Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:59:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_020823APB_FTO_357513
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-13-006-006-001/8108
(Veliyam) 		1613006006NRG24020820230695511 02/08/2023 MANI K 1613006006WL028981 MANI K 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103449 MONY . FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-005/8483
(Veliyam) 		1613006006NRG24020820230695512 02/08/2023 SUSEELAN 1613006006WL028981 SUSEELAN 00127 FDRL0001224 999 999 Processed 07/08/2023 4285103450 SUSEELAN . FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-006/1749
(Veliyam) 		1613006006NRG24020820230695514 02/08/2023 Muraleedharan 1613006006WL028981 Muraleedharan 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285103414 MURALEEDHARAN FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-006/1749
(Veliyam) 		1613006006NRG24020820230695513 02/08/2023 USHAKUMARI 1613006006WL028981 USHAKUMARI 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285103442 USHAKUMARI S FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-006/1751
(Veliyam) 		1613006006NRG24020820230695515 02/08/2023 SHEEBA 1613006006WL028981 SHEEBA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103420 MRS SHEEBA M S STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-006/1821
(Veliyam) 		1613006006NRG24020820230695516 02/08/2023 LEKHA 1613006006WL028981 LEKHA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103417 LEKHA RAJU FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-006/1890
(Veliyam) 		1613006006NRG24020820230695517 02/08/2023 MATHI 1613006006WL028981 MATHI 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103435 MATHI . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-006/2025
(Veliyam) 		1613006006NRG24020820230695518 02/08/2023 BHARATHIAMMA 1613006006WL028981 BHARATHIAMMA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103430 MRS BHARATHY AMMA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-006/2045
(Veliyam) 		1613006006NRG24020820230695520 02/08/2023 GOPALAKRISHNAN 1613006006WL028981 GOPALAKRISHNAN 00127 FDRL0001224 999 999 Processed 07/08/2023 4285103415 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-006/2142
(Veliyam) 		1613006006NRG24020820230695521 02/08/2023 SOSAMMA Y 1613006006WL028981 SOSAMMA Y 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285103433 SOSAMMA Y FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-006/2146
(Veliyam) 		1613006006NRG24020820230695522 02/08/2023 USHA KUMARY B 1613006006WL028981 USHA KUMARY B 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285103434 USHAKUMARI B FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-006/2164
(Veliyam) 		1613006006NRG24020820230695523 02/08/2023 Viswanathan pillai 1613006006WL028981 Viswanathan pillai 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285103436 VISWANATHAN PILLAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-006/2684
(Veliyam) 		1613006006NRG24020820230695524 02/08/2023 SARALAMMA 1613006006WL028981 SARALAMMA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103437 SARALAMMA . FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-006/2708
(Veliyam) 		1613006006NRG24020820230695525 02/08/2023 BEENA BAI 1613006006WL028981 BEENA BAI 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285103438 BEENABAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-006/2879
(Veliyam) 		1613006006NRG24020820230695526 02/08/2023 SHYLAJA P 1613006006WL028981 SHYLAJA P 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103439 SHYLAJA P FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-006/2883
(Veliyam) 		1613006006NRG24020820230695527 02/08/2023 Geetha kumari 1613006006WL028981 Geetha kumari 00127 FDRL0001224 333 333 Processed 07/08/2023 4285103440 GEETHA . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-006/2945
(Veliyam) 		1613006006NRG24020820230695528 02/08/2023 MEENAKSHY 1613006006WL028981 MEENAKSHY 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103413 MEENAKSHY FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-006/3075
(Veliyam) 		1613006006NRG24020820230695530 02/08/2023 Aswathi devi 1613006006WL028981 Aswathi devi 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103443 ASWATHI DEVI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-006/440
(Veliyam) 		1613006006NRG24020820230695532 02/08/2023 SOBHANA MOHAN 1613006006WL028981 SOBHANA MOHAN 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103428 SOBHANA MOHAN FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-006/4457
(Veliyam) 		1613006006NRG24020820230695533 02/08/2023 BINDHU 1613006006WL028981 BINDHU 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285103432 BINDHU PRAKASH FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-006/4568
(Veliyam) 		1613006006NRG24020820230695534 02/08/2023 JOLLY 1613006006WL028981 JOLLY 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103441 JOLLY FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-006/490
(Veliyam) 		1613006006NRG24020820230695536 02/08/2023 SUMANGALA 1613006006WL028981 SUMANGALA 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285103429 SUMANGALA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-006/5272
(Veliyam) 		1613006006NRG24020820230695537 02/08/2023 Amminikutty M 1613006006WL028981 Amminikutty M 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285103419 AMMINI KUTTY M FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-006/6204
(Veliyam) 		1613006006NRG24020820230695546 02/08/2023 BALAKRISHNAPILLAI 1613006006WL028981 BALAKRISHNAPILLAI 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103448 MR BALAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-006/680
(Veliyam) 		1613006006NRG24020820230695547 02/08/2023 LEELA 1613006006WL028981 LEELA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103423 LEELA . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-006/694
(Veliyam) 		1613006006NRG24020820230695548 02/08/2023 SANILA 1613006006WL028981 SANILA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103431 SANILA V FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-006/8719
(Veliyam) 		1613006006NRG24020820230695554 02/08/2023 SARASWATHY AMMA 1613006006WL028981 SARASWATHY AMMA 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285103421 MRS SARASWATHIAMMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-006/935
(Veliyam) 		1613006006NRG24020820230695556 02/08/2023 SEETHA 1613006006WL028981 SEETHA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103426 SEETHA G FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-006/957
(Veliyam) 		1613006006NRG24020820230695558 02/08/2023 SUNITHAKUMARI .K 1613006006WL028981 SUNITHAKUMARI .K 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103425 SUNITHAKUMARI .K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-006/973
(Veliyam) 		1613006006NRG24020820230695559 02/08/2023 RETNAMANI S 1613006006WL028981 RETNAMANI S 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285103418 RETNAMANI S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/185
(Veliyam) 		1613006006NRG24020820230695561 02/08/2023 SARITHA 1613006006WL028981 SARITHA 00127 FDRL0001224 999 999 Processed 07/08/2023 4285103424 SARITHA . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-007/185
(Veliyam) 		1613006006NRG24020820230695560 02/08/2023 SUGATHAN 1613006006WL028981 SUGATHAN 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285103427 SUGATHAN FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/5987
(Veliyam) 		1613006006NRG24020820230695562 02/08/2023 Kavitha 1613006006WL028981 Kavitha 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103422 KAVITHA. S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-007/6342
(Veliyam) 		1613006006NRG24020820230695563 02/08/2023 REMA R 1613006006WL028981 REMA R 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285103447 REMA.R FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-007/6751
(Veliyam) 		1613006006NRG24020820230695567 02/08/2023 Manju M 1613006006WL028981 Manju M 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103446 MRS MANJU M STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-007/7536
(Veliyam) 		1613006006NRG24020820230695569 02/08/2023 BHASKARANPILLAI 1613006006WL028981 BHASKARANPILLAI 00127 FDRL0001224 999 999 Processed 07/08/2023 4285103444 P BHASKARA PILLAI INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-006-007/7536
(Veliyam) 		1613006006NRG24020820230695568 02/08/2023 SUSEELA 1613006006WL028981 SUSEELA 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285103445 SUSEELA INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-006-007/938
(Veliyam) 		1613006006NRG24020820230695571 02/08/2023 Geetha K 1613006006WL028981 Geetha K 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285103416 MS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 63936 63936
39 Kottarakkara KL-13-006-006-006/5984
(Veliyam) 		1613006006NRG24020820230695542 02/08/2023 Bindhu R 1613006006WL028981 Bindhu R 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4285103453 MS BINDHU R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-006/6204
(Veliyam) 		1613006006NRG24020820230695545 02/08/2023 Radhamaniyamma 1613006006WL028981 Radhamaniyamma 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4285103454 MRS RADHAMANIYA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-006/7504
(Veliyam) 		1613006006NRG24020820230695551 02/08/2023 L ANANDAVALLY 1613006006WL028981 L ANANDAVALLY 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4285103451 MRS L ANADAVALLI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-007/6343
(Veliyam) 		1613006006NRG24020820230695564 02/08/2023 INDHU 1613006006WL028981 INDHU 00415 SBIN0005047 1665 1665 Processed 07/08/2023 4285103452 MRS INDHU R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
43 Kottarakkara KL-13-006-006-006/712
(Veliyam) 		1613006006NRG24020820230695549 02/08/2023 SUDHARMA Y 1613006006WL028981 SUDHARMA Y 00415 SBIN0070073 1332 1332 Processed 07/08/2023 4285103456 SUDHARMMA Y FEDERAL BANK(607165)
SubTotal 1332 1332
44 Kottarakkara KL-13-006-006-006/2045
(Veliyam) 		1613006006NRG24020820230695519 02/08/2023 LATHAKUMARI 1613006006WL028981 LATHAKUMARI 00415 SBIN0070832 1665 1665 Rejected 07/08/2023 4285103457 Aadhaar Number not Mapped to Account Number
45 Kottarakkara KL-13-006-006-006/2983
(Veliyam) 		1613006006NRG24020820230695529 02/08/2023 Pradeep V 1613006006WL028981 Pradeep V 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285103471 MR PRADEEP V STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-006/4077
(Veliyam) 		1613006006NRG24020820230695531 02/08/2023 SREERESHMI 1613006006WL028981 SREERESHMI 00415 SBIN0070832 999 999 Processed 07/08/2023 4285103459 MRS SREERESHMI S STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-006/4580
(Veliyam) 		1613006006NRG24020820230695535 02/08/2023 Prakasan 1613006006WL028981 Prakasan 00415 SBIN0070832 999 999 Processed 07/08/2023 4285103455 MR PRAKASAN STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-006/5294
(Veliyam) 		1613006006NRG24020820230695538 02/08/2023 LALY 1613006006WL028981 LALY 00415 SBIN0070832 1332 1332 Processed 07/08/2023 4285103467 MRS LALY P STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-006/5872
(Veliyam) 		1613006006NRG24020820230695539 02/08/2023 Reetha M 1613006006WL028981 Reetha M 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4285103464 MRS REETHA M STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-006/5873
(Veliyam) 		1613006006NRG24020820230695540 02/08/2023 ANITHABHAI V 1613006006WL028981 ANITHABHAI V 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285103461 MRS ANITHA BHAI V STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-006/5972
(Veliyam) 		1613006006NRG24020820230695541 02/08/2023 Vineetha R 1613006006WL028981 Vineetha R 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285103465 MR VINEETHA R STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-006/6042
(Veliyam) 		1613006006NRG24020820230695543 02/08/2023 SAudhabhai D 1613006006WL028981 SAudhabhai D 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285103466 MRS SUDHABHAI D STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-006/6079
(Veliyam) 		1613006006NRG24020820230695544 02/08/2023 Chandrikamma P 1613006006WL028981 Chandrikamma P 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285103458 MR CHANDRIKAMMA P STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-006/7158
(Veliyam) 		1613006006NRG24020820230695550 02/08/2023 VIJAYASREE 1613006006WL028981 VIJAYASREE 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4285103460 VIJAYASREE P INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kottarakkara KL-13-006-006-006/9013
(Veliyam) 		1613006006NRG24020820230695555 02/08/2023 POULOSE GEORGE 1613006006WL028981 POULOSE GEORGE 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285103469 MR POULOSE GEORGE STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-006/937
(Veliyam) 		1613006006NRG24020820230695557 02/08/2023 BABURAJ 1613006006WL028981 BABURAJ 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285103468 MR BABURAJ STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-007/6344
(Veliyam) 		1613006006NRG24020820230695565 02/08/2023 KALA 1613006006WL028981 KALA 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285103470 MRS KALA K STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-007/6538
(Veliyam) 		1613006006NRG24020820230695566 02/08/2023 MURUKAN U 1613006006WL028981 MURUKAN U 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285103462 MR MURUKAN U STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-007/7767
(Veliyam) 		1613006006NRG24020820230695570 02/08/2023 USHA 1613006006WL028981 USHA 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285103463 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 28305 28305
60 Kottarakkara KL-13-006-006-006/8682
(Veliyam) 		1613006006NRG24020820230695553 02/08/2023 UDAYAKUMAR A 1613006006WL028981 UDAYAKUMAR A 00468 UBIN0569593 1665 1665 Processed 07/08/2023 4285103472 UDAYAKUMAR A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 102897 102897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_020823APB_FTO_357513 Federal Bank FDRL0001224 ODANAVATTOM 63936
2 Kottarakkara KL1613006006_020823APB_FTO_357513 State Bank Of India SBIN0005047 KOTTARAKARA 7659
3 Kottarakkara KL1613006006_020823APB_FTO_357513 State Bank Of India SBIN0070073 POOYAPALLY 1332
4 Kottarakkara KL1613006006_020823APB_FTO_357513 State Bank Of India SBIN0070832 ODANAVATTOM 28305
5 Kottarakkara KL1613006006_020823APB_FTO_357513 Union Bank of India UBIN0569593 EDAPPALLY TOLL 1665

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