Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:15:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_120923APB_FTO_473032
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-13-006-006-011/6522
(Veliyam) 		1613006006NRG24120920230958610 12/09/2023 RADHAMANI 1613006006WL039354 RADHAMANI 00078 CNRB0002681 666 666 Processed 07/11/2023 7131760830 RADHAMANI CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-011/9034
(Veliyam) 		1613006006NRG24120920230958629 12/09/2023 GEETHAKUMARI R 1613006006WL039354 GEETHAKUMARI R 00078 CNRB0014512 666 666 Processed 07/11/2023 7131760827 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-011/1023
(Veliyam) 		1613006006NRG24120920230958595 12/09/2023 USHA L 1613006006WL039354 USHA L 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760845 MRS USHA VIKRAMAN STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-011/180
(Veliyam) 		1613006006NRG24120920230958596 12/09/2023 GIRIJAKUMARI 1613006006WL039354 GIRIJAKUMARI 00127 FDRL0001224 333 333 Processed 07/11/2023 7131760842 GIRIJA KUMARI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-011/2033
(Veliyam) 		1613006006NRG24120920230958597 12/09/2023 SARALA KUMARY 1613006006WL039354 SARALA KUMARY 00127 FDRL0001224 333 333 Processed 07/11/2023 7131760844 SARALA KUMARY FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-011/2766
(Veliyam) 		1613006006NRG24120920230958599 12/09/2023 saraswathyamma g 1613006006WL039354 saraswathyamma g 00127 FDRL0001224 333 333 Processed 07/11/2023 7131760832 SARASWATHIYAMMA G FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-011/287
(Veliyam) 		1613006006NRG24120920230958600 12/09/2023 ANITHA. R 1613006006WL039354 ANITHA. R 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760841 ANITHA. R FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-011/353
(Veliyam) 		1613006006NRG24120920230958601 12/09/2023 Lalitha 1613006006WL039354 Lalitha 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760838 LALITHA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-011/371
(Veliyam) 		1613006006NRG24120920230958602 12/09/2023 SHYINI P 1613006006WL039354 SHYINI P 00127 FDRL0001224 333 333 Processed 07/11/2023 7131760843 SHYNY P FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-011/47
(Veliyam) 		1613006006NRG24120920230958603 12/09/2023 SANTHAKUMARI 1613006006WL039354 SANTHAKUMARI 00127 FDRL0001224 333 333 Processed 07/11/2023 7131760835 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-006-011/489
(Veliyam) 		1613006006NRG24120920230958604 12/09/2023 AJITHA RAJEEV 1613006006WL039354 AJITHA RAJEEV 00127 FDRL0001224 666 666 Rejected 07/11/2023 7131760839 Aadhaar Number not Mapped to Account Number
12 Kottarakkara KL-13-006-006-011/5015
(Veliyam) 		1613006006NRG24120920230958605 12/09/2023 BABY LEKHA 1613006006WL039354 BABY LEKHA 00127 FDRL0001224 333 333 Processed 07/11/2023 7131760847 MRS BABY LEKHA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-011/508
(Veliyam) 		1613006006NRG24120920230958606 12/09/2023 LALITHA 1613006006WL039354 LALITHA 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760840 LALITHA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-011/7647
(Veliyam) 		1613006006NRG24120920230958621 12/09/2023 USHAKUMARI 1613006006WL039354 USHAKUMARI 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760848 USHAKUMARI G FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-011/7711
(Veliyam) 		1613006006NRG24120920230958623 12/09/2023 ARYAUDAYAN 1613006006WL039354 ARYAUDAYAN 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760849 ARYA UDAYAN FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-011/8711
(Veliyam) 		1613006006NRG24120920230958626 12/09/2023 Sunitha S 1613006006WL039354 Sunitha S 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760831 SUNITHA S FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-011/8725
(Veliyam) 		1613006006NRG24120920230958627 12/09/2023 V BEENA 1613006006WL039354 V BEENA 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760850 V.BEENA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-011/8829
(Veliyam) 		1613006006NRG24120920230958628 12/09/2023 Balan S 1613006006WL039354 Balan S 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760851 BALAN S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-006-012/2570
(Veliyam) 		1613006006NRG24120920230958631 12/09/2023 LATHIKA 1613006006WL039354 LATHIKA 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760834 MRS LATHIKA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-012/2572
(Veliyam) 		1613006006NRG24120920230958632 12/09/2023 Sunitha T 1613006006WL039354 Sunitha T 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760833 MRS SUNITHA T STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-012/4046
(Veliyam) 		1613006006NRG24120920230958633 12/09/2023 MAYA 1613006006WL039354 MAYA 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760846 MAYA . FEDERAL BANK(607165)
SubTotal 10656 10656
22 Kottarakkara KL-13-006-006-011/6725
(Veliyam) 		1613006006NRG24120920230958618 12/09/2023 suresh 1613006006WL039354 suresh 00127 FDRL0001728 333 333 Processed 07/11/2023 7131760814 SURESH FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-011/9035
(Veliyam) 		1613006006NRG24120920230958630 12/09/2023 BALACHANDRAN PILLAI 1613006006WL039354 BALACHANDRAN PILLAI 00127 FDRL0001728 666 666 Processed 07/11/2023 7131760813 BALACHANDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
24 Kottarakkara KL-13-006-006-011/6621
(Veliyam) 		1613006006NRG24120920230958612 12/09/2023 BABUKUTTANPILLAI 1613006006WL039354 BABUKUTTANPILLAI 00127 FDRL0002035 666 666 Processed 07/11/2023 7131760817 BABUKUTTAN PILLAI S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-011/7211
(Veliyam) 		1613006006NRG24120920230958619 12/09/2023 C BABU 1613006006WL039354 C BABU 00127 FDRL0002035 666 666 Processed 07/11/2023 7131760818 C BABU FEDERAL BANK(607165)
SubTotal 1332 1332
26 Kottarakkara KL-13-006-006-011/5697
(Veliyam) 		1613006006NRG24120920230958608 12/09/2023 OMANA 1613006006WL039354 OMANA 00415 SBIN0005047 666 666 Processed 07/11/2023 7131760819 OMANA P R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-006-011/6725
(Veliyam) 		1613006006NRG24120920230958617 12/09/2023 SINDHU 1613006006WL039354 SINDHU 00415 SBIN0005047 333 333 Processed 07/11/2023 7131760820 MRS SINDHU STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-011/7666
(Veliyam) 		1613006006NRG24120920230958622 12/09/2023 VIJAYAMMA 1613006006WL039354 VIJAYAMMA 00415 SBIN0005047 666 666 Processed 07/11/2023 7131760824 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-011/8067
(Veliyam) 		1613006006NRG24120920230958624 12/09/2023 sandhya 1613006006WL039354 sandhya 00415 SBIN0005047 666 666 Processed 07/11/2023 7131760826 SANDHYA CANARA BANK(508532)
30 Kottarakkara KL-13-006-006-011/8346
(Veliyam) 		1613006006NRG24120920230958625 12/09/2023 REMANI 1613006006WL039354 REMANI 00415 SBIN0005047 333 333 Processed 07/11/2023 7131760821 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Kottarakkara KL-13-006-006-011/5152
(Veliyam) 		1613006006NRG24120920230958607 12/09/2023 Kunjamma Varghee 1613006006WL039354 Kunjamma Varghee 00415 SBIN0005185 666 666 Processed 07/11/2023 7131760823 KUNJAMMA VARGHESE STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-011/6632
(Veliyam) 		1613006006NRG24120920230958614 12/09/2023 Malika 1613006006WL039354 Malika 00415 SBIN0005185 666 666 Processed 07/11/2023 7131760815 MRS MALIKA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-011/6632
(Veliyam) 		1613006006NRG24120920230958615 12/09/2023 RAJENDRAN 1613006006WL039354 RAJENDRAN 00415 SBIN0005185 666 666 Processed 07/11/2023 7131760816 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-006-011/7408
(Veliyam) 		1613006006NRG24120920230958620 12/09/2023 GEETHAKUMARI 1613006006WL039354 GEETHAKUMARI 00415 SBIN0013220 666 666 Processed 07/11/2023 7131760822 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Kottarakkara KL-13-006-006-011/6546
(Veliyam) 		1613006006NRG24120920230958611 12/09/2023 RAJAMMA 1613006006WL039354 RAJAMMA 00415 SBIN0070073 666 666 Processed 07/11/2023 7131760837 MRS RAJAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-011/6711
(Veliyam) 		1613006006NRG24120920230958616 12/09/2023 RADHAKRISHNA PILLAI 1613006006WL039354 RADHAKRISHNA PILLAI 00415 SBIN0070073 333 333 Processed 07/11/2023 7131760825 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Kottarakkara KL-13-006-006-011/2676
(Veliyam) 		1613006006NRG24120920230958598 12/09/2023 yamuna .g 1613006006WL039354 yamuna .g 00415 SBIN0070832 666 666 Processed 07/11/2023 7131760829 MRS YAMUNA G STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-011/6352
(Veliyam) 		1613006006NRG24120920230958609 12/09/2023 Chandramathy 1613006006WL039354 Chandramathy 00415 SBIN0070832 666 666 Processed 07/11/2023 7131760836 MRS CHANDRAMATHY CHANDRAMATHY STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-011/6627
(Veliyam) 		1613006006NRG24120920230958613 12/09/2023 CHANDRIKA 1613006006WL039354 CHANDRIKA 00415 SBIN0070832 666 666 Processed 07/11/2023 7131760828 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_120923APB_FTO_473032 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006006_120923APB_FTO_473032 Canara Bank CNRB0014512 NEDUMANKAVU 666
3 Kottarakkara KL1613006006_120923APB_FTO_473032 Federal Bank FDRL0001224 ODANAVATTOM 10656
4 Kottarakkara KL1613006006_120923APB_FTO_473032 Federal Bank FDRL0001728 NEDUMONKAVU 999
5 Kottarakkara KL1613006006_120923APB_FTO_473032 Federal Bank FDRL0002035 POOYAPPALLY 1332
6 Kottarakkara KL1613006006_120923APB_FTO_473032 State Bank Of India SBIN0005047 KOTTARAKARA 2664
7 Kottarakkara KL1613006006_120923APB_FTO_473032 State Bank Of India SBIN0005185 CHATHANNUR 1998
8 Kottarakkara KL1613006006_120923APB_FTO_473032 State Bank Of India SBIN0013220 PARIPPALLY 666
9 Kottarakkara KL1613006006_120923APB_FTO_473032 State Bank Of India SBIN0070073 POOYAPALLY 999
10 Kottarakkara KL1613006006_120923APB_FTO_473032 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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