Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:31:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_271023APB_FTO_636534
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) 		1613006006NRG24271020231320562 27/10/2023 USHA KUMARY 1613006006WL055769 USHA KUMARY 00078 CNRB0004214 1665 1665 Processed 27/11/2023 8021768611 USHA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24271020231320527 27/10/2023 Gopi R 1613006006WL055769 Gopi R 00078 CNRB0014508 1665 1665 Processed 27/11/2023 8021768612 R GOPI CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-007/8357
(Veliyam) 		1613006006NRG24271020231320561 27/10/2023 Mayamol A 1613006006WL055769 Mayamol A 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8021768582 Mrs. MAYAMOL A INDIAN BANK(607105)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24271020231320529 27/10/2023 NALINI 1613006006WL055769 NALINI 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021768597 NALINI G CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24271020231320530 27/10/2023 Girijakumari 1613006006WL055769 Girijakumari 00127 FDRL0001224 666 666 Processed 27/11/2023 8021768591 GIRIJA KUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24271020231320531 27/10/2023 BINDHU LEKHA 1613006006WL055769 BINDHU LEKHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021768592 BINDULEKHA N FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/2369
(Veliyam) 		1613006006NRG24271020231320532 27/10/2023 SUMA 1613006006WL055769 SUMA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021768594 SUMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/2370
(Veliyam) 		1613006006NRG24271020231320533 27/10/2023 THANKAMANI 1613006006WL055769 THANKAMANI 00127 FDRL0001224 999 999 Processed 27/11/2023 8021768593 THANKAMANI W/O BABU PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24271020231320534 27/10/2023 SALINI S 1613006006WL055769 SALINI S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021768596 SALINI S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24271020231320535 27/10/2023 REJITHA 1613006006WL055769 REJITHA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021768595 REJITHA R FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24271020231320536 27/10/2023 Indiramma G 1613006006WL055769 Indiramma G 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021768584 INDIRAYAMMA . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24271020231320537 27/10/2023 GIRIJA SASIDHARAN 1613006006WL055769 GIRIJA SASIDHARAN 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021768588 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-007/359
(Veliyam) 		1613006006NRG24271020231320538 27/10/2023 SUMATHY AMMA P 1613006006WL055769 SUMATHY AMMA P 00127 FDRL0001224 666 666 Processed 27/11/2023 8021768586 MRS SUMATHIYAMMA P STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24271020231320539 27/10/2023 SUDHA 1613006006WL055769 SUDHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021768599 SUDHA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24271020231320541 27/10/2023 RADHAMANI 1613006006WL055769 RADHAMANI 00127 FDRL0001224 1332 1332 Processed 28/11/2023 8021768590 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24271020231320542 27/10/2023 SUDHA B 1613006006WL055769 SUDHA B 00127 FDRL0001224 999 999 Processed 27/11/2023 8021768600 SUDHA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24271020231320543 27/10/2023 VANAJAKSHI AMMA 1613006006WL055769 VANAJAKSHI AMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021768589 VANAJAKSHI AMMA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24271020231320545 27/10/2023 SUNANDA 1613006006WL055769 SUNANDA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021768601 SUNANDA BABU FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24271020231320550 27/10/2023 BABY 1613006006WL055769 BABY 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021768583 BABY K FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24271020231320557 27/10/2023 ANNAMMA YOHANNAN 1613006006WL055769 ANNAMMA YOHANNAN 00127 FDRL0001224 1332 1332 Processed 28/11/2023 8021768587 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24271020231320558 27/10/2023 JAYAKUMARI G 1613006006WL055769 JAYAKUMARI G 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021768598 JAYAKUMARI G FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24271020231320564 27/10/2023 Mallika S 1613006006WL055769 Mallika S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021768585 MALLIKA S FEDERAL BANK(607165)
SubTotal 24642 24642
23 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24271020231320551 27/10/2023 bibila 1613006006WL055769 bibila 00127 FDRL0002035 999 999 Processed 27/11/2023 8021768604 MS BIBILA B STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24271020231320554 27/10/2023 Leelamani amma 1613006006WL055769 Leelamani amma 00127 FDRL0002035 666 666 Processed 27/11/2023 8021768602 LEELAMANYAMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24271020231320560 27/10/2023 BINDHU 1613006006WL055769 BINDHU 00127 FDRL0002035 1665 1665 Processed 27/11/2023 8021768603 BINDHU FEDERAL BANK(607165)
SubTotal 3330 3330
26 Kottarakkara KL-13-006-006-007/6668
(Veliyam) 		1613006006NRG24271020231320555 27/10/2023 LALITHA 1613006006WL055769 LALITHA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021768607 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Kottarakkara KL-13-006-006-007/9035
(Veliyam) 		1613006006NRG24271020231320566 27/10/2023 VIJAYA SREE 1613006006WL055769 VIJAYA SREE 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021768608 MS VIJAYASREE STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-008/7107
(Veliyam) 		1613006006NRG24271020231320567 27/10/2023 radhamani 1613006006WL055769 radhamani 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021768605 MRS RADHAMANI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24271020231320549 27/10/2023 MARIYAKUTY 1613006006WL055769 MARIYAKUTY 00415 SBIN0012316 333 333 Processed 27/11/2023 8021768606 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24271020231320540 27/10/2023 Lalithamma G 1613006006WL055769 Lalithamma G 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021768615 MRS LALITHAMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24271020231320544 27/10/2023 leelamma jacob 1613006006WL055769 leelamma jacob 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021768613 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24271020231320556 27/10/2023 Reena Mathew 1613006006WL055769 Reena Mathew 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021768609 REENA MATHEW CANARA BANK(508532)
33 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24271020231320559 27/10/2023 SYAMALA C 1613006006WL055769 SYAMALA C 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021768616 MRS SYAMALA C STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24271020231320565 27/10/2023 RAMACHANDREN 1613006006WL055769 RAMACHANDREN 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021768617 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
SubTotal 7326 7326
35 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24271020231320528 27/10/2023 GEETHA K 1613006006WL055769 GEETHA K 00415 SBIN0070832 333 333 Processed 28/11/2023 8021768614 GEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24271020231320546 27/10/2023 Usha Raveendran 1613006006WL055769 Usha Raveendran 00415 SBIN0070832 999 999 Processed 27/11/2023 8021768622 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24271020231320547 27/10/2023 USHA S 1613006006WL055769 USHA S 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021768621 MRS USHA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24271020231320548 27/10/2023 JUGUNU M B 1613006006WL055769 JUGUNU M B 00415 SBIN0070832 999 999 Processed 27/11/2023 8021768620 MRS JUGUNU M B STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24271020231320552 27/10/2023 Sindhu R 1613006006WL055769 Sindhu R 00415 SBIN0070832 666 666 Processed 27/11/2023 8021768618 MRS SINDHU R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24271020231320553 27/10/2023 Mini R 1613006006WL055769 Mini R 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021768619 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
41 Kottarakkara KL-13-006-006-007/8582
(Veliyam) 		1613006006NRG24271020231320563 27/10/2023 REMYA R S 1613006006WL055769 REMYA R S 00657 KLGB0040564 333 333 Processed 27/11/2023 8021768610 REMYA R S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_271023APB_FTO_636534 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Kottarakkara KL1613006006_271023APB_FTO_636534 Canara Bank CNRB0014508 PUNALUR 1665
3 Kottarakkara KL1613006006_271023APB_FTO_636534 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Kottarakkara KL1613006006_271023APB_FTO_636534 Federal Bank FDRL0001224 ODANAVATTOM 24642
5 Kottarakkara KL1613006006_271023APB_FTO_636534 Federal Bank FDRL0002035 POOYAPPALLY 3330
6 Kottarakkara KL1613006006_271023APB_FTO_636534 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Kottarakkara KL1613006006_271023APB_FTO_636534 State Bank Of India SBIN0005185 CHATHANNUR 3330
8 Kottarakkara KL1613006006_271023APB_FTO_636534 State Bank Of India SBIN0012316 KANNANALLUR 333
9 Kottarakkara KL1613006006_271023APB_FTO_636534 State Bank Of India SBIN0070073 POOYAPALLY 7326
10 Kottarakkara KL1613006006_271023APB_FTO_636534 State Bank Of India SBIN0070832 ODANAVATTOM 5994
11 Kottarakkara KL1613006006_271023APB_FTO_636534 Kerala Gramin Bank KLGB0040564 ANCHAL 333

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