Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_070723APB_FTO_279693
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-13-006-006-006/1751
(Veliyam) 		1613006006NRG24070720230515843 07/07/2023 SHEEBA 1613006006WL021693 SHEEBA 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151332 MRS SHEEBA M S STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-006/1821
(Veliyam) 		1613006006NRG24070720230515844 07/07/2023 LEKHA 1613006006WL021693 LEKHA 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151330 LEKHA RAJU FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-006/1890
(Veliyam) 		1613006006NRG24070720230515845 07/07/2023 MATHI 1613006006WL021693 MATHI 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151344 MATHI . FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-006/2025
(Veliyam) 		1613006006NRG24070720230515846 07/07/2023 BHARATHIAMMA 1613006006WL021693 BHARATHIAMMA 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151341 MRS BHARATHY AMMA STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-006/2045
(Veliyam) 		1613006006NRG24070720230515847 07/07/2023 LETHAKUMARI 1613006006WL021693 LETHAKUMARI 00127 FDRL0001224 333 333 Rejected 14/07/2023 3409151329 Aadhaar Number not Mapped to Account Number
6 Kottarakkara KL-13-006-006-006/2142
(Veliyam) 		1613006006NRG24070720230515848 07/07/2023 SOSAMMA Y 1613006006WL021693 SOSAMMA Y 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151342 SOSAMMA Y FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-006/2146
(Veliyam) 		1613006006NRG24070720230515849 07/07/2023 USHA KUMARY B 1613006006WL021693 USHA KUMARY B 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151343 USHAKUMARI B FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-006/2164
(Veliyam) 		1613006006NRG24070720230515850 07/07/2023 Viswanathan pillai 1613006006WL021693 Viswanathan pillai 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151345 VISWANATHAN PILLAI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-006/2684
(Veliyam) 		1613006006NRG24070720230515851 07/07/2023 SARALAMMA 1613006006WL021693 SARALAMMA 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151346 SARALAMMA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-006/2708
(Veliyam) 		1613006006NRG24070720230515852 07/07/2023 BEENA BAI 1613006006WL021693 BEENA BAI 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151347 BEENABAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-006/2879
(Veliyam) 		1613006006NRG24070720230515853 07/07/2023 SHYLAJA P 1613006006WL021693 SHYLAJA P 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151348 SHYLAJA P FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-006/2883
(Veliyam) 		1613006006NRG24070720230515854 07/07/2023 Geetha kumari 1613006006WL021693 Geetha kumari 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151349 GEETHA . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-006/2945
(Veliyam) 		1613006006NRG24070720230515855 07/07/2023 MEENAKSHY 1613006006WL021693 MEENAKSHY 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151328 MEENAKSHY FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-006/3075
(Veliyam) 		1613006006NRG24070720230515857 07/07/2023 Aswathi devi 1613006006WL021693 Aswathi devi 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151352 ASWATHI DEVI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-006/4139
(Veliyam) 		1613006006NRG24070720230515859 07/07/2023 LALITHAMMA 1613006006WL021693 LALITHAMMA 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151350 LALITHAMMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-006/440
(Veliyam) 		1613006006NRG24070720230515860 07/07/2023 SOBHANA MOHAN 1613006006WL021693 SOBHANA MOHAN 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151339 SOBHANA MOHAN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-006/4568
(Veliyam) 		1613006006NRG24070720230515861 07/07/2023 JOLLY 1613006006WL021693 JOLLY 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151351 JOLLY FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-006/490
(Veliyam) 		1613006006NRG24070720230515862 07/07/2023 SUMANGALA 1613006006WL021693 SUMANGALA 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151340 SUMANGALA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-006/6204
(Veliyam) 		1613006006NRG24070720230515866 07/07/2023 BALAKRISHNAPILLAI 1613006006WL021693 BALAKRISHNAPILLAI 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151367 MR BALAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-006/680
(Veliyam) 		1613006006NRG24070720230515867 07/07/2023 LEELA 1613006006WL021693 LEELA 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151335 LEELA . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-006/8719
(Veliyam) 		1613006006NRG24070720230515872 07/07/2023 SARASWATHY AMMA 1613006006WL021693 SARASWATHY AMMA 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151333 MRS SARASWATHIAMMA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-006/957
(Veliyam) 		1613006006NRG24070720230515874 07/07/2023 SUNITHAKUMARI .K 1613006006WL021693 SUNITHAKUMARI .K 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151337 SUNITHAKUMARI .K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-006/973
(Veliyam) 		1613006006NRG24070720230515875 07/07/2023 RETNAMANI S 1613006006WL021693 RETNAMANI S 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151331 RETNAMANI S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/185
(Veliyam) 		1613006006NRG24070720230515877 07/07/2023 SARITHA 1613006006WL021693 SARITHA 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151336 SARITHA . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/185
(Veliyam) 		1613006006NRG24070720230515876 07/07/2023 SUGATHAN 1613006006WL021693 SUGATHAN 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151338 SUGATHAN FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/5987
(Veliyam) 		1613006006NRG24070720230515878 07/07/2023 Kavitha 1613006006WL021693 Kavitha 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151334 KAVITHA. S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/6342
(Veliyam) 		1613006006NRG24070720230515879 07/07/2023 REMA R 1613006006WL021693 REMA R 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151361 REMA.R FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/7536
(Veliyam) 		1613006006NRG24070720230515884 07/07/2023 BHASKARANPILLAI 1613006006WL021693 BHASKARANPILLAI 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151353 P BHASKARA PILLAI INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-006-007/7536
(Veliyam) 		1613006006NRG24070720230515883 07/07/2023 SUSEELA 1613006006WL021693 SUSEELA 00127 FDRL0001224 333 333 Processed 14/07/2023 3409151354 SUSEELA INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
30 Kottarakkara KL-13-006-006-006/5984
(Veliyam) 		1613006006NRG24070720230515863 07/07/2023 Bindhu R 1613006006WL021693 Bindhu R 00415 SBIN0005047 333 333 Processed 14/07/2023 3409151357 MS BINDHU R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-006/6204
(Veliyam) 		1613006006NRG24070720230515865 07/07/2023 Radhamaniyamma 1613006006WL021693 Radhamaniyamma 00415 SBIN0005047 333 333 Processed 14/07/2023 3409151360 MRS RADHAMANIYA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-006/7504
(Veliyam) 		1613006006NRG24070720230515869 07/07/2023 L ANANDAVALLY 1613006006WL021693 L ANANDAVALLY 00415 SBIN0005047 333 333 Processed 14/07/2023 3409151362 MRS L ANADAVALLI STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-007/6343
(Veliyam) 		1613006006NRG24070720230515880 07/07/2023 INDHU 1613006006WL021693 INDHU 00415 SBIN0005047 333 333 Processed 14/07/2023 3409151366 MRS INDHU R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-006-006/712
(Veliyam) 		1613006006NRG24070720230515868 07/07/2023 SUDHARMA Y 1613006006WL021693 SUDHARMA Y 00415 SBIN0070073 333 333 Processed 14/07/2023 3409151355 SUDHARMMA Y FEDERAL BANK(607165)
SubTotal 333 333
35 Kottarakkara KL-13-006-006-006/2983
(Veliyam) 		1613006006NRG24070720230515856 07/07/2023 Pradeep V 1613006006WL021693 Pradeep V 00415 SBIN0070832 333 333 Processed 14/07/2023 3409151365 MR PRADEEP V STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-006/4077
(Veliyam) 		1613006006NRG24070720230515858 07/07/2023 SREERESHMI 1613006006WL021693 SREERESHMI 00415 SBIN0070832 333 333 Processed 14/07/2023 3409151363 MRS SREERESHMI S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-006/6079
(Veliyam) 		1613006006NRG24070720230515864 07/07/2023 Chandrikamma P 1613006006WL021693 Chandrikamma P 00415 SBIN0070832 333 333 Processed 14/07/2023 3409151356 MR CHANDRIKAMMA P STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-006/937
(Veliyam) 		1613006006NRG24070720230515873 07/07/2023 BABURAJ 1613006006WL021693 BABURAJ 00415 SBIN0070832 333 333 Processed 14/07/2023 3409151364 MR BABURAJ STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-007/6344
(Veliyam) 		1613006006NRG24070720230515881 07/07/2023 KALA 1613006006WL021693 KALA 00415 SBIN0070832 333 333 Processed 14/07/2023 3409151359 MRS KALA K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-007/6538
(Veliyam) 		1613006006NRG24070720230515882 07/07/2023 MURUKAN U 1613006006WL021693 MURUKAN U 00415 SBIN0070832 333 333 Processed 14/07/2023 3409151358 MR MURUKAN U STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-007/7767
(Veliyam) 		1613006006NRG24070720230515885 07/07/2023 USHA 1613006006WL021693 USHA 00415 SBIN0070832 333 333 Processed 14/07/2023 3409151368 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
42 Kottarakkara KL-13-006-006-006/8682
(Veliyam) 		1613006006NRG24070720230515871 07/07/2023 UDAYAKUMAR A 1613006006WL021693 UDAYAKUMAR A 00468 UBIN0569593 333 333 Processed 14/07/2023 3409151369 UDAYAKUMAR A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_070723APB_FTO_279693 Federal Bank FDRL0001224 ODANAVATTOM 9657
2 Kottarakkara KL1613006006_070723APB_FTO_279693 State Bank Of India SBIN0005047 KOTTARAKARA 1332
3 Kottarakkara KL1613006006_070723APB_FTO_279693 State Bank Of India SBIN0070073 POOYAPALLY 333
4 Kottarakkara KL1613006006_070723APB_FTO_279693 State Bank Of India SBIN0070832 ODANAVATTOM 2331
5 Kottarakkara KL1613006006_070723APB_FTO_279693 Union Bank of India UBIN0569593 EDAPPALLY TOLL 333

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