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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:40:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_180423APB_FTO_36976
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-13-006-006-007/1638
(Veliyam) 		1613006006NRG24180420230048742 18/04/2023 PODICHI 1613006006WL001786 PODICHI 00127 FDRL0001224 666 666 Processed 19/05/2023 1690732584 PODICHI FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-007/1650
(Veliyam) 		1613006006NRG24180420230048743 18/04/2023 RADHA 1613006006WL001786 RADHA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732560 RADHA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-007/1651
(Veliyam) 		1613006006NRG24180420230048744 18/04/2023 VILASINI 1613006006WL001786 VILASINI 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732561 VILASINI FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24180420230048745 18/04/2023 SUSHAMA R 1613006006WL001786 SUSHAMA R 00127 FDRL0001224 666 666 Processed 19/05/2023 1690732565 SUSHAMA R FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24180420230048746 18/04/2023 VASANTHA 1613006006WL001786 VASANTHA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732566 VASANTHA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24180420230048747 18/04/2023 OSEELA 1613006006WL001786 OSEELA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732563 MRS OSEELA STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24180420230048748 18/04/2023 PRAMEELA 1613006006WL001786 PRAMEELA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690732564 MRS PRAMEELA A STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/2094
(Veliyam) 		1613006006NRG24180420230048749 18/04/2023 BHAVANI T 1613006006WL001786 BHAVANI T 00127 FDRL0001224 666 666 Processed 19/05/2023 1690732568 BHAVANI T FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/235
(Veliyam) 		1613006006NRG24180420230048750 18/04/2023 NIRMALA KUMARY 1613006006WL001786 NIRMALA KUMARY 00127 FDRL0001224 999 999 Processed 19/05/2023 1690732573 NIRMMALA KUMARI M FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24180420230048751 18/04/2023 SREEJA 1613006006WL001786 SREEJA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690732572 SREEJA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24180420230048752 18/04/2023 Lathika S Nair 1613006006WL001786 Lathika S Nair 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732569 LATHIKA S NAIR FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2873
(Veliyam) 		1613006006NRG24180420230048753 18/04/2023 RADHA K 1613006006WL001786 RADHA K 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732571 RADHA K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2933
(Veliyam) 		1613006006NRG24180420230048754 18/04/2023 NALINI D. 1613006006WL001786 NALINI D. 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732558 NALINI D. FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24180420230048755 18/04/2023 BIJIMOL V 1613006006WL001786 BIJIMOL V 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732581 BIJIMOL V FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/4198
(Veliyam) 		1613006006NRG24180420230048756 18/04/2023 SANTHA A 1613006006WL001786 SANTHA A 00127 FDRL0001224 333 333 Processed 19/05/2023 1690732574 SANTHA A FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24180420230048757 18/04/2023 GOPALAKRISHNAN 1613006006WL001786 GOPALAKRISHNAN 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732575 GOPALAKRISHNAN . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24180420230048758 18/04/2023 USHA 1613006006WL001786 USHA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732576 USHA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24180420230048759 18/04/2023 VIJAYAKUMARI K 1613006006WL001786 VIJAYAKUMARI K 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732579 VIJAYAKUMARI K FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24180420230048760 18/04/2023 SINDHU 1613006006WL001786 SINDHU 00127 FDRL0001224 333 333 Processed 19/05/2023 1690732577 SINDHU FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24180420230048761 18/04/2023 SUJA .T 1613006006WL001786 SUJA .T 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732583 MRS SUJA T STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24180420230048762 18/04/2023 RADHA M 1613006006WL001786 RADHA M 00127 FDRL0001224 999 999 Processed 19/05/2023 1690732578 RADHA M FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24180420230048764 18/04/2023 OMANA K 1613006006WL001786 OMANA K 00127 FDRL0001224 999 999 Processed 19/05/2023 1690732570 OMANA K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/5033
(Veliyam) 		1613006006NRG24180420230048765 18/04/2023 JANAMMA 1613006006WL001786 JANAMMA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690732585 JANAMMA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24180420230048766 18/04/2023 THANKAMANI P 1613006006WL001786 THANKAMANI P 00127 FDRL0001224 666 666 Processed 19/05/2023 1690732582 THANKAMANI . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/5079
(Veliyam) 		1613006006NRG24180420230048767 18/04/2023 VIJAYAKUMARI 1613006006WL001786 VIJAYAKUMARI 00127 FDRL0001224 666 666 Processed 19/05/2023 1690732580 VIJAYAKUMARI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24180420230048769 18/04/2023 SASIKALA M 1613006006WL001786 SASIKALA M 00127 FDRL0001224 333 333 Processed 19/05/2023 1690732567 SASIKALA M FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24180420230048770 18/04/2023 SUGANTHA 1613006006WL001786 SUGANTHA 00127 FDRL0001224 666 666 Processed 19/05/2023 1690732562 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24180420230048773 18/04/2023 ASHOKAN 1613006006WL001786 ASHOKAN 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732587 ASHOKAN . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24180420230048774 18/04/2023 BABUJACOB 1613006006WL001786 BABUJACOB 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690732559 BABU JACOB FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24180420230048776 18/04/2023 sakunthala 1613006006WL001786 sakunthala 00127 FDRL0001224 666 666 Processed 19/05/2023 1690732586 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 30303 30303
31 Kottarakkara KL-13-006-006-007/5080
(Veliyam) 		1613006006NRG24180420230048768 18/04/2023 Vijay 1613006006WL001786 Vijay 00127 FDRL0002035 333 333 Processed 19/05/2023 1690732588 VIJAYA FEDERAL BANK(607165)
SubTotal 333 333
32 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24180420230048775 18/04/2023 Kunjumaol 1613006006WL001786 Kunjumaol 00176 IDIB000A155 1332 1332 Processed 19/05/2023 1690732589 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 1332 1332
33 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24180420230048772 18/04/2023 Ajitha A 1613006006WL001786 Ajitha A 00177 IOBA0001099 1332 1332 Processed 19/05/2023 1690732557 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24180420230048778 18/04/2023 prabhakaran pillai 1613006006WL001786 prabhakaran pillai 00415 SBIN0070073 1332 1332 Processed 19/05/2023 1690732590 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-006-007/5308
(Veliyam) 		1613006006NRG24180420230048771 18/04/2023 Sheela S 1613006006WL001786 Sheela S 00415 SBIN0070832 333 333 Processed 19/05/2023 1690732591 MRS SHEELA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24180420230048777 18/04/2023 SAVITHRY 1613006006WL001786 SAVITHRY 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690732592 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_180423APB_FTO_36976 Federal Bank FDRL0001224 ODANAVATTOM 30303
2 Kottarakkara KL1613006006_180423APB_FTO_36976 Federal Bank FDRL0002035 POOYAPPALLY 333
3 Kottarakkara KL1613006006_180423APB_FTO_36976 Indian Bank IDIB000A155 AYOOR 1332
4 Kottarakkara KL1613006006_180423APB_FTO_36976 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
5 Kottarakkara KL1613006006_180423APB_FTO_36976 State Bank Of India SBIN0070073 POOYAPALLY 1332
6 Kottarakkara KL1613006006_180423APB_FTO_36976 State Bank Of India SBIN0070832 ODANAVATTOM 1665

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