Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_200923APB_FTO_497148
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-13-006-006-001/7808
(Veliyam) 		1613006006NRG24200920231003769 20/09/2023 santhini 1613006006WL041454 santhini 00078 CNRB0002681 666 666 Processed 09/11/2023 7285979975 SANTHINI S CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24200920231003777 20/09/2023 suseela 1613006006WL041454 suseela 00127 FDRL0001036 666 666 Processed 09/11/2023 7285979985 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-001/105
(Veliyam) 		1613006006NRG24200920231003729 20/09/2023 SEEMA M 1613006006WL041454 SEEMA M 00127 FDRL0001224 666 666 Processed 09/11/2023 7285980000 SEEMA M FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24200920231003730 20/09/2023 RUGMINIAMMA 1613006006WL041454 RUGMINIAMMA 00127 FDRL0001224 666 666 Processed 09/11/2023 7285979992 RUGMINIAMMA . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24200920231003731 20/09/2023 Sukumari 1613006006WL041454 Sukumari 00127 FDRL0001224 333 333 Processed 09/11/2023 7285979993 SUKUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24200920231003732 20/09/2023 Geetha c 1613006006WL041454 Geetha c 00127 FDRL0001224 666 666 Processed 10/11/2023 7285980004 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24200920231003733 20/09/2023 Vijayakumari. S 1613006006WL041454 Vijayakumari. S 00127 FDRL0001224 666 666 Processed 09/11/2023 7285979994 VIJAYAKUMARY . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24200920231003735 20/09/2023 SARASWATHY L 1613006006WL041454 SARASWATHY L 00127 FDRL0001224 666 666 Processed 09/11/2023 7285980001 SARASWATHY L FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24200920231003736 20/09/2023 Sasikala. S 1613006006WL041454 Sasikala. S 00127 FDRL0001224 666 666 Processed 09/11/2023 7285979995 SASIKALA. S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24200920231003737 20/09/2023 USHAKUMARI. S 1613006006WL041454 USHAKUMARI. S 00127 FDRL0001224 666 666 Processed 09/11/2023 7285980008 USHAKUMARI. S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24200920231003738 20/09/2023 RAMANI. K.S 1613006006WL041454 RAMANI. K.S 00127 FDRL0001224 666 666 Processed 09/11/2023 7285979996 RAMANI K S CANARA BANK(508532)
12 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24200920231003739 20/09/2023 REMABHAI 1613006006WL041454 REMABHAI 00127 FDRL0001224 666 666 Processed 10/11/2023 7285980011 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24200920231003740 20/09/2023 MINI.S 1613006006WL041454 MINI.S 00127 FDRL0001224 666 666 Processed 10/11/2023 7285980003 MRS MINI S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24200920231003741 20/09/2023 SAUDAMINIAMMA 1613006006WL041454 SAUDAMINIAMMA 00127 FDRL0001224 666 666 Processed 09/11/2023 7285980006 SOUDAMINIYAMMA B FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24200920231003742 20/09/2023 VINITHA 1613006006WL041454 VINITHA 00127 FDRL0001224 666 666 Processed 09/11/2023 7285979997 VINITHA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24200920231003744 20/09/2023 OMANAAMMA 1613006006WL041454 OMANAAMMA 00127 FDRL0001224 666 666 Processed 10/11/2023 7285980005 MRS OMANAMMA T STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24200920231003745 20/09/2023 anil thampi 1613006006WL041454 anil thampi 00127 FDRL0001224 666 666 Processed 09/11/2023 7285979998 ANILTHAMPI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24200920231003752 20/09/2023 SARASWATHY 1613006006WL041454 SARASWATHY 00127 FDRL0001224 333 333 Processed 09/11/2023 7285980009 SARASWATHY FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24200920231003753 20/09/2023 jayalekshmi 1613006006WL041454 jayalekshmi 00127 FDRL0001224 666 666 Processed 10/11/2023 7285979986 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24200920231003756 20/09/2023 suneethy b 1613006006WL041454 suneethy b 00127 FDRL0001224 666 666 Processed 10/11/2023 7285979991 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24200920231003760 20/09/2023 PRASANNAKUMARY 1613006006WL041454 PRASANNAKUMARY 00127 FDRL0001224 666 666 Processed 10/11/2023 7285979987 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24200920231003762 20/09/2023 PRABHAVATHI S 1613006006WL041454 PRABHAVATHI S 00127 FDRL0001224 333 333 Processed 10/11/2023 7285979990 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24200920231003770 20/09/2023 KAVITHA S 1613006006WL041454 KAVITHA S 00127 FDRL0001224 333 333 Processed 10/11/2023 7285980002 MRS KAVITHA S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24200920231003771 20/09/2023 ushakumari 1613006006WL041454 ushakumari 00127 FDRL0001224 666 666 Processed 09/11/2023 7285979999 USHA KUMARI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24200920231003774 20/09/2023 SENTHAMARA P 1613006006WL041454 SENTHAMARA P 00127 FDRL0001224 666 666 Processed 09/11/2023 7285980012 SENTHAMARA P FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24200920231003775 20/09/2023 LALITHAMMA 1613006006WL041454 LALITHAMMA 00127 FDRL0001224 333 333 Processed 09/11/2023 7285980013 LALITHAMMA . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-001/895
(Veliyam) 		1613006006NRG24200920231003779 20/09/2023 Sunitha 1613006006WL041454 Sunitha 00127 FDRL0001224 666 666 Processed 09/11/2023 7285979989 SUNITHA B FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24200920231003780 20/09/2023 M. Ambika 1613006006WL041454 M. Ambika 00127 FDRL0001224 666 666 Processed 09/11/2023 7285979988 AMBIKA M HDFC BANK LTD(607152)
29 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24200920231003781 20/09/2023 SANTHAMMA 1613006006WL041454 SANTHAMMA 00127 FDRL0001224 666 666 Processed 09/11/2023 7285980007 SANTHAMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24200920231003783 20/09/2023 RADHAKRISHNAPILLAI 1613006006WL041454 RADHAKRISHNAPILLAI 00127 FDRL0001224 666 666 Processed 10/11/2023 7285980014 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24200920231003782 20/09/2023 THULSI BHAI 1613006006WL041454 THULSI BHAI 00127 FDRL0001224 666 666 Processed 09/11/2023 7285980010 THULSI BHAI FEDERAL BANK(607165)
SubTotal 17649 17649
32 Kottarakkara KL-13-006-006-001/8056
(Veliyam) 		1613006006NRG24200920231003773 20/09/2023 KAMALAMMA 1613006006WL041454 KAMALAMMA 00127 FDRL0001739 666 666 Processed 09/11/2023 7285979984 KAMALAMMA . FEDERAL BANK(607165)
SubTotal 666 666
33 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24200920231003746 20/09/2023 AMBILI 1613006006WL041454 AMBILI 00176 IDIB000K075 666 666 Processed 09/11/2023 7285979970 Mr. Ambili K INDIAN BANK(607105)
34 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24200920231003748 20/09/2023 Radha G 1613006006WL041454 Radha G 00176 IDIB000K075 666 666 Processed 09/11/2023 7285979981 Mrs. Radha G INDIAN BANK(607105)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24200920231003734 20/09/2023 Thankamani k 1613006006WL041454 Thankamani k 00415 SBIN0005047 666 666 Processed 10/11/2023 7285980016 MR THANKAMANI K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24200920231003743 20/09/2023 Omanayamma 1613006006WL041454 Omanayamma 00415 SBIN0005047 333 333 Processed 10/11/2023 7285980017 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24200920231003749 20/09/2023 RAJENDRAN PILLAI C 1613006006WL041454 RAJENDRAN PILLAI C 00415 SBIN0005047 666 666 Processed 10/11/2023 7285979974 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG24200920231003750 20/09/2023 Rugmini 1613006006WL041454 Rugmini 00415 SBIN0005047 666 666 Processed 10/11/2023 7285979965 MRS RUGMINI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24200920231003754 20/09/2023 vijayamma 1613006006WL041454 vijayamma 00415 SBIN0005047 666 666 Processed 09/11/2023 7285979963 VIJAYAMMA . FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24200920231003755 20/09/2023 PUSHPAKUMARI C 1613006006WL041454 PUSHPAKUMARI C 00415 SBIN0005047 333 333 Processed 10/11/2023 7285979972 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24200920231003758 20/09/2023 INDIRAAMMA 1613006006WL041454 INDIRAAMMA 00415 SBIN0005047 666 666 Processed 10/11/2023 7285979968 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24200920231003761 20/09/2023 Vijayamma 1613006006WL041454 Vijayamma 00415 SBIN0005047 666 666 Processed 09/11/2023 7285979969 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24200920231003763 20/09/2023 VIJAYAKUMARI 1613006006WL041454 VIJAYAKUMARI 00415 SBIN0005047 666 666 Processed 09/11/2023 7285979964 VIJAYAKUMARY G DHANALAXMI BANK(607239)
44 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24200920231003766 20/09/2023 saraswathyamma 1613006006WL041454 saraswathyamma 00415 SBIN0005047 666 666 Processed 10/11/2023 7285979976 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24200920231003776 20/09/2023 OMANA 1613006006WL041454 OMANA 00415 SBIN0005047 666 666 Processed 10/11/2023 7285979973 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
46 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24200920231003751 20/09/2023 KUNJUMOL 1613006006WL041454 KUNJUMOL 00415 SBIN0070073 666 666 Processed 10/11/2023 7285979966 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 666 666
47 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24200920231003747 20/09/2023 THANKAMMA K 1613006006WL041454 THANKAMMA K 00415 SBIN0070832 666 666 Processed 10/11/2023 7285980015 MRS THANKAMMA K STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24200920231003757 20/09/2023 RADHAMANIAMMA 1613006006WL041454 RADHAMANIAMMA 00415 SBIN0070832 666 666 Processed 10/11/2023 7285979967 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24200920231003759 20/09/2023 PRASAD 1613006006WL041454 PRASAD 00415 SBIN0070832 666 666 Processed 10/11/2023 7285979980 MR PRASAD S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24200920231003764 20/09/2023 Raji G 1613006006WL041454 Raji G 00415 SBIN0070832 666 666 Processed 10/11/2023 7285979971 MRS RAJI G STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24200920231003765 20/09/2023 MURALEEDHARAN ACHARI 1613006006WL041454 MURALEEDHARAN ACHARI 00415 SBIN0070832 333 333 Processed 10/11/2023 7285979979 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24200920231003768 20/09/2023 SINDHU P G 1613006006WL041454 SINDHU P G 00415 SBIN0070832 666 666 Processed 10/11/2023 7285979978 MRS SINDHU P G STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-001/8047
(Veliyam) 		1613006006NRG24200920231003772 20/09/2023 nirmala b 1613006006WL041454 nirmala b 00415 SBIN0070832 666 666 Processed 10/11/2023 7285979983 MRS NIRMALA B STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24200920231003778 20/09/2023 RADHAKRISHNAN 1613006006WL041454 RADHAKRISHNAN 00415 SBIN0070832 666 666 Processed 10/11/2023 7285979982 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
55 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24200920231003767 20/09/2023 NANDINI G 1613006006WL041454 NANDINI G 00415 SBIN0070833 666 666 Processed 10/11/2023 7285979977 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_200923APB_FTO_497148 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006006_200923APB_FTO_497148 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Kottarakkara KL1613006006_200923APB_FTO_497148 Federal Bank FDRL0001224 ODANAVATTOM 17649
4 Kottarakkara KL1613006006_200923APB_FTO_497148 Federal Bank FDRL0001739 KUZHIMATHICADU 666
5 Kottarakkara KL1613006006_200923APB_FTO_497148 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Kottarakkara KL1613006006_200923APB_FTO_497148 State Bank Of India SBIN0005047 KOTTARAKARA 6660
7 Kottarakkara KL1613006006_200923APB_FTO_497148 State Bank Of India SBIN0070073 POOYAPALLY 666
8 Kottarakkara KL1613006006_200923APB_FTO_497148 State Bank Of India SBIN0070832 ODANAVATTOM 4995
9 Kottarakkara KL1613006006_200923APB_FTO_497148 State Bank Of India SBIN0070833 VALAKOM 666

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