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

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_020823APB_FTO_356837
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-13-006-006-009/7384
(Veliyam) 		1613006006NRG24020820230692606 02/08/2023 THANKAMMA 1613006006WL028890 THANKAMMA 00078 CNRB0004214 666 666 Processed 07/08/2023 4285108223 MRS THANKAMMA STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-010/6410
(Veliyam) 		1613006006NRG24020820230692653 02/08/2023 VELU 1613006006WL028890 VELU 00078 CNRB0004214 1998 1998 Processed 07/08/2023 4285108225 VELU R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-006-010/8576
(Veliyam) 		1613006006NRG24020820230692665 02/08/2023 Seema S 1613006006WL028890 Seema S 00078 CNRB0004214 666 666 Processed 07/08/2023 4285108224 MRS SEEMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-006-010/5482
(Veliyam) 		1613006006NRG24020820230692645 02/08/2023 BEENA 1613006006WL028890 BEENA 00078 CNRB0014513 1998 1998 Processed 07/08/2023 4285108227 BEENA N CANARA BANK(508532)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-006-010/6655
(Veliyam) 		1613006006NRG24020820230692657 02/08/2023 Babu 1613006006WL028890 Babu 00114 YESB0KLMDCB 1998 1998 Processed 07/08/2023 4285108176 Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-006-010/6708
(Veliyam) 		1613006006NRG24020820230692658 02/08/2023 MANI B 1613006006WL028890 MANI B 00114 YESB0KLMDCB 999 999 Processed 07/08/2023 4285108177 MANI . FEDERAL BANK(607165)
SubTotal 2997 2997
7 Kottarakkara KL-13-006-006-007/1897
(Veliyam) 		1613006006NRG24020820230692603 02/08/2023 JYOTHI S R 1613006006WL028890 JYOTHI S R 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108184 JYOTHI S R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-009/4979
(Veliyam) 		1613006006NRG24020820230692604 02/08/2023 ANJU V KRISHNAN 1613006006WL028890 ANJU V KRISHNAN 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108201 MRS ANJU V KRISHNAN STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-010/1143
(Veliyam) 		1613006006NRG24020820230692607 02/08/2023 SINDHU S 1613006006WL028890 SINDHU S 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108187 SINDHU S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-010/1224
(Veliyam) 		1613006006NRG24020820230692608 02/08/2023 JAYAKUMARI 1613006006WL028890 JAYAKUMARI 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108186 JAYAKUMARI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-010/1254
(Veliyam) 		1613006006NRG24020820230692610 02/08/2023 SARASWATHY 1613006006WL028890 SARASWATHY 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108183 SARASWATHY FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-010/1261
(Veliyam) 		1613006006NRG24020820230692611 02/08/2023 ANNAMMA 1613006006WL028890 ANNAMMA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108181 Mrs. A ANNAMMA INDIAN BANK(607105)
13 Kottarakkara KL-13-006-006-010/1274
(Veliyam) 		1613006006NRG24020820230692612 02/08/2023 SREERETHI 1613006006WL028890 SREERETHI 00127 FDRL0001224 666 666 Processed 07/08/2023 4285108182 Mrs. R SREERATHY INDIAN BANK(607105)
14 Kottarakkara KL-13-006-006-010/1993
(Veliyam) 		1613006006NRG24020820230692613 02/08/2023 OMANAAMMA S. 1613006006WL028890 OMANAAMMA S. 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108178 OMANA AMMA S. FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-010/2097
(Veliyam) 		1613006006NRG24020820230692614 02/08/2023 KAVITHA V 1613006006WL028890 KAVITHA V 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108188 KAVITHA PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-006-010/2102
(Veliyam) 		1613006006NRG24020820230692615 02/08/2023 OMANA V 1613006006WL028890 OMANA V 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108189 OMANA V FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-010/2118
(Veliyam) 		1613006006NRG24020820230692616 02/08/2023 VIJAYAMMA B 1613006006WL028890 VIJAYAMMA B 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108191 VIJAYAMMA B FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-010/2475
(Veliyam) 		1613006006NRG24020820230692617 02/08/2023 PUSHPALATHA P 1613006006WL028890 PUSHPALATHA P 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108195 Mrs. PUSHPALATHA P INDIAN BANK(607105)
19 Kottarakkara KL-13-006-006-010/2489
(Veliyam) 		1613006006NRG24020820230692618 02/08/2023 THANKAMANY S 1613006006WL028890 THANKAMANY S 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108193 THANKAMANY S FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/2537
(Veliyam) 		1613006006NRG24020820230692619 02/08/2023 MANJU C 1613006006WL028890 MANJU C 00127 FDRL0001224 999 999 Processed 07/08/2023 4285108194 MANJU C FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-010/2538
(Veliyam) 		1613006006NRG24020820230692621 02/08/2023 SANDHYA S 1613006006WL028890 SANDHYA S 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285108196 SANDHYA S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-010/2819
(Veliyam) 		1613006006NRG24020820230692622 02/08/2023 Bindhu 1613006006WL028890 Bindhu 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108192 BINDU R KERALA GRAMIN BANK(607476)
23 Kottarakkara KL-13-006-006-010/303
(Veliyam) 		1613006006NRG24020820230692623 02/08/2023 MANIYAMMA. T 1613006006WL028890 MANIYAMMA. T 00127 FDRL0001224 666 666 Processed 07/08/2023 4285108185 MANIYAMMA T FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-010/4175
(Veliyam) 		1613006006NRG24020820230692624 02/08/2023 Thankamma 1613006006WL028890 Thankamma 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108202 THANKAMMA . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-010/4586
(Veliyam) 		1613006006NRG24020820230692625 02/08/2023 MINI 1613006006WL028890 MINI 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108197 MINI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-010/4635
(Veliyam) 		1613006006NRG24020820230692627 02/08/2023 SALINI 1613006006WL028890 SALINI 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285108198 SALINI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-010/4658
(Veliyam) 		1613006006NRG24020820230692628 02/08/2023 SANTHA T 1613006006WL028890 SANTHA T 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285108190 SANTHA T FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24020820230692635 02/08/2023 RADHAMANI 1613006006WL028890 RADHAMANI 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285108200 RAJAMANY FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-010/5471
(Veliyam) 		1613006006NRG24020820230692643 02/08/2023 OMANA 1613006006WL028890 OMANA 00127 FDRL0001224 999 999 Processed 07/08/2023 4285108199 OMANA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-010/6957
(Veliyam) 		1613006006NRG24020820230692660 02/08/2023 SOMAN 1613006006WL028890 SOMAN 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285108203 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-006-010/6957
(Veliyam) 		1613006006NRG24020820230692659 02/08/2023 SUBHADRA 1613006006WL028890 SUBHADRA 00127 FDRL0001224 999 999 Processed 07/08/2023 4285108179 SUBHADRA . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24020820230692662 02/08/2023 K. Rajan 1613006006WL028890 K. Rajan 00127 FDRL0001224 666 666 Processed 07/08/2023 4285108180 K. RAJAN FEDERAL BANK(607165)
SubTotal 42624 42624
33 Kottarakkara KL-13-006-006-010/1236
(Veliyam) 		1613006006NRG24020820230692609 02/08/2023 BABU 1613006006WL028890 BABU 00127 FDRL0002035 1998 1998 Processed 07/08/2023 4285108208 BABU P FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-010/8544
(Veliyam) 		1613006006NRG24020820230692664 02/08/2023 Anandan K 1613006006WL028890 Anandan K 00127 FDRL0002035 999 999 Processed 07/08/2023 4285108209 ANANDAN K FEDERAL BANK(607165)
SubTotal 2997 2997
35 Kottarakkara KL-13-006-006-010/5729
(Veliyam) 		1613006006NRG24020820230692650 02/08/2023 SUNITHA 1613006006WL028890 SUNITHA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108238 Mrs. P SUNITHA INDIAN BANK(607105)
SubTotal 1998 1998
36 Kottarakkara KL-13-006-006-010/5471
(Veliyam) 		1613006006NRG24020820230692644 02/08/2023 Yesudas 1613006006WL028890 Yesudas 00176 IDIB000K075 1332 1332 Processed 07/08/2023 4285108237 Mr. Yesudas INDIAN BANK(607105)
SubTotal 1332 1332
37 Kottarakkara KL-13-006-006-010/5463
(Veliyam) 		1613006006NRG24020820230692642 02/08/2023 Sumangala 1613006006WL028890 Sumangala 00354 PUNB0429800 1332 1332 Processed 07/08/2023 4285108226 SUMANGALA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-006-010/5395
(Veliyam) 		1613006006NRG24020820230692636 02/08/2023 SOBHANA 1613006006WL028890 SOBHANA 00415 SBIN0005047 1665 1665 Processed 07/08/2023 4285108204 MRS SHOBHANA 2013908ESI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-010/5460
(Veliyam) 		1613006006NRG24020820230692641 02/08/2023 VIMALA 1613006006WL028890 VIMALA 00415 SBIN0005047 333 333 Processed 07/08/2023 4285108221 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-006-010/6448
(Veliyam) 		1613006006NRG24020820230692654 02/08/2023 SUJA V 1613006006WL028890 SUJA V 00415 SBIN0005047 999 999 Processed 07/08/2023 4285108207 MRS SUJA V STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24020820230692663 02/08/2023 ANANDABHAI 1613006006WL028890 ANANDABHAI 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4285108205 MRS ANANDHABAI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
42 Kottarakkara KL-13-006-006-010/4994
(Veliyam) 		1613006006NRG24020820230692630 02/08/2023 INDIRA S 1613006006WL028890 INDIRA S 00415 SBIN0005185 1998 1998 Processed 07/08/2023 4285108206 MRS INDIRA S STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-010/5459
(Veliyam) 		1613006006NRG24020820230692640 02/08/2023 Ammini J 1613006006WL028890 Ammini J 00415 SBIN0005185 1998 1998 Processed 07/08/2023 4285108217 MS AMMINI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-010/5635
(Veliyam) 		1613006006NRG24020820230692648 02/08/2023 SARADHA 1613006006WL028890 SARADHA 00415 SBIN0005185 1998 1998 Processed 07/08/2023 4285108218 MRS SARADA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-010/6453
(Veliyam) 		1613006006NRG24020820230692655 02/08/2023 INDIRA C 1613006006WL028890 INDIRA C 00415 SBIN0005185 1998 1998 Processed 07/08/2023 4285108219 MRS INDIRA M STATE BANK OF INDIA(508548)
SubTotal 7992 7992
46 Kottarakkara KL-13-006-006-010/6353
(Veliyam) 		1613006006NRG24020820230692652 02/08/2023 CHANDRIKA 1613006006WL028890 CHANDRIKA 00415 SBIN0012316 1665 1665 Processed 07/08/2023 4285108216 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Kottarakkara KL-13-006-006-009/5393
(Veliyam) 		1613006006NRG24020820230692605 02/08/2023 Girija Kumary 1613006006WL028890 Girija Kumary 00415 SBIN0070073 1998 1998 Processed 07/08/2023 4285108229 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-010/4634
(Veliyam) 		1613006006NRG24020820230692626 02/08/2023 SUSHAMA P 1613006006WL028890 SUSHAMA P 00415 SBIN0070073 1665 1665 Processed 07/08/2023 4285108228 MRS SUSHAMA P STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-010/5415
(Veliyam) 		1613006006NRG24020820230692638 02/08/2023 MOHANAN 1613006006WL028890 MOHANAN 00415 SBIN0070073 1998 1998 Processed 07/08/2023 4285108231 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kottarakkara KL-13-006-006-010/5494
(Veliyam) 		1613006006NRG24020820230692647 02/08/2023 SAVITHRI 1613006006WL028890 SAVITHRI 00415 SBIN0070073 1998 1998 Processed 07/08/2023 4285108230 MRS SAVITHRY A STATE BANK OF INDIA(508548)
SubTotal 7659 7659
51 Kottarakkara KL-13-006-006-010/5201
(Veliyam) 		1613006006NRG24020820230692633 02/08/2023 KUMARI B 1613006006WL028890 KUMARI B 00415 SBIN0070832 666 666 Processed 07/08/2023 4285108232 MRS KUMARI B STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24020820230692634 02/08/2023 Raghavan C L 1613006006WL028890 Raghavan C L 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4285108235 MR RAGHAVAN C L STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-010/5414
(Veliyam) 		1613006006NRG24020820230692637 02/08/2023 VASANTHAKUMARI 1613006006WL028890 VASANTHAKUMARI 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4285108220 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-010/5425
(Veliyam) 		1613006006NRG24020820230692639 02/08/2023 vasantha t 1613006006WL028890 vasantha t 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4285108233 MR VASANTHA T STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-010/5485
(Veliyam) 		1613006006NRG24020820230692646 02/08/2023 BALACHANDREN 1613006006WL028890 BALACHANDREN 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4285108222 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-006-010/5680
(Veliyam) 		1613006006NRG24020820230692649 02/08/2023 SUGATHAN 1613006006WL028890 SUGATHAN 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285108236 MR SUGATHAN J STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-010/5730
(Veliyam) 		1613006006NRG24020820230692651 02/08/2023 SUNITHA S 1613006006WL028890 SUNITHA S 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4285108234 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 10989 10989
58 Kottarakkara KL-13-006-006-010/2537
(Veliyam) 		1613006006NRG24020820230692620 02/08/2023 Rajesh Kumar 1613006006WL028890 Rajesh Kumar 00462 UCBA0002906 999 999 Processed 07/08/2023 4285108210 RAJESH KUMAR UCO BANK(607066)
59 Kottarakkara KL-13-006-006-010/5197
(Veliyam) 		1613006006NRG24020820230692631 02/08/2023 SARADA P 1613006006WL028890 SARADA P 00462 UCBA0002906 999 999 Processed 07/08/2023 4285108212 SARADA P UCO BANK(607066)
60 Kottarakkara KL-13-006-006-010/5199
(Veliyam) 		1613006006NRG24020820230692632 02/08/2023 Rajamma 1613006006WL028890 Rajamma 00462 UCBA0002906 1998 1998 Processed 07/08/2023 4285108211 RAJAMMA UCO BANK(607066)
SubTotal 3996 3996
61 Kottarakkara KL-13-006-006-010/4668
(Veliyam) 		1613006006NRG24020820230692629 02/08/2023 RAKHI 1613006006WL028890 RAKHI 00468 UBIN0829153 1332 1332 Processed 07/08/2023 4285108214 RAKHI UNION BANK OF INDIA(508500)
62 Kottarakkara KL-13-006-006-010/6506
(Veliyam) 		1613006006NRG24020820230692656 02/08/2023 ATHIRA 1613006006WL028890 ATHIRA 00468 UBIN0829153 1998 1998 Processed 07/08/2023 4285108215 ATHIRA UNION BANK OF INDIA(508500)
63 Kottarakkara KL-13-006-006-010/7900
(Veliyam) 		1613006006NRG24020820230692661 02/08/2023 RAJI 1613006006WL028890 RAJI 00468 UBIN0829153 1332 1332 Processed 07/08/2023 4285108213 RAJI R UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 100566 100566

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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_356837 Canara Bank CNRB0004214 POOYAPPALLY 3330
2 Kottarakkara KL1613006006_020823APB_FTO_356837 Canara Bank CNRB0014513 Chathannor 1998
3 Kottarakkara KL1613006006_020823APB_FTO_356837 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
4 Kottarakkara KL1613006006_020823APB_FTO_356837 Federal Bank FDRL0001224 ODANAVATTOM 42624
5 Kottarakkara KL1613006006_020823APB_FTO_356837 Federal Bank FDRL0002035 POOYAPPALLY 2997
6 Kottarakkara KL1613006006_020823APB_FTO_356837 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
7 Kottarakkara KL1613006006_020823APB_FTO_356837 Indian Bank IDIB000K075 KOTTARAKARA 1332
8 Kottarakkara KL1613006006_020823APB_FTO_356837 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
9 Kottarakkara KL1613006006_020823APB_FTO_356837 State Bank Of India SBIN0005047 KOTTARAKARA 4995
10 Kottarakkara KL1613006006_020823APB_FTO_356837 State Bank Of India SBIN0005185 CHATHANNUR 7992
11 Kottarakkara KL1613006006_020823APB_FTO_356837 State Bank Of India SBIN0012316 KANNANALLUR 1665
12 Kottarakkara KL1613006006_020823APB_FTO_356837 State Bank Of India SBIN0070073 POOYAPALLY 7659
13 Kottarakkara KL1613006006_020823APB_FTO_356837 State Bank Of India SBIN0070832 ODANAVATTOM 10989
14 Kottarakkara KL1613006006_020823APB_FTO_356837 UCO Bank UCBA0002906 KOTTARAKARA 3996
15 Kottarakkara KL1613006006_020823APB_FTO_356837 Union Bank of India UBIN0829153 KOTTARAKKARA 4662

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