Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:39:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_010723APB_FTO_256045
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-13-006-006-003/486
(Veliyam) 		1613006006NRG24300620230468016 01/07/2023 KUNJUMOL 1613006006WL019595 KUNJUMOL 00127 FDRL0001224 666 666 Processed 10/07/2023 3284453660 KUNJUMOL FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-016/102
(Veliyam) 		1613006006NRG24300620230468017 01/07/2023 SYAMALA 1613006006WL019595 SYAMALA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453655 SYAMALA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-016/126
(Veliyam) 		1613006006NRG24300620230468018 01/07/2023 SUSAMMA RAJU 1613006006WL019595 SUSAMMA RAJU 00127 FDRL0001224 333 333 Processed 10/07/2023 3284453646 SUSAMMA RAJU FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-016/1387
(Veliyam) 		1613006006NRG24300620230468019 01/07/2023 USHA ARJUN 1613006006WL019595 USHA ARJUN 00127 FDRL0001224 999 999 Processed 10/07/2023 3284453667 USHA ARJUN FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-016/1388
(Veliyam) 		1613006006NRG24300620230468020 01/07/2023 SINDHU 1613006006WL019595 SINDHU 00127 FDRL0001224 666 666 Processed 10/07/2023 3284453675 SINDHU FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-016/156
(Veliyam) 		1613006006NRG24300620230468021 01/07/2023 SUBADHRABHAI 1613006006WL019595 SUBADHRABHAI 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453651 MRS SUBHADRA BAI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-016/1739
(Veliyam) 		1613006006NRG24300620230468022 01/07/2023 SARAMMA M 1613006006WL019595 SARAMMA M 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453643 SARAMMA ALIAS MANY FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-016/1760
(Veliyam) 		1613006006NRG24300620230468023 01/07/2023 SUSAMMA SAMUEL 1613006006WL019595 SUSAMMA SAMUEL 00127 FDRL0001224 999 999 Processed 10/07/2023 3284453642 SUSAMMA SAMUEL FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-016/182
(Veliyam) 		1613006006NRG24300620230468024 01/07/2023 SUNIJOSE 1613006006WL019595 SUNIJOSE 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453652 SUNI JOSE FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-016/2197
(Veliyam) 		1613006006NRG24300620230468027 01/07/2023 MANJU N 1613006006WL019595 MANJU N 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453661 MANJU N KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-006-016/2205
(Veliyam) 		1613006006NRG24300620230468028 01/07/2023 LALITHA BHAI 1613006006WL019595 LALITHA BHAI 00127 FDRL0001224 999 999 Processed 10/07/2023 3284453666 LALITHA BHAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-016/2256
(Veliyam) 		1613006006NRG24300620230468029 01/07/2023 LALI MATHEW 1613006006WL019595 LALI MATHEW 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453684 LALY MATHEW FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-016/2306
(Veliyam) 		1613006006NRG24300620230468030 01/07/2023 BINDHU G 1613006006WL019595 BINDHU G 00127 FDRL0001224 666 666 Processed 10/07/2023 3284453657 BINDHU G FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-016/2438
(Veliyam) 		1613006006NRG24300620230468032 01/07/2023 RAMANI R. 1613006006WL019595 RAMANI R. 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453662 REMANI P FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-016/2467
(Veliyam) 		1613006006NRG24300620230468033 01/07/2023 SARASAMMA 1613006006WL019595 SARASAMMA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453658 SARASAMMA . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-016/2680
(Veliyam) 		1613006006NRG24300620230468034 01/07/2023 Sindhu B 1613006006WL019595 Sindhu B 00127 FDRL0001224 333 333 Processed 10/07/2023 3284453653 SINDHU B PAYTM PAYMENTS BANK LTD(608032)
17 Kottarakkara KL-13-006-006-016/2683
(Veliyam) 		1613006006NRG24300620230468035 01/07/2023 sulabha d 1613006006WL019595 sulabha d 00127 FDRL0001224 999 999 Processed 10/07/2023 3284453669 SULABHA D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-006-016/2831
(Veliyam) 		1613006006NRG24300620230468037 01/07/2023 SHEELA BALAN 1613006006WL019595 SHEELA BALAN 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453659 SHEELA P PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-006-016/36
(Veliyam) 		1613006006NRG24300620230468038 01/07/2023 MARYKUTTY 1613006006WL019595 MARYKUTTY 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453670 MARYKUTTY FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-016/432
(Veliyam) 		1613006006NRG24300620230468039 01/07/2023 RADHAMONY P. 1613006006WL019595 RADHAMONY P. 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453644 RADHAMONY P. FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-016/4540
(Veliyam) 		1613006006NRG24300620230468040 01/07/2023 MAYA D 1613006006WL019595 MAYA D 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453656 MAYA D FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-016/4993
(Veliyam) 		1613006006NRG24300620230468041 01/07/2023 BINDHU S 1613006006WL019595 BINDHU S 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453663 MRS BINDHU S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-016/5
(Veliyam) 		1613006006NRG24300620230468042 01/07/2023 ANNAMMA 1613006006WL019595 ANNAMMA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453691 RAJU K. FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-016/52
(Veliyam) 		1613006006NRG24300620230468043 01/07/2023 MOLAMMA 1613006006WL019595 MOLAMMA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453665 MOLAMMA . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-016/6200
(Veliyam) 		1613006006NRG24300620230468048 01/07/2023 SREEKALA 1613006006WL019595 SREEKALA 00127 FDRL0001224 999 999 Processed 10/07/2023 3284453645 SREEKALA G FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-016/6712
(Veliyam) 		1613006006NRG24300620230468051 01/07/2023 geetha s 1613006006WL019595 geetha s 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453668 GEETHA S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-016/7077
(Veliyam) 		1613006006NRG24300620230468053 01/07/2023 JAYASREE 1613006006WL019595 JAYASREE 00127 FDRL0001224 666 666 Processed 10/07/2023 3284453681 MR JAYASREE S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-016/8332
(Veliyam) 		1613006006NRG24300620230468057 01/07/2023 BINDHUMOL 1613006006WL019595 BINDHUMOL 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453683 BINDU MOL S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-016/86
(Veliyam) 		1613006006NRG24300620230468059 01/07/2023 Simla 1613006006WL019595 Simla 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453664 SIMLA MANOJ BANK OF BARODA(606985)
30 Kottarakkara KL-13-006-006-016/909
(Veliyam) 		1613006006NRG24300620230468062 01/07/2023 USHAKUMARI .P 1613006006WL019595 USHAKUMARI .P 00127 FDRL0001224 999 999 Processed 10/07/2023 3284453648 USHAKUMARI .P FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-016/91
(Veliyam) 		1613006006NRG24300620230468063 01/07/2023 RINIMOLE 1613006006WL019595 RINIMOLE 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453650 MRS RINI MOLE STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-016/910
(Veliyam) 		1613006006NRG24300620230468064 01/07/2023 RADHAMANY. S 1613006006WL019595 RADHAMANY. S 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453649 RADHAMANY. S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-016/988
(Veliyam) 		1613006006NRG24300620230468065 01/07/2023 AMBIKA S 1613006006WL019595 AMBIKA S 00127 FDRL0001224 666 666 Processed 10/07/2023 3284453654 AMBIKA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-016/994
(Veliyam) 		1613006006NRG24300620230468066 01/07/2023 USHAKUMARI 1613006006WL019595 USHAKUMARI 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284453647 USHAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 37962 37962
35 Kottarakkara KL-13-006-006-016/2710
(Veliyam) 		1613006006NRG24300620230468036 01/07/2023 Shylaja 1613006006WL019595 Shylaja 00415 SBIN0005047 333 333 Processed 10/07/2023 3284453680 MRS SHYLAJA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-016/6072
(Veliyam) 		1613006006NRG24300620230468046 01/07/2023 Vasanthakumari B 1613006006WL019595 Vasanthakumari B 00415 SBIN0005047 333 333 Processed 10/07/2023 3284453673 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-016/6438
(Veliyam) 		1613006006NRG24300620230468050 01/07/2023 SUJATHA S 1613006006WL019595 SUJATHA S 00415 SBIN0005047 1332 1332 Rejected 10/07/2023 3284453678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Kottarakkara KL-13-006-006-016/86
(Veliyam) 		1613006006NRG24300620230468058 01/07/2023 SUSEELA 1613006006WL019595 SUSEELA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284453693 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
39 Kottarakkara KL-13-006-006-018/7819
(Veliyam) 		1613006006NRG24300620230468067 01/07/2023 SREEJA T 1613006006WL019595 SREEJA T 00415 SBIN0070073 1332 1332 Processed 10/07/2023 3284453687 MS SREEJA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-006-016/1837
(Veliyam) 		1613006006NRG24300620230468025 01/07/2023 bindhu 1613006006WL019595 bindhu 00415 SBIN0070832 1332 1332 Processed 10/07/2023 3284453676 MRS BINDHU BABU STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-016/1971
(Veliyam) 		1613006006NRG24300620230468026 01/07/2023 SINDHU K 1613006006WL019595 SINDHU K 00415 SBIN0070832 999 999 Processed 10/07/2023 3284453685 SINDHU K KERALA GRAMIN BANK(607476)
42 Kottarakkara KL-13-006-006-016/2337
(Veliyam) 		1613006006NRG24300620230468031 01/07/2023 k. vijayamma 1613006006WL019595 k. vijayamma 00415 SBIN0070832 1332 1332 Processed 10/07/2023 3284453682 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-016/5399
(Veliyam) 		1613006006NRG24300620230468044 01/07/2023 VALSAMMA JOHNSON 1613006006WL019595 VALSAMMA JOHNSON 00415 SBIN0070832 999 999 Processed 10/07/2023 3284453671 MRS VALSAMMA JOHNSON STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-016/5994
(Veliyam) 		1613006006NRG24300620230468045 01/07/2023 Ramani Amma 1613006006WL019595 Ramani Amma 00415 SBIN0070832 333 333 Processed 10/07/2023 3284453674 MRS REMANI AMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-016/6072
(Veliyam) 		1613006006NRG24300620230468047 01/07/2023 satheesan nair 1613006006WL019595 satheesan nair 00415 SBIN0070832 333 333 Processed 10/07/2023 3284453688 MR SATHEESAN NAIR N STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-016/6384
(Veliyam) 		1613006006NRG24300620230468049 01/07/2023 AMBILI 1613006006WL019595 AMBILI 00415 SBIN0070832 1332 1332 Processed 10/07/2023 3284453677 MRS AMBILY M STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-016/6995
(Veliyam) 		1613006006NRG24300620230468052 01/07/2023 LILLYKUTTY 1613006006WL019595 LILLYKUTTY 00415 SBIN0070832 999 999 Processed 10/07/2023 3284453679 MRS LILLYKUTTY T STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-016/7102
(Veliyam) 		1613006006NRG24300620230468054 01/07/2023 PREETHA G 1613006006WL019595 PREETHA G 00415 SBIN0070832 1332 1332 Processed 10/07/2023 3284453692 PREETHA G CANARA BANK(508532)
49 Kottarakkara KL-13-006-006-016/7103
(Veliyam) 		1613006006NRG24300620230468055 01/07/2023 REJITHARAJAN 1613006006WL019595 REJITHARAJAN 00415 SBIN0070832 999 999 Processed 10/07/2023 3284453686 REJITHA RAJAN FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-006-016/7842
(Veliyam) 		1613006006NRG24300620230468056 01/07/2023 Aley kutty 1613006006WL019595 Aley kutty 00415 SBIN0070832 1332 1332 Processed 10/07/2023 3284453689 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-016/8815
(Veliyam) 		1613006006NRG24300620230468060 01/07/2023 KUNJAMMA 1613006006WL019595 KUNJAMMA 00415 SBIN0070832 1332 1332 Processed 10/07/2023 3284453690 MRS KUNJAMMA KUNJAMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-016/90
(Veliyam) 		1613006006NRG24300620230468061 01/07/2023 BINDU M S 1613006006WL019595 BINDU M S 00415 SBIN0070832 1332 1332 Processed 10/07/2023 3284453672 MRS BINDHU M S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_010723APB_FTO_256045 Federal Bank FDRL0001224 ODANAVATTOM 37962
2 Kottarakkara KL1613006006_010723APB_FTO_256045 State Bank Of India SBIN0005047 KOTTARAKARA 3330
3 Kottarakkara KL1613006006_010723APB_FTO_256045 State Bank Of India SBIN0070073 POOYAPALLY 1332
4 Kottarakkara KL1613006006_010723APB_FTO_256045 State Bank Of India SBIN0070832 ODANAVATTOM 13986

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