Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:05:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_080823APB_FTO_380185
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-13-006-006-009/4724
(Veliyam) 		1613006006NRG24080820230742462 08/08/2023 SHEEJA C 1613006006WL030709 SHEEJA C 00078 CNRB0004214 666 666 Processed 21/09/2023 5792920027 SHEEJA C CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-009/5377
(Veliyam) 		1613006006NRG24080820230742476 08/08/2023 CHELLAMMA 1613006006WL030709 CHELLAMMA 00078 CNRB0004214 666 666 Processed 21/09/2023 5792920028 CHELLAMMA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-011/2846
(Veliyam) 		1613006006NRG24080820230742496 08/08/2023 JAYAKUMAR 1613006006WL030709 JAYAKUMAR 00078 CNRB0004214 666 666 Processed 21/09/2023 5792920026 JAYAKUMAR CANARA BANK(508532)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-006-008/1678
(Veliyam) 		1613006006NRG24080820230742448 08/08/2023 VASANTHA 1613006006WL030709 VASANTHA 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920039 VASANTHA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-009/1215
(Veliyam) 		1613006006NRG24080820230742449 08/08/2023 REMADEVI 1613006006WL030709 REMADEVI 00127 FDRL0001224 333 333 Processed 21/09/2023 5792920050 REMADEVI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-009/1219
(Veliyam) 		1613006006NRG24080820230742451 08/08/2023 USHAKUMARI P 1613006006WL030709 USHAKUMARI P 00127 FDRL0001224 333 333 Processed 21/09/2023 5792920051 USHAKUMARY P STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-009/1230
(Veliyam) 		1613006006NRG24080820230742452 08/08/2023 SAMATHAMBIKA 1613006006WL030709 SAMATHAMBIKA 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920038 SAMATHAMBIKA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-009/1232
(Veliyam) 		1613006006NRG24080820230742453 08/08/2023 RAMANI 1613006006WL030709 RAMANI 00127 FDRL0001224 333 333 Processed 21/09/2023 5792920052 RAMANI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-009/1906
(Veliyam) 		1613006006NRG24080820230742454 08/08/2023 NEETHA S 1613006006WL030709 NEETHA S 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920041 NEETHA S CANARA BANK(508532)
10 Kottarakkara KL-13-006-006-009/2304
(Veliyam) 		1613006006NRG24080820230742456 08/08/2023 SULEKHA S 1613006006WL030709 SULEKHA S 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920045 SULEKHA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-009/2446
(Veliyam) 		1613006006NRG24080820230742458 08/08/2023 RANI S 1613006006WL030709 RANI S 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920046 MRS RANIMOL S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-009/2529
(Veliyam) 		1613006006NRG24080820230742459 08/08/2023 girijakumari 1613006006WL030709 girijakumari 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920047 GIRIJA KUMARI STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-009/253
(Veliyam) 		1613006006NRG24080820230742460 08/08/2023 RAJAMMA.K 1613006006WL030709 RAJAMMA.K 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920040 RAJAMMA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-009/2815
(Veliyam) 		1613006006NRG24080820230742461 08/08/2023 SOBHANA 1613006006WL030709 SOBHANA 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920049 SOBHANA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-009/4978
(Veliyam) 		1613006006NRG24080820230742464 08/08/2023 Sunithakumary 1613006006WL030709 Sunithakumary 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920037 SUNITHA KUMARI M FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-009/5322
(Veliyam) 		1613006006NRG24080820230742468 08/08/2023 INDIRA 1613006006WL030709 INDIRA 00127 FDRL0001224 333 333 Processed 21/09/2023 5792920055 INDIRA K PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-006-009/5800
(Veliyam) 		1613006006NRG24080820230742478 08/08/2023 JAYA K 1613006006WL030709 JAYA K 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920053 JAYA K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-009/7564
(Veliyam) 		1613006006NRG24080820230742485 08/08/2023 ARCHANA 1613006006WL030709 ARCHANA 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920054 ARCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-006-010/1150
(Veliyam) 		1613006006NRG24080820230742491 08/08/2023 LATHIKA BHAI 1613006006WL030709 LATHIKA BHAI 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920043 LATHIKA BHAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/2073
(Veliyam) 		1613006006NRG24080820230742492 08/08/2023 RAJESHWARY R 1613006006WL030709 RAJESHWARY R 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920044 Mrs. R RAJESWARI INDIAN BANK(607105)
21 Kottarakkara KL-13-006-006-011/1988
(Veliyam) 		1613006006NRG24080820230742494 08/08/2023 VIMALABHAI R 1613006006WL030709 VIMALABHAI R 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920042 AJITH VIJAYAN PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-006-011/2649
(Veliyam) 		1613006006NRG24080820230742495 08/08/2023 ANANDAVALLY P 1613006006WL030709 ANANDAVALLY P 00127 FDRL0001224 666 666 Processed 21/09/2023 5792920048 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 11322 11322
23 Kottarakkara KL-13-006-006-009/5353
(Veliyam) 		1613006006NRG24080820230742471 08/08/2023 sudharma 1613006006WL030709 sudharma 00127 FDRL0002035 666 666 Processed 21/09/2023 5792920062 SUDHARMA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-011/8844
(Veliyam) 		1613006006NRG24080820230742500 08/08/2023 AMBILI P 1613006006WL030709 AMBILI P 00127 FDRL0002035 666 666 Processed 21/09/2023 5792920061 AMBILY P FEDERAL BANK(607165)
SubTotal 1332 1332
25 Kottarakkara KL-13-006-006-009/5354
(Veliyam) 		1613006006NRG24080820230742472 08/08/2023 AMBILI 1613006006WL030709 AMBILI 00354 PUNB0429800 333 333 Processed 21/09/2023 5792920029 AMBILI PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-006-009/5355
(Veliyam) 		1613006006NRG24080820230742473 08/08/2023 NIRMALA 1613006006WL030709 NIRMALA 00354 PUNB0429800 333 333 Processed 21/09/2023 5792920035 MS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Kottarakkara KL-13-006-006-009/6029
(Veliyam) 		1613006006NRG24080820230742479 08/08/2023 Remadevi 1613006006WL030709 Remadevi 00415 SBIN0005047 666 666 Processed 21/09/2023 5792920021 MRS REMA DEVI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-009/752
(Veliyam) 		1613006006NRG24080820230742484 08/08/2023 Santhamma 1613006006WL030709 Santhamma 00415 SBIN0005047 666 666 Processed 21/09/2023 5792920057 MRS SMT SANTHAMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-009/7906
(Veliyam) 		1613006006NRG24080820230742487 08/08/2023 Bindhu T 1613006006WL030709 Bindhu T 00415 SBIN0005047 666 666 Processed 21/09/2023 5792920064 MRS BINDHU T STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-011/5990
(Veliyam) 		1613006006NRG24080820230742498 08/08/2023 Santhamma k 1613006006WL030709 Santhamma k 00415 SBIN0005047 666 666 Processed 21/09/2023 5792920017 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Kottarakkara KL-13-006-006-009/1217
(Veliyam) 		1613006006NRG24080820230742450 08/08/2023 Sindhu G 1613006006WL030709 Sindhu G 00415 SBIN0005185 666 666 Processed 21/09/2023 5792920020 MRS SINDHU G STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-009/2075
(Veliyam) 		1613006006NRG24080820230742455 08/08/2023 RATHNAMMA 1613006006WL030709 RATHNAMMA 00415 SBIN0005185 666 666 Processed 21/09/2023 5792920060 MRS RATHNAMMA A STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-009/2304
(Veliyam) 		1613006006NRG24080820230742457 08/08/2023 Babu K 1613006006WL030709 Babu K 00415 SBIN0005185 666 666 Processed 21/09/2023 5792920058 MRS BABU K STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-009/4732
(Veliyam) 		1613006006NRG24080820230742463 08/08/2023 PONNAMMA 1613006006WL030709 PONNAMMA 00415 SBIN0005185 666 666 Processed 21/09/2023 5792920056 MRS PONNAMMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-009/5215
(Veliyam) 		1613006006NRG24080820230742466 08/08/2023 DEVARAJAN K 1613006006WL030709 DEVARAJAN K 00415 SBIN0005185 666 666 Processed 21/09/2023 5792920059 DEVARAJAN CANARA BANK(508532)
36 Kottarakkara KL-13-006-006-009/5215
(Veliyam) 		1613006006NRG24080820230742465 08/08/2023 geetha 1613006006WL030709 geetha 00415 SBIN0005185 666 666 Processed 21/09/2023 5792920018 MRS GEETHA D STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-009/5326
(Veliyam) 		1613006006NRG24080820230742469 08/08/2023 SUSEELA 1613006006WL030709 SUSEELA 00415 SBIN0005185 333 333 Processed 21/09/2023 5792920015 MRS SUSEELA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-009/6091
(Veliyam) 		1613006006NRG24080820230742480 08/08/2023 KRISHNAKUMARI 1613006006WL030709 KRISHNAKUMARI 00415 SBIN0005185 666 666 Processed 21/09/2023 5792920066 MS KRISHNAKUMARI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-009/6093
(Veliyam) 		1613006006NRG24080820230742481 08/08/2023 latha 1613006006WL030709 latha 00415 SBIN0005185 666 666 Processed 21/09/2023 5792920024 MRS LATHA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-011/6300
(Veliyam) 		1613006006NRG24080820230742499 08/08/2023 Lalithamma 1613006006WL030709 Lalithamma 00415 SBIN0005185 666 666 Processed 21/09/2023 5792920016 LALITHAMMA M STATE BANK OF INDIA(508548)
SubTotal 6327 6327
41 Kottarakkara KL-13-006-006-009/5523
(Veliyam) 		1613006006NRG24080820230742477 08/08/2023 SOURABHA 1613006006WL030709 SOURABHA 00415 SBIN0012316 333 333 Processed 21/09/2023 5792920025 SOURABHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kottarakkara KL-13-006-006-009/6122
(Veliyam) 		1613006006NRG24080820230742482 08/08/2023 SAKUNTHALA 1613006006WL030709 SAKUNTHALA 00415 SBIN0012316 666 666 Processed 21/09/2023 5792920023 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Kottarakkara KL-13-006-006-009/8649
(Veliyam) 		1613006006NRG24080820230742489 08/08/2023 THANKAMANIYAMMA 1613006006WL030709 THANKAMANIYAMMA 00415 SBIN0014246 666 666 Processed 21/09/2023 5792920065 MRS THANKAMONEY AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
44 Kottarakkara KL-13-006-006-009/5352
(Veliyam) 		1613006006NRG24080820230742470 08/08/2023 MEENAKSHI 1613006006WL030709 MEENAKSHI 00415 SBIN0070073 666 666 Processed 21/09/2023 5792920034 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-009/6782
(Veliyam) 		1613006006NRG24080820230742483 08/08/2023 THANKAMMA C 1613006006WL030709 THANKAMMA C 00415 SBIN0070073 666 666 Processed 21/09/2023 5792920033 MRS THANKAMMA K STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-009/7992
(Veliyam) 		1613006006NRG24080820230742488 08/08/2023 subhadra 1613006006WL030709 subhadra 00415 SBIN0070073 666 666 Processed 21/09/2023 5792920022 MRS SUBHADRA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-011/4792
(Veliyam) 		1613006006NRG24080820230742497 08/08/2023 REMA N 1613006006WL030709 REMA N 00415 SBIN0070073 666 666 Rejected 21/09/2023 5792920030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
48 Kottarakkara KL-13-006-006-009/5305
(Veliyam) 		1613006006NRG24080820230742467 08/08/2023 ACHU A 1613006006WL030709 ACHU A 00415 SBIN0070832 333 333 Processed 21/09/2023 5792920036 MISS ACHU A STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-009/5375
(Veliyam) 		1613006006NRG24080820230742474 08/08/2023 sindhu S 1613006006WL030709 sindhu S 00415 SBIN0070832 666 666 Processed 21/09/2023 5792920031 MRS SINDHU S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-009/5376
(Veliyam) 		1613006006NRG24080820230742475 08/08/2023 PADMINI C 1613006006WL030709 PADMINI C 00415 SBIN0070832 333 333 Processed 21/09/2023 5792920032 MRS PADMINI C STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-009/7641
(Veliyam) 		1613006006NRG24080820230742486 08/08/2023 USHA V 1613006006WL030709 USHA V 00415 SBIN0070832 666 666 Processed 21/09/2023 5792920019 MISS USHA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Kottarakkara KL-13-006-006-009/9019
(Veliyam) 		1613006006NRG24080820230742490 08/08/2023 PARAMESWARIYAMMA 1613006006WL030709 PARAMESWARIYAMMA 00462 UCBA0002906 666 666 Processed 21/09/2023 5792920063 PARAMESWARIYAMMA UCO BANK(607066)
SubTotal 666 666
Total 31302 31302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_080823APB_FTO_380185 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006006_080823APB_FTO_380185 Federal Bank FDRL0001224 ODANAVATTOM 11322
3 Kottarakkara KL1613006006_080823APB_FTO_380185 Federal Bank FDRL0002035 POOYAPPALLY 1332
4 Kottarakkara KL1613006006_080823APB_FTO_380185 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
5 Kottarakkara KL1613006006_080823APB_FTO_380185 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Kottarakkara KL1613006006_080823APB_FTO_380185 State Bank Of India SBIN0005185 CHATHANNUR 6327
7 Kottarakkara KL1613006006_080823APB_FTO_380185 State Bank Of India SBIN0012316 KANNANALLUR 999
8 Kottarakkara KL1613006006_080823APB_FTO_380185 State Bank Of India SBIN0014246 KUNDARA 666
9 Kottarakkara KL1613006006_080823APB_FTO_380185 State Bank Of India SBIN0070073 POOYAPALLY 2664
10 Kottarakkara KL1613006006_080823APB_FTO_380185 State Bank Of India SBIN0070832 ODANAVATTOM 1998
11 Kottarakkara KL1613006006_080823APB_FTO_380185 UCO Bank UCBA0002906 KOTTARAKARA 666

Download In Excel