Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_180823APB_FTO_417435
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-13-006-006-007/7965
(Veliyam) 		1613006006NRG24180820230842827 18/08/2023 ASWATHY A S 1613006006WL034537 ASWATHY A S 00103 KSBK0001167 1332 1332 Processed 21/09/2023 5796047356 ASWATHY A S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-007/145
(Veliyam) 		1613006006NRG24180820230842800 18/08/2023 SHEEJA .G 1613006006WL034537 SHEEJA .G 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047365 SHEEJA .G FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-007/146
(Veliyam) 		1613006006NRG24180820230842801 18/08/2023 MINI T 1613006006WL034537 MINI T 00127 FDRL0001224 333 333 Processed 21/09/2023 5796047370 MINI T FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/162
(Veliyam) 		1613006006NRG24180820230842802 18/08/2023 JOLLY 1613006006WL034537 JOLLY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047361 JOLLY FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/195
(Veliyam) 		1613006006NRG24180820230842804 18/08/2023 RAJU 1613006006WL034537 RAJU 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047374 RAJU FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/196
(Veliyam) 		1613006006NRG24180820230842805 18/08/2023 ROSAMMA JACOB 1613006006WL034537 ROSAMMA JACOB 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047359 ROSAMMA JACOB FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1977
(Veliyam) 		1613006006NRG24180820230842807 18/08/2023 THARA T 1613006006WL034537 THARA T 00127 FDRL0001224 333 333 Processed 21/09/2023 5796047369 THARA T FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/2157
(Veliyam) 		1613006006NRG24180820230842808 18/08/2023 ushakumari 1613006006WL034537 ushakumari 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047367 USHA KUMARY FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/2613
(Veliyam) 		1613006006NRG24180820230842809 18/08/2023 MARIYAMMA 1613006006WL034537 MARIYAMMA 00127 FDRL0001224 666 666 Processed 21/09/2023 5796047357 MARIYAMMA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2723
(Veliyam) 		1613006006NRG24180820230842810 18/08/2023 VIJAYAMMA T 1613006006WL034537 VIJAYAMMA T 00127 FDRL0001224 333 333 Processed 21/09/2023 5796047372 VIJAYAMMA.T FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/279
(Veliyam) 		1613006006NRG24180820230842811 18/08/2023 CHINNAMMA 1613006006WL034537 CHINNAMMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796047363 CHINNAMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2804
(Veliyam) 		1613006006NRG24180820230842812 18/08/2023 BINDHU B 1613006006WL034537 BINDHU B 00127 FDRL0001224 999 999 Processed 21/09/2023 5796047373 BINDHU P FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24180820230842813 18/08/2023 GIRIJA SASIDHARAN 1613006006WL034537 GIRIJA SASIDHARAN 00127 FDRL0001224 999 999 Processed 21/09/2023 5796047364 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-007/376
(Veliyam) 		1613006006NRG24180820230842814 18/08/2023 LATHA J 1613006006WL034537 LATHA J 00127 FDRL0001224 999 999 Processed 21/09/2023 5796047366 LATHA J FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24180820230842815 18/08/2023 RANADEVAN 1613006006WL034537 RANADEVAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047375 MR RANADEVAN J STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-007/4584
(Veliyam) 		1613006006NRG24180820230842816 18/08/2023 REMA 1613006006WL034537 REMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796047376 REMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/4686
(Veliyam) 		1613006006NRG24180820230842817 18/08/2023 REMANI 1613006006WL034537 REMANI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047368 MRS RAMANI P STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-007/470
(Veliyam) 		1613006006NRG24180820230842818 18/08/2023 Sarojini Amma 1613006006WL034537 Sarojini Amma 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047377 SAROJINI AMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/476
(Veliyam) 		1613006006NRG24180820230842819 18/08/2023 LEELA K 1613006006WL034537 LEELA K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047360 Mrs. LEELA INDIAN BANK(607105)
20 Kottarakkara KL-13-006-006-007/4905
(Veliyam) 		1613006006NRG24180820230842820 18/08/2023 SHYLAJA .P 1613006006WL034537 SHYLAJA .P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047379 SHYLAJA P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/5802
(Veliyam) 		1613006006NRG24180820230842821 18/08/2023 BINDHU .S 1613006006WL034537 BINDHU .S 00127 FDRL0001224 999 999 Processed 21/09/2023 5796047378 BINDHU . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/642
(Veliyam) 		1613006006NRG24180820230842826 18/08/2023 GRESSY . K 1613006006WL034537 GRESSY . K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047362 GRACY . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-010/1216
(Veliyam) 		1613006006NRG24180820230842831 18/08/2023 Geetha 1613006006WL034537 Geetha 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047382 MS GEETHA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-010/33
(Veliyam) 		1613006006NRG24180820230842832 18/08/2023 SAJITHA 1613006006WL034537 SAJITHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796047380 MRS SAJITHA VS STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-010/6722
(Veliyam) 		1613006006NRG24180820230842835 18/08/2023 sreekala 1613006006WL034537 sreekala 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047381 SREEKALA . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-015/2704
(Veliyam) 		1613006006NRG24180820230842837 18/08/2023 Leena P 1613006006WL034537 Leena P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047371 LEENA P FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-015/7967
(Veliyam) 		1613006006NRG24180820230842839 18/08/2023 L OMANA 1613006006WL034537 L OMANA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796047358 L. OMANA FEDERAL BANK(607165)
SubTotal 28638 28638
28 Kottarakkara KL-13-006-006-010/337
(Veliyam) 		1613006006NRG24180820230842833 18/08/2023 XAVIER 1613006006WL034537 XAVIER 00354 PUNB0429800 666 666 Processed 21/09/2023 5796047388 XAVIER PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
29 Kottarakkara KL-13-006-006-007/1744
(Veliyam) 		1613006006NRG24180820230842803 18/08/2023 THANKAMMA 1613006006WL034537 THANKAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796047385 MRS THANKAMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-007/5918
(Veliyam) 		1613006006NRG24180820230842822 18/08/2023 MINI T 1613006006WL034537 MINI T 00415 SBIN0005047 999 999 Processed 21/09/2023 5796047383 MRS MINI T STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-007/5978
(Veliyam) 		1613006006NRG24180820230842823 18/08/2023 Vijayamma 1613006006WL034537 Vijayamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796047386 VIJAYAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-007/8384
(Veliyam) 		1613006006NRG24180820230842829 18/08/2023 VALSAMMA T 1613006006WL034537 VALSAMMA T 00415 SBIN0005047 999 999 Processed 21/09/2023 5796047387 VALSAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
33 Kottarakkara KL-13-006-006-007/8566
(Veliyam) 		1613006006NRG24180820230842830 18/08/2023 SREEJAKUMARI 1613006006WL034537 SREEJAKUMARI 00415 SBIN0005185 333 333 Processed 21/09/2023 5796047384 MRS SREEJAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Kottarakkara KL-13-006-006-007/1967
(Veliyam) 		1613006006NRG24180820230842806 18/08/2023 SOUDAMINI K 1613006006WL034537 SOUDAMINI K 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5796047389 MRS SOUDAMINI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-006-007/5980
(Veliyam) 		1613006006NRG24180820230842824 18/08/2023 Leela N 1613006006WL034537 Leela N 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796047390 MRS LEELA N STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-007/6324
(Veliyam) 		1613006006NRG24180820230842825 18/08/2023 Molly Paul 1613006006WL034537 Molly Paul 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796047394 MR MOLLY PAUL STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-007/8308
(Veliyam) 		1613006006NRG24180820230842828 18/08/2023 anusha t 1613006006WL034537 anusha t 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796047391 MRS ANUSHA T STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-010/5449
(Veliyam) 		1613006006NRG24180820230842834 18/08/2023 Jancy S 1613006006WL034537 Jancy S 00415 SBIN0070832 999 999 Processed 21/09/2023 5796047392 MRS JANCY S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-015/6702
(Veliyam) 		1613006006NRG24180820230842838 18/08/2023 omana 1613006006WL034537 omana 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796047393 MRS OMANA P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_180823APB_FTO_417435 Co-Operative Bank KSBK0001167 YEROOR 1332
2 Kottarakkara KL1613006006_180823APB_FTO_417435 Federal Bank FDRL0001224 ODANAVATTOM 28638
3 Kottarakkara KL1613006006_180823APB_FTO_417435 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
4 Kottarakkara KL1613006006_180823APB_FTO_417435 State Bank Of India SBIN0005047 KOTTARAKARA 4662
5 Kottarakkara KL1613006006_180823APB_FTO_417435 State Bank Of India SBIN0005185 CHATHANNUR 333
6 Kottarakkara KL1613006006_180823APB_FTO_417435 State Bank Of India SBIN0070073 POOYAPALLY 1332
7 Kottarakkara KL1613006006_180823APB_FTO_417435 State Bank Of India SBIN0070832 ODANAVATTOM 6327

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