Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_030523APB_FTO_62829
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-13-006-006-012/7639
(Veliyam) 		1613006006NRG24030520230113915 03/05/2023 GEETHA 1613006006WL004443 GEETHA 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1748529542 GEETHA P CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24030520230113862 03/05/2023 AJITHA R 1613006006WL004443 AJITHA R 00078 CNRB0004214 666 666 Processed 20/05/2023 1748529550 AJITHA R CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24030520230113912 03/05/2023 AMBILI 1613006006WL004443 AMBILI 00078 CNRB0004214 666 666 Processed 20/05/2023 1748529549 AMBILY B CANARA BANK(508532)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24030520230113868 03/05/2023 omanakuttan pillai 1613006006WL004443 omanakuttan pillai 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748529552 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24030520230113867 03/05/2023 BAHULEYAN PILLAI 1613006006WL004443 BAHULEYAN PILLAI 00114 YESB0KLMDCB 1332 1332 Processed 20/05/2023 1748529513 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24030520230113899 03/05/2023 RAMACHANDRAN 1613006006WL004443 RAMACHANDRAN 00114 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748529567 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24030520230113921 03/05/2023 SANTHA 1613006006WL004443 SANTHA 00114 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748529568 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
8 Kottarakkara KL-13-006-006-012/7349
(Veliyam) 		1613006006NRG24030520230113909 03/05/2023 Shinju S 1613006006WL004443 Shinju S 00127 FDRL0001084 333 333 Processed 20/05/2023 1748529514 Shinju S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
9 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24030520230113865 03/05/2023 RAMANI B 1613006006WL004443 RAMANI B 00127 FDRL0001224 999 999 Processed 20/05/2023 1748529565 MRS REMANI B STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-011/7082
(Veliyam) 		1613006006NRG24030520230113869 03/05/2023 RETHNAMMA 1613006006WL004443 RETHNAMMA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529518 MS RETNAMMA B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24030520230113872 03/05/2023 GEETHA R 1613006006WL004443 GEETHA R 00127 FDRL0001224 666 666 Processed 20/05/2023 1748529515 GEETHA R FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24030520230113874 03/05/2023 KANAKAMMA K 1613006006WL004443 KANAKAMMA K 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748529566 KANAKAMMA K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24030520230113876 03/05/2023 YASODA 1613006006WL004443 YASODA 00127 FDRL0001224 999 999 Processed 20/05/2023 1748529516 YASODA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24030520230113881 03/05/2023 Rejitha J 1613006006WL004443 Rejitha J 00127 FDRL0001224 333 333 Processed 20/05/2023 1748529517 REJITHA J FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2778
(Veliyam) 		1613006006NRG24030520230113883 03/05/2023 SOBHANA B 1613006006WL004443 SOBHANA B 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748529519 SOBHANA B FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24030520230113885 03/05/2023 VASANTHA 1613006006WL004443 VASANTHA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529523 VASANTHA . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-012/4467
(Veliyam) 		1613006006NRG24030520230113886 03/05/2023 LETHA 1613006006WL004443 LETHA 00127 FDRL0001224 333 333 Processed 20/05/2023 1748529520 LATHA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24030520230113887 03/05/2023 RADHA 1613006006WL004443 RADHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748529522 RADHA P FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24030520230113888 03/05/2023 USHA 1613006006WL004443 USHA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529524 USHA . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24030520230113889 03/05/2023 GEETHA 1613006006WL004443 GEETHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748529521 GEETHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/6654
(Veliyam) 		1613006006NRG24030520230113900 03/05/2023 CHANDRIKA 1613006006WL004443 CHANDRIKA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748529525 CHANDRIKA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG24030520230113911 03/05/2023 SARASWATHY 1613006006WL004443 SARASWATHY 00127 FDRL0001224 333 333 Processed 20/05/2023 1748529527 SARASWATHY R FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24030520230113918 03/05/2023 SULOCHANA 1613006006WL004443 SULOCHANA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748529526 SULOCHANA . FEDERAL BANK(607165)
SubTotal 15651 15651
24 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24030520230113866 03/05/2023 BINDHU 1613006006WL004443 BINDHU 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1748529528 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24030520230113875 03/05/2023 SOBHA 1613006006WL004443 SOBHA 00127 FDRL0001728 666 666 Processed 20/05/2023 1748529532 SOBHA . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24030520230113902 03/05/2023 Mini S 1613006006WL004443 Mini S 00127 FDRL0001728 666 666 Processed 20/05/2023 1748529529 MINI S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24030520230113904 03/05/2023 Valsala K 1613006006WL004443 Valsala K 00127 FDRL0001728 999 999 Processed 20/05/2023 1748529530 VALSALA K FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24030520230113916 03/05/2023 RAJI 1613006006WL004443 RAJI 00127 FDRL0001728 666 666 Processed 20/05/2023 1748529531 RAJI . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24030520230113917 03/05/2023 SREEDEVI L 1613006006WL004443 SREEDEVI L 00127 FDRL0001728 333 333 Processed 20/05/2023 1748529533 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
SubTotal 4995 4995
30 Kottarakkara KL-13-006-006-012/7468
(Veliyam) 		1613006006NRG24030520230113914 03/05/2023 SARASAMMA 1613006006WL004443 SARASAMMA 00176 IDIB000K075 999 999 Processed 20/05/2023 1748529553 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
31 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24030520230113892 03/05/2023 rejani 1613006006WL004443 rejani 00354 PUNB0429800 333 333 Processed 20/05/2023 1748529563 RAJANI R PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24030520230113898 03/05/2023 SHEEBA V R 1613006006WL004443 SHEEBA V R 00354 PUNB0429800 333 333 Processed 20/05/2023 1748529551 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
33 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24030520230113863 03/05/2023 Jalajakumari 1613006006WL004443 Jalajakumari 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748529544 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24030520230113870 03/05/2023 subha 1613006006WL004443 subha 00415 SBIN0005047 666 666 Processed 20/05/2023 1748529548 MS SUBHA T STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24030520230113871 03/05/2023 SOBHANA 1613006006WL004443 SOBHANA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748529534 MRS SHOBHANA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24030520230113877 03/05/2023 RADHA 1613006006WL004443 RADHA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748529547 MRS RADHA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24030520230113882 03/05/2023 Sulatha 1613006006WL004443 Sulatha 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748529564 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24030520230113893 03/05/2023 Mani N 1613006006WL004443 Mani N 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748529540 MRS MANI N STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24030520230113894 03/05/2023 sreedevi 1613006006WL004443 sreedevi 00415 SBIN0005047 999 999 Processed 20/05/2023 1748529536 MRS SREEDEVI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24030520230113895 03/05/2023 VIJAYAKUMARI 1613006006WL004443 VIJAYAKUMARI 00415 SBIN0005047 333 333 Rejected 20/05/2023 1748529535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24030520230113896 03/05/2023 SYAMALA 1613006006WL004443 SYAMALA 00415 SBIN0005047 999 999 Processed 20/05/2023 1748529539 MRS SYAMALA P STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24030520230113903 03/05/2023 Sindhukumari S 1613006006WL004443 Sindhukumari S 00415 SBIN0005047 666 666 Processed 20/05/2023 1748529537 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24030520230113905 03/05/2023 SREEJA 1613006006WL004443 SREEJA 00415 SBIN0005047 333 333 Processed 20/05/2023 1748529541 MRS SREEJA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24030520230113906 03/05/2023 RADHA R 1613006006WL004443 RADHA R 00415 SBIN0005047 666 666 Processed 20/05/2023 1748529538 RADHA R CANARA BANK(508532)
45 Kottarakkara KL-13-006-006-012/7293
(Veliyam) 		1613006006NRG24030520230113907 03/05/2023 REMYADEVI M 1613006006WL004443 REMYADEVI M 00415 SBIN0005047 666 666 Processed 20/05/2023 1748529543 REMYA DEVI M KERALA GRAMIN BANK(607476)
46 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24030520230113908 03/05/2023 Valsala Kumary 1613006006WL004443 Valsala Kumary 00415 SBIN0005047 666 666 Processed 20/05/2023 1748529545 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
SubTotal 13986 13986
47 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24030520230113901 03/05/2023 lathika s 1613006006WL004443 lathika s 00415 SBIN0012316 666 666 Processed 20/05/2023 1748529546 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24030520230113864 03/05/2023 Sindhu G 1613006006WL004443 Sindhu G 00415 SBIN0070073 999 999 Processed 20/05/2023 1748529556 MRS SINDHU G STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24030520230113910 03/05/2023 VASANTHA D 1613006006WL004443 VASANTHA D 00415 SBIN0070073 666 666 Processed 20/05/2023 1748529554 MRS VASANTHA D STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24030520230113922 03/05/2023 SMITHAMOL 1613006006WL004443 SMITHAMOL 00415 SBIN0070073 333 333 Processed 20/05/2023 1748529555 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24030520230113873 03/05/2023 Disha 1613006006WL004443 Disha 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748529557 MRS DISHA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24030520230113884 03/05/2023 RATNAMMA 1613006006WL004443 RATNAMMA 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748529560 RATNAMMA .G FEDERAL BANK(607165)
53 Kottarakkara KL-13-006-006-012/5106
(Veliyam) 		1613006006NRG24030520230113891 03/05/2023 SAINABA 1613006006WL004443 SAINABA 00415 SBIN0070832 999 999 Processed 20/05/2023 1748529559 MR SAINABA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-012/6509
(Veliyam) 		1613006006NRG24030520230113897 03/05/2023 SHYJA N 1613006006WL004443 SHYJA N 00415 SBIN0070832 333 333 Processed 20/05/2023 1748529561 MRS SHYJA N STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG24030520230113913 03/05/2023 jyothikumari 1613006006WL004443 jyothikumari 00415 SBIN0070832 999 999 Processed 20/05/2023 1748529558 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-012/8452
(Veliyam) 		1613006006NRG24030520230113923 03/05/2023 ASHA S 1613006006WL004443 ASHA S 00415 SBIN0070832 333 333 Processed 20/05/2023 1748529562 MRS ASHA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030523APB_FTO_62829 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_030523APB_FTO_62829 Canara Bank CNRB0004214 POOYAPPALLY 1332
3 Kottarakkara KL1613006006_030523APB_FTO_62829 Canara Bank CNRB0014512 NEDUMANKAVU 1665
4 Kottarakkara KL1613006006_030523APB_FTO_62829 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4662
5 Kottarakkara KL1613006006_030523APB_FTO_62829 Federal Bank FDRL0001084 OYOOR 333
6 Kottarakkara KL1613006006_030523APB_FTO_62829 Federal Bank FDRL0001224 ODANAVATTOM 15651
7 Kottarakkara KL1613006006_030523APB_FTO_62829 Federal Bank FDRL0001728 NEDUMONKAVU 4995
8 Kottarakkara KL1613006006_030523APB_FTO_62829 Indian Bank IDIB000K075 KOTTARAKARA 999
9 Kottarakkara KL1613006006_030523APB_FTO_62829 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
10 Kottarakkara KL1613006006_030523APB_FTO_62829 State Bank Of India SBIN0005047 KOTTARAKARA 13986
11 Kottarakkara KL1613006006_030523APB_FTO_62829 State Bank Of India SBIN0012316 KANNANALLUR 666
12 Kottarakkara KL1613006006_030523APB_FTO_62829 State Bank Of India SBIN0070073 POOYAPALLY 1998
13 Kottarakkara KL1613006006_030523APB_FTO_62829 State Bank Of India SBIN0070832 ODANAVATTOM 5661

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