Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_160923APB_FTO_485686
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-13-006-006-002/1159
(Veliyam) 		1613006006NRG24160920230978124 16/09/2023 SHEELA 1613006006WL040333 SHEELA 00078 CNRB0004214 666 666 Processed 09/11/2023 7272638165 SHEELA K CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-002/5242
(Veliyam) 		1613006006NRG24160920230978143 16/09/2023 LATHIKA R 1613006006WL040333 LATHIKA R 00078 CNRB0014507 999 999 Processed 09/11/2023 7272638167 LATHIKA R CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24160920230978148 16/09/2023 SINDHU 1613006006WL040333 SINDHU 00114 YESB0KLMDCB 1665 1665 Processed 10/11/2023 7272638193 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24160920230978127 16/09/2023 Rema 1613006006WL040333 Rema 00127 FDRL0001224 1332 1332 Processed 09/11/2023 7272638145 REMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24160920230978128 16/09/2023 SUNITHA 1613006006WL040333 SUNITHA 00127 FDRL0001224 999 999 Processed 09/11/2023 7272638153 SUNITHA . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/1867
(Veliyam) 		1613006006NRG24160920230978129 16/09/2023 Raji G.S 1613006006WL040333 Raji G.S 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7272638146 SURENDRAN NAIR FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/1928
(Veliyam) 		1613006006NRG24160920230978130 16/09/2023 Prasanna N 1613006006WL040333 Prasanna N 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7272638148 PRASANNA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/1931
(Veliyam) 		1613006006NRG24160920230978131 16/09/2023 Shyla P 1613006006WL040333 Shyla P 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7272638147 SHYLA P FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24160920230978132 16/09/2023 MURALEEDHARAN V 1613006006WL040333 MURALEEDHARAN V 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7272638152 MURALEEDHARAN V FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/2731
(Veliyam) 		1613006006NRG24160920230978135 16/09/2023 AMBILY S. 1613006006WL040333 AMBILY S. 00127 FDRL0001224 333 333 Processed 09/11/2023 7272638192 AMBILI S KERALA GRAMIN BANK(607476)
11 Kottarakkara KL-13-006-006-002/2765
(Veliyam) 		1613006006NRG24160920230978136 16/09/2023 Pushparajan pillai 1613006006WL040333 Pushparajan pillai 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7272638156 PUSHPARAJAN PILLAI N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24160920230978137 16/09/2023 NADEERA 1613006006WL040333 NADEERA 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7272638149 NADEERA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24160920230978138 16/09/2023 HABEEBA BEEVI 1613006006WL040333 HABEEBA BEEVI 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7272638150 HABEEBA BEEVI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-002/5509
(Veliyam) 		1613006006NRG24160920230978146 16/09/2023 Thankamma 1613006006WL040333 Thankamma 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7272638142 THANKAMMA K. FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24160920230978153 16/09/2023 VALSALAKUMARI G 1613006006WL040333 VALSALAKUMARI G 00127 FDRL0001224 1332 1332 Processed 09/11/2023 7272638154 VALSALAKUMARI CANARA BANK(508532)
16 Kottarakkara KL-13-006-006-002/6984
(Veliyam) 		1613006006NRG24160920230978161 16/09/2023 Mani K 1613006006WL040333 Mani K 00127 FDRL0001224 1332 1332 Processed 09/11/2023 7272638155 MANI K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-002/804
(Veliyam) 		1613006006NRG24160920230978164 16/09/2023 VALASALA SASIDHARA 1613006006WL040333 VALASALA SASIDHARA 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7272638144 VALASALA SASIDHARAN FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24160920230978168 16/09/2023 SHAMEENA 1613006006WL040333 SHAMEENA 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7272638191 SHAMEENA . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-002/8325
(Veliyam) 		1613006006NRG24160920230978170 16/09/2023 GEETHA R 1613006006WL040333 GEETHA R 00127 FDRL0001224 1332 1332 Processed 09/11/2023 7272638151 GEETHA R FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-016/352
(Veliyam) 		1613006006NRG24160920230978174 16/09/2023 KUNJUMOLE 1613006006WL040333 KUNJUMOLE 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7272638143 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 24975 24975
21 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24160920230978172 16/09/2023 SARASWATHY C 1613006006WL040333 SARASWATHY C 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7272638186 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Kottarakkara KL-13-006-006-002/1396
(Veliyam) 		1613006006NRG24160920230978126 16/09/2023 Prasanna Raju 1613006006WL040333 Prasanna Raju 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7272638166 PRASANNA V PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
23 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24160920230978142 16/09/2023 SUSEELA K 1613006006WL040333 SUSEELA K 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7272638189 MRS SUSEELA K STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-002/5512
(Veliyam) 		1613006006NRG24160920230978147 16/09/2023 JYOTHILEKSHMI 1613006006WL040333 JYOTHILEKSHMI 00415 SBIN0005047 666 666 Processed 10/11/2023 7272638190 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24160920230978149 16/09/2023 PRASANNAKUMARI S 1613006006WL040333 PRASANNAKUMARI S 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7272638159 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24160920230978151 16/09/2023 SAFIYABEEVI 1613006006WL040333 SAFIYABEEVI 00415 SBIN0005047 666 666 Processed 10/11/2023 7272638157 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-002/6166
(Veliyam) 		1613006006NRG24160920230978152 16/09/2023 Khadija Beevi 1613006006WL040333 Khadija Beevi 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7272638163 MS KHADIJA BEEVI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24160920230978154 16/09/2023 OMANA 1613006006WL040333 OMANA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7272638162 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-002/6672
(Veliyam) 		1613006006NRG24160920230978156 16/09/2023 SYAMALA 1613006006WL040333 SYAMALA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7272638158 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-002/6894
(Veliyam) 		1613006006NRG24160920230978159 16/09/2023 Vimala 1613006006WL040333 Vimala 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7272638161 MRS VIMALA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24160920230978162 16/09/2023 MALLIKA 1613006006WL040333 MALLIKA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7272638188 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
32 Kottarakkara KL-13-006-006-002/6644
(Veliyam) 		1613006006NRG24160920230978155 16/09/2023 Radhamani K 1613006006WL040333 Radhamani K 00415 SBIN0070063 999 999 Processed 10/11/2023 7272638168 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Kottarakkara KL-13-006-006-018/8549
(Veliyam) 		1613006006NRG24160920230978175 16/09/2023 RADHAKRISHNAN C 1613006006WL040333 RADHAKRISHNAN C 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7272638169 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG24160920230978150 16/09/2023 Ramlathu beevi 1613006006WL040333 Ramlathu beevi 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7272638174 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-006-002/1387
(Veliyam) 		1613006006NRG24160920230978125 16/09/2023 THANKAMANI 1613006006WL040333 THANKAMANI 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7272638170 MRS THANKAMANI P STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24160920230978133 16/09/2023 SUBHASHINI G S 1613006006WL040333 SUBHASHINI G S 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7272638183 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-002/2469
(Veliyam) 		1613006006NRG24160920230978134 16/09/2023 Ajitha. B 1613006006WL040333 Ajitha. B 00415 SBIN0070832 666 666 Processed 10/11/2023 7272638171 MRS AJITHAKUMARI B STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24160920230978139 16/09/2023 Jayasree G 1613006006WL040333 Jayasree G 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7272638175 MRS JAYASREE G STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG24160920230978140 16/09/2023 ANITHAKUMARI 1613006006WL040333 ANITHAKUMARI 00415 SBIN0070832 999 999 Processed 10/11/2023 7272638179 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-002/5108
(Veliyam) 		1613006006NRG24160920230978141 16/09/2023 LALITHA .L 1613006006WL040333 LALITHA .L 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7272638177 MRS LALITHA L STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG24160920230978144 16/09/2023 LATHA P 1613006006WL040333 LATHA P 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7272638178 MRS LATHA P STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-002/5286
(Veliyam) 		1613006006NRG24160920230978145 16/09/2023 SREELEKHA 1613006006WL040333 SREELEKHA 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7272638180 MRS SREELEKHA M STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24160920230978157 16/09/2023 anithamol 1613006006WL040333 anithamol 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7272638160 MRS ANITHA MOL STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-002/6877
(Veliyam) 		1613006006NRG24160920230978158 16/09/2023 vasantha 1613006006WL040333 vasantha 00415 SBIN0070832 1332 1332 Processed 09/11/2023 7272638185 VASANTHA L BANK OF BARODA(606985)
45 Kottarakkara KL-13-006-006-002/6947
(Veliyam) 		1613006006NRG24160920230978160 16/09/2023 Sobhana S 1613006006WL040333 Sobhana S 00415 SBIN0070832 666 666 Processed 10/11/2023 7272638164 MRS SOBHANA S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24160920230978163 16/09/2023 ABDUL SHUKOOR 1613006006WL040333 ABDUL SHUKOOR 00415 SBIN0070832 1665 1665 Processed 09/11/2023 7272638172 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24160920230978165 16/09/2023 SAIFUNEESA 1613006006WL040333 SAIFUNEESA 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7272638176 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-002/8188
(Veliyam) 		1613006006NRG24160920230978166 16/09/2023 samatha sasi 1613006006WL040333 samatha sasi 00415 SBIN0070832 999 999 Processed 09/11/2023 7272638182 SAMATHA SASI CANARA BANK(508532)
49 Kottarakkara KL-13-006-006-002/8323
(Veliyam) 		1613006006NRG24160920230978169 16/09/2023 Prasannakumary 1613006006WL040333 Prasannakumary 00415 SBIN0070832 999 999 Processed 10/11/2023 7272638173 MRS PRASANNAKUMARI D STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24160920230978171 16/09/2023 RENJINI 1613006006WL040333 RENJINI 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7272638184 MRS RENJINI R S STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-002/8997
(Veliyam) 		1613006006NRG24160920230978173 16/09/2023 SOBHAKUMARI 1613006006WL040333 SOBHAKUMARI 00415 SBIN0070832 333 333 Processed 10/11/2023 7272638181 MRS SOBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 21312 21312
52 Kottarakkara KL-13-006-006-002/8280
(Veliyam) 		1613006006NRG24160920230978167 16/09/2023 MEENA M 1613006006WL040333 MEENA M 00462 UCBA0002906 333 333 Processed 09/11/2023 7272638187 MEENA M UCO BANK(607066)
SubTotal 333 333
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_160923APB_FTO_485686 Canara Bank CNRB0004214 POOYAPPALLY 666
2 Kottarakkara KL1613006006_160923APB_FTO_485686 Canara Bank CNRB0014507 KOTTARAKARA II 999
3 Kottarakkara KL1613006006_160923APB_FTO_485686 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Kottarakkara KL1613006006_160923APB_FTO_485686 Federal Bank FDRL0001224 ODANAVATTOM 24975
5 Kottarakkara KL1613006006_160923APB_FTO_485686 Indian Bank IDIB000K075 KOTTARAKARA 1665
6 Kottarakkara KL1613006006_160923APB_FTO_485686 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
7 Kottarakkara KL1613006006_160923APB_FTO_485686 State Bank Of India SBIN0005047 KOTTARAKARA 11655
8 Kottarakkara KL1613006006_160923APB_FTO_485686 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
9 Kottarakkara KL1613006006_160923APB_FTO_485686 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
10 Kottarakkara KL1613006006_160923APB_FTO_485686 State Bank Of India SBIN0070511 PUNNALA 1665
11 Kottarakkara KL1613006006_160923APB_FTO_485686 State Bank Of India SBIN0070832 ODANAVATTOM 21312
12 Kottarakkara KL1613006006_160923APB_FTO_485686 UCO Bank UCBA0002906 KOTTARAKARA 333

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