Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_310723APB_FTO_347262
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-13-006-006-007/8565
(Veliyam) 		1613006006NRG24310720230670950 31/07/2023 USHA KUMARY 1613006006WL028033 USHA KUMARY 00078 CNRB0004214 1998 1998 Processed 04/08/2023 4175454861 USHA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24310720230670902 31/07/2023 Gopi R 1613006006WL028033 Gopi R 00078 CNRB0014508 1665 1665 Processed 04/08/2023 4175454862 R GOPI CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-007/8357
(Veliyam) 		1613006006NRG24310720230670949 31/07/2023 Mayamol A 1613006006WL028033 Mayamol A 00114 YESB0KLMDCB 666 666 Processed 04/08/2023 4175454815 Mrs. MAYAMOL A INDIAN BANK(607105)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-007/145
(Veliyam) 		1613006006NRG24310720230670903 31/07/2023 SHEEJA .G 1613006006WL028033 SHEEJA .G 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454830 SHEEJA .G FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24310720230670904 31/07/2023 SOMARAJAN 1613006006WL028033 SOMARAJAN 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454828 R SOMARAJAN NAIR FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24310720230670905 31/07/2023 GEETHA 1613006006WL028033 GEETHA 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4175454832 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24310720230670906 31/07/2023 NALINI 1613006006WL028033 NALINI 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454840 NALINI G CANARA BANK(508532)
8 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24310720230670907 31/07/2023 Girijakumari 1613006006WL028033 Girijakumari 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454831 GIRIJA KUMARI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24310720230670908 31/07/2023 BINDHU LEKHA 1613006006WL028033 BINDHU LEKHA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454833 BINDULEKHA N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2369
(Veliyam) 		1613006006NRG24310720230670909 31/07/2023 SUMA 1613006006WL028033 SUMA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454835 SUMA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2370
(Veliyam) 		1613006006NRG24310720230670910 31/07/2023 THANKAMANI 1613006006WL028033 THANKAMANI 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4175454834 THANKAMANI W/O BABU PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24310720230670911 31/07/2023 SALINI S 1613006006WL028033 SALINI S 00127 FDRL0001224 666 666 Processed 04/08/2023 4175454839 SALINI S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24310720230670912 31/07/2023 REJITHA 1613006006WL028033 REJITHA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454836 REJITHA R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24310720230670913 31/07/2023 CHAKKIRA 1613006006WL028033 CHAKKIRA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454844 CHAKKIRA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24310720230670914 31/07/2023 SANKARAN 1613006006WL028033 SANKARAN 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454845 SANKARAN . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24310720230670915 31/07/2023 SREELATHA 1613006006WL028033 SREELATHA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454843 SREELATHA L FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24310720230670916 31/07/2023 Indiramma G 1613006006WL028033 Indiramma G 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454817 INDIRAYAMMA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24310720230670918 31/07/2023 Joy 1613006006WL028033 Joy 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454826 JOY CANARA BANK(508532)
19 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24310720230670917 31/07/2023 mariyamma 1613006006WL028033 mariyamma 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454825 MARIYAMMA K CANARA BANK(508532)
20 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24310720230670919 31/07/2023 GIRIJA SASIDHARAN 1613006006WL028033 GIRIJA SASIDHARAN 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454822 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-007/359
(Veliyam) 		1613006006NRG24310720230670920 31/07/2023 SUMATHY AMMA P 1613006006WL028033 SUMATHY AMMA P 00127 FDRL0001224 666 666 Processed 04/08/2023 4175454819 MRS SUMATHIYAMMA P STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24310720230670921 31/07/2023 SUDHA 1613006006WL028033 SUDHA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454846 SUDHA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24310720230670923 31/07/2023 RADHAMANI 1613006006WL028033 RADHAMANI 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454824 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24310720230670924 31/07/2023 SUDHA B 1613006006WL028033 SUDHA B 00127 FDRL0001224 666 666 Processed 04/08/2023 4175454847 SUDHA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24310720230670925 31/07/2023 VANAJAKSHI AMMA 1613006006WL028033 VANAJAKSHI AMMA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454823 VANAJAKSHI AMMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24310720230670928 31/07/2023 SUNANDA 1613006006WL028033 SUNANDA 00127 FDRL0001224 666 666 Processed 04/08/2023 4175454848 SUNANDA BABU FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24310720230670931 31/07/2023 GEETHAKUMARI 1613006006WL028033 GEETHAKUMARI 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454842 GEETHAKUMARI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24310720230670932 31/07/2023 Rajendran Nair 1613006006WL028033 Rajendran Nair 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454838 MR RAJENDRAN NAIR S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24310720230670937 31/07/2023 BABY 1613006006WL028033 BABY 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454816 BABY K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/622
(Veliyam) 		1613006006NRG24310720230670941 31/07/2023 PARUKUTTY 1613006006WL028033 PARUKUTTY 00127 FDRL0001224 999 999 Processed 04/08/2023 4175454829 PARUKUTTY FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24310720230670944 31/07/2023 ANNAMMA YOHANNAN 1613006006WL028033 ANNAMMA YOHANNAN 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454821 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24310720230670945 31/07/2023 JAYAKUMARI G 1613006006WL028033 JAYAKUMARI G 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454841 JAYAKUMARI G FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24310720230670952 31/07/2023 Mallika S 1613006006WL028033 Mallika S 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454818 MALLIKA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-007/8629
(Veliyam) 		1613006006NRG24310720230670953 31/07/2023 BINDHU P 1613006006WL028033 BINDHU P 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4175454820 BINDHU. P FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-007/897
(Veliyam) 		1613006006NRG24310720230670954 31/07/2023 MANI. T 1613006006WL028033 MANI. T 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4175454827 MANI T CANARA BANK(508532)
36 Kottarakkara KL-13-006-006-015/2704
(Veliyam) 		1613006006NRG24310720230670960 31/07/2023 Leena P 1613006006WL028033 Leena P 00127 FDRL0001224 999 999 Processed 04/08/2023 4175454837 LEENA P FEDERAL BANK(607165)
SubTotal 53280 53280
37 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24310720230670946 31/07/2023 AMBILI 1613006006WL028033 AMBILI 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4175454849 AMBILY G CANARA BANK(508532)
SubTotal 1998 1998
38 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24310720230670930 31/07/2023 sreejakumary 1613006006WL028033 sreejakumary 00127 FDRL0002035 1332 1332 Processed 04/08/2023 4175454853 SREEJAKUMARI . FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24310720230670938 31/07/2023 bibila 1613006006WL028033 bibila 00127 FDRL0002035 1665 1665 Processed 04/08/2023 4175454854 MS BIBILA B STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24310720230670942 31/07/2023 Leelamani amma 1613006006WL028033 Leelamani amma 00127 FDRL0002035 999 999 Processed 04/08/2023 4175454851 LEELAMANYAMMA FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24310720230670948 31/07/2023 BINDHU 1613006006WL028033 BINDHU 00127 FDRL0002035 1998 1998 Processed 04/08/2023 4175454852 BINDHU FEDERAL BANK(607165)
SubTotal 5994 5994
42 Kottarakkara KL-13-006-006-007/9035
(Veliyam) 		1613006006NRG24310720230670956 31/07/2023 VIJAYA SREE 1613006006WL028033 VIJAYA SREE 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4175454858 MS VIJAYASREE STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24310720230670958 31/07/2023 Sheelamma 1613006006WL028033 Sheelamma 00415 SBIN0005185 1998 1998 Processed 04/08/2023 4175454855 MRS SHEELAMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-008/7107
(Veliyam) 		1613006006NRG24310720230670959 31/07/2023 radhamani 1613006006WL028033 radhamani 00415 SBIN0005185 1998 1998 Processed 04/08/2023 4175454856 MRS RADHAMANI S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
45 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24310720230670936 31/07/2023 MARIYAKUTY 1613006006WL028033 MARIYAKUTY 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4175454857 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24310720230670926 31/07/2023 RADHA 1613006006WL028033 RADHA 00415 SBIN0014246 1665 1665 Processed 04/08/2023 4175454850 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24310720230670922 31/07/2023 Lalithamma G 1613006006WL028033 Lalithamma G 00415 SBIN0070073 1998 1998 Processed 04/08/2023 4175454865 MRS LALITHAMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24310720230670927 31/07/2023 leelamma jacob 1613006006WL028033 leelamma jacob 00415 SBIN0070073 1665 1665 Processed 04/08/2023 4175454864 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24310720230670943 31/07/2023 Reena Mathew 1613006006WL028033 Reena Mathew 00415 SBIN0070073 1998 1998 Processed 04/08/2023 4175454859 REENA MATHEW CANARA BANK(508532)
50 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24310720230670947 31/07/2023 SYAMALA C 1613006006WL028033 SYAMALA C 00415 SBIN0070073 1665 1665 Processed 04/08/2023 4175454866 MRS SYAMALA C STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24310720230670955 31/07/2023 RAMACHANDREN 1613006006WL028033 RAMACHANDREN 00415 SBIN0070073 1332 1332 Processed 04/08/2023 4175454867 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-008/4278
(Veliyam) 		1613006006NRG24310720230670957 31/07/2023 THULASEEDHARAN NAIR S 1613006006WL028033 THULASEEDHARAN NAIR S 00415 SBIN0070073 666 666 Processed 04/08/2023 4175454863 S.T. NAIR & SHIJIT NAIR PUNJAB NATIONAL BANK(508568)
SubTotal 9324 9324
53 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24310720230670929 31/07/2023 PRADEEP KUMAR V 1613006006WL028033 PRADEEP KUMAR V 00415 SBIN0070832 1332 1332 Processed 04/08/2023 4175454869 MR PRADEEP KUMAR V STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24310720230670933 31/07/2023 Usha Raveendran 1613006006WL028033 Usha Raveendran 00415 SBIN0070832 999 999 Processed 04/08/2023 4175454873 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24310720230670934 31/07/2023 USHA S 1613006006WL028033 USHA S 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4175454872 MRS USHA S STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24310720230670935 31/07/2023 JUGUNU M B 1613006006WL028033 JUGUNU M B 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4175454871 MRS JUGUNU M B STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24310720230670939 31/07/2023 Sindhu R 1613006006WL028033 Sindhu R 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4175454868 MRS SINDHU R STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24310720230670940 31/07/2023 Mini R 1613006006WL028033 Mini R 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4175454870 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 9990 9990
59 Kottarakkara KL-13-006-006-007/8582
(Veliyam) 		1613006006NRG24310720230670951 31/07/2023 REMYA R S 1613006006WL028033 REMYA R S 00657 KLGB0040564 333 333 Processed 04/08/2023 4175454860 REMYA R S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 94239 94239

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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_347262 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006006_310723APB_FTO_347262 Canara Bank CNRB0014508 PUNALUR 1665
3 Kottarakkara KL1613006006_310723APB_FTO_347262 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Kottarakkara KL1613006006_310723APB_FTO_347262 Federal Bank FDRL0001224 ODANAVATTOM 53280
5 Kottarakkara KL1613006006_310723APB_FTO_347262 Federal Bank FDRL0001728 NEDUMONKAVU 1998
6 Kottarakkara KL1613006006_310723APB_FTO_347262 Federal Bank FDRL0002035 POOYAPPALLY 5994
7 Kottarakkara KL1613006006_310723APB_FTO_347262 State Bank Of India SBIN0005185 CHATHANNUR 5328
8 Kottarakkara KL1613006006_310723APB_FTO_347262 State Bank Of India SBIN0012316 KANNANALLUR 1998
9 Kottarakkara KL1613006006_310723APB_FTO_347262 State Bank Of India SBIN0014246 KUNDARA 1665
10 Kottarakkara KL1613006006_310723APB_FTO_347262 State Bank Of India SBIN0070073 POOYAPALLY 9324
11 Kottarakkara KL1613006006_310723APB_FTO_347262 State Bank Of India SBIN0070832 ODANAVATTOM 9990
12 Kottarakkara KL1613006006_310723APB_FTO_347262 Kerala Gramin Bank KLGB0040564 ANCHAL 333

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