Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_310723APB_FTO_348058
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-13-006-006-014/8296
(Veliyam) 		1613006006NRG24310720230673652 31/07/2023 SREEJA 1613006006WL028139 SREEJA 00078 CNRB0000999 1998 1998 Processed 04/08/2023 4173793511 SREEJA S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-014/4490
(Veliyam) 		1613006006NRG24310720230673625 31/07/2023 SUMATHI 1613006006WL028139 SUMATHI 00078 CNRB0004669 1998 1998 Processed 04/08/2023 4173793556 SUMATHI CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-012/7974
(Veliyam) 		1613006006NRG24310720230673609 31/07/2023 Sobhana 1613006006WL028139 Sobhana 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173793555 SOBHANA CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-014/4999
(Veliyam) 		1613006006NRG24310720230673631 31/07/2023 SABEENAA 1613006006WL028139 SABEENAA 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173793553 SABEENA A CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-014/5020
(Veliyam) 		1613006006NRG24310720230673633 31/07/2023 Saheela beevi 1613006006WL028139 Saheela beevi 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173793551 SAHEELA BEEVI CANARA BANK(508532)
6 Kottarakkara KL-13-006-006-014/6097
(Veliyam) 		1613006006NRG24310720230673642 31/07/2023 AMBI S 1613006006WL028139 AMBI S 00078 CNRB0014512 1332 1332 Processed 04/08/2023 4173793552 AMBI S CANARA BANK(508532)
7 Kottarakkara KL-13-006-006-014/6212
(Veliyam) 		1613006006NRG24310720230673644 31/07/2023 APPUKUTTAN 1613006006WL028139 APPUKUTTAN 00078 CNRB0014512 666 666 Processed 04/08/2023 4173793554 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
8 Kottarakkara KL-13-006-006-014/5132
(Veliyam) 		1613006006NRG24310720230673635 31/07/2023 MUSAIFA N 1613006006WL028139 MUSAIFA N 00127 FDRL0001084 1998 1998 Processed 04/08/2023 4173793512 MUSAIFA . FEDERAL BANK(607165)
SubTotal 1998 1998
9 Kottarakkara KL-13-006-006-011/1743
(Veliyam) 		1613006006NRG24310720230673605 31/07/2023 VASANTHA KUMARI 1613006006WL028139 VASANTHA KUMARI 00127 FDRL0001224 999 999 Processed 04/08/2023 4173793515 VASANTHA KUMARY B FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-011/4745
(Veliyam) 		1613006006NRG24310720230673606 31/07/2023 BIJI 1613006006WL028139 BIJI 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173793529 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-006-012/2817
(Veliyam) 		1613006006NRG24310720230673607 31/07/2023 SUJATHA B 1613006006WL028139 SUJATHA B 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173793523 SUJATHA B FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-014/1012
(Veliyam) 		1613006006NRG24310720230673611 31/07/2023 VIJAYA KUMARI 1613006006WL028139 VIJAYA KUMARI 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173793514 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-014/1876
(Veliyam) 		1613006006NRG24310720230673612 31/07/2023 BINDHU SURESH 1613006006WL028139 BINDHU SURESH 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173793519 BINDHU SURESH FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-014/1993
(Veliyam) 		1613006006NRG24310720230673613 31/07/2023 KANAKAVALLY V 1613006006WL028139 KANAKAVALLY V 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173793518 KANAKAVALLY V FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-014/1997
(Veliyam) 		1613006006NRG24310720230673614 31/07/2023 MUSTHAFA H 1613006006WL028139 MUSTHAFA H 00127 FDRL0001224 999 999 Processed 04/08/2023 4173793517 MUSTHAFA H FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-014/2484
(Veliyam) 		1613006006NRG24310720230673616 31/07/2023 SALEENA K 1613006006WL028139 SALEENA K 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173793520 SALEENA . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-014/2577
(Veliyam) 		1613006006NRG24310720230673617 31/07/2023 SUJATHA 1613006006WL028139 SUJATHA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173793531 SUJATHA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-014/2578
(Veliyam) 		1613006006NRG24310720230673618 31/07/2023 SHAHIDABEEVI 1613006006WL028139 SHAHIDABEEVI 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173793525 SHAJITHA BEEVI CANARA BANK(508532)
19 Kottarakkara KL-13-006-006-014/2699
(Veliyam) 		1613006006NRG24310720230673619 31/07/2023 DEVAKIYAMMA 1613006006WL028139 DEVAKIYAMMA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173793521 DEVAKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-006-014/2729
(Veliyam) 		1613006006NRG24310720230673620 31/07/2023 Saliya Beevi 1613006006WL028139 Saliya Beevi 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173793513 SALIYA BEEVI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-014/4063
(Veliyam) 		1613006006NRG24310720230673622 31/07/2023 shareefabeevi 1613006006WL028139 shareefabeevi 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173793526 SHAREEFABEEVI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-014/4265
(Veliyam) 		1613006006NRG24310720230673623 31/07/2023 JAYAKUMARI N 1613006006WL028139 JAYAKUMARI N 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173793527 JAYAKUMARI L FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-014/4360
(Veliyam) 		1613006006NRG24310720230673624 31/07/2023 SHINI 1613006006WL028139 SHINI 00127 FDRL0001224 333 333 Processed 04/08/2023 4173793524 SHAINI . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-014/4506
(Veliyam) 		1613006006NRG24310720230673626 31/07/2023 RASHIDA BEEVI 1613006006WL028139 RASHIDA BEEVI 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173793528 RASHIDABEEVI . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-014/4774
(Veliyam) 		1613006006NRG24310720230673627 31/07/2023 SAKUNTHALA 1613006006WL028139 SAKUNTHALA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173793522 SAKUNTHALA K S CANARA BANK(508532)
26 Kottarakkara KL-13-006-006-014/4801
(Veliyam) 		1613006006NRG24310720230673628 31/07/2023 MUTHUREKHA 1613006006WL028139 MUTHUREKHA 00127 FDRL0001224 999 999 Processed 04/08/2023 4173793532 M.MUTHUREKA W/O MANIKKAM INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-006-014/4808
(Veliyam) 		1613006006NRG24310720230673629 31/07/2023 THANKAMANI T 1613006006WL028139 THANKAMANI T 00127 FDRL0001224 666 666 Processed 04/08/2023 4173793516 THANKAMANI T FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-014/8183
(Veliyam) 		1613006006NRG24310720230673649 31/07/2023 LAILA B 1613006006WL028139 LAILA B 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173793540 LAILA B FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-014/8463
(Veliyam) 		1613006006NRG24310720230673654 31/07/2023 AJITHA P 1613006006WL028139 AJITHA P 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173793533 AJITHA P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-014/8558
(Veliyam) 		1613006006NRG24310720230673655 31/07/2023 LEELA D 1613006006WL028139 LEELA D 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173793530 LEELA D FEDERAL BANK(607165)
SubTotal 33300 33300
31 Kottarakkara KL-13-006-006-013/1044
(Veliyam) 		1613006006NRG24310720230673610 31/07/2023 Sivan Kutty 1613006006WL028139 Sivan Kutty 00127 FDRL0001728 1332 1332 Processed 04/08/2023 4173793541 SIVAN KUTTY FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-014/2043
(Veliyam) 		1613006006NRG24310720230673615 31/07/2023 JAGADAMMA 1613006006WL028139 JAGADAMMA 00127 FDRL0001728 1665 1665 Processed 04/08/2023 4173793538 JAGADAMMA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-014/5885
(Veliyam) 		1613006006NRG24310720230673639 31/07/2023 syamala 1613006006WL028139 syamala 00127 FDRL0001728 1665 1665 Processed 04/08/2023 4173793535 SYAMALA T FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-014/5936
(Veliyam) 		1613006006NRG24310720230673640 31/07/2023 Ushakumari K 1613006006WL028139 Ushakumari K 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4173793536 USHAKUMARI K FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-014/6716
(Veliyam) 		1613006006NRG24310720230673646 31/07/2023 RAJAMMA 1613006006WL028139 RAJAMMA 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4173793537 RAJAMMA . FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-014/8288
(Veliyam) 		1613006006NRG24310720230673651 31/07/2023 MANJU P 1613006006WL028139 MANJU P 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4173793539 MR MANJU P STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-014/8316
(Veliyam) 		1613006006NRG24310720230673653 31/07/2023 Pushpa 1613006006WL028139 Pushpa 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4173793542 MRS PUSHPA K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-014/927
(Veliyam) 		1613006006NRG24310720230673660 31/07/2023 DEVAKI 1613006006WL028139 DEVAKI 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4173793534 DEVAKI FEDERAL BANK(607165)
SubTotal 14652 14652
39 Kottarakkara KL-13-006-006-014/6481
(Veliyam) 		1613006006NRG24310720230673645 31/07/2023 ANITHA 1613006006WL028139 ANITHA 00127 FDRL0002035 1998 1998 Processed 04/08/2023 4173793544 ANITHA B CANARA BANK(508532)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-006-014/5508
(Veliyam) 		1613006006NRG24310720230673637 31/07/2023 KUNJU MOL 1613006006WL028139 KUNJU MOL 00354 PUNB0429800 666 666 Processed 04/08/2023 4173793550 KUNJU MOL K PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
41 Kottarakkara KL-13-006-006-012/5830
(Veliyam) 		1613006006NRG24310720230673608 31/07/2023 Sushama 1613006006WL028139 Sushama 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173793543 MRS SUSHAMA O STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-014/5003
(Veliyam) 		1613006006NRG24310720230673632 31/07/2023 OMANA THANKACHAN 1613006006WL028139 OMANA THANKACHAN 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173793546 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-014/5753
(Veliyam) 		1613006006NRG24310720230673638 31/07/2023 Lathifa 1613006006WL028139 Lathifa 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173793547 MRS LETHIFA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
44 Kottarakkara KL-13-006-006-014/6107
(Veliyam) 		1613006006NRG24310720230673643 31/07/2023 Shereefa A 1613006006WL028139 Shereefa A 00415 SBIN0005185 999 999 Processed 04/08/2023 4173793545 MRS SHEREEFA A STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Kottarakkara KL-13-006-006-014/8600
(Veliyam) 		1613006006NRG24310720230673656 31/07/2023 Sini P 1613006006WL028139 Sini P 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4173793549 MRS SINI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Kottarakkara KL-13-006-006-014/8766
(Veliyam) 		1613006006NRG24310720230673657 31/07/2023 Shefeekhath J 1613006006WL028139 Shefeekhath J 00415 SBIN0015786 1998 1998 Processed 04/08/2023 4173793548 MRS SHEFEEKHATH J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Kottarakkara KL-13-006-006-014/4933
(Veliyam) 		1613006006NRG24310720230673630 31/07/2023 USHA 1613006006WL028139 USHA 00415 SBIN0070073 1665 1665 Processed 04/08/2023 4173793504 MRS USHA O STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-014/5287
(Veliyam) 		1613006006NRG24310720230673636 31/07/2023 USHA A 1613006006WL028139 USHA A 00415 SBIN0070073 1998 1998 Processed 04/08/2023 4173793558 MRS USHA A STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-014/6067
(Veliyam) 		1613006006NRG24310720230673641 31/07/2023 SUJA .D 1613006006WL028139 SUJA .D 00415 SBIN0070073 1332 1332 Processed 04/08/2023 4173793507 MR SUJA D STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-014/6803
(Veliyam) 		1613006006NRG24310720230673647 31/07/2023 SALINI 1613006006WL028139 SALINI 00415 SBIN0070073 1332 1332 Processed 04/08/2023 4173793510 MRS SALINI S STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-014/8269
(Veliyam) 		1613006006NRG24310720230673650 31/07/2023 RETNAMMA 1613006006WL028139 RETNAMMA 00415 SBIN0070073 1998 1998 Processed 04/08/2023 4173793508 MRS RATHNAMMA W O ANILKUMAR STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-014/8975
(Veliyam) 		1613006006NRG24310720230673658 31/07/2023 ANIRUDHAN 1613006006WL028139 ANIRUDHAN 00415 SBIN0070073 666 666 Processed 04/08/2023 4173793557 MR ANIRUDHAN C STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-014/9045
(Veliyam) 		1613006006NRG24310720230673659 31/07/2023 HALEEMA A 1613006006WL028139 HALEEMA A 00415 SBIN0070073 1665 1665 Processed 04/08/2023 4173793505 MRS HALEEMA A STATE BANK OF INDIA(508548)
SubTotal 10656 10656
54 Kottarakkara KL-13-006-006-014/5123
(Veliyam) 		1613006006NRG24310720230673634 31/07/2023 SHAMLA M 1613006006WL028139 SHAMLA M 00415 SBIN0070491 1998 1998 Processed 04/08/2023 4173793506 MRS SHAMLA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Kottarakkara KL-13-006-006-014/2849
(Veliyam) 		1613006006NRG24310720230673621 31/07/2023 JALAJAKUMARI 1613006006WL028139 JALAJAKUMARI 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173793509 MRS JALAJA KUMARY S STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-014/7233
(Veliyam) 		1613006006NRG24310720230673648 31/07/2023 RADHAMANY 1613006006WL028139 RADHAMANY 00415 SBIN0070832 333 333 Processed 04/08/2023 4173793559 RADHAMONY R RADHAMONY INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_310723APB_FTO_348058 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Kottarakkara KL1613006006_310723APB_FTO_348058 Canara Bank CNRB0004669 Puthoor 1998
3 Kottarakkara KL1613006006_310723APB_FTO_348058 Canara Bank CNRB0014512 NEDUMANKAVU 7326
4 Kottarakkara KL1613006006_310723APB_FTO_348058 Federal Bank FDRL0001084 OYOOR 1998
5 Kottarakkara KL1613006006_310723APB_FTO_348058 Federal Bank FDRL0001224 ODANAVATTOM 33300
6 Kottarakkara KL1613006006_310723APB_FTO_348058 Federal Bank FDRL0001728 NEDUMONKAVU 14652
7 Kottarakkara KL1613006006_310723APB_FTO_348058 Federal Bank FDRL0002035 POOYAPPALLY 1998
8 Kottarakkara KL1613006006_310723APB_FTO_348058 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
9 Kottarakkara KL1613006006_310723APB_FTO_348058 State Bank Of India SBIN0005047 KOTTARAKARA 5328
10 Kottarakkara KL1613006006_310723APB_FTO_348058 State Bank Of India SBIN0005185 CHATHANNUR 999
11 Kottarakkara KL1613006006_310723APB_FTO_348058 State Bank Of India SBIN0012316 KANNANALLUR 1998
12 Kottarakkara KL1613006006_310723APB_FTO_348058 State Bank Of India SBIN0015786 KOTTIYAM 1998
13 Kottarakkara KL1613006006_310723APB_FTO_348058 State Bank Of India SBIN0070073 POOYAPALLY 10656
14 Kottarakkara KL1613006006_310723APB_FTO_348058 State Bank Of India SBIN0070491 NALLILA 1998
15 Kottarakkara KL1613006006_310723APB_FTO_348058 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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