Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_010723APB_FTO_256294
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-13-006-006-003/8905
(Veliyam) 		1613006006NRG24300620230468961 01/07/2023 RAJI C 1613006006WL019628 RAJI C 00114 YESB0KLMDCB 999 999 Processed 10/07/2023 3284457064 MS RAJI R STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-001/6002
(Veliyam) 		1613006006NRG24300620230468943 01/07/2023 Malika 1613006006WL019628 Malika 00127 FDRL0001224 1665 1665 Processed 10/07/2023 3284457074 MALIKA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-003/110
(Veliyam) 		1613006006NRG24300620230468944 01/07/2023 ROSAMMA BABU 1613006006WL019628 ROSAMMA BABU 00127 FDRL0001224 1998 1998 Processed 10/07/2023 3284457070 ROSAMMA BABU FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-003/111
(Veliyam) 		1613006006NRG24300620230468945 01/07/2023 MINI RAJAN 1613006006WL019628 MINI RAJAN 00127 FDRL0001224 1998 1998 Processed 10/07/2023 3284457071 MINI RAJAN FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-003/1399
(Veliyam) 		1613006006NRG24300620230468946 01/07/2023 LILLY GEORGE 1613006006WL019628 LILLY GEORGE 00127 FDRL0001224 1665 1665 Processed 10/07/2023 3284457066 LILLY GEORGE FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-003/1406
(Veliyam) 		1613006006NRG24300620230468947 01/07/2023 SALY JOSE 1613006006WL019628 SALY JOSE 00127 FDRL0001224 1665 1665 Processed 10/07/2023 3284457073 MRS SALY JOSE STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-003/150
(Veliyam) 		1613006006NRG24300620230468948 01/07/2023 OMANAJOY 1613006006WL019628 OMANAJOY 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284457065 OMANA JOY FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-003/183
(Veliyam) 		1613006006NRG24300620230468949 01/07/2023 OMANA BABU 1613006006WL019628 OMANA BABU 00127 FDRL0001224 666 666 Processed 10/07/2023 3284457077 Mrs. Omana INDIAN BANK(607105)
9 Kottarakkara KL-13-006-006-003/2106
(Veliyam) 		1613006006NRG24300620230468950 01/07/2023 SANDHYA NANDAKUMAR 1613006006WL019628 SANDHYA NANDAKUMAR 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284457072 SANDHYA NANDAKUMAR FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-003/2341
(Veliyam) 		1613006006NRG24300620230468951 01/07/2023 SUJI .C 1613006006WL019628 SUJI .C 00127 FDRL0001224 1665 1665 Processed 10/07/2023 3284457078 MRS SUJI KOCHUMON STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-003/4553
(Veliyam) 		1613006006NRG24300620230468952 01/07/2023 BINDHU R OMANAKUTTAN 1613006006WL019628 BINDHU R OMANAKUTTAN 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284457079 BINDHU R OMANAKUTTAN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-003/6109
(Veliyam) 		1613006006NRG24300620230468956 01/07/2023 MARIYAKUTTY 1613006006WL019628 MARIYAKUTTY 00127 FDRL0001224 1665 1665 Processed 10/07/2023 3284457068 MARIYAKUTTY . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-003/6774
(Veliyam) 		1613006006NRG24300620230468960 01/07/2023 LIJIRAJAN 1613006006WL019628 LIJIRAJAN 00127 FDRL0001224 1998 1998 Processed 10/07/2023 3284457076 LIJI RAJAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-006/35
(Veliyam) 		1613006006NRG24300620230468962 01/07/2023 THAMPY KOCHUMMEN 1613006006WL019628 THAMPY KOCHUMMEN 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284457075 THAMPI KOCHUMMAN FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-006/4539
(Veliyam) 		1613006006NRG24300620230468963 01/07/2023 sreevidya 1613006006WL019628 sreevidya 00127 FDRL0001224 1665 1665 Processed 10/07/2023 3284457067 MURALEEDHARAN K. FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-016/123
(Veliyam) 		1613006006NRG24300620230468964 01/07/2023 GRACY K 1613006006WL019628 GRACY K 00127 FDRL0001224 1665 1665 Processed 10/07/2023 3284457069 MRS GRACY K STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-016/8974
(Veliyam) 		1613006006NRG24300620230468965 01/07/2023 RENITHA M RAJ 1613006006WL019628 RENITHA M RAJ 00127 FDRL0001224 1665 1665 Processed 10/07/2023 3284457080 RENITHA M RAJ FEDERAL BANK(607165)
SubTotal 25308 25308
18 Kottarakkara KL-13-006-006-003/6524
(Veliyam) 		1613006006NRG24300620230468959 01/07/2023 kunjamma 1613006006WL019628 kunjamma 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284457081 KUNJAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Kottarakkara KL-13-006-006-003/5781
(Veliyam) 		1613006006NRG24300620230468953 01/07/2023 THANKAMMA 1613006006WL019628 THANKAMMA 00415 SBIN0070832 1998 1998 Processed 10/07/2023 3284457083 MRS THANKAMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-003/5866
(Veliyam) 		1613006006NRG24300620230468954 01/07/2023 raji .c 1613006006WL019628 raji .c 00415 SBIN0070832 1998 1998 Processed 10/07/2023 3284457082 MRS RAJI C STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-003/5869
(Veliyam) 		1613006006NRG24300620230468955 01/07/2023 rosamma 1613006006WL019628 rosamma 00415 SBIN0070832 1665 1665 Processed 10/07/2023 3284457085 MRS ROSAMMA L STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-003/6110
(Veliyam) 		1613006006NRG24300620230468957 01/07/2023 LILLYKUTTY 1613006006WL019628 LILLYKUTTY 00415 SBIN0070832 999 999 Processed 10/07/2023 3284457086 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-003/632
(Veliyam) 		1613006006NRG24300620230468958 01/07/2023 Ajitha 1613006006WL019628 Ajitha 00415 SBIN0070832 1998 1998 Processed 10/07/2023 3284457084 MRS AJITHA SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_010723APB_FTO_256294 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
2 Kottarakkara KL1613006006_010723APB_FTO_256294 Federal Bank FDRL0001224 ODANAVATTOM 25308
3 Kottarakkara KL1613006006_010723APB_FTO_256294 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Kottarakkara KL1613006006_010723APB_FTO_256294 State Bank Of India SBIN0070832 ODANAVATTOM 8658

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