Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:16:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_021223APB_FTO_781198
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-13-006-006-011/6522
(Veliyam) 		1613006006NRG24021220231605048 02/12/2023 RADHAMANI 1613006006WL068449 RADHAMANI 00078 CNRB0002681 1332 1332 Processed 01/01/2024 8997595667 RADHAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-011/8172
(Veliyam) 		1613006006NRG24021220231605060 02/12/2023 anju 1613006006WL068449 anju 00078 CNRB0014512 999 999 Processed 01/01/2024 8997595691 ANJU VIJAYAN CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-011/8177
(Veliyam) 		1613006006NRG24021220231605061 02/12/2023 soumyamol 1613006006WL068449 soumyamol 00078 CNRB0014512 1332 1332 Processed 01/01/2024 8997595680 SOUMYAMOL CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/9034
(Veliyam) 		1613006006NRG24021220231605068 02/12/2023 GEETHAKUMARI R 1613006006WL068449 GEETHAKUMARI R 00078 CNRB0014512 1332 1332 Processed 01/01/2024 8997595688 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Kottarakkara KL-13-006-006-011/1023
(Veliyam) 		1613006006NRG24021220231605020 02/12/2023 USHA L 1613006006WL068449 USHA L 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595655 MRS USHA VIKRAMAN STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-011/135
(Veliyam) 		1613006006NRG24021220231605022 02/12/2023 REBEKKAMMA S 1613006006WL068449 REBEKKAMMA S 00127 FDRL0001224 999 999 Processed 01/01/2024 8997595652 REBEKKAMMA S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-011/180
(Veliyam) 		1613006006NRG24021220231605023 02/12/2023 GIRIJAKUMARI 1613006006WL068449 GIRIJAKUMARI 00127 FDRL0001224 999 999 Processed 01/01/2024 8997595646 GIRIJA KUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-011/2033
(Veliyam) 		1613006006NRG24021220231605024 02/12/2023 SARALA KUMARY 1613006006WL068449 SARALA KUMARY 00127 FDRL0001224 999 999 Processed 01/01/2024 8997595649 SARALA KUMARY FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-011/2071
(Veliyam) 		1613006006NRG24021220231605025 02/12/2023 PRASANNA KUMARI N 1613006006WL068449 PRASANNA KUMARI N 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595650 PRASANNAKUMARI N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-011/222
(Veliyam) 		1613006006NRG24021220231605026 02/12/2023 LALITHAMONY 1613006006WL068449 LALITHAMONY 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595642 LAJITHAMANI . FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-011/2239
(Veliyam) 		1613006006NRG24021220231605027 02/12/2023 SINDHU 1613006006WL068449 SINDHU 00127 FDRL0001224 666 666 Processed 01/01/2024 8997595654 SINDHU FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-011/2261
(Veliyam) 		1613006006NRG24021220231605028 02/12/2023 ANITHA S 1613006006WL068449 ANITHA S 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595653 ANITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-006-011/2677
(Veliyam) 		1613006006NRG24021220231605031 02/12/2023 RETHI R 1613006006WL068449 RETHI R 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595656 RATHI R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-011/2679
(Veliyam) 		1613006006NRG24021220231605032 02/12/2023 MANOJA S 1613006006WL068449 MANOJA S 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595657 MANOJA S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-011/2766
(Veliyam) 		1613006006NRG24021220231605033 02/12/2023 saraswathyamma g 1613006006WL068449 saraswathyamma g 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595658 SARASWATHIYAMMA G FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-011/2850
(Veliyam) 		1613006006NRG24021220231605034 02/12/2023 ANJALI P S 1613006006WL068449 ANJALI P S 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595659 MRS ANJALY P S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-011/287
(Veliyam) 		1613006006NRG24021220231605035 02/12/2023 ANITHA. R 1613006006WL068449 ANITHA. R 00127 FDRL0001224 999 999 Processed 01/01/2024 8997595644 ANITHA. R FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-011/288
(Veliyam) 		1613006006NRG24021220231605036 02/12/2023 GOMATHY AMMA 1613006006WL068449 GOMATHY AMMA 00127 FDRL0001224 333 333 Processed 01/01/2024 8997595647 GOMATHY AMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-011/353
(Veliyam) 		1613006006NRG24021220231605037 02/12/2023 Lalitha 1613006006WL068449 Lalitha 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595641 LALITHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-011/371
(Veliyam) 		1613006006NRG24021220231605038 02/12/2023 SHYINI P 1613006006WL068449 SHYINI P 00127 FDRL0001224 666 666 Processed 01/01/2024 8997595648 SHYNY P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-011/47
(Veliyam) 		1613006006NRG24021220231605039 02/12/2023 SANTHAKUMARI 1613006006WL068449 SANTHAKUMARI 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595645 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-006-011/5015
(Veliyam) 		1613006006NRG24021220231605040 02/12/2023 BABY LEKHA 1613006006WL068449 BABY LEKHA 00127 FDRL0001224 333 333 Processed 01/01/2024 8997595661 MRS BABY LEKHA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-011/508
(Veliyam) 		1613006006NRG24021220231605041 02/12/2023 LALITHA 1613006006WL068449 LALITHA 00127 FDRL0001224 999 999 Processed 01/01/2024 8997595643 LALITHA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-011/527
(Veliyam) 		1613006006NRG24021220231605043 02/12/2023 Sindhu D 1613006006WL068449 Sindhu D 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595640 Sindhu D KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-006-011/7257
(Veliyam) 		1613006006NRG24021220231605053 02/12/2023 USHA S 1613006006WL068449 USHA S 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595651 USHA S FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-011/7647
(Veliyam) 		1613006006NRG24021220231605056 02/12/2023 USHAKUMARI 1613006006WL068449 USHAKUMARI 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595671 USHAKUMARI G FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-011/8711
(Veliyam) 		1613006006NRG24021220231605064 02/12/2023 Sunitha S 1613006006WL068449 Sunitha S 00127 FDRL0001224 666 666 Processed 01/01/2024 8997595670 SUNITHA S FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-011/8725
(Veliyam) 		1613006006NRG24021220231605065 02/12/2023 V BEENA 1613006006WL068449 V BEENA 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595672 V.BEENA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-011/8829
(Veliyam) 		1613006006NRG24021220231605066 02/12/2023 Balan S 1613006006WL068449 Balan S 00127 FDRL0001224 999 999 Processed 01/01/2024 8997595686 BALAN S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-006-011/8938
(Veliyam) 		1613006006NRG24021220231605067 02/12/2023 VIJAYAMMA L 1613006006WL068449 VIJAYAMMA L 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595639 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-006-012/4046
(Veliyam) 		1613006006NRG24021220231605072 02/12/2023 MAYA 1613006006WL068449 MAYA 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8997595660 MAYA . FEDERAL BANK(607165)
SubTotal 29970 29970
32 Kottarakkara KL-13-006-006-011/7235
(Veliyam) 		1613006006NRG24021220231605052 02/12/2023 MALLIKA 1613006006WL068449 MALLIKA 00127 FDRL0001728 1332 1332 Processed 01/01/2024 8997595673 MALLIKA RAMACHANDRAN FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-011/9035
(Veliyam) 		1613006006NRG24021220231605069 02/12/2023 BALACHANDRAN PILLAI 1613006006WL068449 BALACHANDRAN PILLAI 00127 FDRL0001728 1332 1332 Processed 01/01/2024 8997595687 BALACHANDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kottarakkara KL-13-006-006-011/9094
(Veliyam) 		1613006006NRG24021220231605071 02/12/2023 ANITHA B L 1613006006WL068449 ANITHA B L 00127 FDRL0001728 333 333 Processed 01/01/2024 8997595692 ANITHA B L FEDERAL BANK(607165)
SubTotal 2997 2997
35 Kottarakkara KL-13-006-006-011/257
(Veliyam) 		1613006006NRG24021220231605029 02/12/2023 Sheelakumari 1613006006WL068449 Sheelakumari 00127 FDRL0002035 1332 1332 Processed 01/01/2024 8997595662 SHEELA KUMARI FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-011/7211
(Veliyam) 		1613006006NRG24021220231605051 02/12/2023 C BABU 1613006006WL068449 C BABU 00127 FDRL0002035 1332 1332 Processed 01/01/2024 8997595675 C BABU FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-011/76
(Veliyam) 		1613006006NRG24021220231605055 02/12/2023 MERCY 1613006006WL068449 MERCY 00127 FDRL0002035 999 999 Processed 01/01/2024 8997595674 MERCY . FEDERAL BANK(607165)
SubTotal 3663 3663
38 Kottarakkara KL-13-006-006-011/1168
(Veliyam) 		1613006006NRG24021220231605021 02/12/2023 BINDHU 1613006006WL068449 BINDHU 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8997595682 MRS BINDU STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-011/5694
(Veliyam) 		1613006006NRG24021220231605044 02/12/2023 suma 1613006006WL068449 suma 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8997595669 MRS SUMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-011/6261
(Veliyam) 		1613006006NRG24021220231605046 02/12/2023 JAYASREE 1613006006WL068449 JAYASREE 00415 SBIN0005047 999 999 Processed 01/01/2024 8997595683 MRS JAYASREE STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-011/6547
(Veliyam) 		1613006006NRG24021220231605049 02/12/2023 SUKUMARI 1613006006WL068449 SUKUMARI 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8997595665 MRS SUKUMARI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-011/7666
(Veliyam) 		1613006006NRG24021220231605057 02/12/2023 VIJAYAMMA 1613006006WL068449 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8997595685 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-011/8067
(Veliyam) 		1613006006NRG24021220231605059 02/12/2023 sandhya 1613006006WL068449 sandhya 00415 SBIN0005047 999 999 Processed 01/01/2024 8997595679 SANDHYA CANARA BANK(508532)
44 Kottarakkara KL-13-006-006-011/8346
(Veliyam) 		1613006006NRG24021220231605062 02/12/2023 REMANI 1613006006WL068449 REMANI 00415 SBIN0005047 666 666 Processed 01/01/2024 8997595676 MRS REMANI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-011/8358
(Veliyam) 		1613006006NRG24021220231605063 02/12/2023 VIJAYAKUMARI 1613006006WL068449 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8997595678 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
46 Kottarakkara KL-13-006-006-011/5152
(Veliyam) 		1613006006NRG24021220231605042 02/12/2023 Kunjamma Varghee 1613006006WL068449 Kunjamma Varghee 00415 SBIN0005185 999 999 Processed 01/01/2024 8997595663 KUNJAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 999 999
47 Kottarakkara KL-13-006-006-011/7408
(Veliyam) 		1613006006NRG24021220231605054 02/12/2023 GEETHAKUMARI 1613006006WL068449 GEETHAKUMARI 00415 SBIN0013220 999 999 Processed 01/01/2024 8997595677 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Kottarakkara KL-13-006-006-011/9086
(Veliyam) 		1613006006NRG24021220231605070 02/12/2023 VIJI V S 1613006006WL068449 VIJI V S 00415 SBIN0015786 999 999 Processed 01/01/2024 8997595690 MRS VIJI V S STATE BANK OF INDIA(508548)
SubTotal 999 999
49 Kottarakkara KL-13-006-006-011/6258
(Veliyam) 		1613006006NRG24021220231605045 02/12/2023 SREEDEVI S 1613006006WL068449 SREEDEVI S 00415 SBIN0070073 1332 1332 Processed 01/01/2024 8997595664 MR SREEDEVI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Kottarakkara KL-13-006-004-018/6530
(Veliyam) 		1613006006NRG24021220231605019 02/12/2023 Babykutty 1613006006WL068449 Babykutty 00415 SBIN0070293 999 999 Processed 01/01/2024 8997595689 Babykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
51 Kottarakkara KL-13-006-006-011/2676
(Veliyam) 		1613006006NRG24021220231605030 02/12/2023 yamuna .g 1613006006WL068449 yamuna .g 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8997595668 MRS YAMUNA G STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-011/6352
(Veliyam) 		1613006006NRG24021220231605047 02/12/2023 Chandramathy 1613006006WL068449 Chandramathy 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8997595666 MRS CHANDRAMATHY CHANDRAMATHY STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-011/6627
(Veliyam) 		1613006006NRG24021220231605050 02/12/2023 CHANDRIKA 1613006006WL068449 CHANDRIKA 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8997595681 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-011/7676
(Veliyam) 		1613006006NRG24021220231605058 02/12/2023 Prameela M 1613006006WL068449 Prameela M 00415 SBIN0070832 1332 1332 Processed 01/01/2024 8997595684 MRS PRAMEELA M STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_021223APB_FTO_781198 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Kottarakkara KL1613006006_021223APB_FTO_781198 Canara Bank CNRB0014512 NEDUMANKAVU 3663
3 Kottarakkara KL1613006006_021223APB_FTO_781198 Federal Bank FDRL0001224 ODANAVATTOM 29970
4 Kottarakkara KL1613006006_021223APB_FTO_781198 Federal Bank FDRL0001728 NEDUMONKAVU 2997
5 Kottarakkara KL1613006006_021223APB_FTO_781198 Federal Bank FDRL0002035 POOYAPPALLY 3663
6 Kottarakkara KL1613006006_021223APB_FTO_781198 State Bank Of India SBIN0005047 KOTTARAKARA 9324
7 Kottarakkara KL1613006006_021223APB_FTO_781198 State Bank Of India SBIN0005185 CHATHANNUR 999
8 Kottarakkara KL1613006006_021223APB_FTO_781198 State Bank Of India SBIN0013220 PARIPPALLY 999
9 Kottarakkara KL1613006006_021223APB_FTO_781198 State Bank Of India SBIN0015786 KOTTIYAM 999
10 Kottarakkara KL1613006006_021223APB_FTO_781198 State Bank Of India SBIN0070073 POOYAPALLY 1332
11 Kottarakkara KL1613006006_021223APB_FTO_781198 State Bank Of India SBIN0070293 PUTHOOR 999
12 Kottarakkara KL1613006006_021223APB_FTO_781198 State Bank Of India SBIN0070832 ODANAVATTOM 5328

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