Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:37:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_271023APB_FTO_637875
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-13-006-006-019/5225
(Veliyam) 		1613006006NRG24271020231322718 27/10/2023 SYAMALA V 1613006006WL055857 SYAMALA V 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8017065689 SYAMALA V CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-017/1995
(Veliyam) 		1613006006NRG24271020231322674 27/10/2023 PRASANNA KUMARI 1613006006WL055857 PRASANNA KUMARI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065652 MRS PRASANNAKUMARY C STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-006-019/1126
(Veliyam) 		1613006006NRG24271020231322675 27/10/2023 SARASWATHY 1613006006WL055857 SARASWATHY 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065645 SARASWATHY FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-019/1622
(Veliyam) 		1613006006NRG24271020231322677 27/10/2023 SYAMALAKUMARI B. 1613006006WL055857 SYAMALAKUMARI B. 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065639 SYAMALAKUMARI . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-019/1696
(Veliyam) 		1613006006NRG24271020231322678 27/10/2023 SHOBHANABHAI. L 1613006006WL055857 SHOBHANABHAI. L 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065642 SHOBHANABHAI. L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-019/1968
(Veliyam) 		1613006006NRG24271020231322681 27/10/2023 SOBHANA 1613006006WL055857 SOBHANA 00127 FDRL0001224 999 999 Processed 27/11/2023 8017065651 SOBHHANA S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-019/2004
(Veliyam) 		1613006006NRG24271020231322682 27/10/2023 SUDHA 1613006006WL055857 SUDHA 00127 FDRL0001224 666 666 Processed 27/11/2023 8017065654 SUDHA B FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-019/2041
(Veliyam) 		1613006006NRG24271020231322683 27/10/2023 LATHIKA KUMARY S 1613006006WL055857 LATHIKA KUMARY S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065655 LATHIKA KUMARY S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-019/2120
(Veliyam) 		1613006006NRG24271020231322684 27/10/2023 YASODA V 1613006006WL055857 YASODA V 00127 FDRL0001224 666 666 Processed 27/11/2023 8017065656 YASODA V FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-019/2123
(Veliyam) 		1613006006NRG24271020231322685 27/10/2023 LALITHAMBIKA S 1613006006WL055857 LALITHAMBIKA S 00127 FDRL0001224 333 333 Processed 27/11/2023 8017065657 LALITHAMBIKA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-019/2211
(Veliyam) 		1613006006NRG24271020231322686 27/10/2023 SEVINI T 1613006006WL055857 SEVINI T 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065659 SEVINI T FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-019/2355
(Veliyam) 		1613006006NRG24271020231322687 27/10/2023 REMADEVI R 1613006006WL055857 REMADEVI R 00127 FDRL0001224 999 999 Processed 27/11/2023 8017065660 REMADEVI R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-019/2381
(Veliyam) 		1613006006NRG24271020231322688 27/10/2023 REMA K 1613006006WL055857 REMA K 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065661 REMA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-019/244
(Veliyam) 		1613006006NRG24271020231322689 27/10/2023 SWAPNA. S 1613006006WL055857 SWAPNA. S 00127 FDRL0001224 999 999 Processed 27/11/2023 8017065646 SWAPNA. S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-019/2454
(Veliyam) 		1613006006NRG24271020231322690 27/10/2023 GEETHA KUMARI K 1613006006WL055857 GEETHA KUMARI K 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065662 GEETHA KUMARI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-019/2508
(Veliyam) 		1613006006NRG24271020231322691 27/10/2023 MINI BOSE 1613006006WL055857 MINI BOSE 00127 FDRL0001224 999 999 Processed 27/11/2023 8017065663 MINI BOSE FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-019/2509
(Veliyam) 		1613006006NRG24271020231322692 27/10/2023 OMANA K 1613006006WL055857 OMANA K 00127 FDRL0001224 999 999 Processed 27/11/2023 8017065665 OMANA K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-019/2781
(Veliyam) 		1613006006NRG24271020231322693 27/10/2023 Bhavani 1613006006WL055857 Bhavani 00127 FDRL0001224 666 666 Processed 27/11/2023 8017065666 BHAVANI P INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-006-019/2812
(Veliyam) 		1613006006NRG24271020231322694 27/10/2023 SULEKHA 1613006006WL055857 SULEKHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065667 SULEKHA . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-019/2905
(Veliyam) 		1613006006NRG24271020231322695 27/10/2023 ALESH KUMAR 1613006006WL055857 ALESH KUMAR 00127 FDRL0001224 666 666 Processed 27/11/2023 8017065668 ALESH KUMAR FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-019/2955
(Veliyam) 		1613006006NRG24271020231322696 27/10/2023 SAHADEVAN 1613006006WL055857 SAHADEVAN 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065678 MR SAHADEVAN K STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-019/301
(Veliyam) 		1613006006NRG24271020231322697 27/10/2023 GEETHA. D 1613006006WL055857 GEETHA. D 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065649 GEETHA. D FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-019/3043
(Veliyam) 		1613006006NRG24271020231322698 27/10/2023 Girijakumari S 1613006006WL055857 Girijakumari S 00127 FDRL0001224 999 999 Processed 27/11/2023 8017065669 GIRIJAKUMARI S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-019/317
(Veliyam) 		1613006006NRG24271020231322699 27/10/2023 ANANDAVALLY 1613006006WL055857 ANANDAVALLY 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065648 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-019/4013
(Veliyam) 		1613006006NRG24271020231322700 27/10/2023 JAGADAMMA 1613006006WL055857 JAGADAMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065670 MRS JAGATHAMMA G R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-019/403
(Veliyam) 		1613006006NRG24271020231322701 27/10/2023 SULOCHANA 1613006006WL055857 SULOCHANA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065647 MR SULOCHANA L STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-019/404
(Veliyam) 		1613006006NRG24271020231322702 27/10/2023 OMANA 1613006006WL055857 OMANA 00127 FDRL0001224 999 999 Processed 27/11/2023 8017065643 OMANA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-019/405
(Veliyam) 		1613006006NRG24271020231322704 27/10/2023 NIRMALA T.S 1613006006WL055857 NIRMALA T.S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065644 MRS NIRMALA T S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-019/406
(Veliyam) 		1613006006NRG24271020231322705 27/10/2023 AJITHA. R 1613006006WL055857 AJITHA. R 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065640 AJITHA. R FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-019/4657
(Veliyam) 		1613006006NRG24271020231322706 27/10/2023 BINDHU N 1613006006WL055857 BINDHU N 00127 FDRL0001224 999 999 Processed 27/11/2023 8017065673 BINDHU N FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-019/4688
(Veliyam) 		1613006006NRG24271020231322707 27/10/2023 RAJAMMA 1613006006WL055857 RAJAMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065653 RAJAMMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-019/4710
(Veliyam) 		1613006006NRG24271020231322708 27/10/2023 SYAMALA 1613006006WL055857 SYAMALA 00127 FDRL0001224 666 666 Processed 27/11/2023 8017065674 SYAMALA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-019/4744
(Veliyam) 		1613006006NRG24271020231322709 27/10/2023 Geethakumari 1613006006WL055857 Geethakumari 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065677 GEETHAKUMARY N FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-019/4749
(Veliyam) 		1613006006NRG24271020231322710 27/10/2023 GOMATHYAMMA 1613006006WL055857 GOMATHYAMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065675 GOMATHYAMMA FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-019/4796
(Veliyam) 		1613006006NRG24271020231322711 27/10/2023 RAJU P 1613006006WL055857 RAJU P 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065676 RAJU P FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-019/5880
(Veliyam) 		1613006006NRG24271020231322724 27/10/2023 J.MURALEEDHARAN 1613006006WL055857 J.MURALEEDHARAN 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065638 MURALEEDHARAN J. FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-019/7692
(Veliyam) 		1613006006NRG24271020231322732 27/10/2023 LEELA 1613006006WL055857 LEELA 00127 FDRL0001224 999 999 Processed 27/11/2023 8017065671 MRS LEELA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-019/7950
(Veliyam) 		1613006006NRG24271020231322734 27/10/2023 raghavan 1613006006WL055857 raghavan 00127 FDRL0001224 666 666 Processed 27/11/2023 8017065679 RAGHAVAN K FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-019/8068
(Veliyam) 		1613006006NRG24271020231322735 27/10/2023 SUDERSANAN 1613006006WL055857 SUDERSANAN 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065672 SUDHARSANAN K FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-019/8888
(Veliyam) 		1613006006NRG24271020231322738 27/10/2023 SARASWATHY G 1613006006WL055857 SARASWATHY G 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065664 MR SARASWATHY G STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-019/9053
(Veliyam) 		1613006006NRG24271020231322739 27/10/2023 GEETHA R 1613006006WL055857 GEETHA R 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8017065658 GEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-006-019/921
(Veliyam) 		1613006006NRG24271020231322740 27/10/2023 PARUKUTTY 1613006006WL055857 PARUKUTTY 00127 FDRL0001224 999 999 Processed 27/11/2023 8017065641 PARUKUTTY FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-019/989
(Veliyam) 		1613006006NRG24271020231322741 27/10/2023 REMANY. N 1613006006WL055857 REMANY. N 00127 FDRL0001224 999 999 Processed 27/11/2023 8017065650 RAMANI N FEDERAL BANK(607165)
SubTotal 47286 47286
44 Kottarakkara KL-13-006-006-019/5860
(Veliyam) 		1613006006NRG24271020231322723 27/10/2023 AMBILI G 1613006006WL055857 AMBILI G 00177 IOBA0003208 333 333 Processed 27/11/2023 8017065683 AMBILI G INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-006-019/6142
(Veliyam) 		1613006006NRG24271020231322728 27/10/2023 ANEESHA B 1613006006WL055857 ANEESHA B 00177 IOBA0003208 1332 1332 Processed 27/11/2023 8017065684 MRS ANEESHA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Kottarakkara KL-13-006-006-019/404
(Veliyam) 		1613006006NRG24271020231322703 27/10/2023 PRASAD 1613006006WL055857 PRASAD 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8017065688 MR PRASAD K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-019/5793
(Veliyam) 		1613006006NRG24271020231322721 27/10/2023 PRASANNAKUMARI AMMA 1613006006WL055857 PRASANNAKUMARI AMMA 00415 SBIN0005047 999 999 Processed 27/11/2023 8017065685 MRS PRASANNAKUMARIYAMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-019/6141
(Veliyam) 		1613006006NRG24271020231322727 27/10/2023 KAMALAMMA M 1613006006WL055857 KAMALAMMA M 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8017065681 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-019/6332
(Veliyam) 		1613006006NRG24271020231322729 27/10/2023 JAYASREE 1613006006WL055857 JAYASREE 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8017065686 MRS JAYASREE STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-019/6772
(Veliyam) 		1613006006NRG24271020231322730 27/10/2023 BINDHUMURALI 1613006006WL055857 BINDHUMURALI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8017065687 MRS BINDU MURALI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-019/7432
(Veliyam) 		1613006006NRG24271020231322731 27/10/2023 INDIRABHAI 1613006006WL055857 INDIRABHAI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8017065682 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
52 Kottarakkara KL-13-006-006-019/5065
(Veliyam) 		1613006006NRG24271020231322712 27/10/2023 GEETHAKUMARI 1613006006WL055857 GEETHAKUMARI 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8017065680 GEETHA KUMARY C CANARA BANK(508532)
SubTotal 1332 1332
53 Kottarakkara KL-13-006-006-019/1317
(Veliyam) 		1613006006NRG24271020231322676 27/10/2023 SINDHU C 1613006006WL055857 SINDHU C 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8017065699 MRS SINDHU C STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-019/1965
(Veliyam) 		1613006006NRG24271020231322680 27/10/2023 MURALEEDHARAN M 1613006006WL055857 MURALEEDHARAN M 00415 SBIN0070832 999 999 Processed 27/11/2023 8017065690 Mr. Muraleedharan M INDIAN BANK(607105)
55 Kottarakkara KL-13-006-006-019/1965
(Veliyam) 		1613006006NRG24271020231322679 27/10/2023 SOUDAMINI C 1613006006WL055857 SOUDAMINI C 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8017065691 MRS SOUDAMINI C STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-019/5124
(Veliyam) 		1613006006NRG24271020231322713 27/10/2023 GOPALAKRISHNAN R 1613006006WL055857 GOPALAKRISHNAN R 00415 SBIN0070832 999 999 Processed 27/11/2023 8017065694 MR GOPALAKRISHNAN R STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-019/5125
(Veliyam) 		1613006006NRG24271020231322714 27/10/2023 RAVEENDRAN 1613006006WL055857 RAVEENDRAN 00415 SBIN0070832 999 999 Processed 27/11/2023 8017065697 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-019/5127
(Veliyam) 		1613006006NRG24271020231322715 27/10/2023 vrinda 1613006006WL055857 vrinda 00415 SBIN0070832 999 999 Processed 27/11/2023 8017065693 MRS VRINDA INDRARAJ STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-019/5165
(Veliyam) 		1613006006NRG24271020231322716 27/10/2023 GOVINDHAN 1613006006WL055857 GOVINDHAN 00415 SBIN0070832 999 999 Processed 27/11/2023 8017065702 MR GOVINDAN GOVINDAN STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-019/5167
(Veliyam) 		1613006006NRG24271020231322717 27/10/2023 RADHA 1613006006WL055857 RADHA 00415 SBIN0070832 666 666 Processed 27/11/2023 8017065700 MRS RADHA R STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-019/5231
(Veliyam) 		1613006006NRG24271020231322719 27/10/2023 narayanan r 1613006006WL055857 narayanan r 00415 SBIN0070832 999 999 Processed 27/11/2023 8017065705 MR NARAYANAN RAMAN STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-019/5734
(Veliyam) 		1613006006NRG24271020231322720 27/10/2023 SIVANANDAN 1613006006WL055857 SIVANANDAN 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8017065698 MR SIVANANDAN R STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-019/5860
(Veliyam) 		1613006006NRG24271020231322722 27/10/2023 RAMAKRISHNAN 1613006006WL055857 RAMAKRISHNAN 00415 SBIN0070832 666 666 Processed 27/11/2023 8017065704 MR RAMAKRISHNAN P STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-019/5968
(Veliyam) 		1613006006NRG24271020231322725 27/10/2023 MURALEEDHARAN 1613006006WL055857 MURALEEDHARAN 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8017065696 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-019/6081
(Veliyam) 		1613006006NRG24271020231322726 27/10/2023 SUMA V 1613006006WL055857 SUMA V 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8017065701 MRS SUMA V STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-019/7816
(Veliyam) 		1613006006NRG24271020231322733 27/10/2023 SUDHA S 1613006006WL055857 SUDHA S 00415 SBIN0070832 333 333 Processed 27/11/2023 8017065695 MRS SUDHA LS STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-019/8291
(Veliyam) 		1613006006NRG24271020231322736 27/10/2023 Rajendran c 1613006006WL055857 Rajendran c 00415 SBIN0070832 666 666 Processed 27/11/2023 8017065703 MR RAJENDRAN C STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-019/8473
(Veliyam) 		1613006006NRG24271020231322737 27/10/2023 REMANI 1613006006WL055857 REMANI 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8017065692 MRS REMANI T STATE BANK OF INDIA(508548)
SubTotal 16317 16317
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_271023APB_FTO_637875 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006006_271023APB_FTO_637875 Federal Bank FDRL0001224 ODANAVATTOM 47286
3 Kottarakkara KL1613006006_271023APB_FTO_637875 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
4 Kottarakkara KL1613006006_271023APB_FTO_637875 State Bank Of India SBIN0005047 KOTTARAKARA 7659
5 Kottarakkara KL1613006006_271023APB_FTO_637875 State Bank Of India SBIN0014246 KUNDARA 1332
6 Kottarakkara KL1613006006_271023APB_FTO_637875 State Bank Of India SBIN0070832 ODANAVATTOM 16317

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