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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:40:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_021123APB_FTO_661269
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-13-006-006-007/8159
(Veliyam) 		1613006006NRG24021120231362081 02/11/2023 MAYA 1613006006WL057906 MAYA 00078 CNRB0004214 1998 1998 Processed 27/11/2023 8022565896 MAYA S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-007/238
(Veliyam) 		1613006006NRG24021120231362060 02/11/2023 SUGANTHI S 1613006006WL057906 SUGANTHI S 00114 YESB0KLMDCB 666 666 Processed 28/11/2023 8022565872 SUGANTHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-007/128
(Veliyam) 		1613006006NRG24021120231362056 02/11/2023 Anila M 1613006006WL057906 Anila M 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022565873 ANILA M FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24021120231362057 02/11/2023 PODICHI 1613006006WL057906 PODICHI 00127 FDRL0001224 333 333 Processed 27/11/2023 8022565886 PODICHI . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24021120231362058 02/11/2023 SUSHAMA R 1613006006WL057906 SUSHAMA R 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022565877 SUSHAMA R FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1805
(Veliyam) 		1613006006NRG24021120231362059 02/11/2023 SAKUNTHALA T 1613006006WL057906 SAKUNTHALA T 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022565876 SAKUNTHALA T FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/2713
(Veliyam) 		1613006006NRG24021120231362061 02/11/2023 KAMALA 1613006006WL057906 KAMALA 00127 FDRL0001224 999 999 Processed 27/11/2023 8022565879 KAMALA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24021120231362062 02/11/2023 BIJIMOL V 1613006006WL057906 BIJIMOL V 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022565884 BIJIMOL V FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/4198
(Veliyam) 		1613006006NRG24021120231362063 02/11/2023 SANTHA A 1613006006WL057906 SANTHA A 00127 FDRL0001224 333 333 Processed 27/11/2023 8022565880 SANTHA A FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24021120231362064 02/11/2023 GOPALAKRISHNAN 1613006006WL057906 GOPALAKRISHNAN 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022565881 GOPALAKRISHNAN . FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24021120231362065 02/11/2023 SINDHU 1613006006WL057906 SINDHU 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022565882 SINDHU FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24021120231362066 02/11/2023 RADHA M 1613006006WL057906 RADHA M 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8022565883 RADHA M FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/5030
(Veliyam) 		1613006006NRG24021120231362067 02/11/2023 SAJITHA 1613006006WL057906 SAJITHA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022565889 SAJITHA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/5033
(Veliyam) 		1613006006NRG24021120231362068 02/11/2023 JANAMMA 1613006006WL057906 JANAMMA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022565887 JANAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24021120231362069 02/11/2023 THANKAMANI P 1613006006WL057906 THANKAMANI P 00127 FDRL0001224 333 333 Processed 27/11/2023 8022565885 THANKAMANI . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24021120231362070 02/11/2023 LEELA R 1613006006WL057906 LEELA R 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022565888 LEELA R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24021120231362072 02/11/2023 SASIKALA M 1613006006WL057906 SASIKALA M 00127 FDRL0001224 333 333 Processed 27/11/2023 8022565878 SASIKALA M FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24021120231362073 02/11/2023 SUGANTHA 1613006006WL057906 SUGANTHA 00127 FDRL0001224 1665 1665 Processed 28/11/2023 8022565875 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24021120231362077 02/11/2023 ASHOKAN 1613006006WL057906 ASHOKAN 00127 FDRL0001224 333 333 Processed 27/11/2023 8022565891 ASHOKAN . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24021120231362078 02/11/2023 BABUJACOB 1613006006WL057906 BABUJACOB 00127 FDRL0001224 333 333 Processed 27/11/2023 8022565874 BABU JACOB FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24021120231362080 02/11/2023 sakunthala 1613006006WL057906 sakunthala 00127 FDRL0001224 333 333 Processed 27/11/2023 8022565890 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 19980 19980
22 Kottarakkara KL-13-006-006-007/5080
(Veliyam) 		1613006006NRG24021120231362071 02/11/2023 Vijay 1613006006WL057906 Vijay 00127 FDRL0002035 666 666 Processed 27/11/2023 8022565892 VIJAYA FEDERAL BANK(607165)
SubTotal 666 666
23 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24021120231362079 02/11/2023 Kunjumaol 1613006006WL057906 Kunjumaol 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022565897 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 1665 1665
24 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24021120231362055 02/11/2023 PUSHPA 1613006006WL057906 PUSHPA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022565895 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Kottarakkara KL-13-006-006-007/6671
(Veliyam) 		1613006006NRG24021120231362076 02/11/2023 OMANA 1613006006WL057906 OMANA 00415 SBIN0005185 666 666 Processed 27/11/2023 8022565894 MRS OMANA K STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-007/8578
(Veliyam) 		1613006006NRG24021120231362083 02/11/2023 sreena o 1613006006WL057906 sreena o 00415 SBIN0005185 333 333 Processed 27/11/2023 8022565893 MS SREENA STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24021120231362084 02/11/2023 prabhakaran pillai 1613006006WL057906 prabhakaran pillai 00415 SBIN0070073 999 999 Processed 27/11/2023 8022565898 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Kottarakkara KL-13-006-006-007/5308
(Veliyam) 		1613006006NRG24021120231362075 02/11/2023 Aswathy M 1613006006WL057906 Aswathy M 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8022565901 MRS ASWATHY M STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-007/5308
(Veliyam) 		1613006006NRG24021120231362074 02/11/2023 Sheela S 1613006006WL057906 Sheela S 00415 SBIN0070832 666 666 Processed 27/11/2023 8022565899 MRS SHEELA S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24021120231362082 02/11/2023 SAVITHRY 1613006006WL057906 SAVITHRY 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8022565900 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_021123APB_FTO_661269 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006006_021123APB_FTO_661269 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
3 Kottarakkara KL1613006006_021123APB_FTO_661269 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Kottarakkara KL1613006006_021123APB_FTO_661269 Federal Bank FDRL0001224 ODANAVATTOM 19980
5 Kottarakkara KL1613006006_021123APB_FTO_661269 Federal Bank FDRL0002035 POOYAPPALLY 666
6 Kottarakkara KL1613006006_021123APB_FTO_661269 Indian Bank IDIB000A155 AYOOR 1665
7 Kottarakkara KL1613006006_021123APB_FTO_661269 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Kottarakkara KL1613006006_021123APB_FTO_661269 State Bank Of India SBIN0005185 CHATHANNUR 999
9 Kottarakkara KL1613006006_021123APB_FTO_661269 State Bank Of India SBIN0070073 POOYAPALLY 999
10 Kottarakkara KL1613006006_021123APB_FTO_661269 State Bank Of India SBIN0070832 ODANAVATTOM 3996

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