Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_040723APB_FTO_267772
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-13-006-006-014/8296
(Veliyam) 		1613006006NRG24040720230501529 04/07/2023 SREEJA 1613006006WL020927 SREEJA 00078 CNRB0000999 1332 1332 Processed 13/07/2023 3375684440 SREEJA S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-014/4490
(Veliyam) 		1613006006NRG24040720230501504 04/07/2023 SUMATHI 1613006006WL020927 SUMATHI 00078 CNRB0004669 1665 1665 Processed 13/07/2023 3375684478 SUMATHI CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-012/7974
(Veliyam) 		1613006006NRG24040720230501489 04/07/2023 Sobhana 1613006006WL020927 Sobhana 00078 CNRB0014512 1332 1332 Processed 13/07/2023 3375684471 SOBHANA CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-014/4999
(Veliyam) 		1613006006NRG24040720230501510 04/07/2023 SABEENAA 1613006006WL020927 SABEENAA 00078 CNRB0014512 999 999 Processed 13/07/2023 3375684480 SABEENA A CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-014/5020
(Veliyam) 		1613006006NRG24040720230501512 04/07/2023 Saheela beevi 1613006006WL020927 Saheela beevi 00078 CNRB0014512 333 333 Processed 13/07/2023 3375684492 SAHEELA BEEVI CANARA BANK(508532)
6 Kottarakkara KL-13-006-006-014/6097
(Veliyam) 		1613006006NRG24040720230501520 04/07/2023 AMBI S 1613006006WL020927 AMBI S 00078 CNRB0014512 999 999 Processed 13/07/2023 3375684470 AMBI S CANARA BANK(508532)
7 Kottarakkara KL-13-006-006-014/6212
(Veliyam) 		1613006006NRG24040720230501521 04/07/2023 APPUKUTTAN 1613006006WL020927 APPUKUTTAN 00078 CNRB0014512 666 666 Processed 13/07/2023 3375684479 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
8 Kottarakkara KL-13-006-006-014/5132
(Veliyam) 		1613006006NRG24040720230501514 04/07/2023 MUSAIFA N 1613006006WL020927 MUSAIFA N 00127 FDRL0001084 1332 1332 Processed 13/07/2023 3375684491 MUSAIFA . FEDERAL BANK(607165)
SubTotal 1332 1332
9 Kottarakkara KL-13-006-006-011/1743
(Veliyam) 		1613006006NRG24040720230501484 04/07/2023 VASANTHA KUMARI 1613006006WL020927 VASANTHA KUMARI 00127 FDRL0001224 333 333 Processed 13/07/2023 3375684488 VASANTHA KUMARY B FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-011/4745
(Veliyam) 		1613006006NRG24040720230501485 04/07/2023 BIJI 1613006006WL020927 BIJI 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684486 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-006-011/4764
(Veliyam) 		1613006006NRG24040720230501486 04/07/2023 Dhanya B.S 1613006006WL020927 Dhanya B.S 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684454 DHANYA B S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-012/2817
(Veliyam) 		1613006006NRG24040720230501487 04/07/2023 SUJATHA B 1613006006WL020927 SUJATHA B 00127 FDRL0001224 1332 1332 Processed 13/07/2023 3375684449 SUJATHA B FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-014/1012
(Veliyam) 		1613006006NRG24040720230501491 04/07/2023 VIJAYA KUMARI 1613006006WL020927 VIJAYA KUMARI 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684489 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-014/1673
(Veliyam) 		1613006006NRG24040720230501492 04/07/2023 BINDHU V 1613006006WL020927 BINDHU V 00127 FDRL0001224 333 333 Processed 13/07/2023 3375684442 BINDHU V FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-014/1876
(Veliyam) 		1613006006NRG24040720230501493 04/07/2023 BINDHU SURESH 1613006006WL020927 BINDHU SURESH 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375684445 BINDHU SURESH FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-014/1993
(Veliyam) 		1613006006NRG24040720230501494 04/07/2023 KANAKAVALLY V 1613006006WL020927 KANAKAVALLY V 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375684444 KANAKAVALLY V FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-014/2484
(Veliyam) 		1613006006NRG24040720230501496 04/07/2023 SALEENA K 1613006006WL020927 SALEENA K 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684446 SALEENA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-014/2577
(Veliyam) 		1613006006NRG24040720230501497 04/07/2023 SUJATHA 1613006006WL020927 SUJATHA 00127 FDRL0001224 1332 1332 Processed 13/07/2023 3375684455 SUJATHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-014/2578
(Veliyam) 		1613006006NRG24040720230501498 04/07/2023 SHAHIDABEEVI 1613006006WL020927 SHAHIDABEEVI 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684451 SHAJITHA BEEVI CANARA BANK(508532)
20 Kottarakkara KL-13-006-006-014/2699
(Veliyam) 		1613006006NRG24040720230501499 04/07/2023 DEVAKIYAMMA 1613006006WL020927 DEVAKIYAMMA 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375684447 DEVAKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-006-014/2729
(Veliyam) 		1613006006NRG24040720230501500 04/07/2023 Saliya Beevi 1613006006WL020927 Saliya Beevi 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684441 SALIYA BEEVI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-014/4063
(Veliyam) 		1613006006NRG24040720230501502 04/07/2023 shareefabeevi 1613006006WL020927 shareefabeevi 00127 FDRL0001224 1332 1332 Processed 13/07/2023 3375684452 SHAREEFABEEVI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-014/4264
(Veliyam) 		1613006006NRG24040720230501503 04/07/2023 SOVITHA 1613006006WL020927 SOVITHA 00127 FDRL0001224 1332 1332 Processed 13/07/2023 3375684450 SOVITHA B CANARA BANK(508532)
24 Kottarakkara KL-13-006-006-014/4506
(Veliyam) 		1613006006NRG24040720230501505 04/07/2023 RASHIDA BEEVI 1613006006WL020927 RASHIDA BEEVI 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684487 RASHIDABEEVI . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-014/4774
(Veliyam) 		1613006006NRG24040720230501506 04/07/2023 SAKUNTHALA 1613006006WL020927 SAKUNTHALA 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684448 SAKUNTHALA K S CANARA BANK(508532)
26 Kottarakkara KL-13-006-006-014/4801
(Veliyam) 		1613006006NRG24040720230501507 04/07/2023 MUTHUREKHA 1613006006WL020927 MUTHUREKHA 00127 FDRL0001224 333 333 Processed 13/07/2023 3375684456 M.MUTHUREKA W/O MANIKKAM INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-006-014/4808
(Veliyam) 		1613006006NRG24040720230501508 04/07/2023 THANKAMANI T 1613006006WL020927 THANKAMANI T 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684443 THANKAMANI T FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-014/8183
(Veliyam) 		1613006006NRG24040720230501526 04/07/2023 LAILA B 1613006006WL020927 LAILA B 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684462 LAILA B FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-014/8463
(Veliyam) 		1613006006NRG24040720230501531 04/07/2023 AJITHA P 1613006006WL020927 AJITHA P 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375684457 AJITHA P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-014/8558
(Veliyam) 		1613006006NRG24040720230501532 04/07/2023 LEELA D 1613006006WL020927 LEELA D 00127 FDRL0001224 1332 1332 Processed 13/07/2023 3375684453 LEELA D FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-014/934
(Veliyam) 		1613006006NRG24040720230501536 04/07/2023 SINDHU 1613006006WL020927 SINDHU 00127 FDRL0001224 333 333 Processed 13/07/2023 3375684490 SINDHU . FEDERAL BANK(607165)
SubTotal 23310 23310
32 Kottarakkara KL-13-006-006-013/1044
(Veliyam) 		1613006006NRG24040720230501490 04/07/2023 Sivan Kutty 1613006006WL020927 Sivan Kutty 00127 FDRL0001728 999 999 Processed 13/07/2023 3375684463 SIVAN KUTTY FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-014/2043
(Veliyam) 		1613006006NRG24040720230501495 04/07/2023 JAGADAMMA 1613006006WL020927 JAGADAMMA 00127 FDRL0001728 1665 1665 Processed 13/07/2023 3375684484 JAGADAMMA FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-014/5885
(Veliyam) 		1613006006NRG24040720230501517 04/07/2023 syamala 1613006006WL020927 syamala 00127 FDRL0001728 1665 1665 Processed 13/07/2023 3375684459 SYAMALA T FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-014/5936
(Veliyam) 		1613006006NRG24040720230501518 04/07/2023 Ushakumari K 1613006006WL020927 Ushakumari K 00127 FDRL0001728 999 999 Processed 13/07/2023 3375684485 USHAKUMARI K FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-014/6716
(Veliyam) 		1613006006NRG24040720230501523 04/07/2023 RAJAMMA 1613006006WL020927 RAJAMMA 00127 FDRL0001728 1665 1665 Processed 13/07/2023 3375684460 RAJAMMA . FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-014/8288
(Veliyam) 		1613006006NRG24040720230501528 04/07/2023 MANJU P 1613006006WL020927 MANJU P 00127 FDRL0001728 1665 1665 Processed 13/07/2023 3375684461 MR MANJU P STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-014/8316
(Veliyam) 		1613006006NRG24040720230501530 04/07/2023 Pushpa 1613006006WL020927 Pushpa 00127 FDRL0001728 1332 1332 Processed 13/07/2023 3375684464 MRS PUSHPA K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-014/927
(Veliyam) 		1613006006NRG24040720230501535 04/07/2023 DEVAKI 1613006006WL020927 DEVAKI 00127 FDRL0001728 1665 1665 Processed 13/07/2023 3375684458 DEVAKI FEDERAL BANK(607165)
SubTotal 11655 11655
40 Kottarakkara KL-13-006-006-014/6481
(Veliyam) 		1613006006NRG24040720230501522 04/07/2023 ANITHA 1613006006WL020927 ANITHA 00127 FDRL0002035 1332 1332 Processed 13/07/2023 3375684465 ANITHA B CANARA BANK(508532)
SubTotal 1332 1332
41 Kottarakkara KL-13-006-006-014/5508
(Veliyam) 		1613006006NRG24040720230501515 04/07/2023 KUNJU MOL 1613006006WL020927 KUNJU MOL 00354 PUNB0429800 1332 1332 Processed 13/07/2023 3375684481 KUNJU MOL K PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
42 Kottarakkara KL-13-006-006-012/5830
(Veliyam) 		1613006006NRG24040720230501488 04/07/2023 Sushama 1613006006WL020927 Sushama 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3375684483 MRS SUSHAMA O STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-014/5003
(Veliyam) 		1613006006NRG24040720230501511 04/07/2023 OMANA THANKACHAN 1613006006WL020927 OMANA THANKACHAN 00415 SBIN0005047 999 999 Processed 13/07/2023 3375684466 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-014/5753
(Veliyam) 		1613006006NRG24040720230501516 04/07/2023 Lathifa 1613006006WL020927 Lathifa 00415 SBIN0005047 333 333 Processed 13/07/2023 3375684482 MRS LETHIFA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-014/6810
(Veliyam) 		1613006006NRG24040720230501525 04/07/2023 Omana 1613006006WL020927 Omana 00415 SBIN0005047 333 333 Processed 13/07/2023 3375684467 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
46 Kottarakkara KL-13-006-006-014/8600
(Veliyam) 		1613006006NRG24040720230501533 04/07/2023 Sini P 1613006006WL020927 Sini P 00415 SBIN0012316 666 666 Processed 13/07/2023 3375684469 MRS SINI P STATE BANK OF INDIA(508548)
SubTotal 666 666
47 Kottarakkara KL-13-006-006-014/6078
(Veliyam) 		1613006006NRG24040720230501519 04/07/2023 Many 1613006006WL020927 Many 00415 SBIN0015786 999 999 Processed 13/07/2023 3375684468 MANIYAMMA CANARA BANK(508532)
SubTotal 999 999
48 Kottarakkara KL-13-006-006-014/4933
(Veliyam) 		1613006006NRG24040720230501509 04/07/2023 USHA 1613006006WL020927 USHA 00415 SBIN0070073 1332 1332 Processed 13/07/2023 3375684472 MRS USHA O STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-014/6803
(Veliyam) 		1613006006NRG24040720230501524 04/07/2023 SALINI 1613006006WL020927 SALINI 00415 SBIN0070073 1665 1665 Processed 13/07/2023 3375684476 MRS SALINI S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-014/8269
(Veliyam) 		1613006006NRG24040720230501527 04/07/2023 RETNAMMA 1613006006WL020927 RETNAMMA 00415 SBIN0070073 1665 1665 Processed 13/07/2023 3375684474 MRS RATHNAMMA W O ANILKUMAR STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-014/9045
(Veliyam) 		1613006006NRG24040720230501534 04/07/2023 HALEEMA A 1613006006WL020927 HALEEMA A 00415 SBIN0070073 1332 1332 Processed 13/07/2023 3375684477 MRS HALEEMA A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
52 Kottarakkara KL-13-006-006-014/5123
(Veliyam) 		1613006006NRG24040720230501513 04/07/2023 SHAMLA M 1613006006WL020927 SHAMLA M 00415 SBIN0070491 1332 1332 Processed 13/07/2023 3375684473 MRS SHAMLA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Kottarakkara KL-13-006-006-014/2849
(Veliyam) 		1613006006NRG24040720230501501 04/07/2023 JALAJAKUMARI 1613006006WL020927 JALAJAKUMARI 00415 SBIN0070832 999 999 Processed 13/07/2023 3375684475 MRS JALAJA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_040723APB_FTO_267772 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Kottarakkara KL1613006006_040723APB_FTO_267772 Canara Bank CNRB0004669 Puthoor 1665
3 Kottarakkara KL1613006006_040723APB_FTO_267772 Canara Bank CNRB0014512 NEDUMANKAVU 4329
4 Kottarakkara KL1613006006_040723APB_FTO_267772 Federal Bank FDRL0001084 OYOOR 1332
5 Kottarakkara KL1613006006_040723APB_FTO_267772 Federal Bank FDRL0001224 ODANAVATTOM 23310
6 Kottarakkara KL1613006006_040723APB_FTO_267772 Federal Bank FDRL0001728 NEDUMONKAVU 11655
7 Kottarakkara KL1613006006_040723APB_FTO_267772 Federal Bank FDRL0002035 POOYAPPALLY 1332
8 Kottarakkara KL1613006006_040723APB_FTO_267772 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
9 Kottarakkara KL1613006006_040723APB_FTO_267772 State Bank Of India SBIN0005047 KOTTARAKARA 2997
10 Kottarakkara KL1613006006_040723APB_FTO_267772 State Bank Of India SBIN0012316 KANNANALLUR 666
11 Kottarakkara KL1613006006_040723APB_FTO_267772 State Bank Of India SBIN0015786 KOTTIYAM 999
12 Kottarakkara KL1613006006_040723APB_FTO_267772 State Bank Of India SBIN0070073 POOYAPALLY 5994
13 Kottarakkara KL1613006006_040723APB_FTO_267772 State Bank Of India SBIN0070491 NALLILA 1332
14 Kottarakkara KL1613006006_040723APB_FTO_267772 State Bank Of India SBIN0070832 ODANAVATTOM 999

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