Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_211023APB_FTO_619654
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) 		1613006006NRG24211020231282804 21/10/2023 SHEEJA C 1613006006WL053861 SHEEJA C 00078 CNRB0004214 1998 1998 Processed 27/11/2023 8021462147 SHEEJA C CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-009/5377
(Veliyam) 		1613006006NRG24211020231282816 21/10/2023 CHELLAMMA 1613006006WL053861 CHELLAMMA 00078 CNRB0004214 1665 1665 Processed 27/11/2023 8021462137 CHELLAMMA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-009/6529
(Veliyam) 		1613006006NRG24211020231282823 21/10/2023 SREEDEVI 1613006006WL053861 SREEDEVI 00078 CNRB0004214 333 333 Processed 27/11/2023 8021462150 SREEDEVI R CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/2846
(Veliyam) 		1613006006NRG24211020231282843 21/10/2023 JAYAKUMAR 1613006006WL053861 JAYAKUMAR 00078 CNRB0004214 1998 1998 Processed 27/11/2023 8021462143 JAYAKUMAR CANARA BANK(508532)
SubTotal 5994 5994
5 Kottarakkara KL-13-006-006-008/1678
(Veliyam) 		1613006006NRG24211020231282791 21/10/2023 VASANTHA 1613006006WL053861 VASANTHA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021462096 VASANTHA K FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-009/1215
(Veliyam) 		1613006006NRG24211020231282792 21/10/2023 REMADEVI 1613006006WL053861 REMADEVI 00127 FDRL0001224 333 333 Processed 27/11/2023 8021462101 REMADEVI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-009/1219
(Veliyam) 		1613006006NRG24211020231282794 21/10/2023 USHAKUMARI P 1613006006WL053861 USHAKUMARI P 00127 FDRL0001224 666 666 Processed 27/11/2023 8021462105 USHAKUMARY P STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-009/1232
(Veliyam) 		1613006006NRG24211020231282795 21/10/2023 RAMANI 1613006006WL053861 RAMANI 00127 FDRL0001224 999 999 Processed 27/11/2023 8021462102 RAMANI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-009/1906
(Veliyam) 		1613006006NRG24211020231282796 21/10/2023 NEETHA S 1613006006WL053861 NEETHA S 00127 FDRL0001224 999 999 Processed 27/11/2023 8021462097 NEETHA S CANARA BANK(508532)
10 Kottarakkara KL-13-006-006-009/1910
(Veliyam) 		1613006006NRG24211020231282797 21/10/2023 SARASWATHYAMMA 1613006006WL053861 SARASWATHYAMMA 00127 FDRL0001224 1998 1998 Processed 28/11/2023 8021462111 SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-006-009/2304
(Veliyam) 		1613006006NRG24211020231282799 21/10/2023 SULEKHA S 1613006006WL053861 SULEKHA S 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021462100 SULEKHA S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-009/2446
(Veliyam) 		1613006006NRG24211020231282800 21/10/2023 RANI S 1613006006WL053861 RANI S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021462107 MRS RANIMOL S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-009/2529
(Veliyam) 		1613006006NRG24211020231282801 21/10/2023 girijakumari 1613006006WL053861 girijakumari 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021462104 GIRIJA KUMARI STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-009/253
(Veliyam) 		1613006006NRG24211020231282802 21/10/2023 RAJAMMA.K 1613006006WL053861 RAJAMMA.K 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021462095 RAJAMMA K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-009/4580
(Veliyam) 		1613006006NRG24211020231282803 21/10/2023 VIJAYA KUMARY 1613006006WL053861 VIJAYA KUMARY 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021462110 VIJAYA KUMARI T FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-009/4978
(Veliyam) 		1613006006NRG24211020231282806 21/10/2023 Sunithakumary 1613006006WL053861 Sunithakumary 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021462121 SUNITHA KUMARI M FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-009/5322
(Veliyam) 		1613006006NRG24211020231282810 21/10/2023 INDIRA 1613006006WL053861 INDIRA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021462112 INDIRA K PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-006-009/5800
(Veliyam) 		1613006006NRG24211020231282817 21/10/2023 JAYA K 1613006006WL053861 JAYA K 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021462113 JAYA K FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-009/595
(Veliyam) 		1613006006NRG24211020231282818 21/10/2023 SASIKALA O 1613006006WL053861 SASIKALA O 00127 FDRL0001224 666 666 Processed 27/11/2023 8021462103 SASIKALA O FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-009/7564
(Veliyam) 		1613006006NRG24211020231282827 21/10/2023 ARCHANA 1613006006WL053861 ARCHANA 00127 FDRL0001224 1998 1998 Processed 28/11/2023 8021462122 ARCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-006-010/1150
(Veliyam) 		1613006006NRG24211020231282834 21/10/2023 LATHIKA BHAI 1613006006WL053861 LATHIKA BHAI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021462099 LATHIKA BHAI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-010/2073
(Veliyam) 		1613006006NRG24211020231282836 21/10/2023 MANIYAMMA 1613006006WL053861 MANIYAMMA 00127 FDRL0001224 999 999 Processed 27/11/2023 8021462115 MANIYAMMA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-010/2073
(Veliyam) 		1613006006NRG24211020231282835 21/10/2023 RAJESHWARY R 1613006006WL053861 RAJESHWARY R 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021462106 Mrs. R RAJESWARI INDIAN BANK(607105)
24 Kottarakkara KL-13-006-006-011/1911
(Veliyam) 		1613006006NRG24211020231282838 21/10/2023 SUMANGI 1613006006WL053861 SUMANGI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021462109 SUMAMGI . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-011/1988
(Veliyam) 		1613006006NRG24211020231282840 21/10/2023 VIMALABHAI R 1613006006WL053861 VIMALABHAI R 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021462098 AJITH VIJAYAN PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-006-011/2649
(Veliyam) 		1613006006NRG24211020231282841 21/10/2023 ANANDAVALLY P 1613006006WL053861 ANANDAVALLY P 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021462108 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 34965 34965
27 Kottarakkara KL-13-006-006-009/5353
(Veliyam) 		1613006006NRG24211020231282812 21/10/2023 sudharma 1613006006WL053861 sudharma 00127 FDRL0002035 1665 1665 Processed 27/11/2023 8021462128 SUDHARMA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-009/7993
(Veliyam) 		1613006006NRG24211020231282831 21/10/2023 MADHUSOODANANPILLAI 1613006006WL053861 MADHUSOODANANPILLAI 00127 FDRL0002035 666 666 Processed 27/11/2023 8021462124 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-011/8844
(Veliyam) 		1613006006NRG24211020231282847 21/10/2023 AMBILI P 1613006006WL053861 AMBILI P 00127 FDRL0002035 1665 1665 Processed 27/11/2023 8021462126 AMBILY P FEDERAL BANK(607165)
SubTotal 3996 3996
30 Kottarakkara KL-13-006-006-009/5355
(Veliyam) 		1613006006NRG24211020231282813 21/10/2023 NIRMALA 1613006006WL053861 NIRMALA 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021462139 MS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Kottarakkara KL-13-006-006-009/6029
(Veliyam) 		1613006006NRG24211020231282819 21/10/2023 Remadevi 1613006006WL053861 Remadevi 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021462133 MRS REMA DEVI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-009/752
(Veliyam) 		1613006006NRG24211020231282826 21/10/2023 Santhamma 1613006006WL053861 Santhamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021462119 MRS SMT SANTHAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-009/7906
(Veliyam) 		1613006006NRG24211020231282829 21/10/2023 Bindhu T 1613006006WL053861 Bindhu T 00415 SBIN0005047 999 999 Processed 27/11/2023 8021462127 MRS BINDHU T STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-011/5990
(Veliyam) 		1613006006NRG24211020231282845 21/10/2023 Santhamma k 1613006006WL053861 Santhamma k 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021462114 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
35 Kottarakkara KL-13-006-006-009/1217
(Veliyam) 		1613006006NRG24211020231282793 21/10/2023 Sindhu G 1613006006WL053861 Sindhu G 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021462132 MRS SINDHU G STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-009/2075
(Veliyam) 		1613006006NRG24211020231282798 21/10/2023 RATHNAMMA 1613006006WL053861 RATHNAMMA 00415 SBIN0005185 666 666 Processed 27/11/2023 8021462123 MRS RATHNAMMA A STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-009/4732
(Veliyam) 		1613006006NRG24211020231282805 21/10/2023 PONNAMMA 1613006006WL053861 PONNAMMA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021462117 MRS PONNAMMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-009/5215
(Veliyam) 		1613006006NRG24211020231282808 21/10/2023 DEVARAJAN K 1613006006WL053861 DEVARAJAN K 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021462116 DEVARAJAN CANARA BANK(508532)
39 Kottarakkara KL-13-006-006-009/5215
(Veliyam) 		1613006006NRG24211020231282807 21/10/2023 geetha 1613006006WL053861 geetha 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021462131 MRS GEETHA D STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-009/6091
(Veliyam) 		1613006006NRG24211020231282820 21/10/2023 KRISHNAKUMARI 1613006006WL053861 KRISHNAKUMARI 00415 SBIN0005185 666 666 Processed 27/11/2023 8021462118 MS KRISHNAKUMARI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-009/6093
(Veliyam) 		1613006006NRG24211020231282821 21/10/2023 latha 1613006006WL053861 latha 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021462135 MRS LATHA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-011/2661
(Veliyam) 		1613006006NRG24211020231282842 21/10/2023 Ambili Kumari 1613006006WL053861 Ambili Kumari 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021462130 MRS AMBILI KUMARI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-011/6300
(Veliyam) 		1613006006NRG24211020231282846 21/10/2023 Lalithamma 1613006006WL053861 Lalithamma 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021462120 LALITHAMMA M STATE BANK OF INDIA(508548)
SubTotal 13986 13986
44 Kottarakkara KL-13-006-006-009/6122
(Veliyam) 		1613006006NRG24211020231282822 21/10/2023 SAKUNTHALA 1613006006WL053861 SAKUNTHALA 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8021462134 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Kottarakkara KL-13-006-006-009/8649
(Veliyam) 		1613006006NRG24211020231282832 21/10/2023 THANKAMANIYAMMA 1613006006WL053861 THANKAMANIYAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021462125 MRS THANKAMONEY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Kottarakkara KL-13-006-006-009/5352
(Veliyam) 		1613006006NRG24211020231282811 21/10/2023 MEENAKSHI 1613006006WL053861 MEENAKSHI 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021462149 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-009/6782
(Veliyam) 		1613006006NRG24211020231282824 21/10/2023 THANKAMMA C 1613006006WL053861 THANKAMMA C 00415 SBIN0070073 999 999 Processed 27/11/2023 8021462141 MRS THANKAMMA K STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-009/6783
(Veliyam) 		1613006006NRG24211020231282825 21/10/2023 BINDHU S 1613006006WL053861 BINDHU S 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021462142 BINDU KERALA GRAMIN BANK(607476)
49 Kottarakkara KL-13-006-006-009/7992
(Veliyam) 		1613006006NRG24211020231282830 21/10/2023 subhadra 1613006006WL053861 subhadra 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021462145 MRS SUBHADRA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-011/1911
(Veliyam) 		1613006006NRG24211020231282839 21/10/2023 MOHANDAS 1613006006WL053861 MOHANDAS 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021462136 MR MOHAN DAS STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-011/4792
(Veliyam) 		1613006006NRG24211020231282844 21/10/2023 REMA N 1613006006WL053861 REMA N 00415 SBIN0070073 333 333 Processed 27/11/2023 8021462148 MRS REMA REMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
52 Kottarakkara KL-13-006-006-009/5305
(Veliyam) 		1613006006NRG24211020231282809 21/10/2023 ACHU A 1613006006WL053861 ACHU A 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021462144 MISS ACHU A STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-009/5375
(Veliyam) 		1613006006NRG24211020231282814 21/10/2023 sindhu S 1613006006WL053861 sindhu S 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021462140 MRS SINDHU S STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-009/5376
(Veliyam) 		1613006006NRG24211020231282815 21/10/2023 PADMINI C 1613006006WL053861 PADMINI C 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021462138 MRS PADMINI C STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-009/7641
(Veliyam) 		1613006006NRG24211020231282828 21/10/2023 USHA V 1613006006WL053861 USHA V 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021462146 MISS USHA V STATE BANK OF INDIA(508548)
SubTotal 6327 6327
56 Kottarakkara KL-13-006-006-009/9019
(Veliyam) 		1613006006NRG24211020231282833 21/10/2023 PARAMESWARIYAMMA 1613006006WL053861 PARAMESWARIYAMMA 00462 UCBA0002906 1998 1998 Processed 27/11/2023 8021462129 PARAMESWARIYAMMA UCO BANK(607066)
SubTotal 1998 1998
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_211023APB_FTO_619654 Canara Bank CNRB0004214 POOYAPPALLY 5994
2 Kottarakkara KL1613006006_211023APB_FTO_619654 Federal Bank FDRL0001224 ODANAVATTOM 34965
3 Kottarakkara KL1613006006_211023APB_FTO_619654 Federal Bank FDRL0002035 POOYAPPALLY 3996
4 Kottarakkara KL1613006006_211023APB_FTO_619654 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
5 Kottarakkara KL1613006006_211023APB_FTO_619654 State Bank Of India SBIN0005047 KOTTARAKARA 6660
6 Kottarakkara KL1613006006_211023APB_FTO_619654 State Bank Of India SBIN0005185 CHATHANNUR 13986
7 Kottarakkara KL1613006006_211023APB_FTO_619654 State Bank Of India SBIN0012316 KANNANALLUR 1665
8 Kottarakkara KL1613006006_211023APB_FTO_619654 State Bank Of India SBIN0014246 KUNDARA 1998
9 Kottarakkara KL1613006006_211023APB_FTO_619654 State Bank Of India SBIN0070073 POOYAPALLY 8658
10 Kottarakkara KL1613006006_211023APB_FTO_619654 State Bank Of India SBIN0070832 ODANAVATTOM 6327
11 Kottarakkara KL1613006006_211023APB_FTO_619654 UCO Bank UCBA0002906 KOTTARAKARA 1998

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