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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140623APB_FTO_199820
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-13-006-006-002/8581
(Veliyam) 		1613006006NRG24140620230356566 14/06/2023 MINI R 1613006006WL014986 MINI R 00078 CNRB0002681 999 999 Processed 28/07/2023 3952546068 MINI R CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-002/5242
(Veliyam) 		1613006006NRG24140620230356546 14/06/2023 LATHIKA R 1613006006WL014986 LATHIKA R 00078 CNRB0014507 1665 1665 Processed 28/07/2023 3952546072 LATHIKA R CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24140620230356548 14/06/2023 SINDHU 1613006006WL014986 SINDHU 00114 YESB0KLMDCB 1998 1998 Processed 28/07/2023 3952546043 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24140620230356533 14/06/2023 Rema 1613006006WL014986 Rema 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546048 REMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24140620230356534 14/06/2023 SUNITHA 1613006006WL014986 SUNITHA 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546055 SUNITHA . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24140620230356536 14/06/2023 MURALEEDHARAN V 1613006006WL014986 MURALEEDHARAN V 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546054 MURALEEDHARAN V FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/2500
(Veliyam) 		1613006006NRG24140620230356537 14/06/2023 Sreedeviamma 1613006006WL014986 Sreedeviamma 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546050 SREEDEVIYAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24140620230356538 14/06/2023 NADEERA 1613006006WL014986 NADEERA 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546052 NADEERA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/418
(Veliyam) 		1613006006NRG24140620230356539 14/06/2023 SUSEELA C.S 1613006006WL014986 SUSEELA C.S 00127 FDRL0001224 666 666 Processed 28/07/2023 3952546051 SUSEELA C S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/462
(Veliyam) 		1613006006NRG24140620230356540 14/06/2023 SETHULEKSHMI 1613006006WL014986 SETHULEKSHMI 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3952546046 SETHULEKSHMI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24140620230356541 14/06/2023 HABEEBA BEEVI 1613006006WL014986 HABEEBA BEEVI 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3952546053 HABEEBA BEEVI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-002/4790
(Veliyam) 		1613006006NRG24140620230356542 14/06/2023 OMANA T 1613006006WL014986 OMANA T 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546059 OMANA T FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-002/5347
(Veliyam) 		1613006006NRG24140620230356547 14/06/2023 sindhu 1613006006WL014986 sindhu 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3952546044 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-002/6106
(Veliyam) 		1613006006NRG24140620230356552 14/06/2023 ANANDAN 1613006006WL014986 ANANDAN 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3952546062 ANANDAN R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24140620230356554 14/06/2023 VALSALAKUMARI G 1613006006WL014986 VALSALAKUMARI G 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546056 VALSALAKUMARI CANARA BANK(508532)
16 Kottarakkara KL-13-006-006-002/624
(Veliyam) 		1613006006NRG24140620230356555 14/06/2023 VILASINI K 1613006006WL014986 VILASINI K 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546060 VILASINI . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-002/6679
(Veliyam) 		1613006006NRG24140620230356558 14/06/2023 AMBILIMOL 1613006006WL014986 AMBILIMOL 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546057 AMBILIMOL FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/6843
(Veliyam) 		1613006006NRG24140620230356560 14/06/2023 REMADEVIAMMA 1613006006WL014986 REMADEVIAMMA 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546047 REMADEVIAMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-002/6856
(Veliyam) 		1613006006NRG24140620230356562 14/06/2023 SUMATHI P 1613006006WL014986 SUMATHI P 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3952546061 SUMATHY P FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-002/6984
(Veliyam) 		1613006006NRG24140620230356563 14/06/2023 Mani K 1613006006WL014986 Mani K 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546058 MANI K FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-002/906
(Veliyam) 		1613006006NRG24140620230356570 14/06/2023 PONNAMMA C 1613006006WL014986 PONNAMMA C 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952546049 PONNAMMA C FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-002/969
(Veliyam) 		1613006006NRG24140620230356571 14/06/2023 LEKSHMI. R 1613006006WL014986 LEKSHMI. R 00127 FDRL0001224 333 333 Processed 28/07/2023 3952546045 LEKSHMI. . FEDERAL BANK(607165)
SubTotal 32967 32967
23 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24140620230356568 14/06/2023 SARASWATHY C 1613006006WL014986 SARASWATHY C 00176 IDIB000K075 1998 1998 Processed 28/07/2023 3952546080 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24140620230356543 14/06/2023 SUSEELA K 1613006006WL014986 SUSEELA K 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952546067 MRS SUSEELA K STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24140620230356549 14/06/2023 PRASANNAKUMARI S 1613006006WL014986 PRASANNAKUMARI S 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952546065 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-002/5962
(Veliyam) 		1613006006NRG24140620230356551 14/06/2023 SUMA 1613006006WL014986 SUMA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952546066 MRS SUMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24140620230356553 14/06/2023 SAFIYABEEVI 1613006006WL014986 SAFIYABEEVI 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952546063 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24140620230356557 14/06/2023 OMANA 1613006006WL014986 OMANA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952546071 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-002/6735
(Veliyam) 		1613006006NRG24140620230356559 14/06/2023 REMADEVIAMMA 1613006006WL014986 REMADEVIAMMA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952546064 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
SubTotal 11655 11655
30 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24140620230356535 14/06/2023 LATHIKA K 1613006006WL014986 LATHIKA K 00415 SBIN0070073 1998 1998 Processed 29/07/2023 3952546073 LATHIKA KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
31 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG24140620230356550 14/06/2023 Ramlathu beevi 1613006006WL014986 Ramlathu beevi 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952546076 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24140620230356545 14/06/2023 ABUBAKER M 1613006006WL014986 ABUBAKER M 00415 SBIN0070832 1998 1998 Processed 28/07/2023 3952546078 MR ABUBAKER M STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24140620230356544 14/06/2023 RASHEEDA .A 1613006006WL014986 RASHEEDA .A 00415 SBIN0070832 1998 1998 Processed 28/07/2023 3952546074 RASHEEDA BEEVI PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-006-002/6371
(Veliyam) 		1613006006NRG24140620230356556 14/06/2023 SUJATHA S 1613006006WL014986 SUJATHA S 00415 SBIN0070832 1998 1998 Processed 28/07/2023 3952546077 MRS SUJATHA S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24140620230356564 14/06/2023 ABDUL SHUKOOR 1613006006WL014986 ABDUL SHUKOOR 00415 SBIN0070832 1998 1998 Processed 28/07/2023 3952546075 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kottarakkara KL-13-006-006-002/8997
(Veliyam) 		1613006006NRG24140620230356569 14/06/2023 SOBHAKUMARI 1613006006WL014986 SOBHAKUMARI 00415 SBIN0070832 1332 1332 Processed 28/07/2023 3952546079 MRS SOBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
37 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG24140620230356565 14/06/2023 SASIDHARAN D 1613006006WL014986 SASIDHARAN D 00462 UCBA0002906 1998 1998 Processed 28/07/2023 3952546070 SASIDHARAN D UCO BANK(607066)
38 Kottarakkara KL-13-006-006-002/8642
(Veliyam) 		1613006006NRG24140620230356567 14/06/2023 VIDHYA V 1613006006WL014986 VIDHYA V 00462 UCBA0002906 666 666 Processed 28/07/2023 3952546069 VIDHYA V UCO BANK(607066)
SubTotal 2664 2664
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140623APB_FTO_199820 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006006_140623APB_FTO_199820 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Kottarakkara KL1613006006_140623APB_FTO_199820 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Kottarakkara KL1613006006_140623APB_FTO_199820 Federal Bank FDRL0001224 ODANAVATTOM 32967
5 Kottarakkara KL1613006006_140623APB_FTO_199820 Indian Bank IDIB000K075 KOTTARAKARA 1998
6 Kottarakkara KL1613006006_140623APB_FTO_199820 State Bank Of India SBIN0005047 KOTTARAKARA 11655
7 Kottarakkara KL1613006006_140623APB_FTO_199820 State Bank Of India SBIN0070073 POOYAPALLY 1998
8 Kottarakkara KL1613006006_140623APB_FTO_199820 State Bank Of India SBIN0070511 PUNNALA 1998
9 Kottarakkara KL1613006006_140623APB_FTO_199820 State Bank Of India SBIN0070832 ODANAVATTOM 9324
10 Kottarakkara KL1613006006_140623APB_FTO_199820 UCO Bank UCBA0002906 KOTTARAKARA 2664

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