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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_191023APB_FTO_609818
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-13-006-006-017/7385
(Veliyam) 		1613006006NRG24181020231236375 19/10/2023 Aswathy 1613006006WL051986 Aswathy 00045 BARB0KOTTAR 666 666 Processed 27/11/2023 8020884859 ASWATHY BANK OF BARODA(606985)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-017/5797
(Veliyam) 		1613006006NRG24181020231236364 19/10/2023 Satheedevi S 1613006006WL051986 Satheedevi S 00078 CNRB0003581 666 666 Processed 27/11/2023 8020884865 SATHYDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-017/8539
(Veliyam) 		1613006006NRG24181020231236378 19/10/2023 SOMARAJAN 1613006006WL051986 SOMARAJAN 00078 CNRB0014502 999 999 Processed 27/11/2023 8020884866 A SOMARAJAN CANARA BANK(508532)
SubTotal 999 999
4 Kottarakkara KL-13-006-006-017/1368
(Veliyam) 		1613006006NRG24181020231236337 19/10/2023 JALALUDEEN S 1613006006WL051986 JALALUDEEN S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020884867 JALALUDEEN S CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-017/5257
(Veliyam) 		1613006006NRG24181020231236361 19/10/2023 SASIDHARAN K 1613006006WL051986 SASIDHARAN K 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020884868 SASIDHARAN K CANARA BANK(508532)
SubTotal 3330 3330
6 Kottarakkara KL-13-006-006-017/6647
(Veliyam) 		1613006006NRG24181020231236371 19/10/2023 CHELLAPPAN PILLAI 1613006006WL051986 CHELLAPPAN PILLAI 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8020884889 MR CHELLAPPAN PILLAI S STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-017/6839
(Veliyam) 		1613006006NRG24181020231236372 19/10/2023 Ajaya Kumar 1613006006WL051986 Ajaya Kumar 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8020884890 AJAYAKUMAR G CANARA BANK(508532)
SubTotal 3996 3996
8 Kottarakkara KL-13-006-006-011/212
(Veliyam) 		1613006006NRG24181020231236332 19/10/2023 LEELAMANY B 1613006006WL051986 LEELAMANY B 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020884883 MRS LEELAMANI B STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-017/11
(Veliyam) 		1613006006NRG24181020231236333 19/10/2023 SARADA . G 1613006006WL051986 SARADA . G 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884896 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-006-017/1312
(Veliyam) 		1613006006NRG24181020231236334 19/10/2023 AMBIKA KUMARI S 1613006006WL051986 AMBIKA KUMARI S 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020884895 AMBIKA KUMARY UCO BANK(607066)
11 Kottarakkara KL-13-006-006-017/1361
(Veliyam) 		1613006006NRG24181020231236335 19/10/2023 LEELA 1613006006WL051986 LEELA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020884894 LEELA . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-017/1367
(Veliyam) 		1613006006NRG24181020231236336 19/10/2023 KAMALADEVI. T 1613006006WL051986 KAMALADEVI. T 00127 FDRL0001224 666 666 Processed 27/11/2023 8020884893 KAMALADEVI. T FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-017/1697
(Veliyam) 		1613006006NRG24181020231236338 19/10/2023 SAROJINI KS 1613006006WL051986 SAROJINI KS 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884900 SAROJINI K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-017/1699
(Veliyam) 		1613006006NRG24181020231236339 19/10/2023 ANANDAVALLY 1613006006WL051986 ANANDAVALLY 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884887 ANANDHAVALLI B FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-017/1761
(Veliyam) 		1613006006NRG24181020231236340 19/10/2023 Ponnamma 1613006006WL051986 Ponnamma 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884857 R PONNAMMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-017/1820
(Veliyam) 		1613006006NRG24181020231236341 19/10/2023 unnikrishnan r 1613006006WL051986 unnikrishnan r 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884891 UNNIKRISHNAN.R FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-017/1864
(Veliyam) 		1613006006NRG24181020231236342 19/10/2023 ACHUTHAN K 1613006006WL051986 ACHUTHAN K 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020884886 ACHUTHAN K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-017/1869
(Veliyam) 		1613006006NRG24181020231236343 19/10/2023 BEENA S 1613006006WL051986 BEENA S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884898 MRS BEENA S KUMAR STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-017/1923
(Veliyam) 		1613006006NRG24181020231236344 19/10/2023 Sheela G 1613006006WL051986 Sheela G 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020884899 PRASAD R K FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-017/2042
(Veliyam) 		1613006006NRG24181020231236345 19/10/2023 BALAN PILLAI 1613006006WL051986 BALAN PILLAI 00127 FDRL0001224 666 666 Processed 27/11/2023 8020884902 BALAN PILLAI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-017/2059
(Veliyam) 		1613006006NRG24181020231236346 19/10/2023 RAMATHI K 1613006006WL051986 RAMATHI K 00127 FDRL0001224 666 666 Processed 27/11/2023 8020884903 RAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-006-017/2171
(Veliyam) 		1613006006NRG24181020231236347 19/10/2023 RADHA 1613006006WL051986 RADHA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884852 MRS RADHAMMA G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-017/2172
(Veliyam) 		1613006006NRG24181020231236348 19/10/2023 BABU L 1613006006WL051986 BABU L 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020884904 BABU L FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-017/2680
(Veliyam) 		1613006006NRG24181020231236349 19/10/2023 kanakamma 1613006006WL051986 kanakamma 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020884885 KANAKAMMA PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-006-017/2992
(Veliyam) 		1613006006NRG24181020231236350 19/10/2023 AMBILI K 1613006006WL051986 AMBILI K 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884853 MRS AMBILI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-017/4689
(Veliyam) 		1613006006NRG24181020231236352 19/10/2023 SARANYA 1613006006WL051986 SARANYA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020884855 SARANYA A FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-017/4690
(Veliyam) 		1613006006NRG24181020231236353 19/10/2023 REMA. K 1613006006WL051986 REMA. K 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884854 REMA K FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-017/4754
(Veliyam) 		1613006006NRG24181020231236354 19/10/2023 GOPINATHAN 1613006006WL051986 GOPINATHAN 00127 FDRL0001224 999 999 Processed 27/11/2023 8020884881 GOPINATHAN FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-017/4920
(Veliyam) 		1613006006NRG24181020231236355 19/10/2023 BHASURA 1613006006WL051986 BHASURA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020884856 BHASURA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-017/5248
(Veliyam) 		1613006006NRG24181020231236359 19/10/2023 THANKAMMA 1613006006WL051986 THANKAMMA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020884892 THANKAMMA PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-006-017/601
(Veliyam) 		1613006006NRG24181020231236365 19/10/2023 SANDHYA 1613006006WL051986 SANDHYA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020884858 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-006-017/608
(Veliyam) 		1613006006NRG24181020231236366 19/10/2023 PUSHPAVALLY S 1613006006WL051986 PUSHPAVALLY S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884888 PUSHPAVALLY S. FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-017/6525
(Veliyam) 		1613006006NRG24181020231236370 19/10/2023 REJANI R 1613006006WL051986 REJANI R 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884884 RAJANI FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-017/727
(Veliyam) 		1613006006NRG24181020231236373 19/10/2023 NALINAKSHAN 1613006006WL051986 NALINAKSHAN 00127 FDRL0001224 999 999 Processed 27/11/2023 8020884882 NALINAKSHAN K FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-018/367
(Veliyam) 		1613006006NRG24181020231236384 19/10/2023 SINDHU N S 1613006006WL051986 SINDHU N S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884901 SINDHU N S FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-018/485
(Veliyam) 		1613006006NRG24181020231236385 19/10/2023 INDHIRA 1613006006WL051986 INDHIRA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020884897 INDHIRA FEDERAL BANK(607165)
SubTotal 47619 47619
37 Kottarakkara KL-13-006-006-017/7717
(Veliyam) 		1613006006NRG24181020231236377 19/10/2023 SELVARAJ 1613006006WL051986 SELVARAJ 00177 IOBA0002162 999 999 Processed 27/11/2023 8020884860 SELVARAJ C CANARA BANK(508532)
SubTotal 999 999
38 Kottarakkara KL-13-006-006-017/4485
(Veliyam) 		1613006006NRG24181020231236351 19/10/2023 AMBIKA DEVI 1613006006WL051986 AMBIKA DEVI 00415 SBIN0005047 333 333 Processed 27/11/2023 8020884880 AMBIKA DEVI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-017/9082
(Veliyam) 		1613006006NRG24181020231236382 19/10/2023 SUSEELA K 1613006006WL051986 SUSEELA K 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020884863 SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
40 Kottarakkara KL-13-006-006-017/5067
(Veliyam) 		1613006006NRG24181020231236356 19/10/2023 SHEELA 1613006006WL051986 SHEELA 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020884873 MRS SHEELA M STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-017/5068
(Veliyam) 		1613006006NRG24181020231236357 19/10/2023 LEELA 1613006006WL051986 LEELA 00415 SBIN0070832 333 333 Processed 27/11/2023 8020884869 MRS LEELA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-017/5070
(Veliyam) 		1613006006NRG24181020231236358 19/10/2023 MAHESWARY P 1613006006WL051986 MAHESWARY P 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020884874 MRS MAHESWARY P STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-017/5250
(Veliyam) 		1613006006NRG24181020231236360 19/10/2023 Chandramathy 1613006006WL051986 Chandramathy 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020884876 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-017/5289
(Veliyam) 		1613006006NRG24181020231236362 19/10/2023 LEELA K 1613006006WL051986 LEELA K 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020884870 MRS LEELA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-017/5554
(Veliyam) 		1613006006NRG24181020231236363 19/10/2023 MALLIKA T 1613006006WL051986 MALLIKA T 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020884875 MRS MALLIKA T STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-017/6323
(Veliyam) 		1613006006NRG24181020231236367 19/10/2023 GIRIJA K 1613006006WL051986 GIRIJA K 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020884878 MRS GIRIJA K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-017/6413
(Veliyam) 		1613006006NRG24181020231236368 19/10/2023 Ammini C 1613006006WL051986 Ammini C 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020884879 MRS AMMINI C STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-017/6449
(Veliyam) 		1613006006NRG24181020231236369 19/10/2023 SINTHARMANI 1613006006WL051986 SINTHARMANI 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020884871 MRS SINDHARMANI E STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-017/7367
(Veliyam) 		1613006006NRG24181020231236374 19/10/2023 REJANI 1613006006WL051986 REJANI 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020884877 MR REJANI T STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-017/7502
(Veliyam) 		1613006006NRG24181020231236376 19/10/2023 USHA 1613006006WL051986 USHA 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020884862 MR USHA S STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-017/8952
(Veliyam) 		1613006006NRG24181020231236380 19/10/2023 OMANAKUTTY AMMA S 1613006006WL051986 OMANAKUTTY AMMA S 00415 SBIN0070832 999 999 Processed 27/11/2023 8020884864 MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-017/8985
(Veliyam) 		1613006006NRG24181020231236381 19/10/2023 RAJI 1613006006WL051986 RAJI 00415 SBIN0070832 333 333 Processed 27/11/2023 8020884872 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20979 20979
53 Kottarakkara KL-13-006-006-017/8882
(Veliyam) 		1613006006NRG24181020231236379 19/10/2023 BABU 1613006006WL051986 BABU 00462 UCBA0002906 999 999 Processed 27/11/2023 8020884861 BABU K FEDERAL BANK(607165)
SubTotal 999 999
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_191023APB_FTO_609818 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Kottarakkara KL1613006006_191023APB_FTO_609818 Canara Bank CNRB0003581 AYOOR 666
3 Kottarakkara KL1613006006_191023APB_FTO_609818 Canara Bank CNRB0014502 KUNDARA 999
4 Kottarakkara KL1613006006_191023APB_FTO_609818 Canara Bank CNRB0014512 NEDUMANKAVU 3330
5 Kottarakkara KL1613006006_191023APB_FTO_609818 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
6 Kottarakkara KL1613006006_191023APB_FTO_609818 Federal Bank FDRL0001224 ODANAVATTOM 47619
7 Kottarakkara KL1613006006_191023APB_FTO_609818 Indian Overseas Bank IOBA0002162 KANIYAPURAM(KAZHAKUTAM) 999
8 Kottarakkara KL1613006006_191023APB_FTO_609818 State Bank Of India SBIN0005047 KOTTARAKARA 2331
9 Kottarakkara KL1613006006_191023APB_FTO_609818 State Bank Of India SBIN0070832 ODANAVATTOM 20979
10 Kottarakkara KL1613006006_191023APB_FTO_609818 UCO Bank UCBA0002906 KOTTARAKARA 999

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