Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_310723APB_FTO_347306
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-13-006-006-004/6695
(Veliyam) 		1613006006NRG24310720230670844 31/07/2023 BINDHU C R 1613006006WL028031 BINDHU C R 00114 YESB0KLMDCB 1665 1665 Processed 04/08/2023 4173440198 BINDHU C R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-004/1167
(Veliyam) 		1613006006NRG24310720230670814 31/07/2023 LALI 1613006006WL028031 LALI 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173440217 LALI FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-004/1344
(Veliyam) 		1613006006NRG24310720230670815 31/07/2023 ROSAMMA 1613006006WL028031 ROSAMMA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173440204 ROSAMMA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-004/1445
(Veliyam) 		1613006006NRG24310720230670816 31/07/2023 SASIKALA K 1613006006WL028031 SASIKALA K 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173440212 SASIKALA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-004/1447
(Veliyam) 		1613006006NRG24310720230670817 31/07/2023 RADHAMMAL C K 1613006006WL028031 RADHAMMAL C K 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173440214 RADHAMMAL C K FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-004/1449
(Veliyam) 		1613006006NRG24310720230670818 31/07/2023 SUNEETHI V.B. 1613006006WL028031 SUNEETHI V.B. 00127 FDRL0001224 999 999 Processed 04/08/2023 4173440201 SUNEETHI V B FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-004/1452
(Veliyam) 		1613006006NRG24310720230670819 31/07/2023 NALINAKSHI G 1613006006WL028031 NALINAKSHI G 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173440213 MRS NALINAKSHY G STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-004/1460
(Veliyam) 		1613006006NRG24310720230670820 31/07/2023 JAYAKUMARY S R 1613006006WL028031 JAYAKUMARY S R 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173440208 JAYAKUMARY S R FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-004/1610
(Veliyam) 		1613006006NRG24310720230670821 31/07/2023 THANKAMANIAMMA 1613006006WL028031 THANKAMANIAMMA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173440205 MS THANKAMANI AMMA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-004/1824
(Veliyam) 		1613006006NRG24310720230670824 31/07/2023 GEETHA 1613006006WL028031 GEETHA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173440206 GEETHA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-004/267
(Veliyam) 		1613006006NRG24310720230670827 31/07/2023 DEEPAKUMARI 1613006006WL028031 DEEPAKUMARI 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173440209 DEEPAKUMARI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-004/2867
(Veliyam) 		1613006006NRG24310720230670829 31/07/2023 KAMALAMMA 1613006006WL028031 KAMALAMMA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173440215 KAMALAMMA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-004/312
(Veliyam) 		1613006006NRG24310720230670830 31/07/2023 THULASIBHAI 1613006006WL028031 THULASIBHAI 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173440207 THULASIBHAI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-004/460
(Veliyam) 		1613006006NRG24310720230670831 31/07/2023 Sumangala P 1613006006WL028031 Sumangala P 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173440218 SUMANGALA P FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-004/4963
(Veliyam) 		1613006006NRG24310720230670832 31/07/2023 GOVINDA PILLAI 1613006006WL028031 GOVINDA PILLAI 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173440219 GOVINDA PILLAI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-004/5546
(Veliyam) 		1613006006NRG24310720230670834 31/07/2023 REMANI G 1613006006WL028031 REMANI G 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173440203 REMANI. G FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-004/580
(Veliyam) 		1613006006NRG24310720230670835 31/07/2023 OMANA 1613006006WL028031 OMANA 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173440211 OMANA OMANA LUKOSE FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-004/5829
(Veliyam) 		1613006006NRG24310720230670836 31/07/2023 SAJITHA D 1613006006WL028031 SAJITHA D 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173440216 SAJITHA D FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-004/6195
(Veliyam) 		1613006006NRG24310720230670838 31/07/2023 SARASWATHYAMMA 1613006006WL028031 SARASWATHYAMMA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173440210 SARASWATHYAMMA C FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-004/626
(Veliyam) 		1613006006NRG24310720230670839 31/07/2023 Sarojiniamma 1613006006WL028031 Sarojiniamma 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173440202 SAROJINIAMMA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-004/6578
(Veliyam) 		1613006006NRG24310720230670842 31/07/2023 PANKAJAKSHIAMMA 1613006006WL028031 PANKAJAKSHIAMMA 00127 FDRL0001224 333 333 Processed 04/08/2023 4173440199 PANKAJAKSHIYAMMA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-004/6635
(Veliyam) 		1613006006NRG24310720230670843 31/07/2023 MANOHARAN 1613006006WL028031 MANOHARAN 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173440200 MANOHARAN K. FEDERAL BANK(607165)
SubTotal 32301 32301
23 Kottarakkara KL-13-006-006-004/6101
(Veliyam) 		1613006006NRG24310720230670837 31/07/2023 remaniamma 1613006006WL028031 remaniamma 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173440221 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-004/6543
(Veliyam) 		1613006006NRG24310720230670841 31/07/2023 RADHAMONI 1613006006WL028031 RADHAMONI 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173440220 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Kottarakkara KL-13-006-006-004/8059
(Veliyam) 		1613006006NRG24310720230670846 31/07/2023 shiji 1613006006WL028031 shiji 00415 SBIN0070063 1332 1332 Processed 04/08/2023 4173440222 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Kottarakkara KL-13-006-006-004/1611
(Veliyam) 		1613006006NRG24310720230670822 31/07/2023 KUNJAMMA B 1613006006WL028031 KUNJAMMA B 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173440225 MRS KUNJAMMA B STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-004/1696
(Veliyam) 		1613006006NRG24310720230670823 31/07/2023 VIJAYALEKSHMI 1613006006WL028031 VIJAYALEKSHMI 00415 SBIN0070832 1332 1332 Processed 04/08/2023 4173440226 MRS VIJAYALEKSHMI V STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-004/229
(Veliyam) 		1613006006NRG24310720230670825 31/07/2023 PRIYAKUMARI C S 1613006006WL028031 PRIYAKUMARI C S 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173440230 MRS PRIYAKUMARI C S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-004/231
(Veliyam) 		1613006006NRG24310720230670826 31/07/2023 PRASANNAKUMARY S 1613006006WL028031 PRASANNAKUMARY S 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173440227 MS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-004/273
(Veliyam) 		1613006006NRG24310720230670828 31/07/2023 OMMACHAN 1613006006WL028031 OMMACHAN 00415 SBIN0070832 999 999 Processed 04/08/2023 4173440233 MR OOMMACHAN G STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-004/5538
(Veliyam) 		1613006006NRG24310720230670833 31/07/2023 SASIKALA 1613006006WL028031 SASIKALA 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173440229 MRS SASIKALA L STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-004/6297
(Veliyam) 		1613006006NRG24310720230670840 31/07/2023 GEOREGE 1613006006WL028031 GEOREGE 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173440234 MR GEORGE STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-004/7702
(Veliyam) 		1613006006NRG24310720230670845 31/07/2023 BABY 1613006006WL028031 BABY 00415 SBIN0070832 999 999 Processed 04/08/2023 4173440232 MR BABY BABY STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-004/8072
(Veliyam) 		1613006006NRG24310720230670847 31/07/2023 mathew 1613006006WL028031 mathew 00415 SBIN0070832 999 999 Processed 04/08/2023 4173440231 MR MATHEW Y STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-004/8081
(Veliyam) 		1613006006NRG24310720230670848 31/07/2023 GEETHAKUMARI 1613006006WL028031 GEETHAKUMARI 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173440223 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-004/8107
(Veliyam) 		1613006006NRG24310720230670849 31/07/2023 GOPINADHAN V 1613006006WL028031 GOPINADHAN V 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173440224 MR GOPINATHAN V STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-004/8934
(Veliyam) 		1613006006NRG24310720230670850 31/07/2023 RAMANAN G 1613006006WL028031 RAMANAN G 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173440228 MR RAMANAN G STATE BANK OF INDIA(508548)
SubTotal 17982 17982
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_310723APB_FTO_347306 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
2 Kottarakkara KL1613006006_310723APB_FTO_347306 Federal Bank FDRL0001224 ODANAVATTOM 32301
3 Kottarakkara KL1613006006_310723APB_FTO_347306 State Bank Of India SBIN0005047 KOTTARAKARA 2997
4 Kottarakkara KL1613006006_310723APB_FTO_347306 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
5 Kottarakkara KL1613006006_310723APB_FTO_347306 State Bank Of India SBIN0070832 ODANAVATTOM 17982

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