Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:45:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140823APB_FTO_400839
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-13-006-006-017/1995
(Veliyam) 		1613006006NRG24140820230794361 14/08/2023 PRASANNA KUMARI 1613006006WL032729 PRASANNA KUMARI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122861 MRS PRASANNAKUMARY C STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-019/1126
(Veliyam) 		1613006006NRG24140820230794362 14/08/2023 SARASWATHY 1613006006WL032729 SARASWATHY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122855 SARASWATHY FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-019/1622
(Veliyam) 		1613006006NRG24140820230794364 14/08/2023 SYAMALAKUMARI B. 1613006006WL032729 SYAMALAKUMARI B. 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800122851 SYAMALAKUMARI . FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-019/1696
(Veliyam) 		1613006006NRG24140820230794365 14/08/2023 SHOBHANABHAI. L 1613006006WL032729 SHOBHANABHAI. L 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122853 SHOBHANABHAI. L FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-019/1968
(Veliyam) 		1613006006NRG24140820230794368 14/08/2023 SOBHANA 1613006006WL032729 SOBHANA 00127 FDRL0001224 333 333 Processed 21/09/2023 5800122860 SOBHHANA S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-019/2004
(Veliyam) 		1613006006NRG24140820230794369 14/08/2023 SUDHA 1613006006WL032729 SUDHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122862 SUDHA B FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-019/2041
(Veliyam) 		1613006006NRG24140820230794370 14/08/2023 LATHIKA KUMARY S 1613006006WL032729 LATHIKA KUMARY S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800122863 LATHIKA KUMARY S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-019/2120
(Veliyam) 		1613006006NRG24140820230794371 14/08/2023 YASODA V 1613006006WL032729 YASODA V 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800122864 YASODA V FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-019/2123
(Veliyam) 		1613006006NRG24140820230794372 14/08/2023 LALITHAMBIKA S 1613006006WL032729 LALITHAMBIKA S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800122865 LALITHAMBIKA S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-019/2211
(Veliyam) 		1613006006NRG24140820230794373 14/08/2023 SEVINI T 1613006006WL032729 SEVINI T 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800122867 SEVINI T FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-019/2381
(Veliyam) 		1613006006NRG24140820230794374 14/08/2023 REMA K 1613006006WL032729 REMA K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122868 REMA K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-019/244
(Veliyam) 		1613006006NRG24140820230794375 14/08/2023 SWAPNA. S 1613006006WL032729 SWAPNA. S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122856 SWAPNA. S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-019/2454
(Veliyam) 		1613006006NRG24140820230794376 14/08/2023 GEETHA KUMARI K 1613006006WL032729 GEETHA KUMARI K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122869 GEETHA KUMARI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-019/2508
(Veliyam) 		1613006006NRG24140820230794377 14/08/2023 MINI BOSE 1613006006WL032729 MINI BOSE 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122870 MINI BOSE FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-019/2509
(Veliyam) 		1613006006NRG24140820230794378 14/08/2023 OMANA K 1613006006WL032729 OMANA K 00127 FDRL0001224 666 666 Processed 21/09/2023 5800122871 OMANA K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-019/2594
(Veliyam) 		1613006006NRG24140820230794379 14/08/2023 SUMATHY AMMA 1613006006WL032729 SUMATHY AMMA 00127 FDRL0001224 333 333 Processed 21/09/2023 5800122897 SUMATHYAMMA S CANARA BANK(508532)
17 Kottarakkara KL-13-006-006-019/2781
(Veliyam) 		1613006006NRG24140820230794380 14/08/2023 Bhavani 1613006006WL032729 Bhavani 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122873 BHAVANI P INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-006-019/2812
(Veliyam) 		1613006006NRG24140820230794381 14/08/2023 SULEKHA 1613006006WL032729 SULEKHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122874 SULEKHA . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-019/2905
(Veliyam) 		1613006006NRG24140820230794382 14/08/2023 ALESH KUMAR 1613006006WL032729 ALESH KUMAR 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800122875 ALESH KUMAR FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-019/2908
(Veliyam) 		1613006006NRG24140820230794383 14/08/2023 VANITHA KRISHANAN KUTTY 1613006006WL032729 VANITHA KRISHANAN KUTTY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122849 VANITHA KRISHANAN KUTTY FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-019/291
(Veliyam) 		1613006006NRG24140820230794384 14/08/2023 USHA NADARAJAN 1613006006WL032729 USHA NADARAJAN 00127 FDRL0001224 999 999 Processed 21/09/2023 5800122872 USHA N PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-006-019/2955
(Veliyam) 		1613006006NRG24140820230794385 14/08/2023 SAHADEVAN 1613006006WL032729 SAHADEVAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800122890 MR SAHADEVAN K STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-019/3043
(Veliyam) 		1613006006NRG24140820230794386 14/08/2023 Girijakumari S 1613006006WL032729 Girijakumari S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800122894 GIRIJAKUMARI S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-019/317
(Veliyam) 		1613006006NRG24140820230794387 14/08/2023 ANANDAVALLY 1613006006WL032729 ANANDAVALLY 00127 FDRL0001224 999 999 Processed 21/09/2023 5800122858 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-019/4013
(Veliyam) 		1613006006NRG24140820230794388 14/08/2023 JAGADAMMA 1613006006WL032729 JAGADAMMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122878 MRS JAGATHAMMA G R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-019/403
(Veliyam) 		1613006006NRG24140820230794389 14/08/2023 SULOCHANA 1613006006WL032729 SULOCHANA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122857 MR SULOCHANA L STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-019/405
(Veliyam) 		1613006006NRG24140820230794391 14/08/2023 NIRMALA T.S 1613006006WL032729 NIRMALA T.S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122854 MRS NIRMALA T S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-019/4079
(Veliyam) 		1613006006NRG24140820230794392 14/08/2023 VASANTHAKUMARI 1613006006WL032729 VASANTHAKUMARI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800122896 VASANTHAKUMARI S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-019/4657
(Veliyam) 		1613006006NRG24140820230794393 14/08/2023 BINDHU N 1613006006WL032729 BINDHU N 00127 FDRL0001224 666 666 Processed 21/09/2023 5800122879 BINDHU N FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-019/4710
(Veliyam) 		1613006006NRG24140820230794394 14/08/2023 SYAMALA 1613006006WL032729 SYAMALA 00127 FDRL0001224 333 333 Processed 21/09/2023 5800122880 SYAMALA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-019/4744
(Veliyam) 		1613006006NRG24140820230794395 14/08/2023 Geethakumari 1613006006WL032729 Geethakumari 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122905 GEETHAKUMARY N FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-019/4749
(Veliyam) 		1613006006NRG24140820230794396 14/08/2023 GOMATHYAMMA 1613006006WL032729 GOMATHYAMMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5800122882 GOMATHYAMMA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-019/4796
(Veliyam) 		1613006006NRG24140820230794397 14/08/2023 RAJU P 1613006006WL032729 RAJU P 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800122883 RAJU P FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-019/5065
(Veliyam) 		1613006006NRG24140820230794398 14/08/2023 THANKAPPAN 1613006006WL032729 THANKAPPAN 00127 FDRL0001224 999 999 Processed 21/09/2023 5800122884 THANKAPPAN FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-019/5880
(Veliyam) 		1613006006NRG24140820230794409 14/08/2023 J.MURALEEDHARAN 1613006006WL032729 J.MURALEEDHARAN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122850 MURALEEDHARAN J. FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-019/7692
(Veliyam) 		1613006006NRG24140820230794415 14/08/2023 LEELA 1613006006WL032729 LEELA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122906 MRS LEELA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-019/9053
(Veliyam) 		1613006006NRG24140820230794420 14/08/2023 GEETHA R 1613006006WL032729 GEETHA R 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122866 GEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-006-019/921
(Veliyam) 		1613006006NRG24140820230794421 14/08/2023 PARUKUTTY 1613006006WL032729 PARUKUTTY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122852 PARUKUTTY FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-019/989
(Veliyam) 		1613006006NRG24140820230794422 14/08/2023 REMANY. N 1613006006WL032729 REMANY. N 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800122859 RAMANI N FEDERAL BANK(607165)
SubTotal 61605 61605
40 Kottarakkara KL-13-006-006-019/5860
(Veliyam) 		1613006006NRG24140820230794408 14/08/2023 AMBILI G 1613006006WL032729 AMBILI G 00177 IOBA0003208 999 999 Processed 21/09/2023 5800122892 AMBILI G INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-006-019/6142
(Veliyam) 		1613006006NRG24140820230794412 14/08/2023 ANEESHA B 1613006006WL032729 ANEESHA B 00177 IOBA0003208 1665 1665 Processed 21/09/2023 5800122900 MRS ANEESHA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
42 Kottarakkara KL-13-006-006-019/404
(Veliyam) 		1613006006NRG24140820230794390 14/08/2023 PRASAD 1613006006WL032729 PRASAD 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800122907 MR PRASAD K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-019/5793
(Veliyam) 		1613006006NRG24140820230794406 14/08/2023 PRASANNAKUMARI AMMA 1613006006WL032729 PRASANNAKUMARI AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800122885 MRS PRASANNAKUMARIYAMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-019/6141
(Veliyam) 		1613006006NRG24140820230794411 14/08/2023 KAMALAMMA M 1613006006WL032729 KAMALAMMA M 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800122891 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-019/6332
(Veliyam) 		1613006006NRG24140820230794413 14/08/2023 JAYASREE 1613006006WL032729 JAYASREE 00415 SBIN0005047 999 999 Processed 21/09/2023 5800122888 MRS JAYASREE STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-019/6772
(Veliyam) 		1613006006NRG24140820230794414 14/08/2023 BINDHUMURALI 1613006006WL032729 BINDHUMURALI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800122901 MRS BINDU MURALI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
47 Kottarakkara KL-13-006-006-019/5065
(Veliyam) 		1613006006NRG24140820230794399 14/08/2023 GEETHAKUMARI 1613006006WL032729 GEETHAKUMARI 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5800122881 GEETHA KUMARY C CANARA BANK(508532)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-006-019/1317
(Veliyam) 		1613006006NRG24140820230794363 14/08/2023 SINDHU C 1613006006WL032729 SINDHU C 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5800122903 MRS SINDHU C STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-019/1965
(Veliyam) 		1613006006NRG24140820230794367 14/08/2023 MURALEEDHARAN M 1613006006WL032729 MURALEEDHARAN M 00415 SBIN0070832 999 999 Processed 21/09/2023 5800122889 Mr. Muraleedharan M INDIAN BANK(607105)
50 Kottarakkara KL-13-006-006-019/1965
(Veliyam) 		1613006006NRG24140820230794366 14/08/2023 SOUDAMINI C 1613006006WL032729 SOUDAMINI C 00415 SBIN0070832 999 999 Processed 21/09/2023 5800122877 MRS SOUDAMINI C STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-019/5125
(Veliyam) 		1613006006NRG24140820230794400 14/08/2023 RAVEENDRAN 1613006006WL032729 RAVEENDRAN 00415 SBIN0070832 999 999 Processed 21/09/2023 5800122876 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-019/5127
(Veliyam) 		1613006006NRG24140820230794401 14/08/2023 vrinda 1613006006WL032729 vrinda 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5800122886 MRS VRINDA INDRARAJ STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-019/5165
(Veliyam) 		1613006006NRG24140820230794402 14/08/2023 GOVINDHAN 1613006006WL032729 GOVINDHAN 00415 SBIN0070832 333 333 Processed 21/09/2023 5800122895 MR GOVINDAN GOVINDAN STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-019/5231
(Veliyam) 		1613006006NRG24140820230794404 14/08/2023 narayanan r 1613006006WL032729 narayanan r 00415 SBIN0070832 666 666 Processed 21/09/2023 5800122904 MR NARAYANAN RAMAN STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-019/5734
(Veliyam) 		1613006006NRG24140820230794405 14/08/2023 SIVANANDAN 1613006006WL032729 SIVANANDAN 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5800122887 MR SIVANANDAN R STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-019/5860
(Veliyam) 		1613006006NRG24140820230794407 14/08/2023 RAMAKRISHNAN 1613006006WL032729 RAMAKRISHNAN 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5800122893 MR RAMAKRISHNAN P STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-019/6081
(Veliyam) 		1613006006NRG24140820230794410 14/08/2023 SUMA V 1613006006WL032729 SUMA V 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800122898 MRS SUMA V STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-019/8291
(Veliyam) 		1613006006NRG24140820230794416 14/08/2023 Rajendran c 1613006006WL032729 Rajendran c 00415 SBIN0070832 666 666 Processed 21/09/2023 5800122909 MR RAJENDRAN C STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-019/8473
(Veliyam) 		1613006006NRG24140820230794417 14/08/2023 REMANI 1613006006WL032729 REMANI 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5800122902 MRS REMANI T STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-019/8875
(Veliyam) 		1613006006NRG24140820230794418 14/08/2023 SYAMALA 1613006006WL032729 SYAMALA 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5800122899 MRS SYAMALA STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-019/9029
(Veliyam) 		1613006006NRG24140820230794419 14/08/2023 AMMUKUTTY ISAC 1613006006WL032729 AMMUKUTTY ISAC 00415 SBIN0070832 333 333 Processed 21/09/2023 5800122908 PREETI GOVINDAN UNION BANK OF INDIA(508500)
SubTotal 17982 17982
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_400839 Federal Bank FDRL0001224 ODANAVATTOM 61605
2 Kottarakkara KL1613006006_140823APB_FTO_400839 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2664
3 Kottarakkara KL1613006006_140823APB_FTO_400839 State Bank Of India SBIN0005047 KOTTARAKARA 8325
4 Kottarakkara KL1613006006_140823APB_FTO_400839 State Bank Of India SBIN0014246 KUNDARA 1332
5 Kottarakkara KL1613006006_140823APB_FTO_400839 State Bank Of India SBIN0070832 ODANAVATTOM 17982

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