Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140823APB_FTO_400647
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-13-006-006-002/1159
(Veliyam) 		1613006006NRG24140820230795558 14/08/2023 SHEELA 1613006006WL032764 SHEELA 00078 CNRB0004214 666 666 Processed 21/09/2023 5801056334 SHEELA K CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-002/5242
(Veliyam) 		1613006006NRG24140820230795578 14/08/2023 LATHIKA R 1613006006WL032764 LATHIKA R 00078 CNRB0014507 666 666 Processed 21/09/2023 5801056294 LATHIKA R CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24140820230795585 14/08/2023 SINDHU 1613006006WL032764 SINDHU 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5801056306 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24140820230795560 14/08/2023 Rema 1613006006WL032764 Rema 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056312 REMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24140820230795561 14/08/2023 SUNITHA 1613006006WL032764 SUNITHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056323 SUNITHA . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/1867
(Veliyam) 		1613006006NRG24140820230795562 14/08/2023 Raji G.S 1613006006WL032764 Raji G.S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056313 SURENDRAN NAIR FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/1928
(Veliyam) 		1613006006NRG24140820230795563 14/08/2023 Prasanna N 1613006006WL032764 Prasanna N 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056315 PRASANNA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/1930
(Veliyam) 		1613006006NRG24140820230795564 14/08/2023 PRASANNA 1613006006WL032764 PRASANNA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056316 PRASANNA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/1931
(Veliyam) 		1613006006NRG24140820230795565 14/08/2023 Shyla P 1613006006WL032764 Shyla P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056314 SHYLA P FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24140820230795566 14/08/2023 MURALEEDHARAN V 1613006006WL032764 MURALEEDHARAN V 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056322 MURALEEDHARAN V FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/2731
(Veliyam) 		1613006006NRG24140820230795569 14/08/2023 AMBILY S. 1613006006WL032764 AMBILY S. 00127 FDRL0001224 1332 1332 Processed 22/09/2023 5801056307 AMBILI S KERALA GRAMIN BANK(607476)
12 Kottarakkara KL-13-006-006-002/2765
(Veliyam) 		1613006006NRG24140820230795570 14/08/2023 Pushparajan pillai 1613006006WL032764 Pushparajan pillai 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056327 PUSHPARAJAN PILLAI N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24140820230795571 14/08/2023 NADEERA 1613006006WL032764 NADEERA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056319 NADEERA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-002/418
(Veliyam) 		1613006006NRG24140820230795572 14/08/2023 SUSEELA C.S 1613006006WL032764 SUSEELA C.S 00127 FDRL0001224 999 999 Processed 21/09/2023 5801056317 SUSEELA C S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24140820230795573 14/08/2023 HABEEBA BEEVI 1613006006WL032764 HABEEBA BEEVI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056320 HABEEBA BEEVI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-002/5347
(Veliyam) 		1613006006NRG24140820230795581 14/08/2023 sindhu 1613006006WL032764 sindhu 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056310 MRS SINDHU S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-002/5509
(Veliyam) 		1613006006NRG24140820230795582 14/08/2023 Thankamma 1613006006WL032764 Thankamma 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056308 THANKAMMA K. FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/5547
(Veliyam) 		1613006006NRG24140820230795587 14/08/2023 jolly 1613006006WL032764 jolly 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056318 JOLLY GEORGE FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24140820230795590 14/08/2023 VALSALAKUMARI G 1613006006WL032764 VALSALAKUMARI G 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056324 VALSALAKUMARI CANARA BANK(508532)
20 Kottarakkara KL-13-006-006-002/6984
(Veliyam) 		1613006006NRG24140820230795597 14/08/2023 Mani K 1613006006WL032764 Mani K 00127 FDRL0001224 999 999 Processed 21/09/2023 5801056325 MANI K FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-002/804
(Veliyam) 		1613006006NRG24140820230795600 14/08/2023 VALASALA SASIDHARA 1613006006WL032764 VALASALA SASIDHARA 00127 FDRL0001224 666 666 Processed 21/09/2023 5801056311 VALASALA SASIDHARAN FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24140820230795603 14/08/2023 SHAMEENA 1613006006WL032764 SHAMEENA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056326 SHAMEENA . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-002/8325
(Veliyam) 		1613006006NRG24140820230795605 14/08/2023 GEETHA R 1613006006WL032764 GEETHA R 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056321 GEETHA R FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-016/352
(Veliyam) 		1613006006NRG24140820230795611 14/08/2023 KUNJUMOLE 1613006006WL032764 KUNJUMOLE 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5801056309 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 26640 26640
25 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24140820230795608 14/08/2023 SARASWATHY C 1613006006WL032764 SARASWATHY C 00176 IDIB000K075 666 666 Processed 21/09/2023 5801056300 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Kottarakkara KL-13-006-006-002/1396
(Veliyam) 		1613006006NRG24140820230795559 14/08/2023 Prasanna Raju 1613006006WL032764 Prasanna Raju 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5801056293 PRASANNA V PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
27 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24140820230795577 14/08/2023 SUSEELA K 1613006006WL032764 SUSEELA K 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5801056287 MRS SUSEELA K STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-002/5512
(Veliyam) 		1613006006NRG24140820230795583 14/08/2023 JYOTHILEKSHMI 1613006006WL032764 JYOTHILEKSHMI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5801056331 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24140820230795586 14/08/2023 PRASANNAKUMARI S 1613006006WL032764 PRASANNAKUMARI S 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5801056329 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24140820230795588 14/08/2023 SAFIYABEEVI 1613006006WL032764 SAFIYABEEVI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5801056328 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-002/6166
(Veliyam) 		1613006006NRG24140820230795589 14/08/2023 Khadija Beevi 1613006006WL032764 Khadija Beevi 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5801056338 MS KHADIJA BEEVI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24140820230795591 14/08/2023 OMANA 1613006006WL032764 OMANA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5801056291 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-002/6894
(Veliyam) 		1613006006NRG24140820230795595 14/08/2023 Vimala 1613006006WL032764 Vimala 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5801056332 MRS VIMALA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24140820230795598 14/08/2023 MALLIKA 1613006006WL032764 MALLIKA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5801056340 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
35 Kottarakkara KL-13-006-006-002/6644
(Veliyam) 		1613006006NRG24140820230795592 14/08/2023 Radhamani K 1613006006WL032764 Radhamani K 00415 SBIN0070063 999 999 Processed 21/09/2023 5801056339 MRS RADHAMANI K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-002/8427
(Veliyam) 		1613006006NRG24140820230795607 14/08/2023 PRESANNAKUMARY C 1613006006WL032764 PRESANNAKUMARY C 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5801056301 MRS PRASANNA KUMARY C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Kottarakkara KL-13-006-006-018/8549
(Veliyam) 		1613006006NRG24140820230795612 14/08/2023 RADHAKRISHNAN C 1613006006WL032764 RADHAKRISHNAN C 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5801056304 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24140820230795567 14/08/2023 SUBHASHINI G S 1613006006WL032764 SUBHASHINI G S 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5801056290 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-002/2469
(Veliyam) 		1613006006NRG24140820230795568 14/08/2023 Ajitha. B 1613006006WL032764 Ajitha. B 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5801056341 MRS AJITHAKUMARI B STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24140820230795574 14/08/2023 Jayasree G 1613006006WL032764 Jayasree G 00415 SBIN0070832 999 999 Processed 21/09/2023 5801056337 MRS JAYASREE G STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG24140820230795575 14/08/2023 ANITHAKUMARI 1613006006WL032764 ANITHAKUMARI 00415 SBIN0070832 666 666 Processed 21/09/2023 5801056335 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-002/5108
(Veliyam) 		1613006006NRG24140820230795576 14/08/2023 LALITHA .L 1613006006WL032764 LALITHA .L 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5801056333 MRS LALITHA L STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG24140820230795579 14/08/2023 LATHA P 1613006006WL032764 LATHA P 00415 SBIN0070832 666 666 Processed 21/09/2023 5801056289 MRS LATHA P STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-002/5286
(Veliyam) 		1613006006NRG24140820230795580 14/08/2023 SREELEKHA 1613006006WL032764 SREELEKHA 00415 SBIN0070832 999 999 Processed 21/09/2023 5801056336 MRS SREELEKHA M STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-002/5515
(Veliyam) 		1613006006NRG24140820230795584 14/08/2023 KANAKA L 1613006006WL032764 KANAKA L 00415 SBIN0070832 999 999 Processed 21/09/2023 5801056288 MRS KANAKA L STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24140820230795593 14/08/2023 anithamol 1613006006WL032764 anithamol 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5801056330 MRS ANITHA MOL STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-002/6877
(Veliyam) 		1613006006NRG24140820230795594 14/08/2023 vasantha 1613006006WL032764 vasantha 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5801056303 VASANTHA L BANK OF BARODA(606985)
48 Kottarakkara KL-13-006-006-002/6947
(Veliyam) 		1613006006NRG24140820230795596 14/08/2023 Sobhana S 1613006006WL032764 Sobhana S 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5801056292 MRS SOBHANA S STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24140820230795599 14/08/2023 ABDUL SHUKOOR 1613006006WL032764 ABDUL SHUKOOR 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5801056295 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24140820230795601 14/08/2023 SAIFUNEESA 1613006006WL032764 SAIFUNEESA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5801056298 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-002/8323
(Veliyam) 		1613006006NRG24140820230795604 14/08/2023 Prasannakumary 1613006006WL032764 Prasannakumary 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5801056296 MRS PRASANNAKUMARI D STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24140820230795606 14/08/2023 RENJINI 1613006006WL032764 RENJINI 00415 SBIN0070832 999 999 Processed 21/09/2023 5801056299 MRS RENJINI R S STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-002/8880
(Veliyam) 		1613006006NRG24140820230795609 14/08/2023 shailajabeevi 1613006006WL032764 shailajabeevi 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5801056297 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-002/8997
(Veliyam) 		1613006006NRG24140820230795610 14/08/2023 SOBHAKUMARI 1613006006WL032764 SOBHAKUMARI 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5801056302 MRS SOBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 19980 19980
55 Kottarakkara KL-13-006-006-002/8280
(Veliyam) 		1613006006NRG24140820230795602 14/08/2023 MEENA M 1613006006WL032764 MEENA M 00462 UCBA0002906 1332 1332 Processed 21/09/2023 5801056305 MEENA M UCO BANK(607066)
SubTotal 1332 1332
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_400647 Canara Bank CNRB0004214 POOYAPPALLY 666
2 Kottarakkara KL1613006006_140823APB_FTO_400647 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Kottarakkara KL1613006006_140823APB_FTO_400647 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Kottarakkara KL1613006006_140823APB_FTO_400647 Federal Bank FDRL0001224 ODANAVATTOM 26640
5 Kottarakkara KL1613006006_140823APB_FTO_400647 Indian Bank IDIB000K075 KOTTARAKARA 666
6 Kottarakkara KL1613006006_140823APB_FTO_400647 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
7 Kottarakkara KL1613006006_140823APB_FTO_400647 State Bank Of India SBIN0005047 KOTTARAKARA 10656
8 Kottarakkara KL1613006006_140823APB_FTO_400647 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
9 Kottarakkara KL1613006006_140823APB_FTO_400647 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
10 Kottarakkara KL1613006006_140823APB_FTO_400647 State Bank Of India SBIN0070832 ODANAVATTOM 19980
11 Kottarakkara KL1613006006_140823APB_FTO_400647 UCO Bank UCBA0002906 KOTTARAKARA 1332

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