Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:49:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_080823APB_FTO_380224
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-13-006-006-007/8159
(Veliyam) 		1613006006NRG24080820230744139 08/08/2023 MAYA 1613006006WL030785 MAYA 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5793088207 MAYA S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-007/128
(Veliyam) 		1613006006NRG24080820230744100 08/08/2023 Anila M 1613006006WL030785 Anila M 00127 FDRL0001036 999 999 Processed 21/09/2023 5793088214 ANILA M FEDERAL BANK(607165)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-007/8665
(Veliyam) 		1613006006NRG24080820230744142 08/08/2023 MAYAMOHANAN 1613006006WL030785 MAYAMOHANAN 00127 FDRL0001115 1665 1665 Processed 21/09/2023 5793088216 MAYA MOHANAN FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24080820230744101 08/08/2023 PODICHI 1613006006WL030785 PODICHI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5793088241 PODICHI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24080820230744102 08/08/2023 SUSHAMA R 1613006006WL030785 SUSHAMA R 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088223 SUSHAMA R FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24080820230744103 08/08/2023 VASANTHA 1613006006WL030785 VASANTHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088224 VASANTHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24080820230744104 08/08/2023 OSEELA 1613006006WL030785 OSEELA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088221 MRS OSEELA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/1805
(Veliyam) 		1613006006NRG24080820230744105 08/08/2023 SAKUNTHALA T 1613006006WL030785 SAKUNTHALA T 00127 FDRL0001224 999 999 Processed 21/09/2023 5793088220 SAKUNTHALA T FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24080820230744106 08/08/2023 PRAMEELA 1613006006WL030785 PRAMEELA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5793088222 MRS PRAMEELA A STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-007/235
(Veliyam) 		1613006006NRG24080820230744107 08/08/2023 NIRMALA KUMARY 1613006006WL030785 NIRMALA KUMARY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5793088230 NIRMMALA KUMARI M FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24080820230744108 08/08/2023 SREEJA 1613006006WL030785 SREEJA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5793088229 SREEJA S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24080820230744109 08/08/2023 Lathika S Nair 1613006006WL030785 Lathika S Nair 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5793088226 LATHIKA S NAIR FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2873
(Veliyam) 		1613006006NRG24080820230744110 08/08/2023 RADHA K 1613006006WL030785 RADHA K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5793088228 RADHA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2933
(Veliyam) 		1613006006NRG24080820230744111 08/08/2023 NALINI D. 1613006006WL030785 NALINI D. 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088217 NALINI D. FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24080820230744112 08/08/2023 BIJIMOL V 1613006006WL030785 BIJIMOL V 00127 FDRL0001224 333 333 Processed 21/09/2023 5793088237 BIJIMOL V FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/4198
(Veliyam) 		1613006006NRG24080820230744113 08/08/2023 SANTHA A 1613006006WL030785 SANTHA A 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793088231 SANTHA A FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24080820230744114 08/08/2023 GOPALAKRISHNAN 1613006006WL030785 GOPALAKRISHNAN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088232 GOPALAKRISHNAN . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24080820230744115 08/08/2023 USHA 1613006006WL030785 USHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088233 USHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24080820230744116 08/08/2023 VIJAYAKUMARI K 1613006006WL030785 VIJAYAKUMARI K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088235 VIJAYAKUMARI K FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24080820230744117 08/08/2023 SUJA .T 1613006006WL030785 SUJA .T 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088240 MRS SUJA T STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24080820230744118 08/08/2023 RADHA M 1613006006WL030785 RADHA M 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088234 RADHA M FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/5029
(Veliyam) 		1613006006NRG24080820230744120 08/08/2023 SOUMYA 1613006006WL030785 SOUMYA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5793088243 SOUMYA B CANARA BANK(508532)
23 Kottarakkara KL-13-006-006-007/5030
(Veliyam) 		1613006006NRG24080820230744121 08/08/2023 SAJITHA 1613006006WL030785 SAJITHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088244 SAJITHA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24080820230744122 08/08/2023 OMANA K 1613006006WL030785 OMANA K 00127 FDRL0001224 999 999 Processed 21/09/2023 5793088227 OMANA K FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24080820230744124 08/08/2023 THANKAMANI P 1613006006WL030785 THANKAMANI P 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5793088239 THANKAMANI . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24080820230744125 08/08/2023 LEELA R 1613006006WL030785 LEELA R 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5793088242 LEELA R PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-006-007/5079
(Veliyam) 		1613006006NRG24080820230744126 08/08/2023 VIJAYAKUMARI 1613006006WL030785 VIJAYAKUMARI 00127 FDRL0001224 333 333 Processed 21/09/2023 5793088236 VIJAYAKUMARI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24080820230744128 08/08/2023 SASIKALA M 1613006006WL030785 SASIKALA M 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088225 SASIKALA M FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24080820230744129 08/08/2023 SUGANTHA 1613006006WL030785 SUGANTHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088219 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kottarakkara KL-13-006-006-007/5975
(Veliyam) 		1613006006NRG24080820230744132 08/08/2023 Ani M.K 1613006006WL030785 Ani M.K 00127 FDRL0001224 333 333 Processed 21/09/2023 5793088238 ANI M K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24080820230744134 08/08/2023 ASHOKAN 1613006006WL030785 ASHOKAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5793088246 ASHOKAN . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24080820230744135 08/08/2023 BABUJACOB 1613006006WL030785 BABUJACOB 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5793088218 BABU JACOB FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24080820230744138 08/08/2023 sakunthala 1613006006WL030785 sakunthala 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5793088245 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 48618 48618
34 Kottarakkara KL-13-006-006-007/5027
(Veliyam) 		1613006006NRG24080820230744119 08/08/2023 PUSHPA 1613006006WL030785 PUSHPA 00127 FDRL0002035 1998 1998 Processed 21/09/2023 5793088247 PUSHPA FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-007/5080
(Veliyam) 		1613006006NRG24080820230744127 08/08/2023 Vijay 1613006006WL030785 Vijay 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5793088248 VIJAYA FEDERAL BANK(607165)
SubTotal 3663 3663
36 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24080820230744136 08/08/2023 Kunjumaol 1613006006WL030785 Kunjumaol 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5793088208 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24080820230744131 08/08/2023 Ajitha A 1613006006WL030785 Ajitha A 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5793088215 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
38 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24080820230744099 08/08/2023 PUSHPA 1613006006WL030785 PUSHPA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5793088206 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-007/5975
(Veliyam) 		1613006006NRG24080820230744133 08/08/2023 BEENAKUMARI S 1613006006WL030785 BEENAKUMARI S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793088250 MRS BEENAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Kottarakkara KL-13-006-006-007/8578
(Veliyam) 		1613006006NRG24080820230744141 08/08/2023 sreena o 1613006006WL030785 sreena o 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5793088249 MS SREENA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-006-007/7998
(Veliyam) 		1613006006NRG24080820230744137 08/08/2023 C P CHANDRAMOHAN 1613006006WL030785 C P CHANDRAMOHAN 00415 SBIN0070073 666 666 Processed 21/09/2023 5793088210 MR CHANDRAMOHAN C P STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24080820230744143 08/08/2023 prabhakaran pillai 1613006006WL030785 prabhakaran pillai 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5793088209 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24080820230744123 08/08/2023 SREEJA 1613006006WL030785 SREEJA 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5793088213 MRS SREEJA O S STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-007/5308
(Veliyam) 		1613006006NRG24080820230744130 08/08/2023 Sheela S 1613006006WL030785 Sheela S 00415 SBIN0070832 666 666 Processed 21/09/2023 5793088211 MRS SHEELA S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24080820230744140 08/08/2023 SAVITHRY 1613006006WL030785 SAVITHRY 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5793088212 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_080823APB_FTO_380224 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006006_080823APB_FTO_380224 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Kottarakkara KL1613006006_080823APB_FTO_380224 Federal Bank FDRL0001115 POOVARANI 1665
4 Kottarakkara KL1613006006_080823APB_FTO_380224 Federal Bank FDRL0001224 ODANAVATTOM 48618
5 Kottarakkara KL1613006006_080823APB_FTO_380224 Federal Bank FDRL0002035 POOYAPPALLY 3663
6 Kottarakkara KL1613006006_080823APB_FTO_380224 Indian Bank IDIB000A155 AYOOR 1665
7 Kottarakkara KL1613006006_080823APB_FTO_380224 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
8 Kottarakkara KL1613006006_080823APB_FTO_380224 State Bank Of India SBIN0005047 KOTTARAKARA 3663
9 Kottarakkara KL1613006006_080823APB_FTO_380224 State Bank Of India SBIN0005185 CHATHANNUR 1998
10 Kottarakkara KL1613006006_080823APB_FTO_380224 State Bank Of India SBIN0070073 POOYAPALLY 2331
11 Kottarakkara KL1613006006_080823APB_FTO_380224 State Bank Of India SBIN0070832 ODANAVATTOM 4662

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