Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:51:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_090823APB_FTO_382660
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) 		1613006006NRG24090820230749809 09/08/2023 THANKAMMA 1613006006WL031034 THANKAMMA 00078 CNRB0004214 999 999 Processed 21/09/2023 5799984267 MRS THANKAMMA STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-010/6410
(Veliyam) 		1613006006NRG24090820230749855 09/08/2023 VELU 1613006006WL031034 VELU 00078 CNRB0004214 999 999 Processed 21/09/2023 5799984269 VELU R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-006-010/8576
(Veliyam) 		1613006006NRG24090820230749866 09/08/2023 Seema S 1613006006WL031034 Seema S 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5799984268 MRS SEEMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-006-010/5482
(Veliyam) 		1613006006NRG24090820230749846 09/08/2023 BEENA 1613006006WL031034 BEENA 00078 CNRB0014513 1332 1332 Processed 21/09/2023 5799984271 BEENA N CANARA BANK(508532)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-006-010/6655
(Veliyam) 		1613006006NRG24090820230749859 09/08/2023 Babu 1613006006WL031034 Babu 00114 YESB0KLMDCB 999 999 Processed 22/09/2023 5799984222 Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-006-010/6708
(Veliyam) 		1613006006NRG24090820230749860 09/08/2023 MANI B 1613006006WL031034 MANI B 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5799984223 MANI . FEDERAL BANK(607165)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-006-007/1897
(Veliyam) 		1613006006NRG24090820230749806 09/08/2023 JYOTHI S R 1613006006WL031034 JYOTHI S R 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984230 JYOTHI S R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-009/4979
(Veliyam) 		1613006006NRG24090820230749807 09/08/2023 ANJU V KRISHNAN 1613006006WL031034 ANJU V KRISHNAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984246 MRS ANJU V KRISHNAN STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-010/1143
(Veliyam) 		1613006006NRG24090820230749810 09/08/2023 SINDHU S 1613006006WL031034 SINDHU S 00127 FDRL0001224 666 666 Processed 21/09/2023 5799984233 SINDHU S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-010/1224
(Veliyam) 		1613006006NRG24090820230749811 09/08/2023 JAYAKUMARI 1613006006WL031034 JAYAKUMARI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984232 JAYAKUMARI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-010/1254
(Veliyam) 		1613006006NRG24090820230749813 09/08/2023 SARASWATHY 1613006006WL031034 SARASWATHY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984229 SARASWATHY FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-010/1261
(Veliyam) 		1613006006NRG24090820230749814 09/08/2023 ANNAMMA 1613006006WL031034 ANNAMMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5799984227 Mrs. A ANNAMMA INDIAN BANK(607105)
13 Kottarakkara KL-13-006-006-010/1274
(Veliyam) 		1613006006NRG24090820230749815 09/08/2023 SREERETHI 1613006006WL031034 SREERETHI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984228 Mrs. R SREERATHY INDIAN BANK(607105)
14 Kottarakkara KL-13-006-006-010/1993
(Veliyam) 		1613006006NRG24090820230749816 09/08/2023 OMANAAMMA S. 1613006006WL031034 OMANAAMMA S. 00127 FDRL0001224 999 999 Processed 21/09/2023 5799984224 OMANA AMMA S. FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-010/2097
(Veliyam) 		1613006006NRG24090820230749817 09/08/2023 KAVITHA V 1613006006WL031034 KAVITHA V 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984234 KAVITHA PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-006-010/2102
(Veliyam) 		1613006006NRG24090820230749818 09/08/2023 OMANA V 1613006006WL031034 OMANA V 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984235 OMANA V FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-010/2118
(Veliyam) 		1613006006NRG24090820230749819 09/08/2023 VIJAYAMMA B 1613006006WL031034 VIJAYAMMA B 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984237 VIJAYAMMA B FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-010/2475
(Veliyam) 		1613006006NRG24090820230749820 09/08/2023 PUSHPALATHA P 1613006006WL031034 PUSHPALATHA P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984240 Mrs. PUSHPALATHA P INDIAN BANK(607105)
19 Kottarakkara KL-13-006-006-010/2489
(Veliyam) 		1613006006NRG24090820230749821 09/08/2023 THANKAMANY S 1613006006WL031034 THANKAMANY S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984239 THANKAMANY S FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/2538
(Veliyam) 		1613006006NRG24090820230749822 09/08/2023 SANDHYA S 1613006006WL031034 SANDHYA S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984241 SANDHYA S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-010/2819
(Veliyam) 		1613006006NRG24090820230749823 09/08/2023 Bindhu 1613006006WL031034 Bindhu 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984238 BINDU R KERALA GRAMIN BANK(607476)
22 Kottarakkara KL-13-006-006-010/303
(Veliyam) 		1613006006NRG24090820230749824 09/08/2023 MANIYAMMA. T 1613006006WL031034 MANIYAMMA. T 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984231 MANIYAMMA T FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-010/4175
(Veliyam) 		1613006006NRG24090820230749825 09/08/2023 Thankamma 1613006006WL031034 Thankamma 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984247 THANKAMMA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-010/4586
(Veliyam) 		1613006006NRG24090820230749826 09/08/2023 MINI 1613006006WL031034 MINI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984242 MINI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-010/4635
(Veliyam) 		1613006006NRG24090820230749828 09/08/2023 SALINI 1613006006WL031034 SALINI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984243 SALINI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-010/4658
(Veliyam) 		1613006006NRG24090820230749829 09/08/2023 SANTHA T 1613006006WL031034 SANTHA T 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984236 SANTHA T FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24090820230749836 09/08/2023 RADHAMANI 1613006006WL031034 RADHAMANI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984245 RAJAMANY FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-010/5471
(Veliyam) 		1613006006NRG24090820230749844 09/08/2023 OMANA 1613006006WL031034 OMANA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799984244 OMANA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-010/6957
(Veliyam) 		1613006006NRG24090820230749861 09/08/2023 SUBHADRA 1613006006WL031034 SUBHADRA 00127 FDRL0001224 666 666 Processed 21/09/2023 5799984225 SUBHADRA . FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24090820230749863 09/08/2023 K. Rajan 1613006006WL031034 K. Rajan 00127 FDRL0001224 333 333 Processed 21/09/2023 5799984226 K. RAJAN FEDERAL BANK(607165)
SubTotal 28971 28971
31 Kottarakkara KL-13-006-006-010/1236
(Veliyam) 		1613006006NRG24090820230749812 09/08/2023 BABU 1613006006WL031034 BABU 00127 FDRL0002035 1332 1332 Processed 21/09/2023 5799984252 BABU P FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-010/8544
(Veliyam) 		1613006006NRG24090820230749865 09/08/2023 Anandan K 1613006006WL031034 Anandan K 00127 FDRL0002035 999 999 Processed 21/09/2023 5799984253 ANANDAN K FEDERAL BANK(607165)
SubTotal 2331 2331
33 Kottarakkara KL-13-006-006-010/5729
(Veliyam) 		1613006006NRG24090820230749851 09/08/2023 SUNITHA 1613006006WL031034 SUNITHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799984282 Mrs. P SUNITHA INDIAN BANK(607105)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-006-010/5471
(Veliyam) 		1613006006NRG24090820230749845 09/08/2023 Yesudas 1613006006WL031034 Yesudas 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5799984281 Mr. Yesudas INDIAN BANK(607105)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-006-010/5463
(Veliyam) 		1613006006NRG24090820230749843 09/08/2023 Sumangala 1613006006WL031034 Sumangala 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5799984270 SUMANGALA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
36 Kottarakkara KL-13-006-006-010/5395
(Veliyam) 		1613006006NRG24090820230749837 09/08/2023 SOBHANA 1613006006WL031034 SOBHANA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799984248 MRS SHOBHANA 2013908ESI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-010/5460
(Veliyam) 		1613006006NRG24090820230749842 09/08/2023 VIMALA 1613006006WL031034 VIMALA 00415 SBIN0005047 333 333 Processed 21/09/2023 5799984265 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-006-010/6448
(Veliyam) 		1613006006NRG24090820230749856 09/08/2023 SUJA V 1613006006WL031034 SUJA V 00415 SBIN0005047 666 666 Processed 21/09/2023 5799984251 MRS SUJA V STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24090820230749864 09/08/2023 ANANDABHAI 1613006006WL031034 ANANDABHAI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799984249 MRS ANANDHABAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Kottarakkara KL-13-006-006-010/4994
(Veliyam) 		1613006006NRG24090820230749831 09/08/2023 INDIRA S 1613006006WL031034 INDIRA S 00415 SBIN0005185 333 333 Processed 21/09/2023 5799984250 MRS INDIRA S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-010/5459
(Veliyam) 		1613006006NRG24090820230749841 09/08/2023 Ammini J 1613006006WL031034 Ammini J 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799984261 MS AMMINI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-010/5635
(Veliyam) 		1613006006NRG24090820230749849 09/08/2023 SARADHA 1613006006WL031034 SARADHA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799984262 MRS SARADA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-010/6453
(Veliyam) 		1613006006NRG24090820230749857 09/08/2023 INDIRA C 1613006006WL031034 INDIRA C 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799984263 MRS INDIRA M STATE BANK OF INDIA(508548)
SubTotal 4329 4329
44 Kottarakkara KL-13-006-006-010/6353
(Veliyam) 		1613006006NRG24090820230749854 09/08/2023 CHANDRIKA 1613006006WL031034 CHANDRIKA 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5799984260 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Kottarakkara KL-13-006-006-009/5393
(Veliyam) 		1613006006NRG24090820230749808 09/08/2023 Girija Kumary 1613006006WL031034 Girija Kumary 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799984273 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-010/4634
(Veliyam) 		1613006006NRG24090820230749827 09/08/2023 SUSHAMA P 1613006006WL031034 SUSHAMA P 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799984272 MRS SUSHAMA P STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-010/5415
(Veliyam) 		1613006006NRG24090820230749839 09/08/2023 MOHANAN 1613006006WL031034 MOHANAN 00415 SBIN0070073 1332 1332 Processed 22/09/2023 5799984275 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Kottarakkara KL-13-006-006-010/5494
(Veliyam) 		1613006006NRG24090820230749848 09/08/2023 SAVITHRI 1613006006WL031034 SAVITHRI 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799984274 MRS SAVITHRY A STATE BANK OF INDIA(508548)
SubTotal 5328 5328
49 Kottarakkara KL-13-006-006-010/6349
(Veliyam) 		1613006006NRG24090820230749853 09/08/2023 suseela B 1613006006WL031034 suseela B 00415 SBIN0070074 333 333 Processed 21/09/2023 5799984259 MRS SUSEELA B STATE BANK OF INDIA(508548)
SubTotal 333 333
50 Kottarakkara KL-13-006-006-010/5201
(Veliyam) 		1613006006NRG24090820230749834 09/08/2023 KUMARI B 1613006006WL031034 KUMARI B 00415 SBIN0070832 333 333 Processed 21/09/2023 5799984276 MRS KUMARI B STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24090820230749835 09/08/2023 Raghavan C L 1613006006WL031034 Raghavan C L 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5799984279 MR RAGHAVAN C L STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-010/5414
(Veliyam) 		1613006006NRG24090820230749838 09/08/2023 VASANTHAKUMARI 1613006006WL031034 VASANTHAKUMARI 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5799984264 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-010/5425
(Veliyam) 		1613006006NRG24090820230749840 09/08/2023 vasantha t 1613006006WL031034 vasantha t 00415 SBIN0070832 666 666 Processed 21/09/2023 5799984277 MR VASANTHA T STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-010/5485
(Veliyam) 		1613006006NRG24090820230749847 09/08/2023 BALACHANDREN 1613006006WL031034 BALACHANDREN 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5799984266 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kottarakkara KL-13-006-006-010/5680
(Veliyam) 		1613006006NRG24090820230749850 09/08/2023 SUGATHAN 1613006006WL031034 SUGATHAN 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5799984280 MR SUGATHAN J STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-010/5730
(Veliyam) 		1613006006NRG24090820230749852 09/08/2023 SUNITHA S 1613006006WL031034 SUNITHA S 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5799984278 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
57 Kottarakkara KL-13-006-006-010/5197
(Veliyam) 		1613006006NRG24090820230749832 09/08/2023 SARADA P 1613006006WL031034 SARADA P 00462 UCBA0002906 999 999 Processed 21/09/2023 5799984255 SARADA P UCO BANK(607066)
58 Kottarakkara KL-13-006-006-010/5199
(Veliyam) 		1613006006NRG24090820230749833 09/08/2023 Rajamma 1613006006WL031034 Rajamma 00462 UCBA0002906 999 999 Processed 21/09/2023 5799984254 RAJAMMA UCO BANK(607066)
SubTotal 1998 1998
59 Kottarakkara KL-13-006-006-010/4668
(Veliyam) 		1613006006NRG24090820230749830 09/08/2023 RAKHI 1613006006WL031034 RAKHI 00468 UBIN0829153 1332 1332 Processed 21/09/2023 5799984257 RAKHI UNION BANK OF INDIA(508500)
60 Kottarakkara KL-13-006-006-010/6506
(Veliyam) 		1613006006NRG24090820230749858 09/08/2023 ATHIRA 1613006006WL031034 ATHIRA 00468 UBIN0829153 999 999 Processed 21/09/2023 5799984258 ATHIRA UNION BANK OF INDIA(508500)
61 Kottarakkara KL-13-006-006-010/7900
(Veliyam) 		1613006006NRG24090820230749862 09/08/2023 RAJI 1613006006WL031034 RAJI 00468 UBIN0829153 666 666 Processed 21/09/2023 5799984256 RAJI R UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_090823APB_FTO_382660 Canara Bank CNRB0004214 POOYAPPALLY 3330
2 Kottarakkara KL1613006006_090823APB_FTO_382660 Canara Bank CNRB0014513 Chathannor 1332
3 Kottarakkara KL1613006006_090823APB_FTO_382660 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Kottarakkara KL1613006006_090823APB_FTO_382660 Federal Bank FDRL0001224 ODANAVATTOM 28971
5 Kottarakkara KL1613006006_090823APB_FTO_382660 Federal Bank FDRL0002035 POOYAPPALLY 2331
6 Kottarakkara KL1613006006_090823APB_FTO_382660 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
7 Kottarakkara KL1613006006_090823APB_FTO_382660 Indian Bank IDIB000K075 KOTTARAKARA 1332
8 Kottarakkara KL1613006006_090823APB_FTO_382660 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
9 Kottarakkara KL1613006006_090823APB_FTO_382660 State Bank Of India SBIN0005047 KOTTARAKARA 3663
10 Kottarakkara KL1613006006_090823APB_FTO_382660 State Bank Of India SBIN0005185 CHATHANNUR 4329
11 Kottarakkara KL1613006006_090823APB_FTO_382660 State Bank Of India SBIN0012316 KANNANALLUR 1332
12 Kottarakkara KL1613006006_090823APB_FTO_382660 State Bank Of India SBIN0070073 POOYAPALLY 5328
13 Kottarakkara KL1613006006_090823APB_FTO_382660 State Bank Of India SBIN0070074 PARIPALLY 333
14 Kottarakkara KL1613006006_090823APB_FTO_382660 State Bank Of India SBIN0070832 ODANAVATTOM 7659
15 Kottarakkara KL1613006006_090823APB_FTO_382660 UCO Bank UCBA0002906 KOTTARAKARA 1998
16 Kottarakkara KL1613006006_090823APB_FTO_382660 Union Bank of India UBIN0829153 KOTTARAKKARA 2997

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