Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:52:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_080423APB_FTO_19795
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-13-006-006-012/7419
(Veliyam) 		1613006006NRG23080420232338558 08/04/2023 LOLITHA 1613006006WL091703 LOLITHA 00078 CNRB0004214 622 622 Processed 19/05/2023 1690429413 LOLITHA O CANARA BANK(508532)
SubTotal 622 622
2 Kottarakkara KL-13-006-006-011/7414
(Veliyam) 		1613006006NRG23080420232338553 08/04/2023 INDHU 1613006006WL091703 INDHU 00114 YESB0KLMDCB 622 622 Processed 19/05/2023 1690429398 INDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
3 Kottarakkara KL-13-006-006-003/144
(Veliyam) 		1613006006NRG23080420232338544 08/04/2023 ALEYKUTTY. T 1613006006WL091703 ALEYKUTTY. T 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429394 MS ALEYKUTTY T STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-003/144
(Veliyam) 		1613006006NRG23080420232338545 08/04/2023 CHINNAMMA K 1613006006WL091703 CHINNAMMA K 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429410 MRS CHINNAMMA K STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-003/2074
(Veliyam) 		1613006006NRG23080420232338546 08/04/2023 SHEEBASHAJI 1613006006WL091703 SHEEBASHAJI 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429401 SHEEBA SHAJI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-003/2948
(Veliyam) 		1613006006NRG23080420232338547 08/04/2023 Usha Rajan 1613006006WL091703 Usha Rajan 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429393 USHA RAJAN FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-003/4432
(Veliyam) 		1613006006NRG23080420232338548 08/04/2023 JESSY RAJAN 1613006006WL091703 JESSY RAJAN 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429402 JESSY RAJAN FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-003/8745
(Veliyam) 		1613006006NRG23080420232338550 08/04/2023 ANI PAUL 1613006006WL091703 ANI PAUL 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429396 ANI PAUL FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-004/1449
(Veliyam) 		1613006006NRG23080420232338552 08/04/2023 SUNEETHI V.B. 1613006006WL091703 SUNEETHI V.B. 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429403 SUNEETHI V B FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-012/1183
(Veliyam) 		1613006006NRG23080420232338554 08/04/2023 GIRIJA R 1613006006WL091703 GIRIJA R 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429390 GIRIJA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-006-012/4022
(Veliyam) 		1613006006NRG23080420232338556 08/04/2023 PAVANAN 1613006006WL091703 PAVANAN 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429387 PAVANAN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-012/5103
(Veliyam) 		1613006006NRG23080420232338557 08/04/2023 SUMALIKA 1613006006WL091703 SUMALIKA 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429388 SUMALIKA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-018/1068
(Veliyam) 		1613006006NRG23080420232338562 08/04/2023 VALSALA L. 1613006006WL091703 VALSALA L. 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429397 VALSALA L. FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-018/1619
(Veliyam) 		1613006006NRG23080420232338563 08/04/2023 RATNAMMA 1613006006WL091703 RATNAMMA 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429406 RETHNAMMA K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-018/1678
(Veliyam) 		1613006006NRG23080420232338564 08/04/2023 SINDHU K 1613006006WL091703 SINDHU K 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429408 MRS SINDHU K STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-018/1770
(Veliyam) 		1613006006NRG23080420232338565 08/04/2023 JAYAKUMARI S 1613006006WL091703 JAYAKUMARI S 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429392 JAYAKUMARI S FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-018/2525
(Veliyam) 		1613006006NRG23080420232338566 08/04/2023 SARASWATHI AMMA P 1613006006WL091703 SARASWATHI AMMA P 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429389 SARASWATHI AMMA P FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-018/344
(Veliyam) 		1613006006NRG23080420232338567 08/04/2023 SREEKUMARY G 1613006006WL091703 SREEKUMARY G 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429391 SREEKUMARY G FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-018/6603
(Veliyam) 		1613006006NRG23080420232338570 08/04/2023 GIRIJA 1613006006WL091703 GIRIJA 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429395 MRS GIRIJA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-018/931
(Veliyam) 		1613006006NRG23080420232338573 08/04/2023 MALLIKAKUMARYAMMA 1613006006WL091703 MALLIKAKUMARYAMMA 00127 FDRL0001224 311 311 Processed 19/05/2023 1690429400 MRS MALLIKAKUMARYAMMA C STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-019/1069
(Veliyam) 		1613006006NRG23080420232338574 08/04/2023 JALAJAKUMARI 1613006006WL091703 JALAJAKUMARI 00127 FDRL0001224 311 311 Processed 19/05/2023 1690429409 MRS JALAJA KUMARI P STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-019/4522
(Veliyam) 		1613006006NRG23080420232338576 08/04/2023 RAJENDRAN PILLAI 1613006006WL091703 RAJENDRAN PILLAI 00127 FDRL0001224 311 311 Processed 19/05/2023 1690429404 RAJENDRAN PILLAI C. FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-019/8608
(Veliyam) 		1613006006NRG23080420232338579 08/04/2023 JAYALEKSHMI SAJEEV 1613006006WL091703 JAYALEKSHMI SAJEEV 00127 FDRL0001224 311 311 Processed 19/05/2023 1690429405 JAYALEKSHMY SAJEEVU T FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-019/8972
(Veliyam) 		1613006006NRG23080420232338580 08/04/2023 PRAVEENA V 1613006006WL091703 PRAVEENA V 00127 FDRL0001224 311 311 Processed 19/05/2023 1690429407 PRAVEENA V FEDERAL BANK(607165)
SubTotal 12129 12129
25 Kottarakkara KL-13-006-006-012/8344
(Veliyam) 		1613006006NRG23080420232338561 08/04/2023 RAMESHAN 1613006006WL091703 RAMESHAN 00127 FDRL0001728 622 622 Processed 19/05/2023 1690429411 RAMESHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
26 Kottarakkara KL-13-006-006-012/8319
(Veliyam) 		1613006006NRG23080420232338560 08/04/2023 AMBIKA 1613006006WL091703 AMBIKA 00415 SBIN0005047 622 622 Processed 19/05/2023 1690429386 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 622 622
27 Kottarakkara KL-13-006-006-002/1395
(Veliyam) 		1613006006NRG23080420232338543 08/04/2023 LALITHA T 1613006006WL091703 LALITHA T 00415 SBIN0070272 622 622 Processed 19/05/2023 1690429385 MRS LALITHA T STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-018/7450
(Veliyam) 		1613006006NRG23080420232338571 08/04/2023 RAJAN 1613006006WL091703 RAJAN 00415 SBIN0070272 622 622 Processed 19/05/2023 1690429414 MR RAJAN SREEDHARAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
29 Kottarakkara KL-13-006-006-003/8536
(Veliyam) 		1613006006NRG23080420232338549 08/04/2023 BIJU K 1613006006WL091703 BIJU K 00415 SBIN0070832 622 622 Processed 19/05/2023 1690429415 MR BIJU K STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-003/8746
(Veliyam) 		1613006006NRG23080420232338551 08/04/2023 ROBY GEORGE 1613006006WL091703 ROBY GEORGE 00415 SBIN0070832 622 622 Processed 19/05/2023 1690429383 MR ROBY GEORGE STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-012/7856
(Veliyam) 		1613006006NRG23080420232338559 08/04/2023 SUJATHANADARAJAN 1613006006WL091703 SUJATHANADARAJAN 00415 SBIN0070832 622 622 Processed 19/05/2023 1690429382 MRS SUJATHA S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-018/5857
(Veliyam) 		1613006006NRG23080420232338569 08/04/2023 Ayyappan 1613006006WL091703 Ayyappan 00415 SBIN0070832 622 622 Processed 19/05/2023 1690429417 MR AYYAPPAN AYYAPPAN STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-018/79
(Veliyam) 		1613006006NRG23080420232338572 08/04/2023 SYAMALA L 1613006006WL091703 SYAMALA L 00415 SBIN0070832 622 622 Processed 19/05/2023 1690429384 MRS SYAMALA L STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-019/2920
(Veliyam) 		1613006006NRG23080420232338575 08/04/2023 SUNITHA P 1613006006WL091703 SUNITHA P 00415 SBIN0070832 311 311 Processed 19/05/2023 1690429399 MRS SUNITHA P STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-019/5590
(Veliyam) 		1613006006NRG23080420232338577 08/04/2023 mohanan 1613006006WL091703 mohanan 00415 SBIN0070832 311 311 Processed 19/05/2023 1690429416 MR MOHANAN K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-019/8608
(Veliyam) 		1613006006NRG23080420232338578 08/04/2023 SAJEEV S 1613006006WL091703 SAJEEV S 00415 SBIN0070832 311 311 Processed 19/05/2023 1690429412 SAJEEV S FEDERAL BANK(607165)
SubTotal 4043 4043
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_080423APB_FTO_19795 Canara Bank CNRB0004214 POOYAPPALLY 622
2 Kottarakkara KL1613006006_080423APB_FTO_19795 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 622
3 Kottarakkara KL1613006006_080423APB_FTO_19795 Federal Bank FDRL0001224 ODANAVATTOM 12129
4 Kottarakkara KL1613006006_080423APB_FTO_19795 Federal Bank FDRL0001728 NEDUMONKAVU 622
5 Kottarakkara KL1613006006_080423APB_FTO_19795 State Bank Of India SBIN0005047 KOTTARAKARA 622
6 Kottarakkara KL1613006006_080423APB_FTO_19795 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
7 Kottarakkara KL1613006006_080423APB_FTO_19795 State Bank Of India SBIN0070832 ODANAVATTOM 4043

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