Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:46:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_210823APB_FTO_425897
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-13-006-006-001/1094
(Veliyam) 		1613006006NRG24210820230865338 21/08/2023 Sukumari 1613006006WL035368 Sukumari 00127 FDRL0001224 333 333 Processed 21/09/2023 5796266169 SUKUMARI FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24210820230865339 21/08/2023 Sasikala. S 1613006006WL035368 Sasikala. S 00127 FDRL0001224 333 333 Processed 21/09/2023 5796266170 SASIKALA. S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24210820230865340 21/08/2023 USHAKUMARI. S 1613006006WL035368 USHAKUMARI. S 00127 FDRL0001224 333 333 Processed 21/09/2023 5796266171 USHAKUMARI. S FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24210820230865341 21/08/2023 REMABHAI 1613006006WL035368 REMABHAI 00127 FDRL0001224 333 333 Processed 21/09/2023 5796266184 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24210820230865342 21/08/2023 MINI.S 1613006006WL035368 MINI.S 00127 FDRL0001224 333 333 Processed 21/09/2023 5796266173 MRS MINI S STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24210820230865343 21/08/2023 VINITHA 1613006006WL035368 VINITHA 00127 FDRL0001224 333 333 Processed 21/09/2023 5796266174 VINITHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24210820230865346 21/08/2023 jayalekshmi 1613006006WL035368 jayalekshmi 00127 FDRL0001224 333 333 Processed 21/09/2023 5796266168 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24210820230865350 21/08/2023 ushakumari 1613006006WL035368 ushakumari 00127 FDRL0001224 333 333 Processed 21/09/2023 5796266175 USHA KUMARI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24210820230865354 21/08/2023 RADHAKRISHNAPILLAI 1613006006WL035368 RADHAKRISHNAPILLAI 00127 FDRL0001224 333 333 Processed 21/09/2023 5796266176 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24210820230865353 21/08/2023 THULSI BHAI 1613006006WL035368 THULSI BHAI 00127 FDRL0001224 333 333 Processed 21/09/2023 5796266172 THULSI BHAI FEDERAL BANK(607165)
SubTotal 3330 3330
11 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24210820230865345 21/08/2023 Radha G 1613006006WL035368 Radha G 00176 IDIB000K075 333 333 Processed 21/09/2023 5796266182 Mrs. Radha G INDIAN BANK(607105)
SubTotal 333 333
12 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24210820230865344 21/08/2023 MARYDANIELTHANKAMMA 1613006006WL035368 MARYDANIELTHANKAMMA 00415 SBIN0005047 333 333 Processed 21/09/2023 5796266177 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24210820230865349 21/08/2023 saraswathyamma 1613006006WL035368 saraswathyamma 00415 SBIN0005047 333 333 Processed 21/09/2023 5796266183 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
14 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24210820230865347 21/08/2023 PRASAD 1613006006WL035368 PRASAD 00415 SBIN0070832 333 333 Processed 21/09/2023 5796266181 MR PRASAD S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24210820230865348 21/08/2023 MURALEEDHARAN ACHARI 1613006006WL035368 MURALEEDHARAN ACHARI 00415 SBIN0070832 333 333 Processed 21/09/2023 5796266180 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24210820230865351 21/08/2023 RADHAKRISHNAN 1613006006WL035368 RADHAKRISHNAN 00415 SBIN0070832 333 333 Processed 21/09/2023 5796266178 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24210820230865352 21/08/2023 RAJU K 1613006006WL035368 RAJU K 00415 SBIN0070832 333 333 Processed 21/09/2023 5796266179 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_210823APB_FTO_425897 Federal Bank FDRL0001224 ODANAVATTOM 3330
2 Kottarakkara KL1613006006_210823APB_FTO_425897 Indian Bank IDIB000K075 KOTTARAKARA 333
3 Kottarakkara KL1613006006_210823APB_FTO_425897 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Kottarakkara KL1613006006_210823APB_FTO_425897 State Bank Of India SBIN0070832 ODANAVATTOM 1332

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