Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:49:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270423APB_FTO_50725
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-13-006-006-005/1417
(Veliyam) 		1613006006NRG24270420230085785 27/04/2023 Janamma K 1613006006WL003341 Janamma K 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146021 JANAMMA K FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-005/1428
(Veliyam) 		1613006006NRG24270420230085787 27/04/2023 INDIRABHAI 1613006006WL003341 INDIRABHAI 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146031 INDHIRABHAY S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-005/1437
(Veliyam) 		1613006006NRG24270420230085789 27/04/2023 Sunitha 1613006006WL003341 Sunitha 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146035 SUNITHA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-005/1463
(Veliyam) 		1613006006NRG24270420230085790 27/04/2023 REMANI 1613006006WL003341 REMANI 00127 FDRL0001224 333 333 Processed 20/05/2023 1747146033 REMANI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-005/1469
(Veliyam) 		1613006006NRG24270420230085791 27/04/2023 MINI R 1613006006WL003341 MINI R 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146024 MINI R FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-005/1514
(Veliyam) 		1613006006NRG24270420230085794 27/04/2023 REEJA S R 1613006006WL003341 REEJA S R 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146054 REEJA S R FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-005/1515
(Veliyam) 		1613006006NRG24270420230085795 27/04/2023 THANKAMANIAMMA 1613006006WL003341 THANKAMANIAMMA 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146053 THANKAMANIAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-005/1517
(Veliyam) 		1613006006NRG24270420230085797 27/04/2023 GIRIJAKUMARI 1613006006WL003341 GIRIJAKUMARI 00127 FDRL0001224 666 666 Processed 20/05/2023 1747146037 MRS GIRIJAKUMARY R STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-005/1517
(Veliyam) 		1613006006NRG24270420230085796 27/04/2023 KANAKAMMA 1613006006WL003341 KANAKAMMA 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146020 KANAKAMMA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-005/1518
(Veliyam) 		1613006006NRG24270420230085798 27/04/2023 CHINNAMMA WILSON 1613006006WL003341 CHINNAMMA WILSON 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146038 CHINNAMMA WILSON FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-005/1519
(Veliyam) 		1613006006NRG24270420230085799 27/04/2023 VISWANATHAN ACHARY 1613006006WL003341 VISWANATHAN ACHARY 00127 FDRL0001224 666 666 Processed 20/05/2023 1747146055 R VISWANATHANACHARI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-005/1525
(Veliyam) 		1613006006NRG24270420230085800 27/04/2023 JAYAKUMARYAMMA 1613006006WL003341 JAYAKUMARYAMMA 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146032 JAYAKUMARYAMMA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-005/1576
(Veliyam) 		1613006006NRG24270420230085801 27/04/2023 AMBIKA 1613006006WL003341 AMBIKA 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146023 MRS AMBIKA C STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-005/1579
(Veliyam) 		1613006006NRG24270420230085802 27/04/2023 AMMINI 1613006006WL003341 AMMINI 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146026 AMMINI MATHAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-005/1592
(Veliyam) 		1613006006NRG24270420230085803 27/04/2023 BEENA S 1613006006WL003341 BEENA S 00127 FDRL0001224 666 666 Processed 20/05/2023 1747146056 BEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-006-005/1882
(Veliyam) 		1613006006NRG24270420230085804 27/04/2023 MANI 1613006006WL003341 MANI 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146034 MANI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-005/2022
(Veliyam) 		1613006006NRG24270420230085805 27/04/2023 AMUTHA K 1613006006WL003341 AMUTHA K 00127 FDRL0001224 666 666 Processed 20/05/2023 1747146027 AMUTHA K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-005/2672
(Veliyam) 		1613006006NRG24270420230085806 27/04/2023 DEEPA 1613006006WL003341 DEEPA 00127 FDRL0001224 666 666 Processed 20/05/2023 1747146025 DEEPA D FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-005/2738
(Veliyam) 		1613006006NRG24270420230085807 27/04/2023 Retnamma M 1613006006WL003341 Retnamma M 00127 FDRL0001224 333 333 Processed 20/05/2023 1747146052 RATHNAMMA M KERALA GRAMIN BANK(607476)
20 Kottarakkara KL-13-006-006-005/2739
(Veliyam) 		1613006006NRG24270420230085808 27/04/2023 ANIRUDHAN T 1613006006WL003341 ANIRUDHAN T 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146036 MR ANIRUDHAN T STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-005/5815
(Veliyam) 		1613006006NRG24270420230085810 27/04/2023 Lillikutty Y 1613006006WL003341 Lillikutty Y 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146022 LILLIKUTTY Y FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-005/8007
(Veliyam) 		1613006006NRG24270420230085816 27/04/2023 MATHAIKUTTY 1613006006WL003341 MATHAIKUTTY 00127 FDRL0001224 666 666 Processed 20/05/2023 1747146039 MATHAIKUTTY FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-005/8143
(Veliyam) 		1613006006NRG24270420230085818 27/04/2023 SAJEEVAN 1613006006WL003341 SAJEEVAN 00127 FDRL0001224 666 666 Processed 20/05/2023 1747146040 SAJEEVAN . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-005/862
(Veliyam) 		1613006006NRG24270420230085820 27/04/2023 MINIMOL 1613006006WL003341 MINIMOL 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146030 MINIMOL DHANALAXMI BANK(607239)
25 Kottarakkara KL-13-006-006-005/872
(Veliyam) 		1613006006NRG24270420230085822 27/04/2023 SULOCHANA 1613006006WL003341 SULOCHANA 00127 FDRL0001224 999 999 Processed 20/05/2023 1747146029 SULOCHANA G N FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-005/876
(Veliyam) 		1613006006NRG24270420230085823 27/04/2023 GIRIJA KUMARY 1613006006WL003341 GIRIJA KUMARY 00127 FDRL0001224 666 666 Processed 20/05/2023 1747146028 GIRIJA KUMARY FEDERAL BANK(607165)
SubTotal 21978 21978
27 Kottarakkara KL-13-006-006-005/597
(Veliyam) 		1613006006NRG24270420230085811 27/04/2023 LALITHAMMA 1613006006WL003341 LALITHAMMA 00415 SBIN0005047 999 999 Processed 20/05/2023 1747146041 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-005/8706
(Veliyam) 		1613006006NRG24270420230085821 27/04/2023 LEELAMMA 1613006006WL003341 LEELAMMA 00415 SBIN0005047 666 666 Processed 20/05/2023 1747146042 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-006-005/6016
(Veliyam) 		1613006006NRG24270420230085812 27/04/2023 JALAJA .G 1613006006WL003341 JALAJA .G 00415 SBIN0070063 999 999 Processed 20/05/2023 1747146051 JALAJA .G DHANALAXMI BANK(607239)
SubTotal 999 999
30 Kottarakkara KL-13-006-006-005/1426
(Veliyam) 		1613006006NRG24270420230085786 27/04/2023 JAYAKUMARI 1613006006WL003341 JAYAKUMARI 00415 SBIN0070832 999 999 Processed 20/05/2023 1747146050 JAYAKUMARI DHANALAXMI BANK(607239)
31 Kottarakkara KL-13-006-006-005/1429
(Veliyam) 		1613006006NRG24270420230085788 27/04/2023 SUDHA P 1613006006WL003341 SUDHA P 00415 SBIN0070832 666 666 Processed 20/05/2023 1747146049 MRS SUDHA P STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-005/1477
(Veliyam) 		1613006006NRG24270420230085792 27/04/2023 Rajan M 1613006006WL003341 Rajan M 00415 SBIN0070832 999 999 Processed 20/05/2023 1747146057 MR RAJAN M STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-005/1507
(Veliyam) 		1613006006NRG24270420230085793 27/04/2023 SUSAMMA 1613006006WL003341 SUSAMMA 00415 SBIN0070832 333 333 Processed 20/05/2023 1747146046 MRS SUSAMMA P STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-005/5314
(Veliyam) 		1613006006NRG24270420230085809 27/04/2023 LUKOSE 1613006006WL003341 LUKOSE 00415 SBIN0070832 666 666 Processed 20/05/2023 1747146048 MR ABRAHAM LUKOSE STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-005/6391
(Veliyam) 		1613006006NRG24270420230085813 27/04/2023 SUMA 1613006006WL003341 SUMA 00415 SBIN0070832 999 999 Processed 20/05/2023 1747146044 SUMA DHANALAXMI BANK(607239)
36 Kottarakkara KL-13-006-006-005/7665
(Veliyam) 		1613006006NRG24270420230085815 27/04/2023 REMANISHAJI 1613006006WL003341 REMANISHAJI 00415 SBIN0070832 666 666 Processed 20/05/2023 1747146045 MRS REMANY SHAJI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-005/8010
(Veliyam) 		1613006006NRG24270420230085817 27/04/2023 JOLY T 1613006006WL003341 JOLY T 00415 SBIN0070832 999 999 Processed 20/05/2023 1747146047 MRS JOLY T STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-005/8330
(Veliyam) 		1613006006NRG24270420230085819 27/04/2023 JOY THOMAS 1613006006WL003341 JOY THOMAS 00415 SBIN0070832 999 999 Processed 20/05/2023 1747146043 MR JOY THOMAS STATE BANK OF INDIA(508548)
SubTotal 7326 7326
39 Kottarakkara KL-13-006-006-005/6567
(Veliyam) 		1613006006NRG24270420230085814 27/04/2023 maniyamma 1613006006WL003341 maniyamma 00547 DLXB0000264 999 999 Processed 20/05/2023 1747146019 maniyamma DHANALAXMI BANK(607239)
SubTotal 999 999
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270423APB_FTO_50725 Federal Bank FDRL0001224 ODANAVATTOM 21978
2 Kottarakkara KL1613006006_270423APB_FTO_50725 State Bank Of India SBIN0005047 KOTTARAKARA 1665
3 Kottarakkara KL1613006006_270423APB_FTO_50725 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
4 Kottarakkara KL1613006006_270423APB_FTO_50725 State Bank Of India SBIN0070832 ODANAVATTOM 7326
5 Kottarakkara KL1613006006_270423APB_FTO_50725 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 999

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