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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_120423APB_FTO_29268
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-13-006-006-007/8159
(Veliyam) 		1613006006NRG24120420230019457 12/04/2023 MAYA 1613006006WL000817 MAYA 00078 CNRB0004214 333 333 Processed 19/05/2023 1690747400 MAYA S FEDERAL BANK(607165)
SubTotal 333 333
2 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24120420230019423 12/04/2023 PODICHI 1613006006WL000817 PODICHI 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690747394 PODICHI FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-007/1650
(Veliyam) 		1613006006NRG24120420230019424 12/04/2023 RADHA 1613006006WL000817 RADHA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690747371 RADHA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/1651
(Veliyam) 		1613006006NRG24120420230019425 12/04/2023 VILASINI 1613006006WL000817 VILASINI 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690747372 VILASINI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24120420230019426 12/04/2023 SUSHAMA R 1613006006WL000817 SUSHAMA R 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690747378 SUSHAMA R FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24120420230019427 12/04/2023 VASANTHA 1613006006WL000817 VASANTHA 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690747379 VASANTHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24120420230019428 12/04/2023 OSEELA 1613006006WL000817 OSEELA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690747376 MRS OSEELA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/1805
(Veliyam) 		1613006006NRG24120420230019429 12/04/2023 SAKUNTHALA T 1613006006WL000817 SAKUNTHALA T 00127 FDRL0001224 999 999 Processed 19/05/2023 1690747375 SAKUNTHALA T FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24120420230019430 12/04/2023 PRAMEELA 1613006006WL000817 PRAMEELA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690747377 MRS PRAMEELA A STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-007/2094
(Veliyam) 		1613006006NRG24120420230019431 12/04/2023 USHA 1613006006WL000817 USHA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690747397 USHA B FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/235
(Veliyam) 		1613006006NRG24120420230019432 12/04/2023 NIRMALA KUMARY 1613006006WL000817 NIRMALA KUMARY 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690747385 NIRMMALA KUMARI M FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/236
(Veliyam) 		1613006006NRG24120420230019433 12/04/2023 MOLLY JOHN 1613006006WL000817 MOLLY JOHN 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690747374 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24120420230019434 12/04/2023 SREEJA 1613006006WL000817 SREEJA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690747384 SREEJA S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24120420230019435 12/04/2023 Lathika S Nair 1613006006WL000817 Lathika S Nair 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690747381 LATHIKA S NAIR FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2873
(Veliyam) 		1613006006NRG24120420230019436 12/04/2023 RADHA K 1613006006WL000817 RADHA K 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690747383 RADHA K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2933
(Veliyam) 		1613006006NRG24120420230019437 12/04/2023 NALINI D. 1613006006WL000817 NALINI D. 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690747369 NALINI D. FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/4198
(Veliyam) 		1613006006NRG24120420230019438 12/04/2023 SANTHA A 1613006006WL000817 SANTHA A 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690747386 SANTHA A FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24120420230019439 12/04/2023 GOPALAKRISHNAN 1613006006WL000817 GOPALAKRISHNAN 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690747387 GOPALAKRISHNAN . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24120420230019440 12/04/2023 USHA 1613006006WL000817 USHA 00127 FDRL0001224 666 666 Processed 19/05/2023 1690747388 USHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24120420230019441 12/04/2023 VIJAYAKUMARI K 1613006006WL000817 VIJAYAKUMARI K 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690747390 VIJAYAKUMARI K FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24120420230019442 12/04/2023 SUJA .T 1613006006WL000817 SUJA .T 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690747393 MRS SUJA T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24120420230019443 12/04/2023 RADHA M 1613006006WL000817 RADHA M 00127 FDRL0001224 666 666 Processed 19/05/2023 1690747389 RADHA M FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24120420230019445 12/04/2023 OMANA K 1613006006WL000817 OMANA K 00127 FDRL0001224 999 999 Processed 19/05/2023 1690747382 OMANA K FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/5033
(Veliyam) 		1613006006NRG24120420230019446 12/04/2023 JANAMMA 1613006006WL000817 JANAMMA 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690747395 JANAMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24120420230019447 12/04/2023 THANKAMANI P 1613006006WL000817 THANKAMANI P 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690747392 THANKAMANI . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24120420230019448 12/04/2023 LEELA R 1613006006WL000817 LEELA R 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690747396 LEELA R PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-006-007/5079
(Veliyam) 		1613006006NRG24120420230019449 12/04/2023 VIJAYAKUMARI 1613006006WL000817 VIJAYAKUMARI 00127 FDRL0001224 999 999 Processed 19/05/2023 1690747391 VIJAYAKUMARI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24120420230019450 12/04/2023 SASIKALA M 1613006006WL000817 SASIKALA M 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690747380 SASIKALA M FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24120420230019451 12/04/2023 SUGANTHA 1613006006WL000817 SUGANTHA 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690747373 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24120420230019454 12/04/2023 ASHOKAN 1613006006WL000817 ASHOKAN 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690747398 ASHOKAN . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24120420230019455 12/04/2023 BABUJACOB 1613006006WL000817 BABUJACOB 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690747370 BABU JACOB FEDERAL BANK(607165)
SubTotal 45288 45288
32 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24120420230019456 12/04/2023 Kunjumaol 1613006006WL000817 Kunjumaol 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690747401 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 1332 1332
33 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24120420230019452 12/04/2023 Ajitha A 1613006006WL000817 Ajitha A 00177 IOBA0001099 1998 1998 Processed 19/05/2023 1690747368 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-006-007/5975
(Veliyam) 		1613006006NRG24120420230019453 12/04/2023 BEENAKUMARI S 1613006006WL000817 BEENAKUMARI S 00415 SBIN0005047 333 333 Processed 19/05/2023 1690747399 MRS BEENAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24120420230019459 12/04/2023 prabhakaran pillai 1613006006WL000817 prabhakaran pillai 00415 SBIN0070073 1332 1332 Processed 19/05/2023 1690747402 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24120420230019458 12/04/2023 SAVITHRY 1613006006WL000817 SAVITHRY 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690747403 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_120423APB_FTO_29268 Canara Bank CNRB0004214 POOYAPPALLY 333
2 Kottarakkara KL1613006006_120423APB_FTO_29268 Federal Bank FDRL0001224 ODANAVATTOM 45288
3 Kottarakkara KL1613006006_120423APB_FTO_29268 Indian Bank IDIB000A155 AYOOR 1332
4 Kottarakkara KL1613006006_120423APB_FTO_29268 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
5 Kottarakkara KL1613006006_120423APB_FTO_29268 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Kottarakkara KL1613006006_120423APB_FTO_29268 State Bank Of India SBIN0070073 POOYAPALLY 1332
7 Kottarakkara KL1613006006_120423APB_FTO_29268 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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