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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:16:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_010423APB_FTO_684
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-13-006-006-001/1601
(Veliyam) 		1613006006NRG23310320232317946 01/04/2023 SARASWATHY L 1613006006WL090737 SARASWATHY L 00127 FDRL0001224 311 311 Processed 26/05/2023 1877704369 SARASWATHY L FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-001/1681
(Veliyam) 		1613006006NRG23310320232317947 01/04/2023 Padmavathi. S 1613006006WL090737 Padmavathi. S 00127 FDRL0001224 933 933 Processed 26/05/2023 1877704367 PADMAVATHY CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-001/1991
(Veliyam) 		1613006006NRG23310320232317948 01/04/2023 Lalithamma 1613006006WL090737 Lalithamma 00127 FDRL0001224 933 933 Processed 26/05/2023 1877704368 LALITHA S FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG23310320232317951 01/04/2023 REETHA. N 1613006006WL090737 REETHA. N 00127 FDRL0001224 933 933 Processed 26/05/2023 1877704366 REETHA. N FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG23310320232317957 01/04/2023 SENTHAMARA P 1613006006WL090737 SENTHAMARA P 00127 FDRL0001224 933 933 Processed 26/05/2023 1877704370 SENTHAMARA P FEDERAL BANK(607165)
SubTotal 4043 4043
6 Kottarakkara KL-13-006-006-001/8420
(Veliyam) 		1613006006NRG23310320232317958 01/04/2023 MADHAVAN 1613006006WL090737 MADHAVAN 00176 IDIB000P084 933 933 Processed 26/05/2023 1877704378 Mr. Madhavan P INDIAN BANK(607105)
SubTotal 933 933
7 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG23310320232317949 01/04/2023 BALAKRISHNAN 1613006006WL090737 BALAKRISHNAN 00354 PUNB0429800 933 933 Processed 26/05/2023 1877704376 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
8 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG23310320232317950 01/04/2023 Rugmini 1613006006WL090737 Rugmini 00415 SBIN0005047 933 933 Processed 26/05/2023 1877704372 MRS RUGMINI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-001/6586
(Veliyam) 		1613006006NRG23310320232317952 01/04/2023 Jayasree Amma 1613006006WL090737 Jayasree Amma 00415 SBIN0005047 933 933 Processed 26/05/2023 1877704371 JAYASREE AMMA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-001/7603
(Veliyam) 		1613006006NRG23310320232317955 01/04/2023 VIJI 1613006006WL090737 VIJI 00415 SBIN0005047 311 311 Processed 26/05/2023 1877704373 MRS BIJI O STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-001/7875
(Veliyam) 		1613006006NRG23310320232317956 01/04/2023 leela 1613006006WL090737 leela 00415 SBIN0005047 933 933 Processed 26/05/2023 1877704374 MRS LEELAMMA P STATE BANK OF INDIA(508548)
SubTotal 3110 3110
12 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG23310320232317953 01/04/2023 PRASAD 1613006006WL090737 PRASAD 00415 SBIN0070832 622 622 Processed 26/05/2023 1877704377 MR PRASAD S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG23310320232317959 01/04/2023 RADHAKRISHNAN 1613006006WL090737 RADHAKRISHNAN 00415 SBIN0070832 933 933 Processed 26/05/2023 1877704375 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_010423APB_FTO_684 Federal Bank FDRL0001224 ODANAVATTOM 4043
2 Kottarakkara KL1613006006_010423APB_FTO_684 Indian Bank IDIB000P084 PUTHUR 933
3 Kottarakkara KL1613006006_010423APB_FTO_684 Punjab National Bank PUNB0429800 KOTTARAKKARA 933
4 Kottarakkara KL1613006006_010423APB_FTO_684 State Bank Of India SBIN0005047 KOTTARAKARA 3110
5 Kottarakkara KL1613006006_010423APB_FTO_684 State Bank Of India SBIN0070832 ODANAVATTOM 1555

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