Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_120423APB_FTO_29327
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-13-006-006-013/5288
(Veliyam) 		1613006006NRG24120420230019072 12/04/2023 RAMACHANDRAN ACHARI 1613006006WL000799 RAMACHANDRAN ACHARI 00078 CNRB0004214 999 999 Processed 19/05/2023 1690741455 RAMACHANDRAN ACHARI CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-013/8897
(Veliyam) 		1613006006NRG24120420230019089 12/04/2023 SINIMOL P 1613006006WL000799 SINIMOL P 00078 CNRB0004214 999 999 Processed 19/05/2023 1690741456 SINIMOL P CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-013/7312
(Veliyam) 		1613006006NRG24120420230019078 12/04/2023 MONISHA 1613006006WL000799 MONISHA 00078 CNRB0014512 999 999 Processed 19/05/2023 1690741457 MONISHA M CANARA BANK(508532)
SubTotal 999 999
4 Kottarakkara KL-13-006-006-013/1020
(Veliyam) 		1613006006NRG24120420230019058 12/04/2023 Kunjumol 1613006006WL000799 Kunjumol 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741479 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kottarakkara KL-13-006-006-013/1028
(Veliyam) 		1613006006NRG24120420230019059 12/04/2023 ASWATHY AMMAL 1613006006WL000799 ASWATHY AMMAL 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741488 BABU T FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-013/1047
(Veliyam) 		1613006006NRG24120420230019060 12/04/2023 SOSAMMA .P 1613006006WL000799 SOSAMMA .P 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741481 SOSAMMA .P KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-006-013/1049
(Veliyam) 		1613006006NRG24120420230019062 12/04/2023 LEELAMANI 1613006006WL000799 LEELAMANI 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741470 LEELAMANI N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-013/1051
(Veliyam) 		1613006006NRG24120420230019063 12/04/2023 VASANTHA 1613006006WL000799 VASANTHA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741468 VASANTHA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-013/1056
(Veliyam) 		1613006006NRG24120420230019064 12/04/2023 RAJALEKSHMI 1613006006WL000799 RAJALEKSHMI 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741469 MRS RAJALEKSHMI P STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-013/1981
(Veliyam) 		1613006006NRG24120420230019065 12/04/2023 VIMALA A KUMAR B 1613006006WL000799 VIMALA A KUMAR B 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741477 MRS VIMALA AJAYAKUMAR STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-013/2392
(Veliyam) 		1613006006NRG24120420230019066 12/04/2023 SUSEELA P 1613006006WL000799 SUSEELA P 00127 FDRL0001224 333 333 Processed 19/05/2023 1690741482 MRS SUSEELA P STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-013/2640
(Veliyam) 		1613006006NRG24120420230019067 12/04/2023 SEETHA S 1613006006WL000799 SEETHA S 00127 FDRL0001224 666 666 Processed 19/05/2023 1690741487 SEETHA S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-013/2643
(Veliyam) 		1613006006NRG24120420230019068 12/04/2023 RENUKA L 1613006006WL000799 RENUKA L 00127 FDRL0001224 666 666 Processed 19/05/2023 1690741485 RENUKA . FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-013/2644
(Veliyam) 		1613006006NRG24120420230019069 12/04/2023 RAJANI A 1613006006WL000799 RAJANI A 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741486 MRS RAJANI A STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-013/4435
(Veliyam) 		1613006006NRG24120420230019070 12/04/2023 AJITHA 1613006006WL000799 AJITHA 00127 FDRL0001224 666 666 Processed 19/05/2023 1690741489 AJITHA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-013/7090
(Veliyam) 		1613006006NRG24120420230019077 12/04/2023 PROSOBHANA 1613006006WL000799 PROSOBHANA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741490 PRASOBHANA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-013/826
(Veliyam) 		1613006006NRG24120420230019082 12/04/2023 AMBIKA. L 1613006006WL000799 AMBIKA. L 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741473 AMBIKA L CANARA BANK(508532)
18 Kottarakkara KL-13-006-006-013/847
(Veliyam) 		1613006006NRG24120420230019084 12/04/2023 BINDHU 1613006006WL000799 BINDHU 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741472 BINDHU FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-013/857
(Veliyam) 		1613006006NRG24120420230019086 12/04/2023 THANKAMMA R 1613006006WL000799 THANKAMMA R 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741476 THANKAMMA R FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-013/901
(Veliyam) 		1613006006NRG24120420230019090 12/04/2023 SALIJA JOSE 1613006006WL000799 SALIJA JOSE 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741475 SALIJA JOSE FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-013/982
(Veliyam) 		1613006006NRG24120420230019091 12/04/2023 PUSHPALATHA 1613006006WL000799 PUSHPALATHA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741478 PUSHPALATHA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-013/983
(Veliyam) 		1613006006NRG24120420230019092 12/04/2023 Anija vijayakumar 1613006006WL000799 Anija vijayakumar 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741484 ANIJA L P FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-013/986
(Veliyam) 		1613006006NRG24120420230019093 12/04/2023 SATHI 1613006006WL000799 SATHI 00127 FDRL0001224 666 666 Processed 19/05/2023 1690741471 SATHI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-013/988
(Veliyam) 		1613006006NRG24120420230019094 12/04/2023 VALSALA L 1613006006WL000799 VALSALA L 00127 FDRL0001224 666 666 Processed 19/05/2023 1690741467 VALSALA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-006-014/1052
(Veliyam) 		1613006006NRG24120420230019095 12/04/2023 RADHAMANI R 1613006006WL000799 RADHAMANI R 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741480 MRS RADHAMONI R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-014/2521
(Veliyam) 		1613006006NRG24120420230019096 12/04/2023 VASANTHAKUMARY K 1613006006WL000799 VASANTHAKUMARY K 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741483 VASANTHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kottarakkara KL-13-006-006-014/823
(Veliyam) 		1613006006NRG24120420230019098 12/04/2023 PANKAJASHY 1613006006WL000799 PANKAJASHY 00127 FDRL0001224 999 999 Processed 19/05/2023 1690741474 MRS PANKAJAKSHI B STATE BANK OF INDIA(508548)
SubTotal 21645 21645
28 Kottarakkara KL-13-006-006-013/1015
(Veliyam) 		1613006006NRG24120420230019057 12/04/2023 SIVANAMMA 1613006006WL000799 SIVANAMMA 00127 FDRL0001728 999 999 Processed 19/05/2023 1690741491 SIVANAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-006-013/6169
(Veliyam) 		1613006006NRG24120420230019075 12/04/2023 SOMARAJAN 1613006006WL000799 SOMARAJAN 00127 FDRL0001728 666 666 Processed 19/05/2023 1690741492 SOMARAJAN FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-014/7845
(Veliyam) 		1613006006NRG24120420230019097 12/04/2023 SOUMYA 1613006006WL000799 SOUMYA 00127 FDRL0001728 333 333 Processed 19/05/2023 1690741493 SOUMYA S FEDERAL BANK(607165)
SubTotal 1998 1998
31 Kottarakkara KL-13-006-006-013/8830
(Veliyam) 		1613006006NRG24120420230019088 12/04/2023 LEELA 1613006006WL000799 LEELA 00127 FDRL0002035 999 999 Processed 19/05/2023 1690741454 LEELA . FEDERAL BANK(607165)
SubTotal 999 999
32 Kottarakkara KL-13-006-006-013/8825
(Veliyam) 		1613006006NRG24120420230019087 12/04/2023 SOUMYA MOHAN 1613006006WL000799 SOUMYA MOHAN 00176 IDIB000K024 999 999 Processed 19/05/2023 1690741458 Mr. Soumya Mohan INDIAN BANK(607105)
SubTotal 999 999
33 Kottarakkara KL-13-006-006-013/1048
(Veliyam) 		1613006006NRG24120420230019061 12/04/2023 RESHMA 1613006006WL000799 RESHMA 00415 SBIN0004405 999 999 Processed 19/05/2023 1690741453 RESHMA R CANARA BANK(508532)
SubTotal 999 999
34 Kottarakkara KL-13-006-006-013/6163
(Veliyam) 		1613006006NRG24120420230019074 12/04/2023 Prameela Kumari 1613006006WL000799 Prameela Kumari 00415 SBIN0005047 333 333 Processed 19/05/2023 1690741495 MRS PRAMEELA KUMARY STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Kottarakkara KL-13-006-006-013/7740
(Veliyam) 		1613006006NRG24120420230019079 12/04/2023 Sakunthaa 1613006006WL000799 Sakunthaa 00415 SBIN0012316 333 333 Processed 19/05/2023 1690741494 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Kottarakkara KL-13-006-006-013/1009
(Veliyam) 		1613006006NRG24120420230019056 12/04/2023 ANANDAKRISHNAN C 1613006006WL000799 ANANDAKRISHNAN C 00415 SBIN0070073 999 999 Processed 19/05/2023 1690741464 MR ANANDAKRISHNAN C STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-013/6228
(Veliyam) 		1613006006NRG24120420230019076 12/04/2023 Sherly B 1613006006WL000799 Sherly B 00415 SBIN0070073 999 999 Processed 19/05/2023 1690741461 MRS SHERLY B STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-013/825
(Veliyam) 		1613006006NRG24120420230019081 12/04/2023 JOY 1613006006WL000799 JOY 00415 SBIN0070073 999 999 Processed 19/05/2023 1690741466 MR JOY STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-013/8462
(Veliyam) 		1613006006NRG24120420230019083 12/04/2023 REEJAMOL 1613006006WL000799 REEJAMOL 00415 SBIN0070073 666 666 Processed 19/05/2023 1690741459 MRS REEJA MOL STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Kottarakkara KL-13-006-006-013/4971
(Veliyam) 		1613006006NRG24120420230019071 12/04/2023 KUMARI J 1613006006WL000799 KUMARI J 00415 SBIN0070832 999 999 Processed 19/05/2023 1690741463 MRS KUMARI J STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-013/5556
(Veliyam) 		1613006006NRG24120420230019073 12/04/2023 PUSHPANGATHAN ACHARI 1613006006WL000799 PUSHPANGATHAN ACHARI 00415 SBIN0070832 999 999 Processed 19/05/2023 1690741460 MR PUSHPANGADHAN ACHARI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-013/816
(Veliyam) 		1613006006NRG24120420230019080 12/04/2023 mini 1613006006WL000799 mini 00415 SBIN0070832 999 999 Processed 19/05/2023 1690741462 MRS MINI O STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-013/847
(Veliyam) 		1613006006NRG24120420230019085 12/04/2023 Muraleedharan Achary 1613006006WL000799 Muraleedharan Achary 00415 SBIN0070832 333 333 Processed 19/05/2023 1690741465 MR MURALEEDHARAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 37296 37296

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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_29327 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006006_120423APB_FTO_29327 Canara Bank CNRB0014512 NEDUMANKAVU 999
3 Kottarakkara KL1613006006_120423APB_FTO_29327 Federal Bank FDRL0001224 ODANAVATTOM 21645
4 Kottarakkara KL1613006006_120423APB_FTO_29327 Federal Bank FDRL0001728 NEDUMONKAVU 1998
5 Kottarakkara KL1613006006_120423APB_FTO_29327 Federal Bank FDRL0002035 POOYAPPALLY 999
6 Kottarakkara KL1613006006_120423APB_FTO_29327 Indian Bank IDIB000K024 KARUNAGAPALLY 999
7 Kottarakkara KL1613006006_120423APB_FTO_29327 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
8 Kottarakkara KL1613006006_120423APB_FTO_29327 State Bank Of India SBIN0005047 KOTTARAKARA 333
9 Kottarakkara KL1613006006_120423APB_FTO_29327 State Bank Of India SBIN0012316 KANNANALLUR 333
10 Kottarakkara KL1613006006_120423APB_FTO_29327 State Bank Of India SBIN0070073 POOYAPALLY 3663
11 Kottarakkara KL1613006006_120423APB_FTO_29327 State Bank Of India SBIN0070832 ODANAVATTOM 3330

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