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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:53:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270523APB_FTO_138942
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-13-006-006-007/238
(Veliyam) 		1613006006NRG24270520230248510 27/05/2023 SUGANTHI S 1613006006WL010362 SUGANTHI S 00114 YESB0KLMDCB 333 333 Processed 31/05/2023 1985927867 SUGANTHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
2 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24270520230248503 27/05/2023 PODICHI 1613006006WL010362 PODICHI 00127 FDRL0001224 666 666 Processed 31/05/2023 1985927858 PODICHI FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24270520230248504 27/05/2023 SUSHAMA R 1613006006WL010362 SUSHAMA R 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927844 SUSHAMA R FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24270520230248505 27/05/2023 VASANTHA 1613006006WL010362 VASANTHA 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927845 VASANTHA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24270520230248506 27/05/2023 OSEELA 1613006006WL010362 OSEELA 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927842 MRS OSEELA STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-007/1805
(Veliyam) 		1613006006NRG24270520230248507 27/05/2023 SAKUNTHALA T 1613006006WL010362 SAKUNTHALA T 00127 FDRL0001224 333 333 Processed 31/05/2023 1985927838 SAKUNTHALA T FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24270520230248508 27/05/2023 PRAMEELA 1613006006WL010362 PRAMEELA 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927843 MRS PRAMEELA A STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/235
(Veliyam) 		1613006006NRG24270520230248509 27/05/2023 NIRMALA KUMARY 1613006006WL010362 NIRMALA KUMARY 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927850 NIRMMALA KUMARI M FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24270520230248511 27/05/2023 SREEJA 1613006006WL010362 SREEJA 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927849 SREEJA S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24270520230248512 27/05/2023 Lathika S Nair 1613006006WL010362 Lathika S Nair 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927847 LATHIKA S NAIR FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24270520230248513 27/05/2023 BIJIMOL V 1613006006WL010362 BIJIMOL V 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927855 BIJIMOL V FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24270520230248514 27/05/2023 GOPALAKRISHNAN 1613006006WL010362 GOPALAKRISHNAN 00127 FDRL0001224 666 666 Processed 31/05/2023 1985927851 GOPALAKRISHNAN . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24270520230248515 27/05/2023 USHA 1613006006WL010362 USHA 00127 FDRL0001224 666 666 Processed 31/05/2023 1985927852 USHA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24270520230248516 27/05/2023 VIJAYAKUMARI K 1613006006WL010362 VIJAYAKUMARI K 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927854 VIJAYAKUMARI K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24270520230248517 27/05/2023 SINDHU 1613006006WL010362 SINDHU 00127 FDRL0001224 666 666 Processed 31/05/2023 1985927853 SINDHU FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24270520230248518 27/05/2023 SUJA .T 1613006006WL010362 SUJA .T 00127 FDRL0001224 666 666 Processed 31/05/2023 1985927857 MRS SUJA T STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24270520230248520 27/05/2023 OMANA K 1613006006WL010362 OMANA K 00127 FDRL0001224 333 333 Processed 31/05/2023 1985927848 OMANA K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/5033
(Veliyam) 		1613006006NRG24270520230248521 27/05/2023 JANAMMA 1613006006WL010362 JANAMMA 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927859 JANAMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24270520230248522 27/05/2023 THANKAMANI P 1613006006WL010362 THANKAMANI P 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927856 THANKAMANI . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24270520230248523 27/05/2023 LEELA R 1613006006WL010362 LEELA R 00127 FDRL0001224 666 666 Processed 31/05/2023 1985927860 LEELA R PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24270520230248524 27/05/2023 SASIKALA M 1613006006WL010362 SASIKALA M 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927846 SASIKALA M FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24270520230248525 27/05/2023 SUGANTHA 1613006006WL010362 SUGANTHA 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927841 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24270520230248528 27/05/2023 ASHOKAN 1613006006WL010362 ASHOKAN 00127 FDRL0001224 666 666 Processed 31/05/2023 1985927862 ASHOKAN . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24270520230248529 27/05/2023 BABUJACOB 1613006006WL010362 BABUJACOB 00127 FDRL0001224 999 999 Processed 31/05/2023 1985927840 BABU JACOB FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24270520230248530 27/05/2023 sakunthala 1613006006WL010362 sakunthala 00127 FDRL0001224 333 333 Processed 31/05/2023 1985927861 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 19647 19647
26 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24270520230248526 27/05/2023 Ajitha A 1613006006WL010362 Ajitha A 00177 IOBA0001099 999 999 Processed 31/05/2023 1985927839 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
27 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24270520230248502 27/05/2023 PUSHPA 1613006006WL010362 PUSHPA 00415 SBIN0005047 999 999 Processed 31/05/2023 1985927864 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Kottarakkara KL-13-006-006-007/6671
(Veliyam) 		1613006006NRG24270520230248527 27/05/2023 OMANA 1613006006WL010362 OMANA 00415 SBIN0005185 333 333 Processed 31/05/2023 1985927863 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24270520230248532 27/05/2023 prabhakaran pillai 1613006006WL010362 prabhakaran pillai 00415 SBIN0070073 999 999 Processed 31/05/2023 1985927865 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24270520230248531 27/05/2023 SAVITHRY 1613006006WL010362 SAVITHRY 00415 SBIN0070832 999 999 Processed 31/05/2023 1985927866 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270523APB_FTO_138942 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
2 Kottarakkara KL1613006006_270523APB_FTO_138942 Federal Bank FDRL0001224 ODANAVATTOM 19647
3 Kottarakkara KL1613006006_270523APB_FTO_138942 Indian Overseas Bank IOBA0001099 THEVANNUR 999
4 Kottarakkara KL1613006006_270523APB_FTO_138942 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Kottarakkara KL1613006006_270523APB_FTO_138942 State Bank Of India SBIN0005185 CHATHANNUR 333
6 Kottarakkara KL1613006006_270523APB_FTO_138942 State Bank Of India SBIN0070073 POOYAPALLY 999
7 Kottarakkara KL1613006006_270523APB_FTO_138942 State Bank Of India SBIN0070832 ODANAVATTOM 999

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