Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_090823APB_FTO_382620
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-13-006-006-006/9071
(Veliyam) 		1613006006NRG24090820230750378 09/08/2023 SAKUNTHALA 1613006006WL031048 SAKUNTHALA 00045 BARB0KOTTAR 1332 1332 Processed 21/09/2023 5800012922 SAKUNTHALAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-006/1828
(Veliyam) 		1613006006NRG24090820230750350 09/08/2023 AKKAMMA MATHEW 1613006006WL031048 AKKAMMA MATHEW 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800012909 AKKAMMA MATHEW FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-006/1989
(Veliyam) 		1613006006NRG24090820230750353 09/08/2023 LATHIKA P 1613006006WL031048 LATHIKA P 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800012911 LATHIKA P FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-006/2090
(Veliyam) 		1613006006NRG24090820230750354 09/08/2023 INDIRA T 1613006006WL031048 INDIRA T 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800012912 INDIRA T FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-006/2291
(Veliyam) 		1613006006NRG24090820230750355 09/08/2023 SHEELA B 1613006006WL031048 SHEELA B 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800012914 SHEELA A FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-006/2531
(Veliyam) 		1613006006NRG24090820230750357 09/08/2023 SALI DAS 1613006006WL031048 SALI DAS 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800012913 MRS SALI DAS STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-006/2535
(Veliyam) 		1613006006NRG24090820230750358 09/08/2023 KAMALAKSHI 1613006006WL031048 KAMALAKSHI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800012915 KAMALAKSHI . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-006/2994
(Veliyam) 		1613006006NRG24090820230750359 09/08/2023 USHA C 1613006006WL031048 USHA C 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800012916 USHA C FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-006/32
(Veliyam) 		1613006006NRG24090820230750360 09/08/2023 LALY RAJAN 1613006006WL031048 LALY RAJAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800012908 LALY RAJAN FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-006/4621
(Veliyam) 		1613006006NRG24090820230750362 09/08/2023 THULASEEDHARAN V. 1613006006WL031048 THULASEEDHARAN V. 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800012906 THULASEEDHARAN V. FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-006/5971
(Veliyam) 		1613006006NRG24090820230750365 09/08/2023 Suniothakumari 1613006006WL031048 Suniothakumari 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800012907 SUNITHAKUMARI B FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-006/6183
(Veliyam) 		1613006006NRG24090820230750368 09/08/2023 Murali P 1613006006WL031048 Murali P 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800012910 MURALEEDHARAN . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-006/6240
(Veliyam) 		1613006006NRG24090820230750369 09/08/2023 ASTHER 1613006006WL031048 ASTHER 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800012917 ASTHER FEDERAL BANK(607165)
SubTotal 22311 22311
14 Kottarakkara KL-13-006-006-006/1957
(Veliyam) 		1613006006NRG24090820230750352 09/08/2023 Geetha T 1613006006WL031048 Geetha T 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800012921 MRS GEETHA T STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-006/2530
(Veliyam) 		1613006006NRG24090820230750356 09/08/2023 Rosamma 1613006006WL031048 Rosamma 00415 SBIN0005047 1665 1665 Rejected 21/09/2023 5800012926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kottarakkara KL-13-006-006-006/4581
(Veliyam) 		1613006006NRG24090820230750361 09/08/2023 SARALA 1613006006WL031048 SARALA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5800012924 MRS SARALA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-006/5592
(Veliyam) 		1613006006NRG24090820230750364 09/08/2023 Aswathi P S 1613006006WL031048 Aswathi P S 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800012919 MRS ASWATHY PS STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-006/6008
(Veliyam) 		1613006006NRG24090820230750367 09/08/2023 Baby 1613006006WL031048 Baby 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5800012927 MRS BABY STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-006/6910
(Veliyam) 		1613006006NRG24090820230750371 09/08/2023 RADHAMANIYAMMA 1613006006WL031048 RADHAMANIYAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800012925 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-006/6914
(Veliyam) 		1613006006NRG24090820230750372 09/08/2023 THULASEEBHAI 1613006006WL031048 THULASEEBHAI 00415 SBIN0005047 333 333 Processed 21/09/2023 5800012923 MRS THULASI BHAI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-006/6917
(Veliyam) 		1613006006NRG24090820230750374 09/08/2023 Santhamma B 1613006006WL031048 Santhamma B 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800012918 SANTHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-006-006/7129
(Veliyam) 		1613006006NRG24090820230750375 09/08/2023 SINDHU 1613006006WL031048 SINDHU 00415 SBIN0005047 999 999 Processed 21/09/2023 5800012920 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 13653 13653
23 Kottarakkara KL-13-006-006-006/4696
(Veliyam) 		1613006006NRG24090820230750363 09/08/2023 Manju TS 1613006006WL031048 Manju TS 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5800012933 MRS MANJU T S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-006-006/8124
(Veliyam) 		1613006006NRG24090820230750376 09/08/2023 bincy daniel 1613006006WL031048 bincy daniel 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5800012930 MRS BINCY DANIEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Kottarakkara KL-13-006-006-006/1926
(Veliyam) 		1613006006NRG24090820230750351 09/08/2023 MINI SAM 1613006006WL031048 MINI SAM 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5800012928 MINI SAM STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-006/5988
(Veliyam) 		1613006006NRG24090820230750366 09/08/2023 Sreekumari P 1613006006WL031048 Sreekumari P 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5800012931 MRS SREEKUMARY P STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-006/6313
(Veliyam) 		1613006006NRG24090820230750370 09/08/2023 REENA S S 1613006006WL031048 REENA S S 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800012934 MISS REENA S S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-006/6916
(Veliyam) 		1613006006NRG24090820230750373 09/08/2023 Sathiyamma 1613006006WL031048 Sathiyamma 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800012932 MRS SATHIYAMMA W O RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-006/8895
(Veliyam) 		1613006006NRG24090820230750377 09/08/2023 RAJILA D 1613006006WL031048 RAJILA D 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800012929 RAJILA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_090823APB_FTO_382620 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Kottarakkara KL1613006006_090823APB_FTO_382620 Federal Bank FDRL0001224 ODANAVATTOM 22311
3 Kottarakkara KL1613006006_090823APB_FTO_382620 State Bank Of India SBIN0005047 KOTTARAKARA 13653
4 Kottarakkara KL1613006006_090823APB_FTO_382620 State Bank Of India SBIN0070073 POOYAPALLY 1998
5 Kottarakkara KL1613006006_090823APB_FTO_382620 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
6 Kottarakkara KL1613006006_090823APB_FTO_382620 State Bank Of India SBIN0070832 ODANAVATTOM 7659

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