Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_140823APB_FTO_397417
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-13-006-006-013/2927
(Veliyam) 		1613006006NRG24140820230783550 14/08/2023 SUBITHA S 1613006006WL032344 SUBITHA S 00078 CNRB0014512 333 333 Rejected 21/09/2023 5800133290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kottarakkara KL-13-006-006-013/2935
(Veliyam) 		1613006006NRG24140820230783551 14/08/2023 RADHAMANI 1613006006WL032344 RADHAMANI 00078 CNRB0014512 333 333 Processed 21/09/2023 5800133289 RADHAMANI CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-013/7753
(Veliyam) 		1613006006NRG24140820230783572 14/08/2023 LALITHA 1613006006WL032344 LALITHA 00078 CNRB0014512 333 333 Processed 21/09/2023 5800133292 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-006-013/7893
(Veliyam) 		1613006006NRG24140820230783573 14/08/2023 SOUMYA 1613006006WL032344 SOUMYA 00078 CNRB0014512 333 333 Processed 21/09/2023 5800133288 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-006-013/8248
(Veliyam) 		1613006006NRG24140820230783576 14/08/2023 REJITHA 1613006006WL032344 REJITHA 00078 CNRB0014512 333 333 Processed 21/09/2023 5800133285 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-006-013/8367
(Veliyam) 		1613006006NRG24140820230783578 14/08/2023 LATHA 1613006006WL032344 LATHA 00078 CNRB0014512 333 333 Processed 21/09/2023 5800133287 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-006-014/4950
(Veliyam) 		1613006006NRG24140820230783582 14/08/2023 VIJAYASREE SOMAN 1613006006WL032344 VIJAYASREE SOMAN 00078 CNRB0014512 333 333 Processed 21/09/2023 5800133286 MRS VIJAYASREE SOMAN STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-014/7100
(Veliyam) 		1613006006NRG24140820230783583 14/08/2023 jALAJAKUMARI 1613006006WL032344 jALAJAKUMARI 00078 CNRB0014512 333 333 Processed 21/09/2023 5800133291 JALAJA KUMARI CANARA BANK(508532)
SubTotal 2664 2664
9 Kottarakkara KL-13-006-006-013/2702
(Veliyam) 		1613006006NRG24140820230783548 14/08/2023 MINI 1613006006WL032344 MINI 00127 FDRL0001224 333 333 Processed 21/09/2023 5800133269 MINI G FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-013/2914
(Veliyam) 		1613006006NRG24140820230783549 14/08/2023 Prasannakumari 1613006006WL032344 Prasannakumari 00127 FDRL0001224 333 333 Processed 21/09/2023 5800133270 MRS PRESANNA KUMARIO STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-013/7308
(Veliyam) 		1613006006NRG24140820230783562 14/08/2023 GOMATHI 1613006006WL032344 GOMATHI 00127 FDRL0001224 333 333 Processed 21/09/2023 5800133267 GOMATHY FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-013/888
(Veliyam) 		1613006006NRG24140820230783579 14/08/2023 SOBHANA 1613006006WL032344 SOBHANA 00127 FDRL0001224 333 333 Processed 21/09/2023 5800133268 SOBHANA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-014/4495
(Veliyam) 		1613006006NRG24140820230783580 14/08/2023 SYAMALARAJAN 1613006006WL032344 SYAMALARAJAN 00127 FDRL0001224 333 333 Processed 21/09/2023 5800133271 MRS SYAMALA RAJAN G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Kottarakkara KL-13-006-006-013/2588
(Veliyam) 		1613006006NRG24140820230783547 14/08/2023 PRABHA 1613006006WL032344 PRABHA 00127 FDRL0001728 333 333 Processed 21/09/2023 5800133281 MRS PRABHA S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-013/4955
(Veliyam) 		1613006006NRG24140820230783553 14/08/2023 Rajan Pillai 1613006006WL032344 Rajan Pillai 00127 FDRL0001728 333 333 Processed 21/09/2023 5800133282 RAJAN PILLA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-013/4986
(Veliyam) 		1613006006NRG24140820230783557 14/08/2023 Sreeja 1613006006WL032344 Sreeja 00127 FDRL0001728 333 333 Processed 21/09/2023 5800133272 SREEJA S FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-013/6191
(Veliyam) 		1613006006NRG24140820230783559 14/08/2023 Rajani Sathyan 1613006006WL032344 Rajani Sathyan 00127 FDRL0001728 333 333 Processed 21/09/2023 5800133274 RAJANI SATHYAN FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-013/6192
(Veliyam) 		1613006006NRG24140820230783560 14/08/2023 MINI 1613006006WL032344 MINI 00127 FDRL0001728 333 333 Processed 21/09/2023 5800133273 MINI UDAYAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-013/7311
(Veliyam) 		1613006006NRG24140820230783564 14/08/2023 JAYAPRAKASH 1613006006WL032344 JAYAPRAKASH 00127 FDRL0001728 333 333 Processed 21/09/2023 5800133280 MR JAYAPRAKASH P STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-013/7440
(Veliyam) 		1613006006NRG24140820230783568 14/08/2023 VIJAYAMMA 1613006006WL032344 VIJAYAMMA 00127 FDRL0001728 333 333 Processed 21/09/2023 5800133276 VIJAYAMMA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-013/7748
(Veliyam) 		1613006006NRG24140820230783571 14/08/2023 REMYA R 1613006006WL032344 REMYA R 00127 FDRL0001728 333 333 Processed 21/09/2023 5800133275 REMYA SUNILKUMAR FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-013/7991
(Veliyam) 		1613006006NRG24140820230783574 14/08/2023 SINDHU S 1613006006WL032344 SINDHU S 00127 FDRL0001728 333 333 Processed 21/09/2023 5800133278 MRS SINDHU S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-013/8191
(Veliyam) 		1613006006NRG24140820230783575 14/08/2023 sarala l 1613006006WL032344 sarala l 00127 FDRL0001728 333 333 Processed 21/09/2023 5800133277 sarala l KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-006-013/8271
(Veliyam) 		1613006006NRG24140820230783577 14/08/2023 RADHA 1613006006WL032344 RADHA 00127 FDRL0001728 333 333 Processed 21/09/2023 5800133279 MR RADHA B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
25 Kottarakkara KL-13-006-006-013/4907
(Veliyam) 		1613006006NRG24140820230783552 14/08/2023 SINDHU. R 1613006006WL032344 SINDHU. R 00176 IDIB000K075 333 333 Processed 21/09/2023 5800133293 SINDHU R FEDERAL BANK(607165)
SubTotal 333 333
26 Kottarakkara KL-13-006-006-013/7311
(Veliyam) 		1613006006NRG24140820230783563 14/08/2023 JAYA V 1613006006WL032344 JAYA V 00415 SBIN0012316 333 333 Processed 21/09/2023 5800133283 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Kottarakkara KL-13-006-006-013/4969
(Veliyam) 		1613006006NRG24140820230783554 14/08/2023 manju 1613006006WL032344 manju 00415 SBIN0070073 333 333 Processed 21/09/2023 5800133296 MRS MANJU RAJU STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-013/4970
(Veliyam) 		1613006006NRG24140820230783556 14/08/2023 Balakrishnan 1613006006WL032344 Balakrishnan 00415 SBIN0070073 333 333 Processed 21/09/2023 5800133294 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-013/4970
(Veliyam) 		1613006006NRG24140820230783555 14/08/2023 USHA 1613006006WL032344 USHA 00415 SBIN0070073 333 333 Processed 21/09/2023 5800133295 MRS USHA J STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-013/5783
(Veliyam) 		1613006006NRG24140820230783558 14/08/2023 RAJALEKSHMI 1613006006WL032344 RAJALEKSHMI 00415 SBIN0070073 333 333 Processed 21/09/2023 5800133300 MRS RAJALEKSHMI S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-013/7398
(Veliyam) 		1613006006NRG24140820230783566 14/08/2023 Lekha B 1613006006WL032344 Lekha B 00415 SBIN0070073 333 333 Processed 21/09/2023 5800133303 MRS LEKHA B STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-013/7739
(Veliyam) 		1613006006NRG24140820230783570 14/08/2023 vasantha o 1613006006WL032344 vasantha o 00415 SBIN0070073 333 333 Processed 21/09/2023 5800133301 MRS VASANTHA O STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-014/4936
(Veliyam) 		1613006006NRG24140820230783581 14/08/2023 ANITHA 1613006006WL032344 ANITHA 00415 SBIN0070073 333 333 Processed 21/09/2023 5800133302 MRS ANITHA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
34 Kottarakkara KL-13-006-006-013/6542
(Veliyam) 		1613006006NRG24140820230783561 14/08/2023 OMANA K 1613006006WL032344 OMANA K 00415 SBIN0070491 333 333 Processed 21/09/2023 5800133297 MRS OMANA K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-013/7399
(Veliyam) 		1613006006NRG24140820230783567 14/08/2023 SANTHOSH 1613006006WL032344 SANTHOSH 00415 SBIN0070491 333 333 Processed 21/09/2023 5800133298 MR SANTHOSH STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-013/7680
(Veliyam) 		1613006006NRG24140820230783569 14/08/2023 VASANTHA 1613006006WL032344 VASANTHA 00415 SBIN0070491 333 333 Processed 21/09/2023 5800133299 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
37 Kottarakkara KL-13-006-006-013/7351
(Veliyam) 		1613006006NRG24140820230783565 14/08/2023 SUFALA 1613006006WL032344 SUFALA 00657 KLGB0040615 333 333 Processed 21/09/2023 5800133284 SUFALA B KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_397417 Canara Bank CNRB0014512 NEDUMANKAVU 2664
2 Kottarakkara KL1613006006_140823APB_FTO_397417 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Kottarakkara KL1613006006_140823APB_FTO_397417 Federal Bank FDRL0001728 NEDUMONKAVU 3663
4 Kottarakkara KL1613006006_140823APB_FTO_397417 Indian Bank IDIB000K075 KOTTARAKARA 333
5 Kottarakkara KL1613006006_140823APB_FTO_397417 State Bank Of India SBIN0012316 KANNANALLUR 333
6 Kottarakkara KL1613006006_140823APB_FTO_397417 State Bank Of India SBIN0070073 POOYAPALLY 2331
7 Kottarakkara KL1613006006_140823APB_FTO_397417 State Bank Of India SBIN0070491 NALLILA 999
8 Kottarakkara KL1613006006_140823APB_FTO_397417 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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