Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140823APB_FTO_397500
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-13-006-006-011/6522
(Veliyam) 		1613006006NRG24140820230783686 14/08/2023 RADHAMANI 1613006006WL032347 RADHAMANI 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5800144145 RADHAMANI CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-011/7668
(Veliyam) 		1613006006NRG24140820230783700 14/08/2023 sudhakaran 1613006006WL032347 sudhakaran 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5800144144 SUDHAKARAN CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-011/8177
(Veliyam) 		1613006006NRG24140820230783703 14/08/2023 soumyamol 1613006006WL032347 soumyamol 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5800144137 SOUMYAMOL CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/8982
(Veliyam) 		1613006006NRG24140820230783707 14/08/2023 SOUMYAMOL S 1613006006WL032347 SOUMYAMOL S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5800144136 SOUMYAMOL S CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-011/9034
(Veliyam) 		1613006006NRG24140820230783708 14/08/2023 GEETHAKUMARI R 1613006006WL032347 GEETHAKUMARI R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5800144138 GEETHAKUMARI R CANARA BANK(508532)
SubTotal 4995 4995
6 Kottarakkara KL-13-006-006-011/1023
(Veliyam) 		1613006006NRG24140820230783671 14/08/2023 USHA L 1613006006WL032347 USHA L 00127 FDRL0001224 666 666 Processed 21/09/2023 5800144112 MRS USHA VIKRAMAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-011/180
(Veliyam) 		1613006006NRG24140820230783672 14/08/2023 GIRIJAKUMARI 1613006006WL032347 GIRIJAKUMARI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800144108 GIRIJA KUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-011/2033
(Veliyam) 		1613006006NRG24140820230783673 14/08/2023 SARALA KUMARY 1613006006WL032347 SARALA KUMARY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144110 SARALA KUMARY FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-011/2071
(Veliyam) 		1613006006NRG24140820230783674 14/08/2023 PRASANNA KUMARI N 1613006006WL032347 PRASANNA KUMARI N 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144111 PRASANNAKUMARI N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-011/2766
(Veliyam) 		1613006006NRG24140820230783676 14/08/2023 saraswathyamma g 1613006006WL032347 saraswathyamma g 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144115 SARASWATHIYAMMA G FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-011/2850
(Veliyam) 		1613006006NRG24140820230783677 14/08/2023 ANJALI P S 1613006006WL032347 ANJALI P S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144146 MRS ANJALY P S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-011/287
(Veliyam) 		1613006006NRG24140820230783678 14/08/2023 ANITHA. R 1613006006WL032347 ANITHA. R 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144107 ANITHA. R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-011/353
(Veliyam) 		1613006006NRG24140820230783679 14/08/2023 Lalitha 1613006006WL032347 Lalitha 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144105 LALITHA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-011/371
(Veliyam) 		1613006006NRG24140820230783680 14/08/2023 SHYINI P 1613006006WL032347 SHYINI P 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144109 SHYNY P FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-011/47
(Veliyam) 		1613006006NRG24140820230783681 14/08/2023 SANTHAKUMARI 1613006006WL032347 SANTHAKUMARI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144147 SANTHAKUMARI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-011/508
(Veliyam) 		1613006006NRG24140820230783682 14/08/2023 LALITHA 1613006006WL032347 LALITHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144106 LALITHA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-011/6548
(Veliyam) 		1613006006NRG24140820230783689 14/08/2023 ANJU R 1613006006WL032347 ANJU R 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800144119 ANJU R SOUTH INDIAN BANK(607167)
18 Kottarakkara KL-13-006-006-011/7647
(Veliyam) 		1613006006NRG24140820230783698 14/08/2023 USHAKUMARI 1613006006WL032347 USHAKUMARI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144118 USHAKUMARI G FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-011/7711
(Veliyam) 		1613006006NRG24140820230783701 14/08/2023 ARYAUDAYAN 1613006006WL032347 ARYAUDAYAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144120 ARYA UDAYAN FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-011/8711
(Veliyam) 		1613006006NRG24140820230783705 14/08/2023 Sunitha S 1613006006WL032347 Sunitha S 00127 FDRL0001224 333 333 Processed 21/09/2023 5800144117 SUNITHA S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-011/8829
(Veliyam) 		1613006006NRG24140820230783706 14/08/2023 Balan S 1613006006WL032347 Balan S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144121 BALAN S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-006-012/2570
(Veliyam) 		1613006006NRG24140820230783710 14/08/2023 LATHIKA 1613006006WL032347 LATHIKA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144113 MRS LATHIKA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-012/2572
(Veliyam) 		1613006006NRG24140820230783711 14/08/2023 Sunitha T 1613006006WL032347 Sunitha T 00127 FDRL0001224 999 999 Processed 21/09/2023 5800144114 MRS SUNITHA T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-012/4046
(Veliyam) 		1613006006NRG24140820230783712 14/08/2023 MAYA 1613006006WL032347 MAYA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800144116 MAYA . FEDERAL BANK(607165)
SubTotal 27972 27972
25 Kottarakkara KL-13-006-006-011/6725
(Veliyam) 		1613006006NRG24140820230783694 14/08/2023 suresh 1613006006WL032347 suresh 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5800144123 SURESH FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-011/7235
(Veliyam) 		1613006006NRG24140820230783696 14/08/2023 MALLIKA 1613006006WL032347 MALLIKA 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5800144124 MALLIKA RAMACHANDRAN FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-011/9035
(Veliyam) 		1613006006NRG24140820230783709 14/08/2023 BALACHANDRAN PILLAI 1613006006WL032347 BALACHANDRAN PILLAI 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5800144122 BALACHANDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
28 Kottarakkara KL-13-006-006-011/6621
(Veliyam) 		1613006006NRG24140820230783690 14/08/2023 BABUKUTTANPILLAI 1613006006WL032347 BABUKUTTANPILLAI 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5800144126 BABUKUTTAN PILLAI S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-011/7211
(Veliyam) 		1613006006NRG24140820230783695 14/08/2023 C BABU 1613006006WL032347 C BABU 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5800144127 C BABU FEDERAL BANK(607165)
SubTotal 3330 3330
30 Kottarakkara KL-13-006-006-011/5697
(Veliyam) 		1613006006NRG24140820230783684 14/08/2023 OMANA 1613006006WL032347 OMANA 00415 SBIN0005047 333 333 Processed 21/09/2023 5800144128 MRS OMANA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-011/6725
(Veliyam) 		1613006006NRG24140820230783693 14/08/2023 SINDHU 1613006006WL032347 SINDHU 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800144129 MRS SINDHU STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-011/7666
(Veliyam) 		1613006006NRG24140820230783699 14/08/2023 VIJAYAMMA 1613006006WL032347 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800144134 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-011/8067
(Veliyam) 		1613006006NRG24140820230783702 14/08/2023 sandhya 1613006006WL032347 sandhya 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800144135 SANDHYA CANARA BANK(508532)
34 Kottarakkara KL-13-006-006-011/8346
(Veliyam) 		1613006006NRG24140820230783704 14/08/2023 REMANI 1613006006WL032347 REMANI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800144130 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
35 Kottarakkara KL-13-006-006-011/5152
(Veliyam) 		1613006006NRG24140820230783683 14/08/2023 Kunjamma Varghee 1613006006WL032347 Kunjamma Varghee 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800144132 KUNJAMMA VARGHESE STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-011/6548
(Veliyam) 		1613006006NRG24140820230783688 14/08/2023 SUPRABHA 1613006006WL032347 SUPRABHA 00415 SBIN0005185 666 666 Processed 21/09/2023 5800144133 SUPRABHA K STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-011/6632
(Veliyam) 		1613006006NRG24140820230783692 14/08/2023 Malika 1613006006WL032347 Malika 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800144125 MRS MALIKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Kottarakkara KL-13-006-006-011/7408
(Veliyam) 		1613006006NRG24140820230783697 14/08/2023 GEETHAKUMARI 1613006006WL032347 GEETHAKUMARI 00415 SBIN0013220 666 666 Processed 21/09/2023 5800144131 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Kottarakkara KL-13-006-006-011/6546
(Veliyam) 		1613006006NRG24140820230783687 14/08/2023 RAJAMMA 1613006006WL032347 RAJAMMA 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5800144139 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-004-018/6530
(Veliyam) 		1613006006NRG24140820230783670 14/08/2023 Babykutty 1613006006WL032347 Babykutty 00415 SBIN0070293 999 999 Processed 21/09/2023 5800144140 Babykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
41 Kottarakkara KL-13-006-006-011/2676
(Veliyam) 		1613006006NRG24140820230783675 14/08/2023 yamuna .g 1613006006WL032347 yamuna .g 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5800144142 MRS YAMUNA G STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-011/6352
(Veliyam) 		1613006006NRG24140820230783685 14/08/2023 Chandramathy 1613006006WL032347 Chandramathy 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800144143 MRS CHANDRAMATHY CHANDRAMATHY STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-011/6627
(Veliyam) 		1613006006NRG24140820230783691 14/08/2023 CHANDRIKA 1613006006WL032347 CHANDRIKA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800144141 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 62937 62937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_397500 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_140823APB_FTO_397500 Canara Bank CNRB0004214 POOYAPPALLY 1665
3 Kottarakkara KL1613006006_140823APB_FTO_397500 Canara Bank CNRB0014512 NEDUMANKAVU 4995
4 Kottarakkara KL1613006006_140823APB_FTO_397500 Federal Bank FDRL0001224 ODANAVATTOM 27972
5 Kottarakkara KL1613006006_140823APB_FTO_397500 Federal Bank FDRL0001728 NEDUMONKAVU 4995
6 Kottarakkara KL1613006006_140823APB_FTO_397500 Federal Bank FDRL0002035 POOYAPPALLY 3330
7 Kottarakkara KL1613006006_140823APB_FTO_397500 State Bank Of India SBIN0005047 KOTTARAKARA 6993
8 Kottarakkara KL1613006006_140823APB_FTO_397500 State Bank Of India SBIN0005185 CHATHANNUR 3996
9 Kottarakkara KL1613006006_140823APB_FTO_397500 State Bank Of India SBIN0013220 PARIPPALLY 666
10 Kottarakkara KL1613006006_140823APB_FTO_397500 State Bank Of India SBIN0070073 POOYAPALLY 1332
11 Kottarakkara KL1613006006_140823APB_FTO_397500 State Bank Of India SBIN0070293 PUTHOOR 999
12 Kottarakkara KL1613006006_140823APB_FTO_397500 State Bank Of India SBIN0070832 ODANAVATTOM 4329

Download In Excel