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

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_040823APB_FTO_365791
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-13-006-006-007/8565
(Veliyam) 		1613006006NRG24040820230711698 04/08/2023 USHA KUMARY 1613006006WL029544 USHA KUMARY 00078 CNRB0004214 1665 1665 Processed 10/08/2023 4421825113 USHA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24040820230711649 04/08/2023 Gopi R 1613006006WL029544 Gopi R 00078 CNRB0014508 1665 1665 Processed 10/08/2023 4421825114 R GOPI CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-007/8357
(Veliyam) 		1613006006NRG24040820230711697 04/08/2023 Mayamol A 1613006006WL029544 Mayamol A 00114 YESB0KLMDCB 999 999 Processed 10/08/2023 4421825069 Mrs. MAYAMOL A INDIAN BANK(607105)
SubTotal 999 999
4 Kottarakkara KL-13-006-006-007/145
(Veliyam) 		1613006006NRG24040820230711652 04/08/2023 SHEEJA .G 1613006006WL029544 SHEEJA .G 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825084 SHEEJA .G FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24040820230711653 04/08/2023 SOMARAJAN 1613006006WL029544 SOMARAJAN 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825082 R SOMARAJAN NAIR FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24040820230711654 04/08/2023 GEETHA 1613006006WL029544 GEETHA 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4421825086 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24040820230711655 04/08/2023 NALINI 1613006006WL029544 NALINI 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4421825094 NALINI G CANARA BANK(508532)
8 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24040820230711656 04/08/2023 Girijakumari 1613006006WL029544 Girijakumari 00127 FDRL0001224 666 666 Processed 10/08/2023 4421825085 GIRIJA KUMARI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24040820230711657 04/08/2023 BINDHU LEKHA 1613006006WL029544 BINDHU LEKHA 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4421825087 BINDULEKHA N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2369
(Veliyam) 		1613006006NRG24040820230711658 04/08/2023 SUMA 1613006006WL029544 SUMA 00127 FDRL0001224 666 666 Processed 10/08/2023 4421825089 SUMA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2370
(Veliyam) 		1613006006NRG24040820230711659 04/08/2023 THANKAMANI 1613006006WL029544 THANKAMANI 00127 FDRL0001224 333 333 Processed 10/08/2023 4421825088 THANKAMANI W/O BABU PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24040820230711660 04/08/2023 SALINI S 1613006006WL029544 SALINI S 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4421825093 SALINI S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24040820230711661 04/08/2023 REJITHA 1613006006WL029544 REJITHA 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4421825090 REJITHA R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24040820230711662 04/08/2023 CHAKKIRA 1613006006WL029544 CHAKKIRA 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825098 CHAKKIRA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24040820230711663 04/08/2023 SANKARAN 1613006006WL029544 SANKARAN 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825099 SANKARAN . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24040820230711664 04/08/2023 SREELATHA 1613006006WL029544 SREELATHA 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825097 SREELATHA L FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24040820230711665 04/08/2023 Indiramma G 1613006006WL029544 Indiramma G 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825071 INDIRAYAMMA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24040820230711667 04/08/2023 Joy 1613006006WL029544 Joy 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825080 JOY CANARA BANK(508532)
19 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24040820230711666 04/08/2023 mariyamma 1613006006WL029544 mariyamma 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4421825079 MARIYAMMA K CANARA BANK(508532)
20 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24040820230711668 04/08/2023 GIRIJA SASIDHARAN 1613006006WL029544 GIRIJA SASIDHARAN 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825076 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-007/359
(Veliyam) 		1613006006NRG24040820230711669 04/08/2023 SUMATHY AMMA P 1613006006WL029544 SUMATHY AMMA P 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825073 MRS SUMATHIYAMMA P STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24040820230711670 04/08/2023 SUDHA 1613006006WL029544 SUDHA 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825100 SUDHA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24040820230711672 04/08/2023 RADHAMANI 1613006006WL029544 RADHAMANI 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825078 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24040820230711673 04/08/2023 SUDHA B 1613006006WL029544 SUDHA B 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825101 SUDHA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24040820230711674 04/08/2023 VANAJAKSHI AMMA 1613006006WL029544 VANAJAKSHI AMMA 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4421825077 VANAJAKSHI AMMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24040820230711677 04/08/2023 SUNANDA 1613006006WL029544 SUNANDA 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825102 SUNANDA BABU FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24040820230711679 04/08/2023 GEETHAKUMARI 1613006006WL029544 GEETHAKUMARI 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825096 GEETHAKUMARI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24040820230711680 04/08/2023 Rajendran Nair 1613006006WL029544 Rajendran Nair 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825092 MR RAJENDRAN NAIR S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24040820230711685 04/08/2023 BABY 1613006006WL029544 BABY 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825070 BABY K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/622
(Veliyam) 		1613006006NRG24040820230711689 04/08/2023 PARUKUTTY 1613006006WL029544 PARUKUTTY 00127 FDRL0001224 999 999 Processed 10/08/2023 4421825083 PARUKUTTY FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24040820230711692 04/08/2023 ANNAMMA YOHANNAN 1613006006WL029544 ANNAMMA YOHANNAN 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825075 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24040820230711693 04/08/2023 JAYAKUMARI G 1613006006WL029544 JAYAKUMARI G 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825095 JAYAKUMARI G FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24040820230711699 04/08/2023 Mallika S 1613006006WL029544 Mallika S 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825072 MALLIKA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-007/8629
(Veliyam) 		1613006006NRG24040820230711700 04/08/2023 BINDHU P 1613006006WL029544 BINDHU P 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825074 BINDHU. P FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-007/897
(Veliyam) 		1613006006NRG24040820230711701 04/08/2023 MANI. T 1613006006WL029544 MANI. T 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4421825081 MANI T CANARA BANK(508532)
36 Kottarakkara KL-13-006-006-015/2704
(Veliyam) 		1613006006NRG24040820230711707 04/08/2023 Leena P 1613006006WL029544 Leena P 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4421825091 LEENA P FEDERAL BANK(607165)
SubTotal 55944 55944
37 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24040820230711694 04/08/2023 AMBILI 1613006006WL029544 AMBILI 00127 FDRL0001728 1332 1332 Processed 10/08/2023 4421825103 AMBILY G CANARA BANK(508532)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24040820230711686 04/08/2023 bibila 1613006006WL029544 bibila 00127 FDRL0002035 999 999 Processed 10/08/2023 4421825106 MS BIBILA B STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24040820230711690 04/08/2023 Leelamani amma 1613006006WL029544 Leelamani amma 00127 FDRL0002035 1332 1332 Processed 10/08/2023 4421825124 LEELAMANYAMMA FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24040820230711696 04/08/2023 BINDHU 1613006006WL029544 BINDHU 00127 FDRL0002035 1665 1665 Processed 10/08/2023 4421825105 BINDHU FEDERAL BANK(607165)
SubTotal 3996 3996
41 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24040820230711651 04/08/2023 SANKUNNI PILLAI 1613006006WL029544 SANKUNNI PILLAI 00415 SBIN0005047 666 666 Processed 10/08/2023 4421825107 MR SANKUNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Kottarakkara KL-13-006-006-007/9035
(Veliyam) 		1613006006NRG24040820230711703 04/08/2023 VIJAYA SREE 1613006006WL029544 VIJAYA SREE 00415 SBIN0005185 1998 1998 Processed 10/08/2023 4421825111 MS VIJAYASREE STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24040820230711705 04/08/2023 Sheelamma 1613006006WL029544 Sheelamma 00415 SBIN0005185 1998 1998 Processed 10/08/2023 4421825108 MRS SHEELAMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-008/7107
(Veliyam) 		1613006006NRG24040820230711706 04/08/2023 radhamani 1613006006WL029544 radhamani 00415 SBIN0005185 1998 1998 Processed 10/08/2023 4421825109 MRS RADHAMANI S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
45 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24040820230711684 04/08/2023 MARIYAKUTY 1613006006WL029544 MARIYAKUTY 00415 SBIN0012316 1998 1998 Processed 10/08/2023 4421825110 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24040820230711675 04/08/2023 RADHA 1613006006WL029544 RADHA 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4421825104 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24040820230711671 04/08/2023 Lalithamma G 1613006006WL029544 Lalithamma G 00415 SBIN0070073 1998 1998 Processed 10/08/2023 4421825118 MRS LALITHAMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24040820230711676 04/08/2023 leelamma jacob 1613006006WL029544 leelamma jacob 00415 SBIN0070073 1998 1998 Processed 10/08/2023 4421825116 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24040820230711691 04/08/2023 Reena Mathew 1613006006WL029544 Reena Mathew 00415 SBIN0070073 1998 1998 Processed 10/08/2023 4421825112 REENA MATHEW CANARA BANK(508532)
50 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24040820230711695 04/08/2023 SYAMALA C 1613006006WL029544 SYAMALA C 00415 SBIN0070073 1998 1998 Processed 10/08/2023 4421825119 MRS SYAMALA C STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24040820230711702 04/08/2023 RAMACHANDREN 1613006006WL029544 RAMACHANDREN 00415 SBIN0070073 333 333 Processed 10/08/2023 4421825120 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-008/4278
(Veliyam) 		1613006006NRG24040820230711704 04/08/2023 THULASEEDHARAN NAIR S 1613006006WL029544 THULASEEDHARAN NAIR S 00415 SBIN0070073 1332 1332 Processed 10/08/2023 4421825115 S.T. NAIR & SHIJIT NAIR PUNJAB NATIONAL BANK(508568)
SubTotal 9657 9657
53 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24040820230711650 04/08/2023 GEETHA K 1613006006WL029544 GEETHA K 00415 SBIN0070832 999 999 Processed 10/08/2023 4421825117 GEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24040820230711678 04/08/2023 PRADEEP KUMAR V 1613006006WL029544 PRADEEP KUMAR V 00415 SBIN0070832 333 333 Processed 10/08/2023 4421825122 MR PRADEEP KUMAR V STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24040820230711681 04/08/2023 Usha Raveendran 1613006006WL029544 Usha Raveendran 00415 SBIN0070832 1665 1665 Processed 10/08/2023 4421825125 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24040820230711682 04/08/2023 USHA S 1613006006WL029544 USHA S 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421825126 MRS USHA S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24040820230711683 04/08/2023 JUGUNU M B 1613006006WL029544 JUGUNU M B 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421825127 MRS JUGUNU M B STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24040820230711687 04/08/2023 Sindhu R 1613006006WL029544 Sindhu R 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421825121 MRS SINDHU R STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24040820230711688 04/08/2023 Mini R 1613006006WL029544 Mini R 00415 SBIN0070832 1998 1998 Processed 10/08/2023 4421825123 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 96903 96903

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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_365791 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Kottarakkara KL1613006006_040823APB_FTO_365791 Canara Bank CNRB0014508 PUNALUR 1665
3 Kottarakkara KL1613006006_040823APB_FTO_365791 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
4 Kottarakkara KL1613006006_040823APB_FTO_365791 Federal Bank FDRL0001224 ODANAVATTOM 55944
5 Kottarakkara KL1613006006_040823APB_FTO_365791 Federal Bank FDRL0001728 NEDUMONKAVU 1332
6 Kottarakkara KL1613006006_040823APB_FTO_365791 Federal Bank FDRL0002035 POOYAPPALLY 3996
7 Kottarakkara KL1613006006_040823APB_FTO_365791 State Bank Of India SBIN0005047 KOTTARAKARA 666
8 Kottarakkara KL1613006006_040823APB_FTO_365791 State Bank Of India SBIN0005185 CHATHANNUR 5994
9 Kottarakkara KL1613006006_040823APB_FTO_365791 State Bank Of India SBIN0012316 KANNANALLUR 1998
10 Kottarakkara KL1613006006_040823APB_FTO_365791 State Bank Of India SBIN0014246 KUNDARA 1998
11 Kottarakkara KL1613006006_040823APB_FTO_365791 State Bank Of India SBIN0070073 POOYAPALLY 9657
12 Kottarakkara KL1613006006_040823APB_FTO_365791 State Bank Of India SBIN0070832 ODANAVATTOM 10989

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