Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_230923APB_FTO_507679
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-13-006-006-002/5242
(Veliyam) 		1613006006NRG24230920231029350 23/09/2023 LATHIKA R 1613006006WL042645 LATHIKA R 00078 CNRB0014507 666 666 Processed 09/11/2023 7268859306 LATHIKA R CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24230920231029355 23/09/2023 SINDHU 1613006006WL042645 SINDHU 00114 YESB0KLMDCB 1998 1998 Processed 10/11/2023 7268859330 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24230920231029330 23/09/2023 Rema 1613006006WL042645 Rema 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859336 REMA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-002/1703
(Veliyam) 		1613006006NRG24230920231029331 23/09/2023 VILASINI 1613006006WL042645 VILASINI 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7268859343 VILASINI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24230920231029332 23/09/2023 SUNITHA 1613006006WL042645 SUNITHA 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859347 SUNITHA . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/1867
(Veliyam) 		1613006006NRG24230920231029333 23/09/2023 Raji G.S 1613006006WL042645 Raji G.S 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859337 SURENDRAN NAIR FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/1928
(Veliyam) 		1613006006NRG24230920231029334 23/09/2023 Prasanna N 1613006006WL042645 Prasanna N 00127 FDRL0001224 1332 1332 Processed 09/11/2023 7268859339 PRASANNA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/1931
(Veliyam) 		1613006006NRG24230920231029335 23/09/2023 Shyla P 1613006006WL042645 Shyla P 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859338 SHYLA P FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24230920231029336 23/09/2023 MURALEEDHARAN V 1613006006WL042645 MURALEEDHARAN V 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7268859346 MURALEEDHARAN V FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24230920231029337 23/09/2023 SAVITHRI K 1613006006WL042645 SAVITHRI K 00127 FDRL0001224 333 333 Processed 09/11/2023 7268859340 SAVITHRY K FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/2731
(Veliyam) 		1613006006NRG24230920231029340 23/09/2023 AMBILY S. 1613006006WL042645 AMBILY S. 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859331 AMBILI S KERALA GRAMIN BANK(607476)
12 Kottarakkara KL-13-006-006-002/2765
(Veliyam) 		1613006006NRG24230920231029341 23/09/2023 Pushparajan pillai 1613006006WL042645 Pushparajan pillai 00127 FDRL0001224 333 333 Processed 09/11/2023 7268859294 PUSHPARAJAN PILLAI N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24230920231029342 23/09/2023 NADEERA 1613006006WL042645 NADEERA 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859342 NADEERA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-002/462
(Veliyam) 		1613006006NRG24230920231029343 23/09/2023 SETHULEKSHMI 1613006006WL042645 SETHULEKSHMI 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859335 SETHULEKSHMI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24230920231029344 23/09/2023 HABEEBA BEEVI 1613006006WL042645 HABEEBA BEEVI 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859344 HABEEBA BEEVI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-002/5509
(Veliyam) 		1613006006NRG24230920231029353 23/09/2023 Thankamma 1613006006WL042645 Thankamma 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7268859332 THANKAMMA K. FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-002/5547
(Veliyam) 		1613006006NRG24230920231029357 23/09/2023 jolly 1613006006WL042645 jolly 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7268859341 JOLLY GEORGE FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24230920231029361 23/09/2023 VALSALAKUMARI G 1613006006WL042645 VALSALAKUMARI G 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859348 VALSALAKUMARI CANARA BANK(508532)
19 Kottarakkara KL-13-006-006-002/6984
(Veliyam) 		1613006006NRG24230920231029369 23/09/2023 Mani K 1613006006WL042645 Mani K 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859349 MANI K FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-002/804
(Veliyam) 		1613006006NRG24230920231029372 23/09/2023 VALASALA SASIDHARA 1613006006WL042645 VALASALA SASIDHARA 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859334 VALASALA SASIDHARAN FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24230920231029375 23/09/2023 SHAMEENA 1613006006WL042645 SHAMEENA 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7268859293 SHAMEENA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-002/8325
(Veliyam) 		1613006006NRG24230920231029377 23/09/2023 GEETHA R 1613006006WL042645 GEETHA R 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859345 GEETHA R FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-016/352
(Veliyam) 		1613006006NRG24230920231029383 23/09/2023 KUNJUMOLE 1613006006WL042645 KUNJUMOLE 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7268859333 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 36297 36297
24 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24230920231029380 23/09/2023 SARASWATHY C 1613006006WL042645 SARASWATHY C 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7268859329 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-006-002/1396
(Veliyam) 		1613006006NRG24230920231029329 23/09/2023 Prasanna Raju 1613006006WL042645 Prasanna Raju 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7268859305 PRASANNA V PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
26 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24230920231029349 23/09/2023 SUSEELA K 1613006006WL042645 SUSEELA K 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7268859301 MRS SUSEELA K STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-002/5512
(Veliyam) 		1613006006NRG24230920231029354 23/09/2023 JYOTHILEKSHMI 1613006006WL042645 JYOTHILEKSHMI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7268859299 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24230920231029356 23/09/2023 PRASANNAKUMARI S 1613006006WL042645 PRASANNAKUMARI S 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7268859297 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24230920231029359 23/09/2023 SAFIYABEEVI 1613006006WL042645 SAFIYABEEVI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7268859295 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-002/6166
(Veliyam) 		1613006006NRG24230920231029360 23/09/2023 Khadija Beevi 1613006006WL042645 Khadija Beevi 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7268859304 MS KHADIJA BEEVI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24230920231029363 23/09/2023 OMANA 1613006006WL042645 OMANA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7268859303 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-002/6672
(Veliyam) 		1613006006NRG24230920231029365 23/09/2023 SYAMALA 1613006006WL042645 SYAMALA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7268859296 MRS SYAMALA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-002/6894
(Veliyam) 		1613006006NRG24230920231029368 23/09/2023 Vimala 1613006006WL042645 Vimala 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7268859300 MRS VIMALA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24230920231029370 23/09/2023 MALLIKA 1613006006WL042645 MALLIKA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7268859302 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
35 Kottarakkara KL-13-006-006-002/6644
(Veliyam) 		1613006006NRG24230920231029364 23/09/2023 Radhamani K 1613006006WL042645 Radhamani K 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7268859307 MRS RADHAMANI K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-002/8427
(Veliyam) 		1613006006NRG24230920231029379 23/09/2023 PRESANNAKUMARY C 1613006006WL042645 PRESANNAKUMARY C 00415 SBIN0070063 1332 1332 Processed 10/11/2023 7268859308 MRS PRASANNA KUMARY C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
37 Kottarakkara KL-13-006-006-018/8549
(Veliyam) 		1613006006NRG24230920231029384 23/09/2023 RADHAKRISHNAN C 1613006006WL042645 RADHAKRISHNAN C 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7268859309 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG24230920231029358 23/09/2023 Ramlathu beevi 1613006006WL042645 Ramlathu beevi 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7268859314 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-006-002/1387
(Veliyam) 		1613006006NRG24230920231029328 23/09/2023 THANKAMANI 1613006006WL042645 THANKAMANI 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7268859310 MRS THANKAMANI P STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24230920231029338 23/09/2023 SUBHASHINI G S 1613006006WL042645 SUBHASHINI G S 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7268859326 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-002/2469
(Veliyam) 		1613006006NRG24230920231029339 23/09/2023 Ajitha. B 1613006006WL042645 Ajitha. B 00415 SBIN0070832 666 666 Processed 10/11/2023 7268859311 MRS AJITHAKUMARI B STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-002/4749
(Veliyam) 		1613006006NRG24230920231029345 23/09/2023 VIJI K 1613006006WL042645 VIJI K 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7268859322 MRS VIJI K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24230920231029346 23/09/2023 Jayasree G 1613006006WL042645 Jayasree G 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7268859315 MRS JAYASREE G STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG24230920231029347 23/09/2023 ANITHAKUMARI 1613006006WL042645 ANITHAKUMARI 00415 SBIN0070832 999 999 Processed 10/11/2023 7268859321 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-002/5108
(Veliyam) 		1613006006NRG24230920231029348 23/09/2023 LALITHA .L 1613006006WL042645 LALITHA .L 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7268859318 MRS LALITHA L STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG24230920231029351 23/09/2023 LATHA P 1613006006WL042645 LATHA P 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7268859320 MRS LATHA P STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-002/5286
(Veliyam) 		1613006006NRG24230920231029352 23/09/2023 SREELEKHA 1613006006WL042645 SREELEKHA 00415 SBIN0070832 999 999 Processed 10/11/2023 7268859323 MRS SREELEKHA M STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-002/6371
(Veliyam) 		1613006006NRG24230920231029362 23/09/2023 SUJATHA S 1613006006WL042645 SUJATHA S 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7268859319 MRS SUJATHA S STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24230920231029366 23/09/2023 anithamol 1613006006WL042645 anithamol 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7268859298 MRS ANITHA MOL STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-002/6877
(Veliyam) 		1613006006NRG24230920231029367 23/09/2023 vasantha 1613006006WL042645 vasantha 00415 SBIN0070832 1998 1998 Processed 09/11/2023 7268859328 VASANTHA L BANK OF BARODA(606985)
51 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24230920231029371 23/09/2023 ABDUL SHUKOOR 1613006006WL042645 ABDUL SHUKOOR 00415 SBIN0070832 1665 1665 Processed 09/11/2023 7268859312 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24230920231029373 23/09/2023 SAIFUNEESA 1613006006WL042645 SAIFUNEESA 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7268859317 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-002/8188
(Veliyam) 		1613006006NRG24230920231029374 23/09/2023 samatha sasi 1613006006WL042645 samatha sasi 00415 SBIN0070832 1998 1998 Processed 09/11/2023 7268859325 SAMATHA SASI CANARA BANK(508532)
54 Kottarakkara KL-13-006-006-002/8323
(Veliyam) 		1613006006NRG24230920231029376 23/09/2023 Prasannakumary 1613006006WL042645 Prasannakumary 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7268859313 MRS PRASANNAKUMARI D STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24230920231029378 23/09/2023 RENJINI 1613006006WL042645 RENJINI 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7268859327 MRS RENJINI R S STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-002/8880
(Veliyam) 		1613006006NRG24230920231029381 23/09/2023 shailajabeevi 1613006006WL042645 shailajabeevi 00415 SBIN0070832 333 333 Processed 10/11/2023 7268859316 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-002/8997
(Veliyam) 		1613006006NRG24230920231029382 23/09/2023 SOBHAKUMARI 1613006006WL042645 SOBHAKUMARI 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7268859324 MRS SOBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 30969 30969
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_230923APB_FTO_507679 Canara Bank CNRB0014507 KOTTARAKARA II 666
2 Kottarakkara KL1613006006_230923APB_FTO_507679 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Kottarakkara KL1613006006_230923APB_FTO_507679 Federal Bank FDRL0001224 ODANAVATTOM 36297
4 Kottarakkara KL1613006006_230923APB_FTO_507679 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Kottarakkara KL1613006006_230923APB_FTO_507679 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
6 Kottarakkara KL1613006006_230923APB_FTO_507679 State Bank Of India SBIN0005047 KOTTARAKARA 15318
7 Kottarakkara KL1613006006_230923APB_FTO_507679 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
8 Kottarakkara KL1613006006_230923APB_FTO_507679 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
9 Kottarakkara KL1613006006_230923APB_FTO_507679 State Bank Of India SBIN0070511 PUNNALA 1998
10 Kottarakkara KL1613006006_230923APB_FTO_507679 State Bank Of India SBIN0070832 ODANAVATTOM 30969

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