Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:08:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_180823APB_FTO_417408
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-13-006-006-007/8565
(Veliyam) 		1613006006NRG24180820230842756 18/08/2023 USHA KUMARY 1613006006WL034535 USHA KUMARY 00078 CNRB0004214 999 999 Processed 21/09/2023 5798494446 USHA CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24180820230842710 18/08/2023 Gopi R 1613006006WL034535 Gopi R 00078 CNRB0014508 999 999 Processed 21/09/2023 5798494447 R GOPI CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-007/148
(Veliyam) 		1613006006NRG24180820230842713 18/08/2023 LATHA J L 1613006006WL034535 LATHA J L 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494462 LATHA J L FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24180820230842714 18/08/2023 SOMARAJAN 1613006006WL034535 SOMARAJAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494422 R SOMARAJAN NAIR FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24180820230842715 18/08/2023 GEETHA 1613006006WL034535 GEETHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494424 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24180820230842716 18/08/2023 NALINI 1613006006WL034535 NALINI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494459 NALINI G CANARA BANK(508532)
7 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24180820230842717 18/08/2023 Girijakumari 1613006006WL034535 Girijakumari 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494423 GIRIJA KUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24180820230842718 18/08/2023 BINDHU LEKHA 1613006006WL034535 BINDHU LEKHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5798494425 BINDULEKHA N FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/2369
(Veliyam) 		1613006006NRG24180820230842719 18/08/2023 SUMA 1613006006WL034535 SUMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494427 SUMA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2370
(Veliyam) 		1613006006NRG24180820230842720 18/08/2023 THANKAMANI 1613006006WL034535 THANKAMANI 00127 FDRL0001224 333 333 Processed 21/09/2023 5798494426 THANKAMANI W/O BABU PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24180820230842721 18/08/2023 SALINI S 1613006006WL034535 SALINI S 00127 FDRL0001224 666 666 Processed 21/09/2023 5798494460 SALINI S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24180820230842722 18/08/2023 REJITHA 1613006006WL034535 REJITHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5798494428 REJITHA R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24180820230842723 18/08/2023 CHAKKIRA 1613006006WL034535 CHAKKIRA 00127 FDRL0001224 333 333 Processed 21/09/2023 5798494432 CHAKKIRA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24180820230842724 18/08/2023 SANKARAN 1613006006WL034535 SANKARAN 00127 FDRL0001224 333 333 Processed 21/09/2023 5798494433 SANKARAN . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24180820230842725 18/08/2023 SREELATHA 1613006006WL034535 SREELATHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494431 SREELATHA L FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24180820230842726 18/08/2023 Indiramma G 1613006006WL034535 Indiramma G 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494464 INDIRAYAMMA . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24180820230842728 18/08/2023 Joy 1613006006WL034535 Joy 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494420 JOY CANARA BANK(508532)
18 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24180820230842727 18/08/2023 mariyamma 1613006006WL034535 mariyamma 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494419 MARIYAMMA K CANARA BANK(508532)
19 Kottarakkara KL-13-006-006-007/359
(Veliyam) 		1613006006NRG24180820230842729 18/08/2023 SUMATHY AMMA P 1613006006WL034535 SUMATHY AMMA P 00127 FDRL0001224 999 999 Processed 21/09/2023 5798494463 MRS SUMATHIYAMMA P STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24180820230842730 18/08/2023 SUDHA 1613006006WL034535 SUDHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494434 SUDHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/4698
(Veliyam) 		1613006006NRG24180820230842732 18/08/2023 lincy 1613006006WL034535 lincy 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494414 LINCY . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24180820230842733 18/08/2023 RADHAMANI 1613006006WL034535 RADHAMANI 00127 FDRL0001224 1332 1332 Processed 22/09/2023 5798494418 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24180820230842734 18/08/2023 SUDHA B 1613006006WL034535 SUDHA B 00127 FDRL0001224 999 999 Processed 21/09/2023 5798494435 SUDHA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24180820230842735 18/08/2023 VANAJAKSHI AMMA 1613006006WL034535 VANAJAKSHI AMMA 00127 FDRL0001224 666 666 Processed 21/09/2023 5798494417 VANAJAKSHI AMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24180820230842738 18/08/2023 SUNANDA 1613006006WL034535 SUNANDA 00127 FDRL0001224 666 666 Processed 21/09/2023 5798494436 SUNANDA BABU FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24180820230842739 18/08/2023 GEETHAKUMARI 1613006006WL034535 GEETHAKUMARI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494430 GEETHAKUMARI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24180820230842740 18/08/2023 Rajendran Nair 1613006006WL034535 Rajendran Nair 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494461 MR RAJENDRAN NAIR S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24180820230842745 18/08/2023 BABY 1613006006WL034535 BABY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494412 BABY K FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24180820230842751 18/08/2023 ANNAMMA YOHANNAN 1613006006WL034535 ANNAMMA YOHANNAN 00127 FDRL0001224 1332 1332 Processed 22/09/2023 5798494416 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24180820230842752 18/08/2023 JAYAKUMARI G 1613006006WL034535 JAYAKUMARI G 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494429 JAYAKUMARI G FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24180820230842757 18/08/2023 Mallika S 1613006006WL034535 Mallika S 00127 FDRL0001224 666 666 Processed 21/09/2023 5798494413 MALLIKA S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-007/8629
(Veliyam) 		1613006006NRG24180820230842758 18/08/2023 BINDHU P 1613006006WL034535 BINDHU P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494415 BINDHU. P FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/897
(Veliyam) 		1613006006NRG24180820230842759 18/08/2023 MANI. T 1613006006WL034535 MANI. T 00127 FDRL0001224 666 666 Processed 21/09/2023 5798494421 MANI T CANARA BANK(508532)
34 Kottarakkara KL-13-006-006-010/6693
(Veliyam) 		1613006006NRG24180820230842765 18/08/2023 SUMANGALA K 1613006006WL034535 SUMANGALA K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798494411 MRS SUMANGALA K STATE BANK OF INDIA(508548)
SubTotal 34965 34965
35 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24180820230842753 18/08/2023 AMBILI 1613006006WL034535 AMBILI 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5798494437 AMBILY G CANARA BANK(508532)
SubTotal 1332 1332
36 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24180820230842746 18/08/2023 bibila 1613006006WL034535 bibila 00127 FDRL0002035 999 999 Processed 21/09/2023 5798494441 MS BIBILA B STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24180820230842749 18/08/2023 Leelamani amma 1613006006WL034535 Leelamani amma 00127 FDRL0002035 666 666 Processed 21/09/2023 5798494439 LEELAMANYAMMA FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24180820230842755 18/08/2023 BINDHU 1613006006WL034535 BINDHU 00127 FDRL0002035 1332 1332 Processed 21/09/2023 5798494440 BINDHU FEDERAL BANK(607165)
SubTotal 2997 2997
39 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24180820230842712 18/08/2023 SANKUNNI PILLAI 1613006006WL034535 SANKUNNI PILLAI 00415 SBIN0005047 999 999 Processed 21/09/2023 5798494458 MR SANKUNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Kottarakkara KL-13-006-006-007/9035
(Veliyam) 		1613006006NRG24180820230842761 18/08/2023 VIJAYA SREE 1613006006WL034535 VIJAYA SREE 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798494444 MS VIJAYASREE STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24180820230842763 18/08/2023 Sheelamma 1613006006WL034535 Sheelamma 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798494442 MRS SHEELAMMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-008/7107
(Veliyam) 		1613006006NRG24180820230842764 18/08/2023 radhamani 1613006006WL034535 radhamani 00415 SBIN0005185 999 999 Processed 21/09/2023 5798494443 MRS RADHAMANI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24180820230842744 18/08/2023 MARIYAKUTY 1613006006WL034535 MARIYAKUTY 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5798494457 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24180820230842736 18/08/2023 RADHA 1613006006WL034535 RADHA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798494438 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24180820230842731 18/08/2023 Lalithamma G 1613006006WL034535 Lalithamma G 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798494455 MRS LALITHAMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24180820230842737 18/08/2023 leelamma jacob 1613006006WL034535 leelamma jacob 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798494449 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24180820230842750 18/08/2023 Reena Mathew 1613006006WL034535 Reena Mathew 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798494445 REENA MATHEW CANARA BANK(508532)
48 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24180820230842754 18/08/2023 SYAMALA C 1613006006WL034535 SYAMALA C 00415 SBIN0070073 999 999 Processed 21/09/2023 5798494450 MRS SYAMALA C STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24180820230842760 18/08/2023 RAMACHANDREN 1613006006WL034535 RAMACHANDREN 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798494451 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-008/4278
(Veliyam) 		1613006006NRG24180820230842762 18/08/2023 THULASEEDHARAN NAIR S 1613006006WL034535 THULASEEDHARAN NAIR S 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798494448 S.T. NAIR & SHIJIT NAIR PUNJAB NATIONAL BANK(508568)
SubTotal 7659 7659
51 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24180820230842711 18/08/2023 GEETHA K 1613006006WL034535 GEETHA K 00415 SBIN0070832 999 999 Processed 22/09/2023 5798494456 GEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24180820230842741 18/08/2023 Usha Raveendran 1613006006WL034535 Usha Raveendran 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798494465 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24180820230842742 18/08/2023 USHA S 1613006006WL034535 USHA S 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798494466 MRS USHA S STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24180820230842743 18/08/2023 JUGUNU M B 1613006006WL034535 JUGUNU M B 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798494467 MRS JUGUNU M B STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24180820230842747 18/08/2023 Sindhu R 1613006006WL034535 Sindhu R 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798494452 MRS SINDHU R STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24180820230842748 18/08/2023 Mini R 1613006006WL034535 Mini R 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798494453 MRS MINI R STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-015/2055
(Veliyam) 		1613006006NRG24180820230842766 18/08/2023 INDHULEKHA 1613006006WL034535 INDHULEKHA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798494454 MRS INDULEKHA INDULEKHA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 65268 65268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_180823APB_FTO_417408 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Kottarakkara KL1613006006_180823APB_FTO_417408 Canara Bank CNRB0014508 PUNALUR 999
3 Kottarakkara KL1613006006_180823APB_FTO_417408 Federal Bank FDRL0001224 ODANAVATTOM 34965
4 Kottarakkara KL1613006006_180823APB_FTO_417408 Federal Bank FDRL0001728 NEDUMONKAVU 1332
5 Kottarakkara KL1613006006_180823APB_FTO_417408 Federal Bank FDRL0002035 POOYAPPALLY 2997
6 Kottarakkara KL1613006006_180823APB_FTO_417408 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Kottarakkara KL1613006006_180823APB_FTO_417408 State Bank Of India SBIN0005185 CHATHANNUR 3663
8 Kottarakkara KL1613006006_180823APB_FTO_417408 State Bank Of India SBIN0012316 KANNANALLUR 1332
9 Kottarakkara KL1613006006_180823APB_FTO_417408 State Bank Of India SBIN0014246 KUNDARA 1332
10 Kottarakkara KL1613006006_180823APB_FTO_417408 State Bank Of India SBIN0070073 POOYAPALLY 7659
11 Kottarakkara KL1613006006_180823APB_FTO_417408 State Bank Of India SBIN0070832 ODANAVATTOM 8991

Download In Excel