Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:22:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_300923APB_FTO_535560
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-13-006-006-007/8565
(Veliyam) 		1613006006NRG24300920231093682 30/09/2023 USHA KUMARY 1613006006WL045356 USHA KUMARY 00078 CNRB0004214 333 333 Processed 10/11/2023 7329862109 USHA CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24300920231093649 30/09/2023 Gopi R 1613006006WL045356 Gopi R 00078 CNRB0014508 666 666 Processed 10/11/2023 7329862110 R GOPI CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-007/8357
(Veliyam) 		1613006006NRG24300920231093681 30/09/2023 Mayamol A 1613006006WL045356 Mayamol A 00114 YESB0KLMDCB 666 666 Processed 10/11/2023 7329862086 Mrs. MAYAMOL A INDIAN BANK(607105)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24300920231093650 30/09/2023 SOMARAJAN 1613006006WL045356 SOMARAJAN 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862093 R SOMARAJAN NAIR FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24300920231093651 30/09/2023 Girijakumari 1613006006WL045356 Girijakumari 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862094 GIRIJA KUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24300920231093652 30/09/2023 BINDHU LEKHA 1613006006WL045356 BINDHU LEKHA 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862120 BINDULEKHA N FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24300920231093653 30/09/2023 REJITHA 1613006006WL045356 REJITHA 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862095 REJITHA R FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24300920231093654 30/09/2023 SREELATHA 1613006006WL045356 SREELATHA 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862098 SREELATHA L FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24300920231093655 30/09/2023 Indiramma G 1613006006WL045356 Indiramma G 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862088 INDIRAYAMMA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24300920231093656 30/09/2023 Joy 1613006006WL045356 Joy 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862092 JOY CANARA BANK(508532)
11 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24300920231093657 30/09/2023 GIRIJA SASIDHARAN 1613006006WL045356 GIRIJA SASIDHARAN 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862090 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24300920231093658 30/09/2023 SUDHA 1613006006WL045356 SUDHA 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862099 SUDHA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24300920231093660 30/09/2023 VANAJAKSHI AMMA 1613006006WL045356 VANAJAKSHI AMMA 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862091 VANAJAKSHI AMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24300920231093663 30/09/2023 SUNANDA 1613006006WL045356 SUNANDA 00127 FDRL0001224 333 333 Processed 10/11/2023 7329862118 SUNANDA BABU FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24300920231093664 30/09/2023 GEETHAKUMARI 1613006006WL045356 GEETHAKUMARI 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862097 GEETHAKUMARI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24300920231093665 30/09/2023 Rajendran Nair 1613006006WL045356 Rajendran Nair 00127 FDRL0001224 666 666 Processed 10/11/2023 7329862119 MR RAJENDRAN NAIR S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24300920231093670 30/09/2023 BABY 1613006006WL045356 BABY 00127 FDRL0001224 666 666 Processed 10/11/2023 7329862087 BABY K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24300920231093677 30/09/2023 ANNAMMA YOHANNAN 1613006006WL045356 ANNAMMA YOHANNAN 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862121 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24300920231093678 30/09/2023 JAYAKUMARI G 1613006006WL045356 JAYAKUMARI G 00127 FDRL0001224 999 999 Processed 10/11/2023 7329862096 JAYAKUMARI G FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24300920231093684 30/09/2023 Mallika S 1613006006WL045356 Mallika S 00127 FDRL0001224 666 666 Processed 10/11/2023 7329862089 MALLIKA S FEDERAL BANK(607165)
SubTotal 15318 15318
21 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24300920231093671 30/09/2023 bibila 1613006006WL045356 bibila 00127 FDRL0002035 999 999 Processed 10/11/2023 7329862103 MS BIBILA B STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24300920231093674 30/09/2023 Leelamani amma 1613006006WL045356 Leelamani amma 00127 FDRL0002035 666 666 Processed 10/11/2023 7329862101 LEELAMANYAMMA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24300920231093680 30/09/2023 BINDHU 1613006006WL045356 BINDHU 00127 FDRL0002035 666 666 Processed 10/11/2023 7329862102 BINDHU FEDERAL BANK(607165)
SubTotal 2331 2331
24 Kottarakkara KL-13-006-006-007/6668
(Veliyam) 		1613006006NRG24300920231093675 30/09/2023 LALITHA 1613006006WL045356 LALITHA 00415 SBIN0005047 999 999 Processed 10/11/2023 7329862106 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Kottarakkara KL-13-006-006-007/9035
(Veliyam) 		1613006006NRG24300920231093686 30/09/2023 VIJAYA SREE 1613006006WL045356 VIJAYA SREE 00415 SBIN0005185 999 999 Processed 10/11/2023 7329862107 MS VIJAYASREE STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24300920231093687 30/09/2023 Sheelamma 1613006006WL045356 Sheelamma 00415 SBIN0005185 666 666 Processed 10/11/2023 7329862104 MRS SHEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24300920231093669 30/09/2023 MARIYAKUTY 1613006006WL045356 MARIYAKUTY 00415 SBIN0012316 999 999 Processed 10/11/2023 7329862105 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24300920231093661 30/09/2023 RADHA 1613006006WL045356 RADHA 00415 SBIN0014246 999 999 Processed 10/11/2023 7329862100 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24300920231093659 30/09/2023 Lalithamma G 1613006006WL045356 Lalithamma G 00415 SBIN0070073 999 999 Processed 10/11/2023 7329862112 MRS LALITHAMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24300920231093662 30/09/2023 leelamma jacob 1613006006WL045356 leelamma jacob 00415 SBIN0070073 999 999 Processed 10/11/2023 7329862111 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24300920231093676 30/09/2023 Reena Mathew 1613006006WL045356 Reena Mathew 00415 SBIN0070073 666 666 Processed 10/11/2023 7329862108 REENA MATHEW CANARA BANK(508532)
32 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24300920231093679 30/09/2023 SYAMALA C 1613006006WL045356 SYAMALA C 00415 SBIN0070073 333 333 Processed 10/11/2023 7329862113 MRS SYAMALA C STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24300920231093685 30/09/2023 RAMACHANDREN 1613006006WL045356 RAMACHANDREN 00415 SBIN0070073 666 666 Processed 10/11/2023 7329862114 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
34 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24300920231093666 30/09/2023 Usha Raveendran 1613006006WL045356 Usha Raveendran 00415 SBIN0070832 666 666 Processed 10/11/2023 7329862122 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24300920231093667 30/09/2023 USHA S 1613006006WL045356 USHA S 00415 SBIN0070832 999 999 Processed 10/11/2023 7329862123 MRS USHA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24300920231093668 30/09/2023 JUGUNU M B 1613006006WL045356 JUGUNU M B 00415 SBIN0070832 999 999 Processed 10/11/2023 7329862124 MRS JUGUNU M B STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24300920231093672 30/09/2023 Sindhu R 1613006006WL045356 Sindhu R 00415 SBIN0070832 666 666 Processed 10/11/2023 7329862116 MRS SINDHU R STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24300920231093673 30/09/2023 Mini R 1613006006WL045356 Mini R 00415 SBIN0070832 666 666 Processed 10/11/2023 7329862115 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
39 Kottarakkara KL-13-006-006-007/8582
(Veliyam) 		1613006006NRG24300920231093683 30/09/2023 REMYA R S 1613006006WL045356 REMYA R S 00657 KLGB0040564 999 999 Processed 10/11/2023 7329862117 REMYA R S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_300923APB_FTO_535560 Canara Bank CNRB0004214 POOYAPPALLY 333
2 Kottarakkara KL1613006006_300923APB_FTO_535560 Canara Bank CNRB0014508 PUNALUR 666
3 Kottarakkara KL1613006006_300923APB_FTO_535560 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Kottarakkara KL1613006006_300923APB_FTO_535560 Federal Bank FDRL0001224 ODANAVATTOM 15318
5 Kottarakkara KL1613006006_300923APB_FTO_535560 Federal Bank FDRL0002035 POOYAPPALLY 2331
6 Kottarakkara KL1613006006_300923APB_FTO_535560 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Kottarakkara KL1613006006_300923APB_FTO_535560 State Bank Of India SBIN0005185 CHATHANNUR 1665
8 Kottarakkara KL1613006006_300923APB_FTO_535560 State Bank Of India SBIN0012316 KANNANALLUR 999
9 Kottarakkara KL1613006006_300923APB_FTO_535560 State Bank Of India SBIN0014246 KUNDARA 999
10 Kottarakkara KL1613006006_300923APB_FTO_535560 State Bank Of India SBIN0070073 POOYAPALLY 3663
11 Kottarakkara KL1613006006_300923APB_FTO_535560 State Bank Of India SBIN0070832 ODANAVATTOM 3996
12 Kottarakkara KL1613006006_300923APB_FTO_535560 Kerala Gramin Bank KLGB0040564 ANCHAL 999

Download In Excel