Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_100723APB_FTO_286397
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-13-006-006-003/486
(Veliyam) 		1613006006NRG24100720230525979 10/07/2023 KUNJUMOL 1613006006WL022108 KUNJUMOL 00127 FDRL0001224 333 333 Processed 14/07/2023 3440256394 KUNJUMOL FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-016/102
(Veliyam) 		1613006006NRG24100720230525980 10/07/2023 SYAMALA 1613006006WL022108 SYAMALA 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256398 SYAMALA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-016/1387
(Veliyam) 		1613006006NRG24100720230525981 10/07/2023 USHA ARJUN 1613006006WL022108 USHA ARJUN 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256396 USHA ARJUN FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-016/1388
(Veliyam) 		1613006006NRG24100720230525982 10/07/2023 SINDHU 1613006006WL022108 SINDHU 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256412 SINDHU FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-016/156
(Veliyam) 		1613006006NRG24100720230525983 10/07/2023 SUBADHRABHAI 1613006006WL022108 SUBADHRABHAI 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256391 MRS SUBHADRA BAI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-016/1739
(Veliyam) 		1613006006NRG24100720230525984 10/07/2023 SARAMMA M 1613006006WL022108 SARAMMA M 00127 FDRL0001224 333 333 Processed 14/07/2023 3440256384 SARAMMA ALIAS MANY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-016/1760
(Veliyam) 		1613006006NRG24100720230525985 10/07/2023 SUSAMMA SAMUEL 1613006006WL022108 SUSAMMA SAMUEL 00127 FDRL0001224 666 666 Processed 14/07/2023 3440256383 SUSAMMA SAMUEL FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-016/182
(Veliyam) 		1613006006NRG24100720230525986 10/07/2023 SUNIJOSE 1613006006WL022108 SUNIJOSE 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256388 SUNI JOSE FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-016/2197
(Veliyam) 		1613006006NRG24100720230525989 10/07/2023 MANJU N 1613006006WL022108 MANJU N 00127 FDRL0001224 666 666 Processed 14/07/2023 3440256404 MANJU N KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-006-016/2205
(Veliyam) 		1613006006NRG24100720230525990 10/07/2023 LALITHA BHAI 1613006006WL022108 LALITHA BHAI 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256411 LALITHA BHAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-016/2256
(Veliyam) 		1613006006NRG24100720230525991 10/07/2023 LALI MATHEW 1613006006WL022108 LALI MATHEW 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256419 LALY MATHEW FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-016/2306
(Veliyam) 		1613006006NRG24100720230525992 10/07/2023 BINDHU G 1613006006WL022108 BINDHU G 00127 FDRL0001224 666 666 Processed 14/07/2023 3440256400 BINDHU G FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-016/2438
(Veliyam) 		1613006006NRG24100720230525994 10/07/2023 RAMANI R. 1613006006WL022108 RAMANI R. 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256405 REMANI P FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-016/2467
(Veliyam) 		1613006006NRG24100720230525995 10/07/2023 SARASAMMA 1613006006WL022108 SARASAMMA 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256401 SARASAMMA . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-016/2683
(Veliyam) 		1613006006NRG24100720230525996 10/07/2023 sulabha d 1613006006WL022108 sulabha d 00127 FDRL0001224 666 666 Processed 14/07/2023 3440256424 SULABHA D INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-006-016/2831
(Veliyam) 		1613006006NRG24100720230525997 10/07/2023 SHEELA BALAN 1613006006WL022108 SHEELA BALAN 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256402 SHEELA P PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-006-016/36
(Veliyam) 		1613006006NRG24100720230525998 10/07/2023 MARYKUTTY 1613006006WL022108 MARYKUTTY 00127 FDRL0001224 333 333 Processed 14/07/2023 3440256403 MARYKUTTY FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-016/432
(Veliyam) 		1613006006NRG24100720230525999 10/07/2023 RADHAMONY P. 1613006006WL022108 RADHAMONY P. 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256385 RADHAMONY P. FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-016/4540
(Veliyam) 		1613006006NRG24100720230526000 10/07/2023 MAYA D 1613006006WL022108 MAYA D 00127 FDRL0001224 666 666 Processed 14/07/2023 3440256399 MAYA D FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-016/4993
(Veliyam) 		1613006006NRG24100720230526001 10/07/2023 BINDHU S 1613006006WL022108 BINDHU S 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256406 MRS BINDHU S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-016/5
(Veliyam) 		1613006006NRG24100720230526002 10/07/2023 ANNAMMA 1613006006WL022108 ANNAMMA 00127 FDRL0001224 666 666 Processed 14/07/2023 3440256423 RAJU K. FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-016/52
(Veliyam) 		1613006006NRG24100720230526003 10/07/2023 MOLAMMA 1613006006WL022108 MOLAMMA 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256395 MOLAMMA . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-016/6200
(Veliyam) 		1613006006NRG24100720230526007 10/07/2023 SREEKALA 1613006006WL022108 SREEKALA 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256386 SREEKALA G FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-016/6712
(Veliyam) 		1613006006NRG24100720230526011 10/07/2023 geetha s 1613006006WL022108 geetha s 00127 FDRL0001224 666 666 Processed 14/07/2023 3440256413 GEETHA S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-016/7077
(Veliyam) 		1613006006NRG24100720230526013 10/07/2023 JAYASREE 1613006006WL022108 JAYASREE 00127 FDRL0001224 333 333 Processed 14/07/2023 3440256416 MR JAYASREE S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-016/720
(Veliyam) 		1613006006NRG24100720230526016 10/07/2023 PUSHPALATHA 1613006006WL022108 PUSHPALATHA 00127 FDRL0001224 666 666 Processed 14/07/2023 3440256389 PUSHPALATHA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-016/8332
(Veliyam) 		1613006006NRG24100720230526018 10/07/2023 BINDHUMOL 1613006006WL022108 BINDHUMOL 00127 FDRL0001224 333 333 Processed 14/07/2023 3440256418 BINDU MOL S FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-016/86
(Veliyam) 		1613006006NRG24100720230526019 10/07/2023 Simla 1613006006WL022108 Simla 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256409 SIMLA MANOJ BANK OF BARODA(606985)
29 Kottarakkara KL-13-006-006-016/909
(Veliyam) 		1613006006NRG24100720230526022 10/07/2023 USHAKUMARI .P 1613006006WL022108 USHAKUMARI .P 00127 FDRL0001224 666 666 Processed 14/07/2023 3440256392 USHAKUMARI .P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-016/91
(Veliyam) 		1613006006NRG24100720230526023 10/07/2023 RINIMOLE 1613006006WL022108 RINIMOLE 00127 FDRL0001224 333 333 Processed 14/07/2023 3440256387 MRS RINI MOLE STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-016/910
(Veliyam) 		1613006006NRG24100720230526024 10/07/2023 RADHAMANY. S 1613006006WL022108 RADHAMANY. S 00127 FDRL0001224 999 999 Processed 14/07/2023 3440256393 RADHAMANY. S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-016/988
(Veliyam) 		1613006006NRG24100720230526025 10/07/2023 AMBIKA S 1613006006WL022108 AMBIKA S 00127 FDRL0001224 666 666 Processed 14/07/2023 3440256397 AMBIKA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-016/994
(Veliyam) 		1613006006NRG24100720230526026 10/07/2023 USHAKUMARI 1613006006WL022108 USHAKUMARI 00127 FDRL0001224 333 333 Processed 14/07/2023 3440256390 USHAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 24975 24975
34 Kottarakkara KL-13-006-006-016/6438
(Veliyam) 		1613006006NRG24100720230526009 10/07/2023 SUJATHA S 1613006006WL022108 SUJATHA S 00415 SBIN0005047 666 666 Rejected 14/07/2023 3440256414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
35 Kottarakkara KL-13-006-006-016/1837
(Veliyam) 		1613006006NRG24100720230525987 10/07/2023 bindhu 1613006006WL022108 bindhu 00415 SBIN0070832 666 666 Processed 14/07/2023 3440256425 MRS BINDHU BABU STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-016/1971
(Veliyam) 		1613006006NRG24100720230525988 10/07/2023 SINDHU K 1613006006WL022108 SINDHU K 00415 SBIN0070832 999 999 Processed 14/07/2023 3440256420 SINDHU K KERALA GRAMIN BANK(607476)
37 Kottarakkara KL-13-006-006-016/2337
(Veliyam) 		1613006006NRG24100720230525993 10/07/2023 k. vijayamma 1613006006WL022108 k. vijayamma 00415 SBIN0070832 999 999 Processed 14/07/2023 3440256417 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-016/5399
(Veliyam) 		1613006006NRG24100720230526004 10/07/2023 VALSAMMA JOHNSON 1613006006WL022108 VALSAMMA JOHNSON 00415 SBIN0070832 666 666 Processed 14/07/2023 3440256407 MRS VALSAMMA JOHNSON STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-016/5994
(Veliyam) 		1613006006NRG24100720230526005 10/07/2023 Ramani Amma 1613006006WL022108 Ramani Amma 00415 SBIN0070832 666 666 Processed 14/07/2023 3440256410 MRS REMANI AMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-016/6072
(Veliyam) 		1613006006NRG24100720230526006 10/07/2023 satheesan nair 1613006006WL022108 satheesan nair 00415 SBIN0070832 333 333 Processed 14/07/2023 3440256427 MR SATHEESAN NAIR N STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-016/6384
(Veliyam) 		1613006006NRG24100720230526008 10/07/2023 AMBILI 1613006006WL022108 AMBILI 00415 SBIN0070832 666 666 Processed 14/07/2023 3440256426 MRS AMBILY M STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-016/6482
(Veliyam) 		1613006006NRG24100720230526010 10/07/2023 remaniamma l 1613006006WL022108 remaniamma l 00415 SBIN0070832 333 333 Processed 14/07/2023 3440256422 MRS RAMANI AMMA L STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-016/6995
(Veliyam) 		1613006006NRG24100720230526012 10/07/2023 LILLYKUTTY 1613006006WL022108 LILLYKUTTY 00415 SBIN0070832 333 333 Processed 14/07/2023 3440256415 MRS LILLYKUTTY T STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-016/7102
(Veliyam) 		1613006006NRG24100720230526014 10/07/2023 PREETHA G 1613006006WL022108 PREETHA G 00415 SBIN0070832 666 666 Processed 14/07/2023 3440256430 PREETHA G CANARA BANK(508532)
45 Kottarakkara KL-13-006-006-016/7103
(Veliyam) 		1613006006NRG24100720230526015 10/07/2023 REJITHARAJAN 1613006006WL022108 REJITHARAJAN 00415 SBIN0070832 999 999 Processed 14/07/2023 3440256421 REJITHA RAJAN FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-016/7842
(Veliyam) 		1613006006NRG24100720230526017 10/07/2023 Aley kutty 1613006006WL022108 Aley kutty 00415 SBIN0070832 666 666 Processed 14/07/2023 3440256428 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-016/8815
(Veliyam) 		1613006006NRG24100720230526020 10/07/2023 KUNJAMMA 1613006006WL022108 KUNJAMMA 00415 SBIN0070832 666 666 Processed 14/07/2023 3440256429 MRS KUNJAMMA KUNJAMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-016/90
(Veliyam) 		1613006006NRG24100720230526021 10/07/2023 BINDU M S 1613006006WL022108 BINDU M S 00415 SBIN0070832 333 333 Processed 14/07/2023 3440256408 MRS BINDHU M S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_100723APB_FTO_286397 Federal Bank FDRL0001224 ODANAVATTOM 24975
2 Kottarakkara KL1613006006_100723APB_FTO_286397 State Bank Of India SBIN0005047 KOTTARAKARA 666
3 Kottarakkara KL1613006006_100723APB_FTO_286397 State Bank Of India SBIN0070832 ODANAVATTOM 8991

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