 666 666 Processed 21/09/2023 5796040164 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24170820230830824 17/08/2023 BALAKRISHNAN 1613006006WL034100 BALAKRISHNAN 00354 PUNB0429800 666 666 Processed 21/09/2023 5796040155 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24170820230830808 17/08/2023 Thankamani k 1613006006WL034100 Thankamani k 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796040148 MR THANKAMANI K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24170820230830815 17/08/2023 Omanayamma 1613006006WL034100 Omanayamma 00415 SBIN0005047 999 999 Processed 21/09/2023 5796040149 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24170820230830822 17/08/2023 RAJENDRAN PILLAI C 1613006006WL034100 RAJENDRAN PILLAI C 00415 SBIN0005047 333 333 Processed 21/09/2023 5796040166 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG24170820230830825 17/08/2023 Rugmini 1613006006WL034100 Rugmini 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796040153 MRS RUGMINI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24170820230830829 17/08/2023 vijayamma 1613006006WL034100 vijayamma 00415 SBIN0005047 999 999 Processed 21/09/2023 5796040151 VIJAYAMMA . FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24170820230830830 17/08/2023 PUSHPAKUMARI C 1613006006WL034100 PUSHPAKUMARI C 00415 SBIN0005047 999 999 Processed 21/09/2023 5796040163 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24170820230830833 17/08/2023 INDIRAAMMA 1613006006WL034100 INDIRAAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796040157 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24170820230830834 17/08/2023 Vijayamma 1613006006WL034100 Vijayamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796040159 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24170820230830837 17/08/2023 VIJAYAKUMARI 1613006006WL034100 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796040152 VIJAYAKUMARY G DHANALAXMI BANK(607239)
43 Kottarakkara KL-13-006-006-001/768
(Veliyam) 		1613006006NRG24170820230830842 17/08/2023 VIJAYAMMA 1613006006WL034100 VIJAYAMMA 00415 SBIN0005047 999 999 Processed 21/09/2023 5796040171 MR VIJAYAMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24170820230830853 17/08/2023 OMANA 1613006006WL034100 OMANA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796040165 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 12321 12321
45 Kottarakkara KL-13-006-006-001/8968
(Veliyam) 		1613006006NRG24170820230830857 17/08/2023 SUBHA RAJENDRAN 1613006006WL034100 SUBHA RAJENDRAN 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5796040176 MRS SUBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24170820230830826 17/08/2023 KUNJUMOL 1613006006WL034100 KUNJUMOL 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796040154 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24170820230830803 17/08/2023 PRASANNA KUMARY B 1613006006WL034100 PRASANNA KUMARY B 00415 SBIN0070832 999 999 Processed 21/09/2023 5796040177 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24170820230830809 17/08/2023 RESHMI KRISHNAN R 1613006006WL034100 RESHMI KRISHNAN R 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796040181 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24170820230830819 17/08/2023 sindhu 1613006006WL034100 sindhu 00415 SBIN0070832 333 333 Processed 21/09/2023 5796040182 SINDHU S UCO BANK(607066)
50 Kottarakkara KL-13-006-006-001/5223
(Veliyam) 		1613006006NRG24170820230830823 17/08/2023 VASANTHA 1613006006WL034100 VASANTHA 00415 SBIN0070832 999 999 Processed 21/09/2023 5796040180 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24170820230830832 17/08/2023 RADHAMANIAMMA 1613006006WL034100 RADHAMANIAMMA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796040156 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24170820230830839 17/08/2023 Raji G 1613006006WL034100 Raji G 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796040162 MRS RAJI G STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24170820230830843 17/08/2023 SINDHU P G 1613006006WL034100 SINDHU P G 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796040170 MRS SINDHU P G STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-001/8047
(Veliyam) 		1613006006NRG24170820230830847 17/08/2023 nirmala b 1613006006WL034100 nirmala b 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796040184 MRS NIRMALA B STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-001/8237
(Veliyam) 		1613006006NRG24170820230830851 17/08/2023 BABU B 1613006006WL034100 BABU B 00415 SBIN0070832 666 666 Processed 21/09/2023 5796040183 MR BABU B STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24170820230830854 17/08/2023 RADHA 1613006006WL034100 RADHA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796040174 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10989 10989
57 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24170820230830841 17/08/2023 NANDINI G 1613006006WL034100 NANDINI G 00415 SBIN0070833 999 999 Processed 21/09/2023 5796040169 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24170820230830858 17/08/2023 RUGMINI 1613006006WL034100 RUGMINI 00468 UBIN0829153 333 333 Processed 21/09/2023 5796040168 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 333 333
59 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24170820230830835 17/08/2023 RAJAMONY K 1613006006WL034100 RAJAMONY K 00468 UBIN0906140 1332 1332 Processed 21/09/2023 5796040172 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_170823APB_FTO_412700 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006006_170823APB_FTO_412700 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Kottarakkara KL1613006006_170823APB_FTO_412700 Federal Bank FDRL0001224 ODANAVATTOM 28638
4 Kottarakkara KL1613006006_170823APB_FTO_412700 Federal Bank FDRL0001739 KUZHIMATHICADU 999
5 Kottarakkara KL1613006006_170823APB_FTO_412700 Indian Bank IDIB000K075 KOTTARAKARA 999
6 Kottarakkara KL1613006006_170823APB_FTO_412700 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
7 Kottarakkara KL1613006006_170823APB_FTO_412700 State Bank Of India SBIN0005047 KOTTARAKARA 12321
8 Kottarakkara KL1613006006_170823APB_FTO_412700 State Bank Of India SBIN0014246 KUNDARA 1332
9 Kottarakkara KL1613006006_170823APB_FTO_412700 State Bank Of India SBIN0070073 POOYAPALLY 1332
10 Kottarakkara KL1613006006_170823APB_FTO_412700 State Bank Of India SBIN0070832 ODANAVATTOM 10989
11 Kottarakkara KL1613006006_170823APB_FTO_412700 State Bank Of India SBIN0070833 VALAKOM 999
12 Kottarakkara KL1613006006_170823APB_FTO_412700 Union Bank of India UBIN0829153 KOTTARAKKARA 333
13 Kottarakkara KL1613006006_170823APB_FTO_412700 Union Bank of India UBIN0906140 Kottarakkara 1332

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