Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_021223APB_FTO_781083
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-13-006-006-002/1159
(Veliyam) 		1613006006NRG24021220231605632 02/12/2023 SHEELA 1613006006WL068490 SHEELA 00078 CNRB0004214 333 333 Processed 01/01/2024 9008693095 SHEELA K CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24021220231605652 02/12/2023 SINDHU 1613006006WL068490 SINDHU 00114 YESB0KLMDCB 333 333 Processed 01/01/2024 9008693073 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Kottarakkara KL-13-006-006-001/5828
(Veliyam) 		1613006006NRG24021220231605631 02/12/2023 Manju T 1613006006WL068490 Manju T 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693093 MANJU T FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-002/1703
(Veliyam) 		1613006006NRG24021220231605635 02/12/2023 VILASINI 1613006006WL068490 VILASINI 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693083 VILASINI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-002/1928
(Veliyam) 		1613006006NRG24021220231605636 02/12/2023 Prasanna N 1613006006WL068490 Prasanna N 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693080 PRASANNA N FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/1931
(Veliyam) 		1613006006NRG24021220231605637 02/12/2023 Shyla P 1613006006WL068490 Shyla P 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693079 SHYLA P FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24021220231605638 02/12/2023 MURALEEDHARAN V 1613006006WL068490 MURALEEDHARAN V 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693086 MURALEEDHARAN V FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/2731
(Veliyam) 		1613006006NRG24021220231605640 02/12/2023 AMBILY S. 1613006006WL068490 AMBILY S. 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693074 AMBILI S KERALA GRAMIN BANK(607476)
9 Kottarakkara KL-13-006-006-002/2765
(Veliyam) 		1613006006NRG24021220231605641 02/12/2023 Pushparajan pillai 1613006006WL068490 Pushparajan pillai 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693092 PUSHPARAJAN PILLAI N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/462
(Veliyam) 		1613006006NRG24021220231605642 02/12/2023 SETHULEKSHMI 1613006006WL068490 SETHULEKSHMI 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693078 SETHULEKSHMI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24021220231605643 02/12/2023 HABEEBA BEEVI 1613006006WL068490 HABEEBA BEEVI 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693084 HABEEBA BEEVI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-002/5509
(Veliyam) 		1613006006NRG24021220231605651 02/12/2023 Thankamma 1613006006WL068490 Thankamma 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693075 THANKAMMA K. FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-002/5547
(Veliyam) 		1613006006NRG24021220231605653 02/12/2023 jolly 1613006006WL068490 jolly 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693082 JOLLY GEORGE FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-002/6106
(Veliyam) 		1613006006NRG24021220231605656 02/12/2023 ANANDAN 1613006006WL068490 ANANDAN 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693091 ANANDAN R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24021220231605659 02/12/2023 VALSALAKUMARI G 1613006006WL068490 VALSALAKUMARI G 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693087 VALSALAKUMARI CANARA BANK(508532)
16 Kottarakkara KL-13-006-006-002/6679
(Veliyam) 		1613006006NRG24021220231605663 02/12/2023 AMBILIMOL 1613006006WL068490 AMBILIMOL 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693088 AMBILIMOL FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-002/6984
(Veliyam) 		1613006006NRG24021220231605666 02/12/2023 Mani K 1613006006WL068490 Mani K 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693089 MANI K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/804
(Veliyam) 		1613006006NRG24021220231605670 02/12/2023 VALASALA SASIDHARA 1613006006WL068490 VALASALA SASIDHARA 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693077 VALASALA SASIDHARAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24021220231605673 02/12/2023 SHAMEENA 1613006006WL068490 SHAMEENA 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693090 SHAMEENA . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-002/8325
(Veliyam) 		1613006006NRG24021220231605674 02/12/2023 GEETHA R 1613006006WL068490 GEETHA R 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693085 GEETHA R FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-002/906
(Veliyam) 		1613006006NRG24021220231605678 02/12/2023 PONNAMMA C 1613006006WL068490 PONNAMMA C 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693081 PONNAMMA C FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-016/352
(Veliyam) 		1613006006NRG24021220231605680 02/12/2023 KUNJUMOLE 1613006006WL068490 KUNJUMOLE 00127 FDRL0001224 333 333 Processed 01/01/2024 9008693076 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 6660 6660
23 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24021220231605677 02/12/2023 SARASWATHY C 1613006006WL068490 SARASWATHY C 00176 IDIB000K075 333 333 Processed 01/01/2024 9008693117 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24021220231605647 02/12/2023 SUSEELA K 1613006006WL068490 SUSEELA K 00415 SBIN0005047 333 333 Processed 01/01/2024 9008693107 MRS SUSEELA K STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-002/5962
(Veliyam) 		1613006006NRG24021220231605655 02/12/2023 SUMA 1613006006WL068490 SUMA 00415 SBIN0005047 333 333 Processed 01/01/2024 9008693096 MRS SUMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24021220231605657 02/12/2023 SAFIYABEEVI 1613006006WL068490 SAFIYABEEVI 00415 SBIN0005047 333 333 Processed 01/01/2024 9008693094 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-002/6166
(Veliyam) 		1613006006NRG24021220231605658 02/12/2023 Khadija Beevi 1613006006WL068490 Khadija Beevi 00415 SBIN0005047 333 333 Processed 01/01/2024 9008693102 MS KHADIJA BEEVI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24021220231605661 02/12/2023 OMANA 1613006006WL068490 OMANA 00415 SBIN0005047 333 333 Processed 01/01/2024 9008693112 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-002/6672
(Veliyam) 		1613006006NRG24021220231605662 02/12/2023 SYAMALA 1613006006WL068490 SYAMALA 00415 SBIN0005047 333 333 Processed 01/01/2024 9008693110 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-002/6894
(Veliyam) 		1613006006NRG24021220231605665 02/12/2023 Vimala 1613006006WL068490 Vimala 00415 SBIN0005047 333 333 Processed 01/01/2024 9008693105 MRS VIMALA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24021220231605667 02/12/2023 MALLIKA 1613006006WL068490 MALLIKA 00415 SBIN0005047 333 333 Processed 01/01/2024 9008693106 MRS MALLIKA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-002/976
(Veliyam) 		1613006006NRG24021220231605679 02/12/2023 SUMANGALA 1613006006WL068490 SUMANGALA 00415 SBIN0005047 333 333 Processed 01/01/2024 9008693097 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 2997 2997
33 Kottarakkara KL-13-006-006-002/8427
(Veliyam) 		1613006006NRG24021220231605676 02/12/2023 PRESANNAKUMARY C 1613006006WL068490 PRESANNAKUMARY C 00415 SBIN0070063 333 333 Processed 01/01/2024 9008693118 MRS PRASANNA KUMARY C STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Kottarakkara KL-13-006-006-018/8549
(Veliyam) 		1613006006NRG24021220231605681 02/12/2023 RADHAKRISHNAN C 1613006006WL068490 RADHAKRISHNAN C 00415 SBIN0070272 333 333 Processed 01/01/2024 9008693123 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG24021220231605654 02/12/2023 Ramlathu beevi 1613006006WL068490 Ramlathu beevi 00415 SBIN0070511 333 333 Processed 01/01/2024 9008693098 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Kottarakkara KL-13-006-006-002/1387
(Veliyam) 		1613006006NRG24021220231605633 02/12/2023 THANKAMANI 1613006006WL068490 THANKAMANI 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693103 MRS THANKAMANI P STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-002/1680
(Veliyam) 		1613006006NRG24021220231605634 02/12/2023 THANKAPPAN C 1613006006WL068490 THANKAPPAN C 00415 SBIN0070832 333 333 Processed 02/01/2024 9008693120 THANKAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24021220231605639 02/12/2023 SUBHASHINI G S 1613006006WL068490 SUBHASHINI G S 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693109 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-002/4749
(Veliyam) 		1613006006NRG24021220231605644 02/12/2023 VIJI K 1613006006WL068490 VIJI K 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693119 MRS VIJI K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24021220231605645 02/12/2023 Jayasree G 1613006006WL068490 Jayasree G 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693101 MRS JAYASREE G STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG24021220231605646 02/12/2023 ANITHAKUMARI 1613006006WL068490 ANITHAKUMARI 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693099 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG24021220231605648 02/12/2023 LATHA P 1613006006WL068490 LATHA P 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693108 MRS LATHA P STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-002/5286
(Veliyam) 		1613006006NRG24021220231605649 02/12/2023 SREELEKHA 1613006006WL068490 SREELEKHA 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693100 MRS SREELEKHA M STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-002/6371
(Veliyam) 		1613006006NRG24021220231605660 02/12/2023 SUJATHA S 1613006006WL068490 SUJATHA S 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693104 MRS SUJATHA S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24021220231605664 02/12/2023 anithamol 1613006006WL068490 anithamol 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693121 MRS ANITHA MOL STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24021220231605668 02/12/2023 ABDUL SHUKOOR 1613006006WL068490 ABDUL SHUKOOR 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693113 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24021220231605671 02/12/2023 SAIFUNEESA 1613006006WL068490 SAIFUNEESA 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693114 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-002/8188
(Veliyam) 		1613006006NRG24021220231605672 02/12/2023 samatha sasi 1613006006WL068490 samatha sasi 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693115 SAMATHA SASI CANARA BANK(508532)
49 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24021220231605675 02/12/2023 RENJINI 1613006006WL068490 RENJINI 00415 SBIN0070832 333 333 Processed 01/01/2024 9008693116 MRS RENJINI R S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
50 Kottarakkara KL-13-006-006-002/5321
(Veliyam) 		1613006006NRG24021220231605650 02/12/2023 SIVAPRASAD 1613006006WL068490 SIVAPRASAD 00462 UCBA0002906 333 333 Processed 01/01/2024 9008693122 SIVAPRASAD UCO BANK(607066)
51 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG24021220231605669 02/12/2023 SASIDHARAN D 1613006006WL068490 SASIDHARAN D 00462 UCBA0002906 333 333 Processed 01/01/2024 9008693111 SASIDHARAN D UCO BANK(607066)
SubTotal 666 666
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_021223APB_FTO_781083 Canara Bank CNRB0004214 POOYAPPALLY 333
2 Kottarakkara KL1613006006_021223APB_FTO_781083 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
3 Kottarakkara KL1613006006_021223APB_FTO_781083 Federal Bank FDRL0001224 ODANAVATTOM 6660
4 Kottarakkara KL1613006006_021223APB_FTO_781083 Indian Bank IDIB000K075 KOTTARAKARA 333
5 Kottarakkara KL1613006006_021223APB_FTO_781083 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Kottarakkara KL1613006006_021223APB_FTO_781083 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Kottarakkara KL1613006006_021223APB_FTO_781083 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
8 Kottarakkara KL1613006006_021223APB_FTO_781083 State Bank Of India SBIN0070511 PUNNALA 333
9 Kottarakkara KL1613006006_021223APB_FTO_781083 State Bank Of India SBIN0070832 ODANAVATTOM 4662
10 Kottarakkara KL1613006006_021223APB_FTO_781083 UCO Bank UCBA0002906 KOTTARAKARA 666

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