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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:41:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_061023APB_FTO_558759
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-13-006-006-001/5176
(Veliyam) 		1613006006NRG24061020231145221 06/10/2023 BABU N 1613006006WL047813 BABU N 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7352705324 BABU N FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-001/770
(Veliyam) 		1613006006NRG24061020231145133 06/10/2023 Raju. G 1613006006WL047800 Raju. G 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7352705321 RAJU. G FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-001/770
(Veliyam) 		1613006006NRG24061020231145134 06/10/2023 SREELATHA T C 1613006006WL047800 SREELATHA T C 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7352705323 SREELATHA T C FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-018/9075
(Veliyam) 		1613006006NRG24061020231145304 06/10/2023 K RADHAMANI 1613006006WL047816 K RADHAMANI 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7352705322 RADHA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-019/9032
(Veliyam) 		1613006006NRG24061020231145138 06/10/2023 SAHADEVAN C 1613006006WL047804 SAHADEVAN C 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7352705334 MR SAHADEVAN C STATE BANK OF INDIA(508548)
SubTotal 9990 9990
6 Kottarakkara KL-13-006-006-004/7456
(Veliyam) 		1613006006NRG24061020231145135 06/10/2023 kalarenjini 1613006006WL047801 kalarenjini 00409 SIBL0000237 1998 1998 Processed 10/11/2023 7352705320 KALARANJINI M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-006-002/7751
(Veliyam) 		1613006006NRG24061020231145173 06/10/2023 PONNAMMA 1613006006WL047808 PONNAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7352705325 MRS PONNAMMA T STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-010/5483
(Veliyam) 		1613006006NRG24061020231145178 06/10/2023 SAROJINI 1613006006WL047811 SAROJINI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7352705327 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-006-014/6810
(Veliyam) 		1613006006NRG24061020231145140 06/10/2023 Omana 1613006006WL047805 Omana 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7352705338 MRS OMANA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-019/9032
(Veliyam) 		1613006006NRG24061020231145139 06/10/2023 LALITHA B 1613006006WL047804 LALITHA B 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7352705326 MRS LALITHA B STATE BANK OF INDIA(508548)
SubTotal 7992 7992
11 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24061020231145306 06/10/2023 SINDHU G 1613006006WL047817 SINDHU G 00415 SBIN0070059 333 333 Processed 10/11/2023 7352705331 MISS SINDHU G STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Kottarakkara KL-13-006-006-009/8201
(Veliyam) 		1613006006NRG24061020231145137 06/10/2023 SUNITHA 1613006006WL047803 SUNITHA 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7352705329 SUNITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
13 Kottarakkara KL-13-006-006-002/1395
(Veliyam) 		1613006006NRG24061020231145174 06/10/2023 LALITHA T 1613006006WL047809 LALITHA T 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7352705337 MRS LALITHA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Kottarakkara KL-13-006-006-002/1395
(Veliyam) 		1613006006NRG24061020231145175 06/10/2023 GOPI 1613006006WL047809 GOPI 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7352705333 MR GOPI L STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-002/1930
(Veliyam) 		1613006006NRG24061020231145136 06/10/2023 MURALI 1613006006WL047802 MURALI 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7352705328 MR MURALI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24061020231145305 06/10/2023 MANU 1613006006WL047817 MANU 00415 SBIN0070832 333 333 Processed 10/11/2023 7352705330 MR MANU M STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-017/5268
(Veliyam) 		1613006006NRG24061020231145172 06/10/2023 KUMARI G 1613006006WL047807 KUMARI G 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7352705336 MRS KUMARI G STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-018/5854
(Veliyam) 		1613006006NRG24061020231145176 06/10/2023 BABU .K 1613006006WL047810 BABU .K 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7352705332 MR BABU K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-018/5854
(Veliyam) 		1613006006NRG24061020231145177 06/10/2023 Radhamani B 1613006006WL047810 Radhamani B 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7352705335 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_061023APB_FTO_558759 Federal Bank FDRL0001224 ODANAVATTOM 9990
2 Kottarakkara KL1613006006_061023APB_FTO_558759 South Indian Bank SIBL0000237 KANNANALLOOR 1998
3 Kottarakkara KL1613006006_061023APB_FTO_558759 State Bank Of India SBIN0005047 KOTTARAKARA 7992
4 Kottarakkara KL1613006006_061023APB_FTO_558759 State Bank Of India SBIN0070059 PUNALUR 333
5 Kottarakkara KL1613006006_061023APB_FTO_558759 State Bank Of India SBIN0070073 POOYAPALLY 1998
6 Kottarakkara KL1613006006_061023APB_FTO_558759 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Kottarakkara KL1613006006_061023APB_FTO_558759 State Bank Of India SBIN0070832 ODANAVATTOM 9990

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