Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:37:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270723APB_FTO_339307
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-13-006-006-009/4724
(Veliyam) 		1613006006NRG24270720230637764 27/07/2023 SHEEJA C 1613006006WL026973 SHEEJA C 00078 CNRB0004214 1665 1665 Processed 01/08/2023 4053211527 SHEEJA C CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-009/5377
(Veliyam) 		1613006006NRG24270720230637778 27/07/2023 CHELLAMMA 1613006006WL026973 CHELLAMMA 00078 CNRB0004214 1665 1665 Processed 01/08/2023 4053211512 CHELLAMMA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-011/2846
(Veliyam) 		1613006006NRG24270720230637803 27/07/2023 JAYAKUMAR 1613006006WL026973 JAYAKUMAR 00078 CNRB0004214 1665 1665 Processed 01/08/2023 4053211520 JAYAKUMAR CANARA BANK(508532)
SubTotal 4995 4995
4 Kottarakkara KL-13-006-006-008/1678
(Veliyam) 		1613006006NRG24270720230637750 27/07/2023 VASANTHA 1613006006WL026973 VASANTHA 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211530 VASANTHA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-009/1215
(Veliyam) 		1613006006NRG24270720230637751 27/07/2023 REMADEVI 1613006006WL026973 REMADEVI 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211541 REMADEVI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-009/1230
(Veliyam) 		1613006006NRG24270720230637753 27/07/2023 SAMATHAMBIKA 1613006006WL026973 SAMATHAMBIKA 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211539 SAMATHAMBIKA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-009/1232
(Veliyam) 		1613006006NRG24270720230637754 27/07/2023 RAMANI 1613006006WL026973 RAMANI 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211542 RAMANI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-009/1906
(Veliyam) 		1613006006NRG24270720230637755 27/07/2023 NEETHA S 1613006006WL026973 NEETHA S 00127 FDRL0001224 999 999 Processed 01/08/2023 4053211531 NEETHA S CANARA BANK(508532)
9 Kottarakkara KL-13-006-006-009/1910
(Veliyam) 		1613006006NRG24270720230637756 27/07/2023 SARASWATHYAMMA 1613006006WL026973 SARASWATHYAMMA 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211543 SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-006-009/2304
(Veliyam) 		1613006006NRG24270720230637758 27/07/2023 SULEKHA S 1613006006WL026973 SULEKHA S 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053211534 SULEKHA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-009/2446
(Veliyam) 		1613006006NRG24270720230637760 27/07/2023 RANI S 1613006006WL026973 RANI S 00127 FDRL0001224 666 666 Processed 01/08/2023 4053211538 MRS RANIMOL S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-009/2529
(Veliyam) 		1613006006NRG24270720230637761 27/07/2023 girijakumari 1613006006WL026973 girijakumari 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211536 GIRIJA KUMARI STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-009/253
(Veliyam) 		1613006006NRG24270720230637762 27/07/2023 RAJAMMA.K 1613006006WL026973 RAJAMMA.K 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211529 RAJAMMA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-009/2815
(Veliyam) 		1613006006NRG24270720230637763 27/07/2023 SOBHANA 1613006006WL026973 SOBHANA 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053211545 SOBHANA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-009/4978
(Veliyam) 		1613006006NRG24270720230637766 27/07/2023 Sunithakumary 1613006006WL026973 Sunithakumary 00127 FDRL0001224 999 999 Processed 01/08/2023 4053211552 SUNITHA KUMARI M FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-009/5322
(Veliyam) 		1613006006NRG24270720230637770 27/07/2023 INDIRA 1613006006WL026973 INDIRA 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211544 INDIRA K PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-006-009/5800
(Veliyam) 		1613006006NRG24270720230637781 27/07/2023 JAYA K 1613006006WL026973 JAYA K 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211546 JAYA K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-009/595
(Veliyam) 		1613006006NRG24270720230637782 27/07/2023 SASIKALA O 1613006006WL026973 SASIKALA O 00127 FDRL0001224 333 333 Processed 01/08/2023 4053211535 SASIKALA O FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-009/7564
(Veliyam) 		1613006006NRG24270720230637791 27/07/2023 ARCHANA 1613006006WL026973 ARCHANA 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211553 ARCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-006-010/1150
(Veliyam) 		1613006006NRG24270720230637797 27/07/2023 LATHIKA BHAI 1613006006WL026973 LATHIKA BHAI 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211533 LATHIKA BHAI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-010/2073
(Veliyam) 		1613006006NRG24270720230637798 27/07/2023 RAJESHWARY R 1613006006WL026973 RAJESHWARY R 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053211537 Mrs. R RAJESWARI INDIAN BANK(607105)
22 Kottarakkara KL-13-006-006-011/1911
(Veliyam) 		1613006006NRG24270720230637800 27/07/2023 SUMANGI 1613006006WL026973 SUMANGI 00127 FDRL0001224 666 666 Processed 01/08/2023 4053211540 SUMAMGI . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-011/1988
(Veliyam) 		1613006006NRG24270720230637801 27/07/2023 VIMALABHAI R 1613006006WL026973 VIMALABHAI R 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211532 AJITH VIJAYAN PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-006-011/2649
(Veliyam) 		1613006006NRG24270720230637802 27/07/2023 ANANDAVALLY P 1613006006WL026973 ANANDAVALLY P 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053211551 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 29304 29304
25 Kottarakkara KL-13-006-006-009/5353
(Veliyam) 		1613006006NRG24270720230637773 27/07/2023 sudharma 1613006006WL026973 sudharma 00127 FDRL0002035 1665 1665 Processed 01/08/2023 4053211524 SUDHARMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-009/7993
(Veliyam) 		1613006006NRG24270720230637794 27/07/2023 MADHUSOODANANPILLAI 1613006006WL026973 MADHUSOODANANPILLAI 00127 FDRL0002035 333 333 Processed 01/08/2023 4053211555 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-011/8844
(Veliyam) 		1613006006NRG24270720230637806 27/07/2023 AMBILI P 1613006006WL026973 AMBILI P 00127 FDRL0002035 1332 1332 Processed 01/08/2023 4053211556 AMBILY P FEDERAL BANK(607165)
SubTotal 3330 3330
28 Kottarakkara KL-13-006-006-009/5354
(Veliyam) 		1613006006NRG24270720230637774 27/07/2023 AMBILI 1613006006WL026973 AMBILI 00354 PUNB0429800 666 666 Processed 01/08/2023 4053211523 AMBILI PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-006-009/5355
(Veliyam) 		1613006006NRG24270720230637775 27/07/2023 NIRMALA 1613006006WL026973 NIRMALA 00354 PUNB0429800 1665 1665 Processed 01/08/2023 4053211514 MS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Kottarakkara KL-13-006-006-009/6029
(Veliyam) 		1613006006NRG24270720230637783 27/07/2023 Remadevi 1613006006WL026973 Remadevi 00415 SBIN0005047 1665 1665 Processed 01/08/2023 4053211507 MRS REMA DEVI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-009/752
(Veliyam) 		1613006006NRG24270720230637790 27/07/2023 Santhamma 1613006006WL026973 Santhamma 00415 SBIN0005047 1665 1665 Processed 01/08/2023 4053211549 MRS SMT SANTHAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-011/5990
(Veliyam) 		1613006006NRG24270720230637804 27/07/2023 Santhamma k 1613006006WL026973 Santhamma k 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4053211558 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
33 Kottarakkara KL-13-006-006-009/1217
(Veliyam) 		1613006006NRG24270720230637752 27/07/2023 Sindhu G 1613006006WL026973 Sindhu G 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053211560 MRS SINDHU G STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-009/2075
(Veliyam) 		1613006006NRG24270720230637757 27/07/2023 RATHNAMMA 1613006006WL026973 RATHNAMMA 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053211554 MRS RATHNAMMA A STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-009/2304
(Veliyam) 		1613006006NRG24270720230637759 27/07/2023 Babu K 1613006006WL026973 Babu K 00415 SBIN0005185 1332 1332 Processed 01/08/2023 4053211550 MRS BABU K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-009/4732
(Veliyam) 		1613006006NRG24270720230637765 27/07/2023 PONNAMMA 1613006006WL026973 PONNAMMA 00415 SBIN0005185 1332 1332 Processed 01/08/2023 4053211548 MRS PONNAMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-009/5215
(Veliyam) 		1613006006NRG24270720230637768 27/07/2023 DEVARAJAN K 1613006006WL026973 DEVARAJAN K 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053211547 DEVARAJAN CANARA BANK(508532)
38 Kottarakkara KL-13-006-006-009/5215
(Veliyam) 		1613006006NRG24270720230637767 27/07/2023 geetha 1613006006WL026973 geetha 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053211559 MRS GEETHA D STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-009/5326
(Veliyam) 		1613006006NRG24270720230637771 27/07/2023 SUSEELA 1613006006WL026973 SUSEELA 00415 SBIN0005185 999 999 Processed 01/08/2023 4053211516 MRS SUSEELA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-009/6062
(Veliyam) 		1613006006NRG24270720230637784 27/07/2023 Kavitha 1613006006WL026973 Kavitha 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053211505 KAVITHA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-009/6091
(Veliyam) 		1613006006NRG24270720230637785 27/07/2023 KRISHNAKUMARI 1613006006WL026973 KRISHNAKUMARI 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053211509 MS KRISHNAKUMARI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-009/6093
(Veliyam) 		1613006006NRG24270720230637786 27/07/2023 latha 1613006006WL026973 latha 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053211510 MRS LATHA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-011/6300
(Veliyam) 		1613006006NRG24270720230637805 27/07/2023 Lalithamma 1613006006WL026973 Lalithamma 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053211511 LALITHAMMA M STATE BANK OF INDIA(508548)
SubTotal 16983 16983
44 Kottarakkara KL-13-006-006-009/5523
(Veliyam) 		1613006006NRG24270720230637779 27/07/2023 SOURABHA 1613006006WL026973 SOURABHA 00415 SBIN0012316 666 666 Processed 01/08/2023 4053211557 SOURABHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kottarakkara KL-13-006-006-009/6122
(Veliyam) 		1613006006NRG24270720230637787 27/07/2023 SAKUNTHALA 1613006006WL026973 SAKUNTHALA 00415 SBIN0012316 999 999 Processed 01/08/2023 4053211508 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Kottarakkara KL-13-006-006-009/8649
(Veliyam) 		1613006006NRG24270720230637795 27/07/2023 THANKAMANIYAMMA 1613006006WL026973 THANKAMANIYAMMA 00415 SBIN0014246 1665 1665 Processed 01/08/2023 4053211515 MRS THANKAMONEY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Kottarakkara KL-13-006-006-009/5352
(Veliyam) 		1613006006NRG24270720230637772 27/07/2023 MEENAKSHI 1613006006WL026973 MEENAKSHI 00415 SBIN0070073 1665 1665 Processed 01/08/2023 4053211528 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-009/6782
(Veliyam) 		1613006006NRG24270720230637788 27/07/2023 THANKAMMA C 1613006006WL026973 THANKAMMA C 00415 SBIN0070073 666 666 Processed 01/08/2023 4053211518 MRS THANKAMMA K STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-009/6783
(Veliyam) 		1613006006NRG24270720230637789 27/07/2023 BINDHU S 1613006006WL026973 BINDHU S 00415 SBIN0070073 666 666 Processed 01/08/2023 4053211519 MRS BINDHU S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-009/7992
(Veliyam) 		1613006006NRG24270720230637793 27/07/2023 subhadra 1613006006WL026973 subhadra 00415 SBIN0070073 1665 1665 Processed 01/08/2023 4053211522 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
51 Kottarakkara KL-13-006-006-009/5305
(Veliyam) 		1613006006NRG24270720230637769 27/07/2023 ACHU A 1613006006WL026973 ACHU A 00415 SBIN0070832 999 999 Processed 01/08/2023 4053211521 MISS ACHU A STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-009/5375
(Veliyam) 		1613006006NRG24270720230637776 27/07/2023 sindhu S 1613006006WL026973 sindhu S 00415 SBIN0070832 333 333 Processed 01/08/2023 4053211517 MRS SINDHU S STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-009/5376
(Veliyam) 		1613006006NRG24270720230637777 27/07/2023 PADMINI C 1613006006WL026973 PADMINI C 00415 SBIN0070832 333 333 Processed 01/08/2023 4053211513 MRS PADMINI C STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-009/5523
(Veliyam) 		1613006006NRG24270720230637780 27/07/2023 ASOKAN 1613006006WL026973 ASOKAN 00415 SBIN0070832 999 999 Processed 01/08/2023 4053211506 MR ASOKAN ASOKAN STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-009/7641
(Veliyam) 		1613006006NRG24270720230637792 27/07/2023 USHA V 1613006006WL026973 USHA V 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4053211526 MISS USHA V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
56 Kottarakkara KL-13-006-006-009/9019
(Veliyam) 		1613006006NRG24270720230637796 27/07/2023 PARAMESWARIYAMMA 1613006006WL026973 PARAMESWARIYAMMA 00462 UCBA0002906 1665 1665 Processed 01/08/2023 4053211525 PARAMESWARIYAMMA UCO BANK(607066)
SubTotal 1665 1665
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270723APB_FTO_339307 Canara Bank CNRB0004214 POOYAPPALLY 4995
2 Kottarakkara KL1613006006_270723APB_FTO_339307 Federal Bank FDRL0001224 ODANAVATTOM 29304
3 Kottarakkara KL1613006006_270723APB_FTO_339307 Federal Bank FDRL0002035 POOYAPPALLY 3330
4 Kottarakkara KL1613006006_270723APB_FTO_339307 Punjab National Bank PUNB0429800 KOTTARAKKARA 2331
5 Kottarakkara KL1613006006_270723APB_FTO_339307 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Kottarakkara KL1613006006_270723APB_FTO_339307 State Bank Of India SBIN0005185 CHATHANNUR 16983
7 Kottarakkara KL1613006006_270723APB_FTO_339307 State Bank Of India SBIN0012316 KANNANALLUR 1665
8 Kottarakkara KL1613006006_270723APB_FTO_339307 State Bank Of India SBIN0014246 KUNDARA 1665
9 Kottarakkara KL1613006006_270723APB_FTO_339307 State Bank Of India SBIN0070073 POOYAPALLY 4662
10 Kottarakkara KL1613006006_270723APB_FTO_339307 State Bank Of India SBIN0070832 ODANAVATTOM 4329
11 Kottarakkara KL1613006006_270723APB_FTO_339307 UCO Bank UCBA0002906 KOTTARAKARA 1665

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