Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_060523APB_FTO_71066
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-13-006-006-012/8623
(Veliyam) 		1613006006NRG24060520230128634 06/05/2023 manju v 1613006006WL005199 manju v 00078 CNRB0000999 999 999 Processed 20/05/2023 1748570873 MANJU V FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG24060520230128624 06/05/2023 GEETHA 1613006006WL005199 GEETHA 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1748570905 GEETHA P CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24060520230128564 06/05/2023 AJITHA R 1613006006WL005199 AJITHA R 00078 CNRB0004214 1665 1665 Processed 20/05/2023 1748570910 AJITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24060520230128621 06/05/2023 AMBILI 1613006006WL005199 AMBILI 00078 CNRB0004214 1332 1332 Processed 20/05/2023 1748570909 AMBILY B CANARA BANK(508532)
SubTotal 2997 2997
5 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24060520230128570 06/05/2023 omanakuttan pillai 1613006006WL005199 omanakuttan pillai 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748570934 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24060520230128569 06/05/2023 BAHULEYAN PILLAI 1613006006WL005199 BAHULEYAN PILLAI 00114 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748570872 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24060520230128604 06/05/2023 RAMACHANDRAN 1613006006WL005199 RAMACHANDRAN 00114 YESB0KLMDCB 333 333 Processed 20/05/2023 1748570870 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24060520230128630 06/05/2023 SANTHA 1613006006WL005199 SANTHA 00114 YESB0KLMDCB 333 333 Processed 20/05/2023 1748570871 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
9 Kottarakkara KL-13-006-006-012/7349
(Veliyam) 		1613006006NRG24060520230128618 06/05/2023 Shinju S 1613006006WL005199 Shinju S 00127 FDRL0001084 999 999 Processed 20/05/2023 1748570874 Shinju S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
10 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24060520230128567 06/05/2023 RAMANI B 1613006006WL005199 RAMANI B 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748570878 MRS REMANI B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-011/7082
(Veliyam) 		1613006006NRG24060520230128571 06/05/2023 RETHNAMMA 1613006006WL005199 RETHNAMMA 00127 FDRL0001224 999 999 Processed 20/05/2023 1748570887 MS RETNAMMA B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-012/1783
(Veliyam) 		1613006006NRG24060520230128574 06/05/2023 GEETHAMMA A 1613006006WL005199 GEETHAMMA A 00127 FDRL0001224 333 333 Processed 20/05/2023 1748570875 MRS GEETHAMMA A STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24060520230128575 06/05/2023 GEETHA R 1613006006WL005199 GEETHA R 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748570876 GEETHA R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24060520230128577 06/05/2023 KANAKAMMA K 1613006006WL005199 KANAKAMMA K 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748570877 KANAKAMMA K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24060520230128580 06/05/2023 YASODA 1613006006WL005199 YASODA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748570885 YASODA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24060520230128585 06/05/2023 Rejitha J 1613006006WL005199 Rejitha J 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748570884 REJITHA J FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-012/2778
(Veliyam) 		1613006006NRG24060520230128587 06/05/2023 SOBHANA B 1613006006WL005199 SOBHANA B 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748570879 SOBHANA B FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24060520230128589 06/05/2023 VASANTHA 1613006006WL005199 VASANTHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748570881 VASANTHA . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/4467
(Veliyam) 		1613006006NRG24060520230128590 06/05/2023 LETHA 1613006006WL005199 LETHA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748570880 LATHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24060520230128591 06/05/2023 RADHA 1613006006WL005199 RADHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748570883 RADHA P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24060520230128592 06/05/2023 USHA 1613006006WL005199 USHA 00127 FDRL0001224 999 999 Processed 20/05/2023 1748570882 USHA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24060520230128593 06/05/2023 GEETHA 1613006006WL005199 GEETHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748570889 GEETHA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-012/6654
(Veliyam) 		1613006006NRG24060520230128605 06/05/2023 CHANDRIKA 1613006006WL005199 CHANDRIKA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748570886 CHANDRIKA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG24060520230128620 06/05/2023 SARASWATHY 1613006006WL005199 SARASWATHY 00127 FDRL0001224 333 333 Processed 20/05/2023 1748570890 SARASWATHY R FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24060520230128627 06/05/2023 SULOCHANA 1613006006WL005199 SULOCHANA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748570888 SULOCHANA . FEDERAL BANK(607165)
SubTotal 19980 19980
26 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24060520230128568 06/05/2023 BINDHU 1613006006WL005199 BINDHU 00127 FDRL0001728 999 999 Processed 20/05/2023 1748570901 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24060520230128579 06/05/2023 SOBHA 1613006006WL005199 SOBHA 00127 FDRL0001728 1332 1332 Processed 20/05/2023 1748570902 SOBHA . FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24060520230128607 06/05/2023 Mini S 1613006006WL005199 Mini S 00127 FDRL0001728 666 666 Processed 20/05/2023 1748570900 MINI S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24060520230128610 06/05/2023 Valsala K 1613006006WL005199 Valsala K 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1748570915 VALSALA K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24060520230128625 06/05/2023 RAJI 1613006006WL005199 RAJI 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1748570916 RAJI . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24060520230128626 06/05/2023 SREEDEVI L 1613006006WL005199 SREEDEVI L 00127 FDRL0001728 999 999 Processed 20/05/2023 1748570911 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24060520230128631 06/05/2023 Nirmala 1613006006WL005199 Nirmala 00127 FDRL0001728 1332 1332 Processed 20/05/2023 1748570913 NIRMALA FEDERAL BANK(607165)
SubTotal 8658 8658
33 Kottarakkara KL-13-006-006-012/7468
(Veliyam) 		1613006006NRG24060520230128623 06/05/2023 SARASAMMA 1613006006WL005199 SARASAMMA 00176 IDIB000K075 1332 1332 Processed 20/05/2023 1748570924 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24060520230128596 06/05/2023 rejani 1613006006WL005199 rejani 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748570919 RAJANI R PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24060520230128602 06/05/2023 SHEEBA V R 1613006006WL005199 SHEEBA V R 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748570897 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
36 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24060520230128565 06/05/2023 Jalajakumari 1613006006WL005199 Jalajakumari 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748570894 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24060520230128572 06/05/2023 subha 1613006006WL005199 subha 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748570912 MS SUBHA T STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24060520230128573 06/05/2023 SOBHANA 1613006006WL005199 SOBHANA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748570892 MRS SHOBHANA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24060520230128581 06/05/2023 RADHA 1613006006WL005199 RADHA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748570918 MRS RADHA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24060520230128586 06/05/2023 Sulatha 1613006006WL005199 Sulatha 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748570891 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24060520230128597 06/05/2023 Mani N 1613006006WL005199 Mani N 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748570895 MRS MANI N STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24060520230128598 06/05/2023 sreedevi 1613006006WL005199 sreedevi 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748570893 MRS SREEDEVI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24060520230128599 06/05/2023 VIJAYAKUMARI 1613006006WL005199 VIJAYAKUMARI 00415 SBIN0005047 666 666 Rejected 20/05/2023 1748570898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24060520230128600 06/05/2023 SYAMALA 1613006006WL005199 SYAMALA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748570896 MRS SYAMALA P STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG24060520230128603 06/05/2023 JAYMOL N 1613006006WL005199 JAYMOL N 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748570899 JAYMOL N STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24060520230128609 06/05/2023 Sindhukumari S 1613006006WL005199 Sindhukumari S 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748570903 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24060520230128611 06/05/2023 SREEJA 1613006006WL005199 SREEJA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748570914 MRS SREEJA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24060520230128612 06/05/2023 RADHA R 1613006006WL005199 RADHA R 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748570904 RADHA R CANARA BANK(508532)
49 Kottarakkara KL-13-006-006-012/7293
(Veliyam) 		1613006006NRG24060520230128614 06/05/2023 REMYADEVI M 1613006006WL005199 REMYADEVI M 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748570906 REMYA DEVI M KERALA GRAMIN BANK(607476)
50 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24060520230128616 06/05/2023 Valsala Kumary 1613006006WL005199 Valsala Kumary 00415 SBIN0005047 666 666 Processed 20/05/2023 1748570907 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-014/8112
(Veliyam) 		1613006006NRG24060520230128635 06/05/2023 ASHA K 1613006006WL005199 ASHA K 00415 SBIN0005047 666 666 Processed 20/05/2023 1748570917 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 22311 22311
52 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24060520230128606 06/05/2023 lathika s 1613006006WL005199 lathika s 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748570908 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24060520230128566 06/05/2023 Sindhu G 1613006006WL005199 Sindhu G 00415 SBIN0070073 1332 1332 Processed 20/05/2023 1748570928 MRS SINDHU G STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24060520230128615 06/05/2023 SUJARANI 1613006006WL005199 SUJARANI 00415 SBIN0070073 333 333 Processed 20/05/2023 1748570929 MRS SUJA RANI S STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24060520230128619 06/05/2023 VASANTHA D 1613006006WL005199 VASANTHA D 00415 SBIN0070073 1332 1332 Processed 20/05/2023 1748570925 MRS VASANTHA D STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24060520230128632 06/05/2023 SMITHAMOL 1613006006WL005199 SMITHAMOL 00415 SBIN0070073 666 666 Processed 20/05/2023 1748570927 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
57 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24060520230128613 06/05/2023 SUMA 1613006006WL005199 SUMA 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748570926 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24060520230128576 06/05/2023 Disha 1613006006WL005199 Disha 00415 SBIN0070832 333 333 Processed 20/05/2023 1748570921 MRS DISHA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24060520230128588 06/05/2023 RATNAMMA 1613006006WL005199 RATNAMMA 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748570923 RATNAMMA .G FEDERAL BANK(607165)
60 Kottarakkara KL-13-006-006-012/5106
(Veliyam) 		1613006006NRG24060520230128595 06/05/2023 SAINABA 1613006006WL005199 SAINABA 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748570920 MR SAINABA STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-012/6509
(Veliyam) 		1613006006NRG24060520230128601 06/05/2023 SHYJA N 1613006006WL005199 SHYJA N 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748570922 MRS SHYJA N STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-012/6828
(Veliyam) 		1613006006NRG24060520230128608 06/05/2023 Harijakumari O 1613006006WL005199 Harijakumari O 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748570933 ARYA SULAGAN H FEDERAL BANK(607165)
63 Kottarakkara KL-13-006-006-012/7296
(Veliyam) 		1613006006NRG24060520230128617 06/05/2023 ASWATHY 1613006006WL005199 ASWATHY 00415 SBIN0070832 333 333 Processed 20/05/2023 1748570930 MRS ASWATHY A STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG24060520230128622 06/05/2023 jyothikumari 1613006006WL005199 jyothikumari 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748570932 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-012/8452
(Veliyam) 		1613006006NRG24060520230128633 06/05/2023 ASHA S 1613006006WL005199 ASHA S 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748570931 MRS ASHA S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_060523APB_FTO_71066 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Kottarakkara KL1613006006_060523APB_FTO_71066 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006006_060523APB_FTO_71066 Canara Bank CNRB0004214 POOYAPPALLY 2997
4 Kottarakkara KL1613006006_060523APB_FTO_71066 Canara Bank CNRB0014512 NEDUMANKAVU 1665
5 Kottarakkara KL1613006006_060523APB_FTO_71066 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
6 Kottarakkara KL1613006006_060523APB_FTO_71066 Federal Bank FDRL0001084 OYOOR 999
7 Kottarakkara KL1613006006_060523APB_FTO_71066 Federal Bank FDRL0001224 ODANAVATTOM 19980
8 Kottarakkara KL1613006006_060523APB_FTO_71066 Federal Bank FDRL0001728 NEDUMONKAVU 8658
9 Kottarakkara KL1613006006_060523APB_FTO_71066 Indian Bank IDIB000K075 KOTTARAKARA 1332
10 Kottarakkara KL1613006006_060523APB_FTO_71066 Punjab National Bank PUNB0429800 KOTTARAKKARA 3330
11 Kottarakkara KL1613006006_060523APB_FTO_71066 State Bank Of India SBIN0005047 KOTTARAKARA 22311
12 Kottarakkara KL1613006006_060523APB_FTO_71066 State Bank Of India SBIN0012316 KANNANALLUR 1665
13 Kottarakkara KL1613006006_060523APB_FTO_71066 State Bank Of India SBIN0070073 POOYAPALLY 3663
14 Kottarakkara KL1613006006_060523APB_FTO_71066 State Bank Of India SBIN0070491 NALLILA 1665
15 Kottarakkara KL1613006006_060523APB_FTO_71066 State Bank Of India SBIN0070832 ODANAVATTOM 9324

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