Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_271023APB_FTO_638509
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-13-006-006-013/2511
(Veliyam) 		1613006006NRG24271020231324807 27/10/2023 Krishnan kutty R 1613006006WL055942 Krishnan kutty R 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020928968 KRISHNANKUTTY R CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-013/2927
(Veliyam) 		1613006006NRG24271020231324813 27/10/2023 SUBITHA S 1613006006WL055942 SUBITHA S 00078 CNRB0014512 1665 1665 Rejected 27/11/2023 8020928974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Kottarakkara KL-13-006-006-013/2935
(Veliyam) 		1613006006NRG24271020231324814 27/10/2023 RADHAMANI 1613006006WL055942 RADHAMANI 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020928973 RADHAMANI CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-013/7232
(Veliyam) 		1613006006NRG24271020231324829 27/10/2023 PRABHA 1613006006WL055942 PRABHA 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020928970 MRS PRABHA STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-013/7607
(Veliyam) 		1613006006NRG24271020231324842 27/10/2023 USHAKUMARI S 1613006006WL055942 USHAKUMARI S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020928971 USHAKUMARY AMMA S CANARA BANK(508532)
6 Kottarakkara KL-13-006-006-013/7753
(Veliyam) 		1613006006NRG24271020231324846 27/10/2023 LALITHA 1613006006WL055942 LALITHA 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020928976 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-006-013/7893
(Veliyam) 		1613006006NRG24271020231324847 27/10/2023 SOUMYA 1613006006WL055942 SOUMYA 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020928972 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-013/8248
(Veliyam) 		1613006006NRG24271020231324851 27/10/2023 REJITHA 1613006006WL055942 REJITHA 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020928966 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-006-013/8367
(Veliyam) 		1613006006NRG24271020231324853 27/10/2023 LATHA 1613006006WL055942 LATHA 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020928969 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-006-014/4950
(Veliyam) 		1613006006NRG24271020231324861 27/10/2023 VIJAYASREE SOMAN 1613006006WL055942 VIJAYASREE SOMAN 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020928967 MRS VIJAYASREE SOMAN STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-014/7100
(Veliyam) 		1613006006NRG24271020231324862 27/10/2023 jALAJAKUMARI 1613006006WL055942 jALAJAKUMARI 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020928975 JALAJA KUMARI CANARA BANK(508532)
SubTotal 16983 16983
12 Kottarakkara KL-13-006-006-013/2511
(Veliyam) 		1613006006NRG24271020231324808 27/10/2023 LATHA 1613006006WL055942 LATHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020928944 LATHA K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-013/2701
(Veliyam) 		1613006006NRG24271020231324810 27/10/2023 BINDHU D 1613006006WL055942 BINDHU D 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020928942 BINDHU D FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-013/2702
(Veliyam) 		1613006006NRG24271020231324811 27/10/2023 MINI 1613006006WL055942 MINI 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020928941 MINI G FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-013/2914
(Veliyam) 		1613006006NRG24271020231324812 27/10/2023 Prasannakumari 1613006006WL055942 Prasannakumari 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020928943 MRS PRESANNA KUMARIO STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-013/6617
(Veliyam) 		1613006006NRG24271020231324827 27/10/2023 MANIAMMA 1613006006WL055942 MANIAMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020928940 MANIYAMMA P FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-013/7308
(Veliyam) 		1613006006NRG24271020231324830 27/10/2023 GOMATHI 1613006006WL055942 GOMATHI 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020928939 GOMATHY FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-013/888
(Veliyam) 		1613006006NRG24271020231324856 27/10/2023 SOBHANA 1613006006WL055942 SOBHANA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020928978 SOBHANA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-014/4495
(Veliyam) 		1613006006NRG24271020231324859 27/10/2023 SYAMALARAJAN 1613006006WL055942 SYAMALARAJAN 00127 FDRL0001224 666 666 Processed 27/11/2023 8020928977 MRS SYAMALA RAJAN G STATE BANK OF INDIA(508548)
SubTotal 11655 11655
20 Kottarakkara KL-13-006-006-013/2588
(Veliyam) 		1613006006NRG24271020231324809 27/10/2023 SAHADEVAN 1613006006WL055942 SAHADEVAN 00127 FDRL0001728 999 999 Processed 27/11/2023 8020928957 SAHADEVAN . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-013/4955
(Veliyam) 		1613006006NRG24271020231324816 27/10/2023 Rajan Pillai 1613006006WL055942 Rajan Pillai 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020928960 RAJAN PILLA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-013/4986
(Veliyam) 		1613006006NRG24271020231324820 27/10/2023 Sreeja 1613006006WL055942 Sreeja 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8020928945 SREEJA S FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-013/6191
(Veliyam) 		1613006006NRG24271020231324823 27/10/2023 Rajani Sathyan 1613006006WL055942 Rajani Sathyan 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020928949 RAJANI SATHYAN FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-013/6192
(Veliyam) 		1613006006NRG24271020231324824 27/10/2023 MINI 1613006006WL055942 MINI 00127 FDRL0001728 999 999 Processed 27/11/2023 8020928948 MINI UDAYAN FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-013/6541
(Veliyam) 		1613006006NRG24271020231324825 27/10/2023 SUSEELA K 1613006006WL055942 SUSEELA K 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8020928955 SUSEELA K FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-013/7311
(Veliyam) 		1613006006NRG24271020231324834 27/10/2023 JAYAPRAKASH 1613006006WL055942 JAYAPRAKASH 00127 FDRL0001728 666 666 Processed 27/11/2023 8020928956 MR JAYAPRAKASH P STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-013/7440
(Veliyam) 		1613006006NRG24271020231324839 27/10/2023 VIJAYAMMA 1613006006WL055942 VIJAYAMMA 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8020928951 VIJAYAMMA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-013/7748
(Veliyam) 		1613006006NRG24271020231324845 27/10/2023 REMYA R 1613006006WL055942 REMYA R 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020928950 REMYA SUNILKUMAR FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-013/7991
(Veliyam) 		1613006006NRG24271020231324848 27/10/2023 SINDHU S 1613006006WL055942 SINDHU S 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020928953 MRS SINDHU S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-013/8092
(Veliyam) 		1613006006NRG24271020231324849 27/10/2023 SREEKALA 1613006006WL055942 SREEKALA 00127 FDRL0001728 999 999 Processed 27/11/2023 8020928947 SREEKALA . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-013/8191
(Veliyam) 		1613006006NRG24271020231324850 27/10/2023 sarala l 1613006006WL055942 sarala l 00127 FDRL0001728 1332 1332 Processed 28/11/2023 8020928952 sarala l KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kottarakkara KL-13-006-006-013/8271
(Veliyam) 		1613006006NRG24271020231324852 27/10/2023 RADHA 1613006006WL055942 RADHA 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8020928954 MR RADHA B STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-013/8699
(Veliyam) 		1613006006NRG24271020231324854 27/10/2023 AMBILI C 1613006006WL055942 AMBILI C 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8020928958 AMBILI C FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-013/8821
(Veliyam) 		1613006006NRG24271020231324855 27/10/2023 ARCHANA 1613006006WL055942 ARCHANA 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8020928946 ARCHANA CANARA BANK(508532)
35 Kottarakkara KL-13-006-006-013/888
(Veliyam) 		1613006006NRG24271020231324857 27/10/2023 SUBRAMANYAN 1613006006WL055942 SUBRAMANYAN 00127 FDRL0001728 1332 1332 Processed 28/11/2023 8020928959 SUBRAMANYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21312 21312
36 Kottarakkara KL-13-006-006-013/4907
(Veliyam) 		1613006006NRG24271020231324815 27/10/2023 SINDHU. R 1613006006WL055942 SINDHU. R 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8020928979 SINDHU R FEDERAL BANK(607165)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-006-013/7309
(Veliyam) 		1613006006NRG24271020231324831 27/10/2023 SREEKALA 1613006006WL055942 SREEKALA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020928964 SREEKALA N STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-013/7310
(Veliyam) 		1613006006NRG24271020231324832 27/10/2023 PATMAKUMARI C 1613006006WL055942 PATMAKUMARI C 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020928963 MRS PADMAKUMARY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Kottarakkara KL-13-006-006-013/7311
(Veliyam) 		1613006006NRG24271020231324833 27/10/2023 JAYA V 1613006006WL055942 JAYA V 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8020928961 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-006-013/7347
(Veliyam) 		1613006006NRG24271020231324835 27/10/2023 RADHAMANI 1613006006WL055942 RADHAMANI 00415 SBIN0015786 999 999 Processed 28/11/2023 8020928962 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
41 Kottarakkara KL-13-006-006-013/4969
(Veliyam) 		1613006006NRG24271020231324817 27/10/2023 manju 1613006006WL055942 manju 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8020928985 MRS MANJU RAJU STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-013/4970
(Veliyam) 		1613006006NRG24271020231324819 27/10/2023 Balakrishnan 1613006006WL055942 Balakrishnan 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8020928982 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-013/4970
(Veliyam) 		1613006006NRG24271020231324818 27/10/2023 USHA 1613006006WL055942 USHA 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8020928984 MRS USHA J STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-013/5137
(Veliyam) 		1613006006NRG24271020231324821 27/10/2023 AMBILY 1613006006WL055942 AMBILY 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8020928994 MRS AMBILI T C STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-013/5783
(Veliyam) 		1613006006NRG24271020231324822 27/10/2023 RAJALEKSHMI 1613006006WL055942 RAJALEKSHMI 00415 SBIN0070073 999 999 Processed 27/11/2023 8020928989 MRS RAJALEKSHMI S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-013/6617
(Veliyam) 		1613006006NRG24271020231324828 27/10/2023 BHASKARAN 1613006006WL055942 BHASKARAN 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8020928980 MR BHASKARAN K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-013/7398
(Veliyam) 		1613006006NRG24271020231324837 27/10/2023 Lekha B 1613006006WL055942 Lekha B 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8020928992 MRS LEKHA B STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-013/7474
(Veliyam) 		1613006006NRG24271020231324841 27/10/2023 BABU 1613006006WL055942 BABU 00415 SBIN0070073 999 999 Processed 27/11/2023 8020928993 MR BABU J STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-013/7474
(Veliyam) 		1613006006NRG24271020231324840 27/10/2023 LALITHA 1613006006WL055942 LALITHA 00415 SBIN0070073 999 999 Processed 27/11/2023 8020928983 MRS LALITHA K STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-013/7739
(Veliyam) 		1613006006NRG24271020231324844 27/10/2023 vasantha o 1613006006WL055942 vasantha o 00415 SBIN0070073 333 333 Processed 27/11/2023 8020928990 MRS VASANTHA O STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-014/4489
(Veliyam) 		1613006006NRG24271020231324858 27/10/2023 SUSEELA B 1613006006WL055942 SUSEELA B 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8020928981 MRS SUSEELA B STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-014/4936
(Veliyam) 		1613006006NRG24271020231324860 27/10/2023 ANITHA 1613006006WL055942 ANITHA 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8020928991 MRS ANITHA B STATE BANK OF INDIA(508548)
SubTotal 14985 14985
53 Kottarakkara KL-13-006-006-013/6542
(Veliyam) 		1613006006NRG24271020231324826 27/10/2023 OMANA K 1613006006WL055942 OMANA K 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8020928986 MRS OMANA K STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-013/7399
(Veliyam) 		1613006006NRG24271020231324838 27/10/2023 SANTHOSH 1613006006WL055942 SANTHOSH 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020928987 MR SANTHOSH STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-013/7680
(Veliyam) 		1613006006NRG24271020231324843 27/10/2023 VASANTHA 1613006006WL055942 VASANTHA 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020928988 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
56 Kottarakkara KL-13-006-006-013/7351
(Veliyam) 		1613006006NRG24271020231324836 27/10/2023 SUFALA 1613006006WL055942 SUFALA 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8020928965 SUFALA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_271023APB_FTO_638509 Canara Bank CNRB0014512 NEDUMANKAVU 16983
2 Kottarakkara KL1613006006_271023APB_FTO_638509 Federal Bank FDRL0001224 ODANAVATTOM 11655
3 Kottarakkara KL1613006006_271023APB_FTO_638509 Federal Bank FDRL0001728 NEDUMONKAVU 21312
4 Kottarakkara KL1613006006_271023APB_FTO_638509 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Kottarakkara KL1613006006_271023APB_FTO_638509 State Bank Of India SBIN0005185 CHATHANNUR 2997
6 Kottarakkara KL1613006006_271023APB_FTO_638509 State Bank Of India SBIN0012316 KANNANALLUR 1332
7 Kottarakkara KL1613006006_271023APB_FTO_638509 State Bank Of India SBIN0015786 KOTTIYAM 999
8 Kottarakkara KL1613006006_271023APB_FTO_638509 State Bank Of India SBIN0070073 POOYAPALLY 14985
9 Kottarakkara KL1613006006_271023APB_FTO_638509 State Bank Of India SBIN0070491 NALLILA 4662
10 Kottarakkara KL1613006006_271023APB_FTO_638509 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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