Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_120523APB_FTO_88460
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-13-006-006-007/1809
(Veliyam) 		1613006006NRG24120520230159098 12/05/2023 RAMACHANDREN 1613006006WL006634 RAMACHANDREN 00078 CNRB0004214 999 999 Rejected 20/05/2023 1750147515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kottarakkara KL-13-006-006-007/8159
(Veliyam) 		1613006006NRG24120520230159129 12/05/2023 MAYA 1613006006WL006634 MAYA 00078 CNRB0004214 666 666 Processed 20/05/2023 1750147516 MAYA S FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24120520230159090 12/05/2023 PODICHI 1613006006WL006634 PODICHI 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750147506 PODICHI FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/1650
(Veliyam) 		1613006006NRG24120520230159091 12/05/2023 RADHA 1613006006WL006634 RADHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1750147482 RADHA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1651
(Veliyam) 		1613006006NRG24120520230159092 12/05/2023 VILASINI 1613006006WL006634 VILASINI 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1750147483 VILASINI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24120520230159093 12/05/2023 SUSHAMA R 1613006006WL006634 SUSHAMA R 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1750147489 SUSHAMA R FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24120520230159094 12/05/2023 VASANTHA 1613006006WL006634 VASANTHA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750147490 VASANTHA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24120520230159095 12/05/2023 OSEELA 1613006006WL006634 OSEELA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750147487 MRS OSEELA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-007/1805
(Veliyam) 		1613006006NRG24120520230159096 12/05/2023 SAKUNTHALA T 1613006006WL006634 SAKUNTHALA T 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1750147486 SAKUNTHALA T FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24120520230159097 12/05/2023 PRAMEELA 1613006006WL006634 PRAMEELA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1750147488 MRS PRAMEELA A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-007/2094
(Veliyam) 		1613006006NRG24120520230159099 12/05/2023 USHA 1613006006WL006634 USHA 00127 FDRL0001224 333 333 Processed 20/05/2023 1750147510 USHA B FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/235
(Veliyam) 		1613006006NRG24120520230159100 12/05/2023 NIRMALA KUMARY 1613006006WL006634 NIRMALA KUMARY 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1750147496 NIRMMALA KUMARI M FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/236
(Veliyam) 		1613006006NRG24120520230159101 12/05/2023 MOLLY JOHN 1613006006WL006634 MOLLY JOHN 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1750147485 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24120520230159102 12/05/2023 SREEJA 1613006006WL006634 SREEJA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750147495 SREEJA S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24120520230159103 12/05/2023 Lathika S Nair 1613006006WL006634 Lathika S Nair 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750147492 LATHIKA S NAIR FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2873
(Veliyam) 		1613006006NRG24120520230159104 12/05/2023 RADHA K 1613006006WL006634 RADHA K 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1750147494 RADHA K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/2933
(Veliyam) 		1613006006NRG24120520230159105 12/05/2023 NALINI D. 1613006006WL006634 NALINI D. 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750147480 NALINI D. FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24120520230159106 12/05/2023 BIJIMOL V 1613006006WL006634 BIJIMOL V 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1750147503 BIJIMOL V FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/4198
(Veliyam) 		1613006006NRG24120520230159107 12/05/2023 SANTHA A 1613006006WL006634 SANTHA A 00127 FDRL0001224 666 666 Processed 20/05/2023 1750147497 SANTHA A FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24120520230159108 12/05/2023 GOPALAKRISHNAN 1613006006WL006634 GOPALAKRISHNAN 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750147498 GOPALAKRISHNAN . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24120520230159109 12/05/2023 USHA 1613006006WL006634 USHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1750147499 USHA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24120520230159110 12/05/2023 VIJAYAKUMARI K 1613006006WL006634 VIJAYAKUMARI K 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750147501 VIJAYAKUMARI K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24120520230159111 12/05/2023 SUJA .T 1613006006WL006634 SUJA .T 00127 FDRL0001224 999 999 Processed 20/05/2023 1750147505 MRS SUJA T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24120520230159112 12/05/2023 RADHA M 1613006006WL006634 RADHA M 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1750147500 RADHA M FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24120520230159114 12/05/2023 OMANA K 1613006006WL006634 OMANA K 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750147493 OMANA K FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/5033
(Veliyam) 		1613006006NRG24120520230159116 12/05/2023 JANAMMA 1613006006WL006634 JANAMMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1750147507 JANAMMA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24120520230159117 12/05/2023 THANKAMANI P 1613006006WL006634 THANKAMANI P 00127 FDRL0001224 999 999 Processed 20/05/2023 1750147504 THANKAMANI . FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24120520230159118 12/05/2023 LEELA R 1613006006WL006634 LEELA R 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1750147508 LEELA R PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-006-007/5079
(Veliyam) 		1613006006NRG24120520230159119 12/05/2023 VIJAYAKUMARI 1613006006WL006634 VIJAYAKUMARI 00127 FDRL0001224 333 333 Processed 20/05/2023 1750147502 VIJAYAKUMARI FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24120520230159121 12/05/2023 SASIKALA M 1613006006WL006634 SASIKALA M 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750147491 SASIKALA M FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24120520230159122 12/05/2023 SUGANTHA 1613006006WL006634 SUGANTHA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1750147484 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24120520230159125 12/05/2023 ASHOKAN 1613006006WL006634 ASHOKAN 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750147511 ASHOKAN . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24120520230159126 12/05/2023 BABUJACOB 1613006006WL006634 BABUJACOB 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1750147481 BABU JACOB FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24120520230159128 12/05/2023 sakunthala 1613006006WL006634 sakunthala 00127 FDRL0001224 999 999 Processed 20/05/2023 1750147509 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 47952 47952
35 Kottarakkara KL-13-006-006-007/5080
(Veliyam) 		1613006006NRG24120520230159120 12/05/2023 Vijay 1613006006WL006634 Vijay 00127 FDRL0002035 666 666 Processed 20/05/2023 1750147512 VIJAYA FEDERAL BANK(607165)
SubTotal 666 666
36 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24120520230159127 12/05/2023 Kunjumaol 1613006006WL006634 Kunjumaol 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1750147517 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24120520230159123 12/05/2023 Ajitha A 1613006006WL006634 Ajitha A 00177 IOBA0001099 1998 1998 Processed 20/05/2023 1750147479 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
38 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24120520230159089 12/05/2023 PUSHPA 1613006006WL006634 PUSHPA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750147514 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-006-007/6671
(Veliyam) 		1613006006NRG24120520230159124 12/05/2023 OMANA 1613006006WL006634 OMANA 00415 SBIN0005185 666 666 Processed 20/05/2023 1750147513 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24120520230159131 12/05/2023 prabhakaran pillai 1613006006WL006634 prabhakaran pillai 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1750147518 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24120520230159115 12/05/2023 SREEJA 1613006006WL006634 SREEJA 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1750147520 MRS SREEJA O S STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24120520230159130 12/05/2023 SAVITHRY 1613006006WL006634 SAVITHRY 00415 SBIN0070832 666 666 Processed 20/05/2023 1750147519 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_120523APB_FTO_88460 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Kottarakkara KL1613006006_120523APB_FTO_88460 Federal Bank FDRL0001224 ODANAVATTOM 47952
3 Kottarakkara KL1613006006_120523APB_FTO_88460 Federal Bank FDRL0002035 POOYAPPALLY 666
4 Kottarakkara KL1613006006_120523APB_FTO_88460 Indian Bank IDIB000A155 AYOOR 1665
5 Kottarakkara KL1613006006_120523APB_FTO_88460 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Kottarakkara KL1613006006_120523APB_FTO_88460 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Kottarakkara KL1613006006_120523APB_FTO_88460 State Bank Of India SBIN0005185 CHATHANNUR 666
8 Kottarakkara KL1613006006_120523APB_FTO_88460 State Bank Of India SBIN0070073 POOYAPALLY 1998
9 Kottarakkara KL1613006006_120523APB_FTO_88460 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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