Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_110823APB_FTO_395348
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-13-006-006-017/7385
(Veliyam) 		1613006006NRG24110820230780352 11/08/2023 Aswathy 1613006006WL032184 Aswathy 00045 BARB0KOTTAR 1332 1332 Processed 21/09/2023 5795923824 ASWATHY BANK OF BARODA(606985)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-017/8539
(Veliyam) 		1613006006NRG24110820230780357 11/08/2023 SOMARAJAN 1613006006WL032184 SOMARAJAN 00078 CNRB0014502 666 666 Processed 21/09/2023 5795923829 A SOMARAJAN CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-017/1368
(Veliyam) 		1613006006NRG24110820230780305 11/08/2023 JALALUDEEN S 1613006006WL032184 JALALUDEEN S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5795923830 JALALUDEEN S CANARA BANK(508532)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-006-017/6647
(Veliyam) 		1613006006NRG24110820230780348 11/08/2023 CHELLAPPAN PILLAI 1613006006WL032184 CHELLAPPAN PILLAI 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5795923790 MR CHELLAPPAN PILLAI S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-017/6839
(Veliyam) 		1613006006NRG24110820230780349 11/08/2023 Ajaya Kumar 1613006006WL032184 Ajaya Kumar 00114 YESB0KLMDCB 333 333 Processed 21/09/2023 5795923791 AJAYAKUMAR G CANARA BANK(508532)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-006-011/212
(Veliyam) 		1613006006NRG24110820230780300 11/08/2023 LEELAMANY B 1613006006WL032184 LEELAMANY B 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795923815 MRS LEELAMANI B STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-017/11
(Veliyam) 		1613006006NRG24110820230780301 11/08/2023 SARADA . G 1613006006WL032184 SARADA . G 00127 FDRL0001224 333 333 Processed 21/09/2023 5795923802 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-017/1312
(Veliyam) 		1613006006NRG24110820230780302 11/08/2023 AMBIKA KUMARI S 1613006006WL032184 AMBIKA KUMARI S 00127 FDRL0001224 999 999 Processed 21/09/2023 5795923801 AMBIKA KUMARY UCO BANK(607066)
9 Kottarakkara KL-13-006-006-017/1361
(Veliyam) 		1613006006NRG24110820230780303 11/08/2023 LEELA 1613006006WL032184 LEELA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795923800 LEELA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-017/1367
(Veliyam) 		1613006006NRG24110820230780304 11/08/2023 KAMALADEVI. T 1613006006WL032184 KAMALADEVI. T 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795923799 KAMALADEVI. T FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-017/1374
(Veliyam) 		1613006006NRG24110820230780306 11/08/2023 HARIDASAN 1613006006WL032184 HARIDASAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795923798 HARIDASAN G FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-017/1697
(Veliyam) 		1613006006NRG24110820230780307 11/08/2023 SAROJINI KS 1613006006WL032184 SAROJINI KS 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795923808 SAROJINI K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-017/1699
(Veliyam) 		1613006006NRG24110820230780308 11/08/2023 ANANDAVALLY 1613006006WL032184 ANANDAVALLY 00127 FDRL0001224 999 999 Processed 21/09/2023 5795923804 ANANDHAVALLI B FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-017/1761
(Veliyam) 		1613006006NRG24110820230780309 11/08/2023 Ponnamma 1613006006WL032184 Ponnamma 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795923822 R PONNAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-017/1820
(Veliyam) 		1613006006NRG24110820230780310 11/08/2023 unnikrishnan r 1613006006WL032184 unnikrishnan r 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795923795 UNNIKRISHNAN.R FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-017/1864
(Veliyam) 		1613006006NRG24110820230780311 11/08/2023 ACHUTHAN K 1613006006WL032184 ACHUTHAN K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795923805 ACHUTHAN K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-017/1869
(Veliyam) 		1613006006NRG24110820230780312 11/08/2023 BEENA S 1613006006WL032184 BEENA S 00127 FDRL0001224 333 333 Processed 21/09/2023 5795923806 MRS BEENA S KUMAR STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-017/1923
(Veliyam) 		1613006006NRG24110820230780313 11/08/2023 Sheela G 1613006006WL032184 Sheela G 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795923807 PRASAD R K FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-017/2042
(Veliyam) 		1613006006NRG24110820230780314 11/08/2023 BALAN PILLAI 1613006006WL032184 BALAN PILLAI 00127 FDRL0001224 333 333 Processed 21/09/2023 5795923809 BALAN PILLAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-017/2059
(Veliyam) 		1613006006NRG24110820230780315 11/08/2023 RAMATHI K 1613006006WL032184 RAMATHI K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795923810 RAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-006-017/2105
(Veliyam) 		1613006006NRG24110820230780316 11/08/2023 RAJI T 1613006006WL032184 RAJI T 00127 FDRL0001224 999 999 Processed 21/09/2023 5795923811 RAJI T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-006-017/2171
(Veliyam) 		1613006006NRG24110820230780317 11/08/2023 RADHA 1613006006WL032184 RADHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795923812 MRS RADHAMMA G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-017/2623
(Veliyam) 		1613006006NRG24110820230780318 11/08/2023 OMANA BALAN PILLAI 1613006006WL032184 OMANA BALAN PILLAI 00127 FDRL0001224 666 666 Processed 21/09/2023 5795923794 OMANA BALANPILLAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-017/2680
(Veliyam) 		1613006006NRG24110820230780319 11/08/2023 kanakamma 1613006006WL032184 kanakamma 00127 FDRL0001224 999 999 Processed 21/09/2023 5795923813 KANAKAMMA PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-006-017/2992
(Veliyam) 		1613006006NRG24110820230780320 11/08/2023 AMBILI K 1613006006WL032184 AMBILI K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795923817 MRS AMBILI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-017/4646
(Veliyam) 		1613006006NRG24110820230780322 11/08/2023 SREEKUMARI .K 1613006006WL032184 SREEKUMARI .K 00127 FDRL0001224 999 999 Processed 21/09/2023 5795923792 K SREEKUMARY CANARA BANK(508532)
27 Kottarakkara KL-13-006-006-017/4689
(Veliyam) 		1613006006NRG24110820230780325 11/08/2023 SARANYA 1613006006WL032184 SARANYA 00127 FDRL0001224 999 999 Processed 21/09/2023 5795923819 SARANYA A FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-017/4690
(Veliyam) 		1613006006NRG24110820230780326 11/08/2023 REMA. K 1613006006WL032184 REMA. K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795923818 REMA K FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-017/4754
(Veliyam) 		1613006006NRG24110820230780327 11/08/2023 GOPINATHAN 1613006006WL032184 GOPINATHAN 00127 FDRL0001224 999 999 Processed 21/09/2023 5795923821 GOPINATHAN FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-017/4920
(Veliyam) 		1613006006NRG24110820230780328 11/08/2023 BHASURA 1613006006WL032184 BHASURA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795923820 BHASURA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-017/495
(Veliyam) 		1613006006NRG24110820230780329 11/08/2023 KARUTHAPENNU 1613006006WL032184 KARUTHAPENNU 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795923796 KARUTHA PENNU . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-017/5248
(Veliyam) 		1613006006NRG24110820230780335 11/08/2023 THANKAMMA 1613006006WL032184 THANKAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795923797 THANKAMMA PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-006-017/601
(Veliyam) 		1613006006NRG24110820230780341 11/08/2023 SANDHYA 1613006006WL032184 SANDHYA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795923823 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-006-017/608
(Veliyam) 		1613006006NRG24110820230780342 11/08/2023 PUSHPAVALLY S 1613006006WL032184 PUSHPAVALLY S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795923793 PUSHPAVALLY S. FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-017/6525
(Veliyam) 		1613006006NRG24110820230780347 11/08/2023 REJANI R 1613006006WL032184 REJANI R 00127 FDRL0001224 999 999 Processed 21/09/2023 5795923814 RAJANI FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-017/727
(Veliyam) 		1613006006NRG24110820230780350 11/08/2023 NALINAKSHAN 1613006006WL032184 NALINAKSHAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795923816 NALINAKSHAN K FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-018/485
(Veliyam) 		1613006006NRG24110820230780360 11/08/2023 INDHIRA 1613006006WL032184 INDHIRA 00127 FDRL0001224 999 999 Processed 21/09/2023 5795923803 INDHIRA FEDERAL BANK(607165)
SubTotal 39627 39627
38 Kottarakkara KL-13-006-006-017/7717
(Veliyam) 		1613006006NRG24110820230780354 11/08/2023 SELVARAJ 1613006006WL032184 SELVARAJ 00177 IOBA0002162 333 333 Processed 21/09/2023 5795923825 SELVARAJ C CANARA BANK(508532)
SubTotal 333 333
39 Kottarakkara KL-13-006-006-017/6194
(Veliyam) 		1613006006NRG24110820230780343 11/08/2023 Omana 1613006006WL032184 Omana 00415 SBIN0005047 999 999 Processed 21/09/2023 5795923827 MS OMANA STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Kottarakkara KL-13-006-006-017/5081
(Veliyam) 		1613006006NRG24110820230780333 11/08/2023 Anithakumary RV 1613006006WL032184 Anithakumary RV 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5795923831 MRS ANITHAKUMARI R V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Kottarakkara KL-13-006-006-017/8841
(Veliyam) 		1613006006NRG24110820230780359 11/08/2023 SARASWATHY AMMA K P 1613006006WL032184 SARASWATHY AMMA K P 00415 SBIN0070241 333 333 Processed 21/09/2023 5795923832 MRS SARASWATHY AMMA K P STATE BANK OF INDIA(508548)
SubTotal 333 333
42 Kottarakkara KL-13-006-006-017/4472
(Veliyam) 		1613006006NRG24110820230780321 11/08/2023 SUKUMARI 1613006006WL032184 SUKUMARI 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5795923828 MRS SUKUMARI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-017/4648
(Veliyam) 		1613006006NRG24110820230780323 11/08/2023 Santha 1613006006WL032184 Santha 00415 SBIN0070832 999 999 Processed 21/09/2023 5795923848 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-006-017/4648
(Veliyam) 		1613006006NRG24110820230780324 11/08/2023 Thankappan 1613006006WL032184 Thankappan 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5795923838 MR THANKAPPAN K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-017/5067
(Veliyam) 		1613006006NRG24110820230780330 11/08/2023 SHEELA 1613006006WL032184 SHEELA 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5795923837 MRS SHEELA M STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-017/5068
(Veliyam) 		1613006006NRG24110820230780331 11/08/2023 LEELA 1613006006WL032184 LEELA 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5795923833 MRS LEELA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-017/5070
(Veliyam) 		1613006006NRG24110820230780332 11/08/2023 MAHESWARY P 1613006006WL032184 MAHESWARY P 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5795923840 MRS MAHESWARY P STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-017/5247
(Veliyam) 		1613006006NRG24110820230780334 11/08/2023 Rajamma 1613006006WL032184 Rajamma 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5795923846 MRS RAJAMMA WO ANANDAN STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-017/5250
(Veliyam) 		1613006006NRG24110820230780336 11/08/2023 Chandramathy 1613006006WL032184 Chandramathy 00415 SBIN0070832 999 999 Processed 21/09/2023 5795923842 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-017/5268
(Veliyam) 		1613006006NRG24110820230780338 11/08/2023 KUMARI G 1613006006WL032184 KUMARI G 00415 SBIN0070832 333 333 Processed 21/09/2023 5795923844 MRS KUMARI G STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-017/5289
(Veliyam) 		1613006006NRG24110820230780339 11/08/2023 LEELA K 1613006006WL032184 LEELA K 00415 SBIN0070832 333 333 Processed 21/09/2023 5795923834 MRS LEELA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-017/5554
(Veliyam) 		1613006006NRG24110820230780340 11/08/2023 MALLIKA T 1613006006WL032184 MALLIKA T 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5795923841 MRS MALLIKA T STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-017/6323
(Veliyam) 		1613006006NRG24110820230780344 11/08/2023 GIRIJA K 1613006006WL032184 GIRIJA K 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5795923847 MRS GIRIJA K STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-017/6413
(Veliyam) 		1613006006NRG24110820230780345 11/08/2023 Ammini C 1613006006WL032184 Ammini C 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5795923843 MRS AMMINI C STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-017/6449
(Veliyam) 		1613006006NRG24110820230780346 11/08/2023 SINTHARMANI 1613006006WL032184 SINTHARMANI 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5795923836 MRS SINDHARMANI E STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-017/7367
(Veliyam) 		1613006006NRG24110820230780351 11/08/2023 REJANI 1613006006WL032184 REJANI 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5795923845 MR REJANI T STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-017/7502
(Veliyam) 		1613006006NRG24110820230780353 11/08/2023 USHA 1613006006WL032184 USHA 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5795923826 MR USHA S STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-017/8279
(Veliyam) 		1613006006NRG24110820230780356 11/08/2023 LEELAMANI G 1613006006WL032184 LEELAMANI G 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5795923839 MRS LEELAMANI G STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-017/8840
(Veliyam) 		1613006006NRG24110820230780358 11/08/2023 ARYALAKSHMY 1613006006WL032184 ARYALAKSHMY 00415 SBIN0070832 333 333 Processed 21/09/2023 5795923835 MISS ARYA LEKSMI STATE BANK OF INDIA(508548)
SubTotal 23310 23310
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_110823APB_FTO_395348 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Kottarakkara KL1613006006_110823APB_FTO_395348 Canara Bank CNRB0014502 KUNDARA 666
3 Kottarakkara KL1613006006_110823APB_FTO_395348 Canara Bank CNRB0014512 NEDUMANKAVU 1665
4 Kottarakkara KL1613006006_110823APB_FTO_395348 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Kottarakkara KL1613006006_110823APB_FTO_395348 Federal Bank FDRL0001224 ODANAVATTOM 39627
6 Kottarakkara KL1613006006_110823APB_FTO_395348 Indian Overseas Bank IOBA0002162 KANIYAPURAM(KAZHAKUTAM) 333
7 Kottarakkara KL1613006006_110823APB_FTO_395348 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Kottarakkara KL1613006006_110823APB_FTO_395348 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
9 Kottarakkara KL1613006006_110823APB_FTO_395348 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
10 Kottarakkara KL1613006006_110823APB_FTO_395348 State Bank Of India SBIN0070832 ODANAVATTOM 23310

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