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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_191023APB_FTO_609859
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-13-006-006-004/7920
(Veliyam) 		1613006006NRG24181020231246774 19/10/2023 CHELLAPPANACHARY 1613006006WL052357 CHELLAPPANACHARY 00114 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8021543193 CHELLAPPANACHARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-003/1643
(Veliyam) 		1613006006NRG24181020231246737 19/10/2023 SHEEJA SAJI 1613006006WL052357 SHEEJA SAJI 00127 FDRL0001224 999 999 Processed 27/11/2023 8021543200 SHEEJA . FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-003/1952
(Veliyam) 		1613006006NRG24181020231246738 19/10/2023 JAIMOL A 1613006006WL052357 JAIMOL A 00127 FDRL0001224 666 666 Processed 27/11/2023 8021543196 MRS JAIMOL SAJI STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-004/1748
(Veliyam) 		1613006006NRG24181020231246741 19/10/2023 SAKUNTHALA S 1613006006WL052357 SAKUNTHALA S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543201 SAKUNTHALA S FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-004/1858
(Veliyam) 		1613006006NRG24181020231246742 19/10/2023 VISWANATHAN ACHARI 1613006006WL052357 VISWANATHAN ACHARI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543230 VISWANATHAN ACHARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-004/1871
(Veliyam) 		1613006006NRG24181020231246743 19/10/2023 MAYA THULASEE 1613006006WL052357 MAYA THULASEE 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543195 MAYA THULASEE ALIAS MAYA K.R. FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-004/1922
(Veliyam) 		1613006006NRG24181020231246744 19/10/2023 VALSALA 1613006006WL052357 VALSALA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543203 MRS VALSALA K STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-004/1950
(Veliyam) 		1613006006NRG24181020231246745 19/10/2023 OMANAWILSON 1613006006WL052357 OMANAWILSON 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543194 OMANAWILSON FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-004/2686
(Veliyam) 		1613006006NRG24181020231246746 19/10/2023 THANKAMMA 1613006006WL052357 THANKAMMA 00127 FDRL0001224 333 333 Processed 27/11/2023 8021543202 THANKAMMA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-004/2733
(Veliyam) 		1613006006NRG24181020231246747 19/10/2023 SAJINI JAIN 1613006006WL052357 SAJINI JAIN 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021543199 SAJINI JAIN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-004/2749
(Veliyam) 		1613006006NRG24181020231246748 19/10/2023 SWAPNA S 1613006006WL052357 SWAPNA S 00127 FDRL0001224 999 999 Processed 27/11/2023 8021543207 SWAPNA S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-004/4271
(Veliyam) 		1613006006NRG24181020231246750 19/10/2023 jacob george 1613006006WL052357 jacob george 00127 FDRL0001224 666 666 Processed 27/11/2023 8021543197 JACOB GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-006-004/4652
(Veliyam) 		1613006006NRG24181020231246751 19/10/2023 MARIYAMMA YOHANNAN 1613006006WL052357 MARIYAMMA YOHANNAN 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543205 MARIYAMMA YOHANNAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-004/4678
(Veliyam) 		1613006006NRG24181020231246752 19/10/2023 Samuel PY 1613006006WL052357 Samuel PY 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021543233 SAMUEL P.Y. FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-004/4685
(Veliyam) 		1613006006NRG24181020231246753 19/10/2023 LATHAJOHN 1613006006WL052357 LATHAJOHN 00127 FDRL0001224 333 333 Processed 27/11/2023 8021543209 LATHA JOHN FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-004/482
(Veliyam) 		1613006006NRG24181020231246754 19/10/2023 CHINNAMMA MATHEW 1613006006WL052357 CHINNAMMA MATHEW 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543206 CHINNAMMA MATHEW FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-004/5819
(Veliyam) 		1613006006NRG24181020231246756 19/10/2023 geetha g 1613006006WL052357 geetha g 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543213 GEETHA G CANARA BANK(508532)
18 Kottarakkara KL-13-006-006-004/582
(Veliyam) 		1613006006NRG24181020231246757 19/10/2023 SHIJI GEORGE 1613006006WL052357 SHIJI GEORGE 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543232 MR BINU PODIKUNJU STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-004/6559
(Veliyam) 		1613006006NRG24181020231246761 19/10/2023 PRASANNAKUMARI 1613006006WL052357 PRASANNAKUMARI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021543231 PRASANNAKUMARI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-004/708
(Veliyam) 		1613006006NRG24181020231246766 19/10/2023 M SHEEJA 1613006006WL052357 M SHEEJA 00127 FDRL0001224 666 666 Processed 27/11/2023 8021543198 M.SHEEJA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-004/730
(Veliyam) 		1613006006NRG24181020231246769 19/10/2023 ROSAMMA JOHN 1613006006WL052357 ROSAMMA JOHN 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543208 ROSAMMA JOHN FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-004/7646
(Veliyam) 		1613006006NRG24181020231246772 19/10/2023 ANIMOL 1613006006WL052357 ANIMOL 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021543211 ANIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-006-004/8065
(Veliyam) 		1613006006NRG24181020231246775 19/10/2023 AMMINI JOHN 1613006006WL052357 AMMINI JOHN 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543212 AMMINI JOHN SOUTH INDIAN BANK(607167)
24 Kottarakkara KL-13-006-006-004/8398
(Veliyam) 		1613006006NRG24181020231246776 19/10/2023 MANJU S 1613006006WL052357 MANJU S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543210 MANJU S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-004/9034
(Veliyam) 		1613006006NRG24181020231246777 19/10/2023 SAJU K S 1613006006WL052357 SAJU K S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021543204 SAJU K S FEDERAL BANK(607165)
SubTotal 36297 36297
26 Kottarakkara KL-13-006-006-004/4061
(Veliyam) 		1613006006NRG24181020231246749 19/10/2023 ANNAMMA Y 1613006006WL052357 ANNAMMA Y 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021543229 MRS ANNAMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-004/6126
(Veliyam) 		1613006006NRG24181020231246759 19/10/2023 lathikakumary 1613006006WL052357 lathikakumary 00415 SBIN0005047 999 999 Processed 27/11/2023 8021543214 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-004/6309
(Veliyam) 		1613006006NRG24181020231246760 19/10/2023 SUNU 1613006006WL052357 SUNU 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021543215 MRS SUNU STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-004/6669
(Veliyam) 		1613006006NRG24181020231246762 19/10/2023 UMADEVI 1613006006WL052357 UMADEVI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021543220 MRS UMADEVI J STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-004/6670
(Veliyam) 		1613006006NRG24181020231246763 19/10/2023 USHAKUMARI 1613006006WL052357 USHAKUMARI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021543228 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-004/6731
(Veliyam) 		1613006006NRG24181020231246764 19/10/2023 OMANA 1613006006WL052357 OMANA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021543218 MRS OMANA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-004/7395
(Veliyam) 		1613006006NRG24181020231246770 19/10/2023 lalitha r 1613006006WL052357 lalitha r 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021543216 MRS LALITHA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-004/7457
(Veliyam) 		1613006006NRG24181020231246771 19/10/2023 leela 1613006006WL052357 leela 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021543219 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
34 Kottarakkara KL-13-006-006-003/5991
(Veliyam) 		1613006006NRG24181020231246739 19/10/2023 Bini biju 1613006006WL052357 Bini biju 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021543223 MRS BINI BIJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-006-004/1719
(Veliyam) 		1613006006NRG24181020231246740 19/10/2023 MOHANAN 1613006006WL052357 MOHANAN 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021543227 SUDHARMA MOHAN FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-004/5306
(Veliyam) 		1613006006NRG24181020231246755 19/10/2023 SALI 1613006006WL052357 SALI 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021543226 SALI PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-006-004/5923
(Veliyam) 		1613006006NRG24181020231246758 19/10/2023 GEETHA S 1613006006WL052357 GEETHA S 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021543224 MRS GEETHA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-004/6982
(Veliyam) 		1613006006NRG24181020231246765 19/10/2023 MADHUSOODANAN 1613006006WL052357 MADHUSOODANAN 00415 SBIN0070832 333 333 Processed 27/11/2023 8021543221 MR MADHUSOODANAN STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-004/7198
(Veliyam) 		1613006006NRG24181020231246767 19/10/2023 Elsy Das 1613006006WL052357 Elsy Das 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021543217 ELSY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-006-004/7272
(Veliyam) 		1613006006NRG24181020231246768 19/10/2023 SAJITHA 1613006006WL052357 SAJITHA 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021543225 MRS SAJITHAMOL M STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-004/7805
(Veliyam) 		1613006006NRG24181020231246773 19/10/2023 Madhu 1613006006WL052357 Madhu 00415 SBIN0070832 666 666 Processed 27/11/2023 8021543222 MR MADHU STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_191023APB_FTO_609859 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
2 Kottarakkara KL1613006006_191023APB_FTO_609859 Federal Bank FDRL0001224 ODANAVATTOM 36297
3 Kottarakkara KL1613006006_191023APB_FTO_609859 State Bank Of India SBIN0005047 KOTTARAKARA 13653
4 Kottarakkara KL1613006006_191023APB_FTO_609859 State Bank Of India SBIN0070073 POOYAPALLY 1332
5 Kottarakkara KL1613006006_191023APB_FTO_609859 State Bank Of India SBIN0070832 ODANAVATTOM 9657

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