Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:30:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_170823APB_FTO_412877
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-13-006-006-003/8905
(Veliyam) 		1613006006NRG24170820230829269 17/08/2023 RAJI C 1613006006WL034054 RAJI C 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5798449051 MS RAJI R STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-001/6002
(Veliyam) 		1613006006NRG24170820230829247 17/08/2023 Malika 1613006006WL034054 Malika 00127 FDRL0001224 666 666 Processed 21/09/2023 5798449063 MALLIKA O FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-003/110
(Veliyam) 		1613006006NRG24170820230829248 17/08/2023 ROSAMMA BABU 1613006006WL034054 ROSAMMA BABU 00127 FDRL0001224 999 999 Processed 21/09/2023 5798449058 ROSAMMA BABU FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-003/111
(Veliyam) 		1613006006NRG24170820230829249 17/08/2023 MINI RAJAN 1613006006WL034054 MINI RAJAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449059 MINI RAJAN FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-003/1399
(Veliyam) 		1613006006NRG24170820230829250 17/08/2023 LILLY GEORGE 1613006006WL034054 LILLY GEORGE 00127 FDRL0001224 666 666 Processed 21/09/2023 5798449053 LILLY GEORGE FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-003/1406
(Veliyam) 		1613006006NRG24170820230829251 17/08/2023 SALY JOSE 1613006006WL034054 SALY JOSE 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449062 MRS SALY JOSE STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-003/150
(Veliyam) 		1613006006NRG24170820230829252 17/08/2023 OMANAJOY 1613006006WL034054 OMANAJOY 00127 FDRL0001224 999 999 Processed 21/09/2023 5798449052 OMANA JOY FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-003/183
(Veliyam) 		1613006006NRG24170820230829253 17/08/2023 OMANA BABU 1613006006WL034054 OMANA BABU 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449066 Mrs. Omana INDIAN BANK(607105)
9 Kottarakkara KL-13-006-006-003/2106
(Veliyam) 		1613006006NRG24170820230829254 17/08/2023 SANDHYA NANDAKUMAR 1613006006WL034054 SANDHYA NANDAKUMAR 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449061 SANDHYA NANDAKUMAR FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-003/221
(Veliyam) 		1613006006NRG24170820230829255 17/08/2023 ROSAMMA KUNJU KUNJ 1613006006WL034054 ROSAMMA KUNJU KUNJ 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449057 ROSAMMA KUNJU KUNJU FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-003/2340
(Veliyam) 		1613006006NRG24170820230829256 17/08/2023 OMANA 1613006006WL034054 OMANA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449060 MRS OMANAKUTTY M STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-003/2341
(Veliyam) 		1613006006NRG24170820230829257 17/08/2023 SUJI .C 1613006006WL034054 SUJI .C 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449067 MRS SUJI KOCHUMON STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-003/4553
(Veliyam) 		1613006006NRG24170820230829258 17/08/2023 BINDHU R OMANAKUTTAN 1613006006WL034054 BINDHU R OMANAKUTTAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449070 BINDHU R OMANAKUTTAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-003/4553
(Veliyam) 		1613006006NRG24170820230829259 17/08/2023 SANTHAMMA 1613006006WL034054 SANTHAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449068 SANTHAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-003/6109
(Veliyam) 		1613006006NRG24170820230829264 17/08/2023 MARIYAKUTTY 1613006006WL034054 MARIYAKUTTY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449055 MARIYAKUTTY . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-003/6774
(Veliyam) 		1613006006NRG24170820230829268 17/08/2023 LIJIRAJAN 1613006006WL034054 LIJIRAJAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798449065 LIJI RAJAN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-006/35
(Veliyam) 		1613006006NRG24170820230829272 17/08/2023 THAMPY KOCHUMMEN 1613006006WL034054 THAMPY KOCHUMMEN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449064 THAMPI KOCHUMMAN FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-006/4539
(Veliyam) 		1613006006NRG24170820230829273 17/08/2023 sreevidya 1613006006WL034054 sreevidya 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798449054 MURALEEDHARAN K. FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-016/123
(Veliyam) 		1613006006NRG24170820230829274 17/08/2023 GRACY K 1613006006WL034054 GRACY K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449056 MRS GRACY K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-016/8974
(Veliyam) 		1613006006NRG24170820230829275 17/08/2023 RENITHA M RAJ 1613006006WL034054 RENITHA M RAJ 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798449079 RENITHA M RAJ FEDERAL BANK(607165)
SubTotal 27639 27639
21 Kottarakkara KL-13-006-006-003/6524
(Veliyam) 		1613006006NRG24170820230829267 17/08/2023 kunjamma 1613006006WL034054 kunjamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798449078 KUNJAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Kottarakkara KL-13-006-006-003/4922
(Veliyam) 		1613006006NRG24170820230829260 17/08/2023 SHEEBAMOL 1613006006WL034054 SHEEBAMOL 00415 SBIN0070832 999 999 Processed 21/09/2023 5798449075 MRS SHEEBA MOL STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-003/5781
(Veliyam) 		1613006006NRG24170820230829261 17/08/2023 THANKAMMA 1613006006WL034054 THANKAMMA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798449076 MRS THANKAMMA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-003/5866
(Veliyam) 		1613006006NRG24170820230829262 17/08/2023 raji .c 1613006006WL034054 raji .c 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798449071 MRS RAJI C STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-003/5869
(Veliyam) 		1613006006NRG24170820230829263 17/08/2023 rosamma 1613006006WL034054 rosamma 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798449072 MRS ROSAMMA L STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-003/6110
(Veliyam) 		1613006006NRG24170820230829265 17/08/2023 LILLYKUTTY 1613006006WL034054 LILLYKUTTY 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798449073 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-003/632
(Veliyam) 		1613006006NRG24170820230829266 17/08/2023 Ajitha 1613006006WL034054 Ajitha 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798449069 MRS AJITHA SUDHAKARAN STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-004/6120
(Veliyam) 		1613006006NRG24170820230829270 17/08/2023 LATHATHULASEE 1613006006WL034054 LATHATHULASEE 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798449074 MRS LATHA THULASI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-004/6121
(Veliyam) 		1613006006NRG24170820230829271 17/08/2023 SHYLAJA S 1613006006WL034054 SHYLAJA S 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798449077 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_170823APB_FTO_412877 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
2 Kottarakkara KL1613006006_170823APB_FTO_412877 Federal Bank FDRL0001224 ODANAVATTOM 27639
3 Kottarakkara KL1613006006_170823APB_FTO_412877 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Kottarakkara KL1613006006_170823APB_FTO_412877 State Bank Of India SBIN0070832 ODANAVATTOM 11322

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