Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_041223APB_FTO_784726
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) 		1613006006NRG24041220231612989 04/12/2023 MAYA 1613006006WL068863 MAYA 00078 CNRB0004214 999 999 Processed 01/02/2024 9909448223 MAYA S FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-007/238
(Veliyam) 		1613006006NRG24041220231612971 04/12/2023 SUGANTHI S 1613006006WL068863 SUGANTHI S 00114 YESB0KLMDCB 999 999 Processed 01/02/2024 9909448199 SUGANTHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-007/128
(Veliyam) 		1613006006NRG24041220231612964 04/12/2023 Anila M 1613006006WL068863 Anila M 00127 FDRL0001036 333 333 Processed 01/02/2024 9909448200 ANILA M FEDERAL BANK(607165)
SubTotal 333 333
4 Kottarakkara KL-13-006-006-007/1650
(Veliyam) 		1613006006NRG24041220231612965 04/12/2023 RADHA 1613006006WL068863 RADHA 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9909448202 RADHA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1651
(Veliyam) 		1613006006NRG24041220231612966 04/12/2023 VILASINI 1613006006WL068863 VILASINI 00127 FDRL0001224 333 333 Processed 01/02/2024 9909448203 VILASINI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24041220231612967 04/12/2023 SUSHAMA R 1613006006WL068863 SUSHAMA R 00127 FDRL0001224 999 999 Processed 01/02/2024 9909448207 SUSHAMA R FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24041220231612968 04/12/2023 OSEELA 1613006006WL068863 OSEELA 00127 FDRL0001224 333 333 Processed 01/02/2024 9909448206 MRS OSEELA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/1805
(Veliyam) 		1613006006NRG24041220231612969 04/12/2023 SAKUNTHALA T 1613006006WL068863 SAKUNTHALA T 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9909448205 SAKUNTHALA T FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/2094
(Veliyam) 		1613006006NRG24041220231612970 04/12/2023 USHA 1613006006WL068863 USHA 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9909448219 USHA B FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2713
(Veliyam) 		1613006006NRG24041220231612972 04/12/2023 KAMALA 1613006006WL068863 KAMALA 00127 FDRL0001224 333 333 Processed 01/02/2024 9909448209 KAMALA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2873
(Veliyam) 		1613006006NRG24041220231612973 04/12/2023 RADHA K 1613006006WL068863 RADHA K 00127 FDRL0001224 666 666 Processed 01/02/2024 9909448210 RADHA K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2933
(Veliyam) 		1613006006NRG24041220231612974 04/12/2023 NALINI D. 1613006006WL068863 NALINI D. 00127 FDRL0001224 1665 1665 Processed 01/02/2024 9909448201 NALINI D. FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24041220231612975 04/12/2023 BIJIMOL V 1613006006WL068863 BIJIMOL V 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9909448215 BIJIMOL V FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24041220231612976 04/12/2023 GOPALAKRISHNAN 1613006006WL068863 GOPALAKRISHNAN 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9909448211 GOPALAKRISHNAN . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24041220231612977 04/12/2023 SINDHU 1613006006WL068863 SINDHU 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9909448212 SINDHU FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24041220231612978 04/12/2023 RADHA M 1613006006WL068863 RADHA M 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9909448213 RADHA M FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/5029
(Veliyam) 		1613006006NRG24041220231612979 04/12/2023 SOUMYA 1613006006WL068863 SOUMYA 00127 FDRL0001224 999 999 Processed 01/02/2024 9909448218 SOUMYA B CANARA BANK(508532)
18 Kottarakkara KL-13-006-006-007/5033
(Veliyam) 		1613006006NRG24041220231612980 04/12/2023 JANAMMA 1613006006WL068863 JANAMMA 00127 FDRL0001224 1665 1665 Processed 01/02/2024 9909448216 JANAMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24041220231612981 04/12/2023 LEELA R 1613006006WL068863 LEELA R 00127 FDRL0001224 666 666 Processed 01/02/2024 9909448217 LEELA R PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-006-007/5079
(Veliyam) 		1613006006NRG24041220231612982 04/12/2023 VIJAYAKUMARI 1613006006WL068863 VIJAYAKUMARI 00127 FDRL0001224 999 999 Processed 01/02/2024 9909448214 VIJAYAKUMARI . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24041220231612984 04/12/2023 SASIKALA M 1613006006WL068863 SASIKALA M 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9909448208 SASIKALA M FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24041220231612985 04/12/2023 SUGANTHA 1613006006WL068863 SUGANTHA 00127 FDRL0001224 999 999 Processed 01/02/2024 9909448204 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20313 20313
23 Kottarakkara KL-13-006-006-007/5080
(Veliyam) 		1613006006NRG24041220231612983 04/12/2023 Vijay 1613006006WL068863 Vijay 00127 FDRL0002035 666 666 Processed 01/02/2024 9909448220 VIJAYA FEDERAL BANK(607165)
SubTotal 666 666
24 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24041220231612988 04/12/2023 Kunjumaol 1613006006WL068863 Kunjumaol 00176 IDIB000A155 1332 1332 Processed 01/02/2024 9909448224 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 1332 1332
25 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24041220231612963 04/12/2023 PUSHPA 1613006006WL068863 PUSHPA 00415 SBIN0005047 999 999 Processed 01/02/2024 9909448222 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Kottarakkara KL-13-006-006-007/8578
(Veliyam) 		1613006006NRG24041220231612991 04/12/2023 sreena o 1613006006WL068863 sreena o 00415 SBIN0005185 1332 1332 Processed 01/02/2024 9909448221 MS SREENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Kottarakkara KL-13-006-006-007/5308
(Veliyam) 		1613006006NRG24041220231612987 04/12/2023 Aswathy M 1613006006WL068863 Aswathy M 00415 SBIN0070832 999 999 Processed 01/02/2024 9909448227 MRS ASWATHY M STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-007/5308
(Veliyam) 		1613006006NRG24041220231612986 04/12/2023 Sheela S 1613006006WL068863 Sheela S 00415 SBIN0070832 1332 1332 Processed 01/02/2024 9909448225 MRS SHEELA S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24041220231612990 04/12/2023 SAVITHRY 1613006006WL068863 SAVITHRY 00415 SBIN0070832 1332 1332 Processed 01/02/2024 9909448226 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_041223APB_FTO_784726 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Kottarakkara KL1613006006_041223APB_FTO_784726 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
3 Kottarakkara KL1613006006_041223APB_FTO_784726 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Kottarakkara KL1613006006_041223APB_FTO_784726 Federal Bank FDRL0001224 ODANAVATTOM 20313
5 Kottarakkara KL1613006006_041223APB_FTO_784726 Federal Bank FDRL0002035 POOYAPPALLY 666
6 Kottarakkara KL1613006006_041223APB_FTO_784726 Indian Bank IDIB000A155 AYOOR 1332
7 Kottarakkara KL1613006006_041223APB_FTO_784726 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Kottarakkara KL1613006006_041223APB_FTO_784726 State Bank Of India SBIN0005185 CHATHANNUR 1332
9 Kottarakkara KL1613006006_041223APB_FTO_784726 State Bank Of India SBIN0070832 ODANAVATTOM 3663

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