Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:45:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_030823APB_FTO_360920
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-13-006-006-009/4724
(Veliyam) 		1613006006NRG24030820230701342 03/08/2023 SHEEJA C 1613006006WL029213 SHEEJA C 00078 CNRB0004214 1665 1665 Processed 08/08/2023 4350879300 SHEEJA C CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-009/5377
(Veliyam) 		1613006006NRG24030820230701356 03/08/2023 CHELLAMMA 1613006006WL029213 CHELLAMMA 00078 CNRB0004214 999 999 Processed 08/08/2023 4350879301 CHELLAMMA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-011/2846
(Veliyam) 		1613006006NRG24030820230701380 03/08/2023 JAYAKUMAR 1613006006WL029213 JAYAKUMAR 00078 CNRB0004214 1665 1665 Processed 08/08/2023 4350879299 JAYAKUMAR CANARA BANK(508532)
SubTotal 4329 4329
4 Kottarakkara KL-13-006-006-008/1678
(Veliyam) 		1613006006NRG24030820230701328 03/08/2023 VASANTHA 1613006006WL029213 VASANTHA 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350879256 VASANTHA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-009/1215
(Veliyam) 		1613006006NRG24030820230701329 03/08/2023 REMADEVI 1613006006WL029213 REMADEVI 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879269 REMADEVI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-009/1230
(Veliyam) 		1613006006NRG24030820230701331 03/08/2023 SAMATHAMBIKA 1613006006WL029213 SAMATHAMBIKA 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879260 SAMATHAMBIKA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-009/1232
(Veliyam) 		1613006006NRG24030820230701332 03/08/2023 RAMANI 1613006006WL029213 RAMANI 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879270 RAMANI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-009/1906
(Veliyam) 		1613006006NRG24030820230701333 03/08/2023 NEETHA S 1613006006WL029213 NEETHA S 00127 FDRL0001224 999 999 Processed 08/08/2023 4350879257 NEETHA S CANARA BANK(508532)
9 Kottarakkara KL-13-006-006-009/1910
(Veliyam) 		1613006006NRG24030820230701334 03/08/2023 SARASWATHYAMMA 1613006006WL029213 SARASWATHYAMMA 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879271 SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-006-009/2304
(Veliyam) 		1613006006NRG24030820230701336 03/08/2023 SULEKHA S 1613006006WL029213 SULEKHA S 00127 FDRL0001224 999 999 Processed 08/08/2023 4350879264 SULEKHA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-009/2446
(Veliyam) 		1613006006NRG24030820230701338 03/08/2023 RANI S 1613006006WL029213 RANI S 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879265 MRS RANIMOL S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-009/2529
(Veliyam) 		1613006006NRG24030820230701339 03/08/2023 girijakumari 1613006006WL029213 girijakumari 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879266 GIRIJA KUMARI STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-009/253
(Veliyam) 		1613006006NRG24030820230701340 03/08/2023 RAJAMMA.K 1613006006WL029213 RAJAMMA.K 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879255 RAJAMMA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-009/2815
(Veliyam) 		1613006006NRG24030820230701341 03/08/2023 SOBHANA 1613006006WL029213 SOBHANA 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350879268 SOBHANA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-009/4978
(Veliyam) 		1613006006NRG24030820230701344 03/08/2023 Sunithakumary 1613006006WL029213 Sunithakumary 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879272 SUNITHA KUMARI M FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-009/5322
(Veliyam) 		1613006006NRG24030820230701348 03/08/2023 INDIRA 1613006006WL029213 INDIRA 00127 FDRL0001224 999 999 Processed 08/08/2023 4350879275 INDIRA K PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-006-009/5800
(Veliyam) 		1613006006NRG24030820230701358 03/08/2023 JAYA K 1613006006WL029213 JAYA K 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350879273 JAYA K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-009/595
(Veliyam) 		1613006006NRG24030820230701359 03/08/2023 SASIKALA O 1613006006WL029213 SASIKALA O 00127 FDRL0001224 666 666 Processed 08/08/2023 4350879263 SASIKALA O FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-009/7564
(Veliyam) 		1613006006NRG24030820230701368 03/08/2023 ARCHANA 1613006006WL029213 ARCHANA 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879274 ARCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-006-010/1150
(Veliyam) 		1613006006NRG24030820230701374 03/08/2023 LATHIKA BHAI 1613006006WL029213 LATHIKA BHAI 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879259 LATHIKA BHAI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-010/2073
(Veliyam) 		1613006006NRG24030820230701375 03/08/2023 RAJESHWARY R 1613006006WL029213 RAJESHWARY R 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879262 Mrs. R RAJESWARI INDIAN BANK(607105)
22 Kottarakkara KL-13-006-006-011/1911
(Veliyam) 		1613006006NRG24030820230701377 03/08/2023 SUMANGI 1613006006WL029213 SUMANGI 00127 FDRL0001224 333 333 Processed 08/08/2023 4350879261 SUMAMGI . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-011/1988
(Veliyam) 		1613006006NRG24030820230701378 03/08/2023 VIMALABHAI R 1613006006WL029213 VIMALABHAI R 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879258 AJITH VIJAYAN PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-006-011/2649
(Veliyam) 		1613006006NRG24030820230701379 03/08/2023 ANANDAVALLY P 1613006006WL029213 ANANDAVALLY P 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350879267 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 29637 29637
25 Kottarakkara KL-13-006-006-009/5353
(Veliyam) 		1613006006NRG24030820230701351 03/08/2023 sudharma 1613006006WL029213 sudharma 00127 FDRL0002035 1332 1332 Processed 08/08/2023 4350879283 SUDHARMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-009/7993
(Veliyam) 		1613006006NRG24030820230701371 03/08/2023 MADHUSOODANANPILLAI 1613006006WL029213 MADHUSOODANANPILLAI 00127 FDRL0002035 333 333 Processed 08/08/2023 4350879281 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-011/8844
(Veliyam) 		1613006006NRG24030820230701384 03/08/2023 AMBILI P 1613006006WL029213 AMBILI P 00127 FDRL0002035 1665 1665 Processed 08/08/2023 4350879282 AMBILY P FEDERAL BANK(607165)
SubTotal 3330 3330
28 Kottarakkara KL-13-006-006-009/5354
(Veliyam) 		1613006006NRG24030820230701352 03/08/2023 AMBILI 1613006006WL029213 AMBILI 00354 PUNB0429800 666 666 Processed 08/08/2023 4350879302 AMBILI PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-006-009/5355
(Veliyam) 		1613006006NRG24030820230701353 03/08/2023 NIRMALA 1613006006WL029213 NIRMALA 00354 PUNB0429800 1665 1665 Processed 08/08/2023 4350879303 MS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Kottarakkara KL-13-006-006-009/6029
(Veliyam) 		1613006006NRG24030820230701360 03/08/2023 Remadevi 1613006006WL029213 Remadevi 00415 SBIN0005047 1332 1332 Processed 08/08/2023 4350879293 MRS REMA DEVI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-009/752
(Veliyam) 		1613006006NRG24030820230701367 03/08/2023 Santhamma 1613006006WL029213 Santhamma 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350879277 MRS SMT SANTHAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-011/5990
(Veliyam) 		1613006006NRG24030820230701382 03/08/2023 Santhamma k 1613006006WL029213 Santhamma k 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350879289 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
33 Kottarakkara KL-13-006-006-009/1217
(Veliyam) 		1613006006NRG24030820230701330 03/08/2023 Sindhu G 1613006006WL029213 Sindhu G 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350879292 MRS SINDHU G STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-009/2075
(Veliyam) 		1613006006NRG24030820230701335 03/08/2023 RATHNAMMA 1613006006WL029213 RATHNAMMA 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350879280 MRS RATHNAMMA A STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-009/2304
(Veliyam) 		1613006006NRG24030820230701337 03/08/2023 Babu K 1613006006WL029213 Babu K 00415 SBIN0005185 1332 1332 Processed 08/08/2023 4350879278 MRS BABU K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-009/4732
(Veliyam) 		1613006006NRG24030820230701343 03/08/2023 PONNAMMA 1613006006WL029213 PONNAMMA 00415 SBIN0005185 666 666 Processed 08/08/2023 4350879276 MRS PONNAMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-009/5215
(Veliyam) 		1613006006NRG24030820230701346 03/08/2023 DEVARAJAN K 1613006006WL029213 DEVARAJAN K 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350879279 DEVARAJAN CANARA BANK(508532)
38 Kottarakkara KL-13-006-006-009/5215
(Veliyam) 		1613006006NRG24030820230701345 03/08/2023 geetha 1613006006WL029213 geetha 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350879290 MRS GEETHA D STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-009/5326
(Veliyam) 		1613006006NRG24030820230701349 03/08/2023 SUSEELA 1613006006WL029213 SUSEELA 00415 SBIN0005185 1332 1332 Processed 08/08/2023 4350879287 MRS SUSEELA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-009/6062
(Veliyam) 		1613006006NRG24030820230701361 03/08/2023 Kavitha 1613006006WL029213 Kavitha 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350879296 KAVITHA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-009/6091
(Veliyam) 		1613006006NRG24030820230701362 03/08/2023 KRISHNAKUMARI 1613006006WL029213 KRISHNAKUMARI 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350879286 MS KRISHNAKUMARI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-009/6093
(Veliyam) 		1613006006NRG24030820230701363 03/08/2023 latha 1613006006WL029213 latha 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350879297 MRS LATHA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-011/6300
(Veliyam) 		1613006006NRG24030820230701383 03/08/2023 Lalithamma 1613006006WL029213 Lalithamma 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350879288 LALITHAMMA M STATE BANK OF INDIA(508548)
SubTotal 16650 16650
44 Kottarakkara KL-13-006-006-009/6122
(Veliyam) 		1613006006NRG24030820230701364 03/08/2023 SAKUNTHALA 1613006006WL029213 SAKUNTHALA 00415 SBIN0012316 1665 1665 Processed 08/08/2023 4350879295 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Kottarakkara KL-13-006-006-009/8649
(Veliyam) 		1613006006NRG24030820230701372 03/08/2023 THANKAMANIYAMMA 1613006006WL029213 THANKAMANIYAMMA 00415 SBIN0014246 1665 1665 Processed 08/08/2023 4350879285 MRS THANKAMONEY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Kottarakkara KL-13-006-006-009/5352
(Veliyam) 		1613006006NRG24030820230701350 03/08/2023 MEENAKSHI 1613006006WL029213 MEENAKSHI 00415 SBIN0070073 1332 1332 Processed 08/08/2023 4350879310 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-009/6782
(Veliyam) 		1613006006NRG24030820230701365 03/08/2023 THANKAMMA C 1613006006WL029213 THANKAMMA C 00415 SBIN0070073 1332 1332 Processed 08/08/2023 4350879307 MRS THANKAMMA K STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-009/6783
(Veliyam) 		1613006006NRG24030820230701366 03/08/2023 BINDHU S 1613006006WL029213 BINDHU S 00415 SBIN0070073 1665 1665 Processed 08/08/2023 4350879308 BINDU KERALA GRAMIN BANK(607476)
49 Kottarakkara KL-13-006-006-009/7992
(Veliyam) 		1613006006NRG24030820230701370 03/08/2023 subhadra 1613006006WL029213 subhadra 00415 SBIN0070073 1665 1665 Processed 08/08/2023 4350879294 MRS SUBHADRA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-011/4792
(Veliyam) 		1613006006NRG24030820230701381 03/08/2023 REMA N 1613006006WL029213 REMA N 00415 SBIN0070073 666 666 Processed 08/08/2023 4350879304 REMA . INDUSIND BANK(607189)
SubTotal 6660 6660
51 Kottarakkara KL-13-006-006-009/5305
(Veliyam) 		1613006006NRG24030820230701347 03/08/2023 ACHU A 1613006006WL029213 ACHU A 00415 SBIN0070832 666 666 Processed 08/08/2023 4350879298 MISS ACHU A STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-009/5375
(Veliyam) 		1613006006NRG24030820230701354 03/08/2023 sindhu S 1613006006WL029213 sindhu S 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350879305 MRS SINDHU S STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-009/5376
(Veliyam) 		1613006006NRG24030820230701355 03/08/2023 PADMINI C 1613006006WL029213 PADMINI C 00415 SBIN0070832 333 333 Processed 08/08/2023 4350879306 MRS PADMINI C STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-009/5523
(Veliyam) 		1613006006NRG24030820230701357 03/08/2023 ASOKAN 1613006006WL029213 ASOKAN 00415 SBIN0070832 333 333 Processed 08/08/2023 4350879309 MR ASOKAN ASOKAN STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-009/7641
(Veliyam) 		1613006006NRG24030820230701369 03/08/2023 USHA V 1613006006WL029213 USHA V 00415 SBIN0070832 1665 1665 Processed 08/08/2023 4350879291 MISS USHA V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
56 Kottarakkara KL-13-006-006-009/9019
(Veliyam) 		1613006006NRG24030820230701373 03/08/2023 PARAMESWARIYAMMA 1613006006WL029213 PARAMESWARIYAMMA 00462 UCBA0002906 1665 1665 Processed 08/08/2023 4350879284 PARAMESWARIYAMMA UCO BANK(607066)
SubTotal 1665 1665
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030823APB_FTO_360920 Canara Bank CNRB0004214 POOYAPPALLY 4329
2 Kottarakkara KL1613006006_030823APB_FTO_360920 Federal Bank FDRL0001224 ODANAVATTOM 29637
3 Kottarakkara KL1613006006_030823APB_FTO_360920 Federal Bank FDRL0002035 POOYAPPALLY 3330
4 Kottarakkara KL1613006006_030823APB_FTO_360920 Punjab National Bank PUNB0429800 KOTTARAKKARA 2331
5 Kottarakkara KL1613006006_030823APB_FTO_360920 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Kottarakkara KL1613006006_030823APB_FTO_360920 State Bank Of India SBIN0005185 CHATHANNUR 16650
7 Kottarakkara KL1613006006_030823APB_FTO_360920 State Bank Of India SBIN0012316 KANNANALLUR 1665
8 Kottarakkara KL1613006006_030823APB_FTO_360920 State Bank Of India SBIN0014246 KUNDARA 1665
9 Kottarakkara KL1613006006_030823APB_FTO_360920 State Bank Of India SBIN0070073 POOYAPALLY 6660
10 Kottarakkara KL1613006006_030823APB_FTO_360920 State Bank Of India SBIN0070832 ODANAVATTOM 4329
11 Kottarakkara KL1613006006_030823APB_FTO_360920 UCO Bank UCBA0002906 KOTTARAKARA 1665

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