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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:51:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_030423APB_FTO_9380
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-13-006-006-002/6216
(Veliyam) 		1613006006NRG23030420232333876 03/04/2023 VALSALAKUMARI G 1613006006WL091453 VALSALAKUMARI G 00127 FDRL0001224 311 311 Processed 19/05/2023 1690489986 VALSALAKUMARI CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-002/969
(Veliyam) 		1613006006NRG23030420232333879 03/04/2023 LEKSHMI. R 1613006006WL091453 LEKSHMI. R 00127 FDRL0001224 311 311 Processed 19/05/2023 1690489985 LEKSHMI. . FEDERAL BANK(607165)
SubTotal 622 622
3 Kottarakkara KL-13-006-006-002/5962
(Veliyam) 		1613006006NRG23030420232333875 03/04/2023 SUMA 1613006006WL091453 SUMA 00415 SBIN0005047 311 311 Processed 19/05/2023 1690489997 MRS SUMA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG23030420232333877 03/04/2023 OMANA 1613006006WL091453 OMANA 00415 SBIN0005047 311 311 Processed 19/05/2023 1690489988 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-002/6894
(Veliyam) 		1613006006NRG23030420232333878 03/04/2023 Vimala 1613006006WL091453 Vimala 00415 SBIN0005047 311 311 Processed 19/05/2023 1690489987 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 933 933
6 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG23030420232333868 03/04/2023 LATHIKA K 1613006006WL091453 LATHIKA K 00415 SBIN0070073 311 311 Processed 19/05/2023 1690489989 LATHIKA KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
7 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG23030420232333873 03/04/2023 Ramlathu beevi 1613006006WL091453 Ramlathu beevi 00415 SBIN0070511 311 311 Processed 19/05/2023 1690489990 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG23030420232333874 03/04/2023 Ramlathu beevi 1613006006WL091453 Ramlathu beevi 00415 SBIN0070511 622 622 Processed 19/05/2023 1690489991 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 933 933
9 Kottarakkara KL-13-006-006-002/1988
(Veliyam) 		1613006006NRG23030420232333867 03/04/2023 Jameela Beevi 1613006006WL091453 Jameela Beevi 00415 SBIN0070832 622 622 Processed 19/05/2023 1690489992 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG23030420232333869 03/04/2023 Jayasree G 1613006006WL091453 Jayasree G 00415 SBIN0070832 311 311 Processed 19/05/2023 1690489996 MRS JAYASREE G STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG23030420232333870 03/04/2023 ANITHAKUMARI 1613006006WL091453 ANITHAKUMARI 00415 SBIN0070832 622 622 Processed 19/05/2023 1690489995 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG23030420232333871 03/04/2023 LATHA P 1613006006WL091453 LATHA P 00415 SBIN0070832 622 622 Processed 19/05/2023 1690489993 MRS LATHA P STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG23030420232333872 03/04/2023 LATHA P 1613006006WL091453 LATHA P 00415 SBIN0070832 311 311 Processed 19/05/2023 1690489994 MRS LATHA P STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030423APB_FTO_9380 Federal Bank FDRL0001224 ODANAVATTOM 622
2 Kottarakkara KL1613006006_030423APB_FTO_9380 State Bank Of India SBIN0005047 KOTTARAKARA 933
3 Kottarakkara KL1613006006_030423APB_FTO_9380 State Bank Of India SBIN0070073 POOYAPALLY 311
4 Kottarakkara KL1613006006_030423APB_FTO_9380 State Bank Of India SBIN0070511 PUNNALA 933
5 Kottarakkara KL1613006006_030423APB_FTO_9380 State Bank Of India SBIN0070832 ODANAVATTOM 2488

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