Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_210823APB_FTO_426174
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-13-006-006-012/8623
(Veliyam) 		1613006006NRG24210820230867077 21/08/2023 manju v 1613006006WL035421 manju v 00078 CNRB0000999 666 666 Processed 21/09/2023 5796923773 MANJU V FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG24210820230867067 21/08/2023 GEETHA 1613006006WL035421 GEETHA 00078 CNRB0002681 666 666 Processed 21/09/2023 5796923803 GEETHA P CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24210820230867013 21/08/2023 AJITHA R 1613006006WL035421 AJITHA R 00078 CNRB0004214 999 999 Processed 21/09/2023 5796923816 AJITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/8071
(Veliyam) 		1613006006NRG24210820230867020 21/08/2023 LEKSHMI N 1613006006WL035421 LEKSHMI N 00078 CNRB0004214 999 999 Processed 21/09/2023 5796923817 LEKSHMI M CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24210820230867066 21/08/2023 AMBILI 1613006006WL035421 AMBILI 00078 CNRB0004214 666 666 Processed 21/09/2023 5796923815 AMBILY B CANARA BANK(508532)
SubTotal 2664 2664
6 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24210820230867019 21/08/2023 omanakuttan pillai 1613006006WL035421 omanakuttan pillai 00078 CNRB0014512 999 999 Processed 21/09/2023 5796923820 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24210820230867018 21/08/2023 BAHULEYAN PILLAI 1613006006WL035421 BAHULEYAN PILLAI 00114 YESB0KLMDCB 666 666 Processed 21/09/2023 5796923772 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24210820230867052 21/08/2023 RAMACHANDRAN 1613006006WL035421 RAMACHANDRAN 00114 YESB0KLMDCB 999 999 Processed 22/09/2023 5796923770 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24210820230867072 21/08/2023 SANTHA 1613006006WL035421 SANTHA 00114 YESB0KLMDCB 999 999 Processed 22/09/2023 5796923771 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
10 Kottarakkara KL-13-006-006-012/7349
(Veliyam) 		1613006006NRG24210820230867062 21/08/2023 Shinju S 1613006006WL035421 Shinju S 00127 FDRL0001084 999 999 Processed 22/09/2023 5796923774 Shinju S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
11 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24210820230867016 21/08/2023 RAMANI B 1613006006WL035421 RAMANI B 00127 FDRL0001224 999 999 Processed 21/09/2023 5796923776 MRS REMANI B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-012/1783
(Veliyam) 		1613006006NRG24210820230867023 21/08/2023 GEETHAMMA A 1613006006WL035421 GEETHAMMA A 00127 FDRL0001224 333 333 Processed 21/09/2023 5796923834 MRS GEETHAMMA A STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24210820230867024 21/08/2023 GEETHA R 1613006006WL035421 GEETHA R 00127 FDRL0001224 999 999 Processed 21/09/2023 5796923833 GEETHA R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24210820230867026 21/08/2023 KANAKAMMA K 1613006006WL035421 KANAKAMMA K 00127 FDRL0001224 666 666 Processed 21/09/2023 5796923775 KANAKAMMA K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24210820230867028 21/08/2023 YASODA 1613006006WL035421 YASODA 00127 FDRL0001224 666 666 Processed 21/09/2023 5796923777 YASODA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/2597
(Veliyam) 		1613006006NRG24210820230867032 21/08/2023 Sudharma Kumari K 1613006006WL035421 Sudharma Kumari K 00127 FDRL0001224 666 666 Processed 21/09/2023 5796923779 MRS SUDHARMA KUMARY STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24210820230867033 21/08/2023 Manju R 1613006006WL035421 Manju R 00127 FDRL0001224 666 666 Processed 21/09/2023 5796923832 MANJU R FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24210820230867034 21/08/2023 Rejitha J 1613006006WL035421 Rejitha J 00127 FDRL0001224 333 333 Processed 21/09/2023 5796923778 REJITHA J FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24210820230867037 21/08/2023 VASANTHA 1613006006WL035421 VASANTHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796923782 VASANTHA . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24210820230867038 21/08/2023 RADHA 1613006006WL035421 RADHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796923781 RADHA P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24210820230867040 21/08/2023 USHA 1613006006WL035421 USHA 00127 FDRL0001224 333 333 Processed 21/09/2023 5796923783 USHA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24210820230867041 21/08/2023 GEETHA 1613006006WL035421 GEETHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796923780 GEETHA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-012/6337
(Veliyam) 		1613006006NRG24210820230867046 21/08/2023 SULU 1613006006WL035421 SULU 00127 FDRL0001224 999 999 Processed 21/09/2023 5796923787 SULU S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-012/7354
(Veliyam) 		1613006006NRG24210820230867063 21/08/2023 omana p 1613006006WL035421 omana p 00127 FDRL0001224 666 666 Processed 21/09/2023 5796923786 MRS OMANA P STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG24210820230867065 21/08/2023 SARASWATHY 1613006006WL035421 SARASWATHY 00127 FDRL0001224 666 666 Processed 21/09/2023 5796923785 SARASWATHY R FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24210820230867071 21/08/2023 SULOCHANA 1613006006WL035421 SULOCHANA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796923784 SULOCHANA . FEDERAL BANK(607165)
SubTotal 11988 11988
27 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24210820230867017 21/08/2023 BINDHU 1613006006WL035421 BINDHU 00127 FDRL0001728 999 999 Processed 22/09/2023 5796923831 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24210820230867027 21/08/2023 SOBHA 1613006006WL035421 SOBHA 00127 FDRL0001728 666 666 Processed 21/09/2023 5796923791 SOBHA . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24210820230867056 21/08/2023 Mini S 1613006006WL035421 Mini S 00127 FDRL0001728 999 999 Processed 21/09/2023 5796923788 MINI S FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24210820230867068 21/08/2023 RAJI 1613006006WL035421 RAJI 00127 FDRL0001728 999 999 Processed 21/09/2023 5796923790 RAJI . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24210820230867069 21/08/2023 SREEDEVI L 1613006006WL035421 SREEDEVI L 00127 FDRL0001728 333 333 Processed 21/09/2023 5796923792 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24210820230867074 21/08/2023 Nirmala 1613006006WL035421 Nirmala 00127 FDRL0001728 999 999 Processed 21/09/2023 5796923789 NIRMALA FEDERAL BANK(607165)
SubTotal 4995 4995
33 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24210820230867043 21/08/2023 rejani 1613006006WL035421 rejani 00354 PUNB0429800 666 666 Processed 21/09/2023 5796923819 RAJANI R PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24210820230867050 21/08/2023 SHEEBA V R 1613006006WL035421 SHEEBA V R 00354 PUNB0429800 666 666 Processed 21/09/2023 5796923818 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24210820230867014 21/08/2023 Jalajakumari 1613006006WL035421 Jalajakumari 00415 SBIN0005047 666 666 Processed 21/09/2023 5796923806 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24210820230867021 21/08/2023 subha 1613006006WL035421 subha 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923813 MS SUBHA T STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24210820230867022 21/08/2023 SOBHANA 1613006006WL035421 SOBHANA 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923794 MRS SHOBHANA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24210820230867029 21/08/2023 RADHA 1613006006WL035421 RADHA 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923812 MRS RADHA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG24210820230867031 21/08/2023 Devakumary P 1613006006WL035421 Devakumary P 00415 SBIN0005047 333 333 Processed 21/09/2023 5796923799 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24210820230867035 21/08/2023 Sulatha 1613006006WL035421 Sulatha 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923809 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24210820230867042 21/08/2023 OMANA 1613006006WL035421 OMANA 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923814 MRS OMANA OMANA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24210820230867044 21/08/2023 Mani N 1613006006WL035421 Mani N 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923801 MRS MANI N STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24210820230867045 21/08/2023 sreedevi 1613006006WL035421 sreedevi 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923797 MRS SREEDEVI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24210820230867047 21/08/2023 VIJAYAKUMARI 1613006006WL035421 VIJAYAKUMARI 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923795 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24210820230867048 21/08/2023 SYAMALA 1613006006WL035421 SYAMALA 00415 SBIN0005047 666 666 Processed 21/09/2023 5796923800 MRS SYAMALA P STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG24210820230867051 21/08/2023 JAYMOL N 1613006006WL035421 JAYMOL N 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923811 JAYMOL N STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-012/6685
(Veliyam) 		1613006006NRG24210820230867054 21/08/2023 Girija 1613006006WL035421 Girija 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923793 MRS GIRIJA J STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24210820230867057 21/08/2023 Sindhukumari S 1613006006WL035421 Sindhukumari S 00415 SBIN0005047 666 666 Processed 21/09/2023 5796923798 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24210820230867058 21/08/2023 SREEJA 1613006006WL035421 SREEJA 00415 SBIN0005047 666 666 Processed 21/09/2023 5796923802 MRS SREEJA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-012/7293
(Veliyam) 		1613006006NRG24210820230867060 21/08/2023 REMYADEVI M 1613006006WL035421 REMYADEVI M 00415 SBIN0005047 666 666 Processed 21/09/2023 5796923805 REMYA DEVI M KERALA GRAMIN BANK(607476)
51 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24210820230867061 21/08/2023 Valsala Kumary 1613006006WL035421 Valsala Kumary 00415 SBIN0005047 333 333 Processed 21/09/2023 5796923807 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-012/8115
(Veliyam) 		1613006006NRG24210820230867070 21/08/2023 UMAYABA BEEVI 1613006006WL035421 UMAYABA BEEVI 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923808 MRS UMAYBA BEEVI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-012/8187
(Veliyam) 		1613006006NRG24210820230867073 21/08/2023 geetha c 1613006006WL035421 geetha c 00415 SBIN0005047 666 666 Processed 21/09/2023 5796923830 MRS GEETHA C STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24210820230867075 21/08/2023 LEELAMMA 1613006006WL035421 LEELAMMA 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923796 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
55 Kottarakkara KL-13-006-006-012/8375
(Veliyam) 		1613006006NRG24210820230867076 21/08/2023 SUBHADRAMMA 1613006006WL035421 SUBHADRAMMA 00415 SBIN0005185 999 999 Processed 21/09/2023 5796923804 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24210820230867053 21/08/2023 lathika s 1613006006WL035421 lathika s 00415 SBIN0012316 999 999 Processed 21/09/2023 5796923810 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 999 999
57 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24210820230867015 21/08/2023 Sindhu G 1613006006WL035421 Sindhu G 00415 SBIN0070073 999 999 Processed 21/09/2023 5796923826 MRS SINDHU G STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-012/2566
(Veliyam) 		1613006006NRG24210820230867030 21/08/2023 Ambily L 1613006006WL035421 Ambily L 00415 SBIN0070073 666 666 Processed 21/09/2023 5796923825 AMBILY L INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kottarakkara KL-13-006-006-012/4750
(Veliyam) 		1613006006NRG24210820230867039 21/08/2023 MANIYAMMA 1613006006WL035421 MANIYAMMA 00415 SBIN0070073 333 333 Processed 21/09/2023 5796923821 MRS MANIAMMA K STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-012/6697
(Veliyam) 		1613006006NRG24210820230867055 21/08/2023 VIMALA 1613006006WL035421 VIMALA 00415 SBIN0070073 999 999 Processed 21/09/2023 5796923823 MRS VIMALA K STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24210820230867064 21/08/2023 VASANTHA D 1613006006WL035421 VASANTHA D 00415 SBIN0070073 666 666 Processed 21/09/2023 5796923822 MRS VASANTHA D STATE BANK OF INDIA(508548)
SubTotal 3663 3663
62 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24210820230867059 21/08/2023 SUMA 1613006006WL035421 SUMA 00415 SBIN0070491 999 999 Processed 21/09/2023 5796923824 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 999 999
63 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24210820230867025 21/08/2023 Disha 1613006006WL035421 Disha 00415 SBIN0070832 999 999 Processed 21/09/2023 5796923827 MRS DISHA STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24210820230867036 21/08/2023 RATNAMMA 1613006006WL035421 RATNAMMA 00415 SBIN0070832 999 999 Processed 21/09/2023 5796923828 RATNAMMA .G FEDERAL BANK(607165)
65 Kottarakkara KL-13-006-006-012/6509
(Veliyam) 		1613006006NRG24210820230867049 21/08/2023 SHYJA N 1613006006WL035421 SHYJA N 00415 SBIN0070832 666 666 Processed 21/09/2023 5796923829 MRS SHYJA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_210823APB_FTO_426174 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Kottarakkara KL1613006006_210823APB_FTO_426174 Canara Bank CNRB0002681 KOTTARAKKARA 666
3 Kottarakkara KL1613006006_210823APB_FTO_426174 Canara Bank CNRB0004214 POOYAPPALLY 2664
4 Kottarakkara KL1613006006_210823APB_FTO_426174 Canara Bank CNRB0014512 NEDUMANKAVU 999
5 Kottarakkara KL1613006006_210823APB_FTO_426174 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
6 Kottarakkara KL1613006006_210823APB_FTO_426174 Federal Bank FDRL0001084 OYOOR 999
7 Kottarakkara KL1613006006_210823APB_FTO_426174 Federal Bank FDRL0001224 ODANAVATTOM 11988
8 Kottarakkara KL1613006006_210823APB_FTO_426174 Federal Bank FDRL0001728 NEDUMONKAVU 4995
9 Kottarakkara KL1613006006_210823APB_FTO_426174 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
10 Kottarakkara KL1613006006_210823APB_FTO_426174 State Bank Of India SBIN0005047 KOTTARAKARA 16650
11 Kottarakkara KL1613006006_210823APB_FTO_426174 State Bank Of India SBIN0005185 CHATHANNUR 999
12 Kottarakkara KL1613006006_210823APB_FTO_426174 State Bank Of India SBIN0012316 KANNANALLUR 999
13 Kottarakkara KL1613006006_210823APB_FTO_426174 State Bank Of India SBIN0070073 POOYAPALLY 3663
14 Kottarakkara KL1613006006_210823APB_FTO_426174 State Bank Of India SBIN0070491 NALLILA 999
15 Kottarakkara KL1613006006_210823APB_FTO_426174 State Bank Of India SBIN0070832 ODANAVATTOM 2664

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