Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_050823APB_FTO_370895
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-13-006-006-004/6695
(Veliyam) 		1613006006NRG24050820230722128 05/08/2023 BINDHU C R 1613006006WL029940 BINDHU C R 00114 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5799922155 BINDHU C R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-004/1167
(Veliyam) 		1613006006NRG24050820230722099 05/08/2023 LALI 1613006006WL029940 LALI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799922172 LALI FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-004/1344
(Veliyam) 		1613006006NRG24050820230722100 05/08/2023 ROSAMMA 1613006006WL029940 ROSAMMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922160 ROSAMMA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-004/1447
(Veliyam) 		1613006006NRG24050820230722101 05/08/2023 RADHAMMAL C K 1613006006WL029940 RADHAMMAL C K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922169 RADHAMMAL C K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-004/1449
(Veliyam) 		1613006006NRG24050820230722102 05/08/2023 SUNEETHI V.B. 1613006006WL029940 SUNEETHI V.B. 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799922157 SUNEETHI V B FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-004/1452
(Veliyam) 		1613006006NRG24050820230722103 05/08/2023 NALINAKSHI G 1613006006WL029940 NALINAKSHI G 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922168 MRS NALINAKSHY G STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-004/1460
(Veliyam) 		1613006006NRG24050820230722104 05/08/2023 JAYAKUMARY S R 1613006006WL029940 JAYAKUMARY S R 00127 FDRL0001224 999 999 Processed 21/09/2023 5799922164 JAYAKUMARY S R FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-004/1610
(Veliyam) 		1613006006NRG24050820230722105 05/08/2023 THANKAMANIAMMA 1613006006WL029940 THANKAMANIAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799922161 MS THANKAMANI AMMA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-004/1824
(Veliyam) 		1613006006NRG24050820230722108 05/08/2023 GEETHA 1613006006WL029940 GEETHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799922162 GEETHA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-004/267
(Veliyam) 		1613006006NRG24050820230722111 05/08/2023 DEEPAKUMARI 1613006006WL029940 DEEPAKUMARI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922165 DEEPAKUMARI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-004/2867
(Veliyam) 		1613006006NRG24050820230722113 05/08/2023 KAMALAMMA 1613006006WL029940 KAMALAMMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922170 KAMALAMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-004/312
(Veliyam) 		1613006006NRG24050820230722114 05/08/2023 THULASIBHAI 1613006006WL029940 THULASIBHAI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922163 THULASIBHAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-004/460
(Veliyam) 		1613006006NRG24050820230722115 05/08/2023 Sumangala P 1613006006WL029940 Sumangala P 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799922173 SUMANGALA P FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-004/4963
(Veliyam) 		1613006006NRG24050820230722116 05/08/2023 GOVINDA PILLAI 1613006006WL029940 GOVINDA PILLAI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922174 GOVINDA PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-004/5546
(Veliyam) 		1613006006NRG24050820230722118 05/08/2023 REMANI G 1613006006WL029940 REMANI G 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922159 REMANI. G FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-004/580
(Veliyam) 		1613006006NRG24050820230722119 05/08/2023 OMANA 1613006006WL029940 OMANA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922167 OMANA OMANA LUKOSE FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-004/5829
(Veliyam) 		1613006006NRG24050820230722121 05/08/2023 SAJITHA D 1613006006WL029940 SAJITHA D 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799922171 SAJITHA D FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-004/6195
(Veliyam) 		1613006006NRG24050820230722123 05/08/2023 SARASWATHYAMMA 1613006006WL029940 SARASWATHYAMMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922166 SARASWATHYAMMA C FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-004/626
(Veliyam) 		1613006006NRG24050820230722124 05/08/2023 Sarojiniamma 1613006006WL029940 Sarojiniamma 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922158 SAROJINIAMMA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-004/6635
(Veliyam) 		1613006006NRG24050820230722127 05/08/2023 MANOHARAN 1613006006WL029940 MANOHARAN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799922156 MANOHARAN K. FEDERAL BANK(607165)
SubTotal 34632 34632
21 Kottarakkara KL-13-006-006-004/7623
(Veliyam) 		1613006006NRG24050820230722129 05/08/2023 JIJIN THOMAS 1613006006WL029940 JIJIN THOMAS 00127 FDRL0002228 333 333 Processed 21/09/2023 5799922175 JIJIN THOMAS FEDERAL BANK(607165)
SubTotal 333 333
22 Kottarakkara KL-13-006-006-004/6101
(Veliyam) 		1613006006NRG24050820230722122 05/08/2023 remaniamma 1613006006WL029940 remaniamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799922177 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-004/6543
(Veliyam) 		1613006006NRG24050820230722126 05/08/2023 RADHAMONI 1613006006WL029940 RADHAMONI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799922176 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Kottarakkara KL-13-006-006-004/8059
(Veliyam) 		1613006006NRG24050820230722131 05/08/2023 shiji 1613006006WL029940 shiji 00415 SBIN0070063 999 999 Processed 21/09/2023 5799922178 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Kottarakkara KL-13-006-006-004/5825
(Veliyam) 		1613006006NRG24050820230722120 05/08/2023 ajayakumar d 1613006006WL029940 ajayakumar d 00415 SBIN0070272 666 666 Processed 21/09/2023 5799922180 MR AJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Kottarakkara KL-13-006-006-004/1611
(Veliyam) 		1613006006NRG24050820230722106 05/08/2023 KUNJAMMA B 1613006006WL029940 KUNJAMMA B 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799922146 MRS KUNJAMMA B STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-004/1696
(Veliyam) 		1613006006NRG24050820230722107 05/08/2023 VIJAYALEKSHMI 1613006006WL029940 VIJAYALEKSHMI 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799922147 MRS VIJAYALEKSHMI V STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-004/229
(Veliyam) 		1613006006NRG24050820230722109 05/08/2023 PRIYAKUMARI C S 1613006006WL029940 PRIYAKUMARI C S 00415 SBIN0070832 999 999 Processed 21/09/2023 5799922150 MRS PRIYAKUMARI C S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-004/231
(Veliyam) 		1613006006NRG24050820230722110 05/08/2023 PRASANNAKUMARY S 1613006006WL029940 PRASANNAKUMARY S 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799922148 MS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-004/273
(Veliyam) 		1613006006NRG24050820230722112 05/08/2023 OMMACHAN 1613006006WL029940 OMMACHAN 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5799922153 MR OOMMACHAN G STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-004/5538
(Veliyam) 		1613006006NRG24050820230722117 05/08/2023 SASIKALA 1613006006WL029940 SASIKALA 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799922149 MRS SASIKALA L STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-004/6297
(Veliyam) 		1613006006NRG24050820230722125 05/08/2023 GEOREGE 1613006006WL029940 GEOREGE 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799922154 MR GEORGE STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-004/7702
(Veliyam) 		1613006006NRG24050820230722130 05/08/2023 BABY 1613006006WL029940 BABY 00415 SBIN0070832 666 666 Processed 21/09/2023 5799922152 MR BABY BABY STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-004/8072
(Veliyam) 		1613006006NRG24050820230722132 05/08/2023 mathew 1613006006WL029940 mathew 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5799922151 MR MATHEW Y STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-004/8076
(Veliyam) 		1613006006NRG24050820230722133 05/08/2023 VALSALAKUMARY 1613006006WL029940 VALSALAKUMARY 00415 SBIN0070832 666 666 Processed 21/09/2023 5799922145 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-004/8081
(Veliyam) 		1613006006NRG24050820230722134 05/08/2023 GEETHAKUMARI 1613006006WL029940 GEETHAKUMARI 00415 SBIN0070832 999 999 Processed 21/09/2023 5799922179 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-004/8107
(Veliyam) 		1613006006NRG24050820230722135 05/08/2023 GOPINADHAN V 1613006006WL029940 GOPINADHAN V 00415 SBIN0070832 999 999 Processed 21/09/2023 5799922181 MR GOPINATHAN V STATE BANK OF INDIA(508548)
SubTotal 16317 16317
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_050823APB_FTO_370895 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
2 Kottarakkara KL1613006006_050823APB_FTO_370895 Federal Bank FDRL0001224 ODANAVATTOM 34632
3 Kottarakkara KL1613006006_050823APB_FTO_370895 Federal Bank FDRL0002228 PALLIPPAD 333
4 Kottarakkara KL1613006006_050823APB_FTO_370895 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Kottarakkara KL1613006006_050823APB_FTO_370895 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
6 Kottarakkara KL1613006006_050823APB_FTO_370895 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
7 Kottarakkara KL1613006006_050823APB_FTO_370895 State Bank Of India SBIN0070832 ODANAVATTOM 16317

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