Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_120423APB_FTO_29109
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-13-006-006-017/7385
(Veliyam) 		1613006006NRG24120420230020025 12/04/2023 Aswathy 1613006006WL000836 Aswathy 00045 BARB0KOTTAR 666 666 Processed 19/05/2023 1690532598 ASWATHY BANK OF BARODA(606985)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-017/8539
(Veliyam) 		1613006006NRG24120420230020028 12/04/2023 SOMARAJAN 1613006006WL000836 SOMARAJAN 00078 CNRB0014502 999 999 Processed 19/05/2023 1690532604 A SOMARAJAN CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-017/1368
(Veliyam) 		1613006006NRG24120420230019981 12/04/2023 JALALUDEEN S 1613006006WL000836 JALALUDEEN S 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690532605 JALALUDEEN S CANARA BANK(508532)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-006-017/6647
(Veliyam) 		1613006006NRG24120420230020021 12/04/2023 CHELLAPPAN PILLAI 1613006006WL000836 CHELLAPPAN PILLAI 00114 YESB0KLMDCB 999 999 Processed 19/05/2023 1690532581 MR CHELLAPPAN PILLAI S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-017/6839
(Veliyam) 		1613006006NRG24120420230020022 12/04/2023 Ajaya Kumar 1613006006WL000836 Ajaya Kumar 00114 YESB0KLMDCB 1665 1665 Processed 19/05/2023 1690532638 AJAYAKUMAR G CANARA BANK(508532)
SubTotal 2664 2664
6 Kottarakkara KL-13-006-006-011/212
(Veliyam) 		1613006006NRG24120420230019975 12/04/2023 LEELAMANY B 1613006006WL000836 LEELAMANY B 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532624 MRS LEELAMANI B STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-017/11
(Veliyam) 		1613006006NRG24120420230019977 12/04/2023 SARADA . G 1613006006WL000836 SARADA . G 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532631 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-017/1312
(Veliyam) 		1613006006NRG24120420230019978 12/04/2023 AMBIKA KUMARI S 1613006006WL000836 AMBIKA KUMARI S 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532582 AMBIKA KUMARY UCO BANK(607066)
9 Kottarakkara KL-13-006-006-017/1361
(Veliyam) 		1613006006NRG24120420230019979 12/04/2023 LEELA 1613006006WL000836 LEELA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690532632 LEELA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-017/1367
(Veliyam) 		1613006006NRG24120420230019980 12/04/2023 KAMALADEVI. T 1613006006WL000836 KAMALADEVI. T 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690532633 KAMALADEVI. T FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-017/1697
(Veliyam) 		1613006006NRG24120420230019982 12/04/2023 SAROJINI KS 1613006006WL000836 SAROJINI KS 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532627 SAROJINI K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-017/1699
(Veliyam) 		1613006006NRG24120420230019984 12/04/2023 ANANDAVALLY 1613006006WL000836 ANANDAVALLY 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532630 ANANDHAVALLI B FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-017/1761
(Veliyam) 		1613006006NRG24120420230019985 12/04/2023 Ponnamma 1613006006WL000836 Ponnamma 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532596 R PONNAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-017/1820
(Veliyam) 		1613006006NRG24120420230019986 12/04/2023 unnikrishnan r 1613006006WL000836 unnikrishnan r 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690532635 UNNIKRISHNAN.R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-017/1864
(Veliyam) 		1613006006NRG24120420230019987 12/04/2023 ACHUTHAN K 1613006006WL000836 ACHUTHAN K 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690532629 ACHUTHAN K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-017/1869
(Veliyam) 		1613006006NRG24120420230019988 12/04/2023 BEENA S 1613006006WL000836 BEENA S 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532628 MRS BEENA S KUMAR STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-017/1923
(Veliyam) 		1613006006NRG24120420230019989 12/04/2023 Sheela G 1613006006WL000836 Sheela G 00127 FDRL0001224 999 999 Processed 19/05/2023 1690532584 PRASAD R K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-017/2042
(Veliyam) 		1613006006NRG24120420230019990 12/04/2023 BALAN PILLAI 1613006006WL000836 BALAN PILLAI 00127 FDRL0001224 999 999 Processed 19/05/2023 1690532586 BALAN PILLAI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-017/2059
(Veliyam) 		1613006006NRG24120420230019991 12/04/2023 RAMATHI K 1613006006WL000836 RAMATHI K 00127 FDRL0001224 999 999 Processed 19/05/2023 1690532626 RAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-006-017/2105
(Veliyam) 		1613006006NRG24120420230019992 12/04/2023 RAJI T 1613006006WL000836 RAJI T 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690532587 RAJI T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-006-017/2171
(Veliyam) 		1613006006NRG24120420230019993 12/04/2023 RADHA 1613006006WL000836 RADHA 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532589 MRS RADHAMMA G STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-017/2172
(Veliyam) 		1613006006NRG24120420230019994 12/04/2023 BABU L 1613006006WL000836 BABU L 00127 FDRL0001224 999 999 Processed 19/05/2023 1690532588 BABU L FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-017/2200
(Veliyam) 		1613006006NRG24120420230019995 12/04/2023 SARAYU V B 1613006006WL000836 SARAYU V B 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690532590 SARAYU V B FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-017/2680
(Veliyam) 		1613006006NRG24120420230019996 12/04/2023 kanakamma 1613006006WL000836 kanakamma 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532625 KANAKAMMA PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-006-017/2992
(Veliyam) 		1613006006NRG24120420230019997 12/04/2023 AMBILI K 1613006006WL000836 AMBILI K 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690532592 MRS AMBILI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-017/4544
(Veliyam) 		1613006006NRG24120420230020000 12/04/2023 BINITHA 1613006006WL000836 BINITHA 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532593 BINITHA DHANALAXMI BANK(607239)
27 Kottarakkara KL-13-006-006-017/4690
(Veliyam) 		1613006006NRG24120420230020002 12/04/2023 REMA. K 1613006006WL000836 REMA. K 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690532594 REMA K FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-017/4754
(Veliyam) 		1613006006NRG24120420230020003 12/04/2023 GOPINATHAN 1613006006WL000836 GOPINATHAN 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690532623 GOPINATHAN FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-017/4920
(Veliyam) 		1613006006NRG24120420230020004 12/04/2023 BHASURA 1613006006WL000836 BHASURA 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532595 BHASURA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-017/495
(Veliyam) 		1613006006NRG24120420230020005 12/04/2023 KARUTHAPENNU 1613006006WL000836 KARUTHAPENNU 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532634 KARUTHA PENNU . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-017/601
(Veliyam) 		1613006006NRG24120420230020013 12/04/2023 SANDHYA 1613006006WL000836 SANDHYA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690532597 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-006-017/608
(Veliyam) 		1613006006NRG24120420230020014 12/04/2023 PUSHPAVALLY S 1613006006WL000836 PUSHPAVALLY S 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532637 PUSHPAVALLY S. FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-017/639
(Veliyam) 		1613006006NRG24120420230020017 12/04/2023 LALITHA K 1613006006WL000836 LALITHA K 00127 FDRL0001224 666 666 Processed 19/05/2023 1690532636 LALITHA K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-017/727
(Veliyam) 		1613006006NRG24120420230020023 12/04/2023 NALINAKSHAN 1613006006WL000836 NALINAKSHAN 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690532591 NALINAKSHAN K FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-018/367
(Veliyam) 		1613006006NRG24120420230020031 12/04/2023 SINDHU N S 1613006006WL000836 SINDHU N S 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690532585 SINDHU N S FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-018/485
(Veliyam) 		1613006006NRG24120420230020032 12/04/2023 INDHIRA 1613006006WL000836 INDHIRA 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690532583 INDHIRA FEDERAL BANK(607165)
SubTotal 51282 51282
37 Kottarakkara KL-13-006-006-012/8168
(Veliyam) 		1613006006NRG24120420230019976 12/04/2023 suseela n 1613006006WL000836 suseela n 00176 IDIB000K098 1665 1665 Processed 19/05/2023 1690532606 Mrs. SUSHEELA N INDIAN BANK(607105)
SubTotal 1665 1665
38 Kottarakkara KL-13-006-006-017/7717
(Veliyam) 		1613006006NRG24120420230020027 12/04/2023 SELVARAJ 1613006006WL000836 SELVARAJ 00177 IOBA0002162 999 999 Processed 19/05/2023 1690532599 SELVARAJ C CANARA BANK(508532)
SubTotal 999 999
39 Kottarakkara KL-13-006-006-017/1698
(Veliyam) 		1613006006NRG24120420230019983 12/04/2023 GIRIJA B 1613006006WL000836 GIRIJA B 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690532621 GIRIJA B STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-017/4485
(Veliyam) 		1613006006NRG24120420230019999 12/04/2023 AMBIKA DEVI 1613006006WL000836 AMBIKA DEVI 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690532622 AMBIKA DEVI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-017/6194
(Veliyam) 		1613006006NRG24120420230020015 12/04/2023 Omana 1613006006WL000836 Omana 00415 SBIN0005047 666 666 Processed 19/05/2023 1690532603 MS OMANA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
42 Kottarakkara KL-13-006-006-017/4472
(Veliyam) 		1613006006NRG24120420230019998 12/04/2023 SUKUMARI 1613006006WL000836 SUKUMARI 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690532620 MRS SUKUMARI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-017/4648
(Veliyam) 		1613006006NRG24120420230020001 12/04/2023 Thankappan 1613006006WL000836 Thankappan 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690532611 MR THANKAPPAN K STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-017/5067
(Veliyam) 		1613006006NRG24120420230020006 12/04/2023 SHEELA 1613006006WL000836 SHEELA 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690532610 MRS SHEELA M STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-017/5068
(Veliyam) 		1613006006NRG24120420230020007 12/04/2023 LEELA 1613006006WL000836 LEELA 00415 SBIN0070832 999 999 Processed 19/05/2023 1690532619 MRS LEELA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-017/5069
(Veliyam) 		1613006006NRG24120420230020008 12/04/2023 SAVITHRY 1613006006WL000836 SAVITHRY 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690532618 MRS SAVITHRY SAVITHRY STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-017/5247
(Veliyam) 		1613006006NRG24120420230020009 12/04/2023 Rajamma 1613006006WL000836 Rajamma 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690532616 MRS RAJAMMA WO ANANDAN STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-017/5250
(Veliyam) 		1613006006NRG24120420230020010 12/04/2023 Chandramathy 1613006006WL000836 Chandramathy 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690532613 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-017/5289
(Veliyam) 		1613006006NRG24120420230020011 12/04/2023 LEELA K 1613006006WL000836 LEELA K 00415 SBIN0070832 999 999 Processed 19/05/2023 1690532607 MRS LEELA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-017/5554
(Veliyam) 		1613006006NRG24120420230020012 12/04/2023 MALLIKA T 1613006006WL000836 MALLIKA T 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690532612 MRS MALLIKA T STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-017/6323
(Veliyam) 		1613006006NRG24120420230020016 12/04/2023 GIRIJA K 1613006006WL000836 GIRIJA K 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690532617 MRS GIRIJA K STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-017/6413
(Veliyam) 		1613006006NRG24120420230020018 12/04/2023 Ammini C 1613006006WL000836 Ammini C 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690532614 MRS AMMINI C STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-017/6449
(Veliyam) 		1613006006NRG24120420230020020 12/04/2023 SINTHARMANI 1613006006WL000836 SINTHARMANI 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690532608 MRS SINDHARMANI E STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-017/7367
(Veliyam) 		1613006006NRG24120420230020024 12/04/2023 REJANI 1613006006WL000836 REJANI 00415 SBIN0070832 999 999 Processed 19/05/2023 1690532615 MR REJANI T STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-017/7502
(Veliyam) 		1613006006NRG24120420230020026 12/04/2023 USHA 1613006006WL000836 USHA 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690532601 MR USHA S STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-017/8952
(Veliyam) 		1613006006NRG24120420230020030 12/04/2023 OMANAKUTTY AMMA S 1613006006WL000836 OMANAKUTTY AMMA S 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690532602 MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 24642 24642
57 Kottarakkara KL-13-006-006-017/6430
(Veliyam) 		1613006006NRG24120420230020019 12/04/2023 Ambika R 1613006006WL000836 Ambika R 00415 SBIN0070846 1332 1332 Processed 19/05/2023 1690532609 MRS AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
58 Kottarakkara KL-13-006-006-017/8882
(Veliyam) 		1613006006NRG24120420230020029 12/04/2023 BABU 1613006006WL000836 BABU 00462 UCBA0002906 666 666 Processed 19/05/2023 1690532600 BABU K FEDERAL BANK(607165)
SubTotal 666 666
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_120423APB_FTO_29109 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Kottarakkara KL1613006006_120423APB_FTO_29109 Canara Bank CNRB0014502 KUNDARA 999
3 Kottarakkara KL1613006006_120423APB_FTO_29109 Canara Bank CNRB0014512 NEDUMANKAVU 1998
4 Kottarakkara KL1613006006_120423APB_FTO_29109 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
5 Kottarakkara KL1613006006_120423APB_FTO_29109 Federal Bank FDRL0001224 ODANAVATTOM 51282
6 Kottarakkara KL1613006006_120423APB_FTO_29109 Indian Bank IDIB000K098 KERALAPURAM 1665
7 Kottarakkara KL1613006006_120423APB_FTO_29109 Indian Overseas Bank IOBA0002162 KANIYAPURAM(KAZHAKUTAM) 999
8 Kottarakkara KL1613006006_120423APB_FTO_29109 State Bank Of India SBIN0005047 KOTTARAKARA 3663
9 Kottarakkara KL1613006006_120423APB_FTO_29109 State Bank Of India SBIN0070832 ODANAVATTOM 24642
10 Kottarakkara KL1613006006_120423APB_FTO_29109 State Bank Of India SBIN0070846 PAZHAKULAM 1332
11 Kottarakkara KL1613006006_120423APB_FTO_29109 UCO Bank UCBA0002906 KOTTARAKARA 666

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