Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:56:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270723APB_FTO_339242
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-13-006-006-007/8159
(Veliyam) 		1613006006NRG24270720230639778 27/07/2023 MAYA 1613006006WL027046 MAYA 00078 CNRB0004214 1665 1665 Processed 01/08/2023 4053680224 MAYA S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-007/238
(Veliyam) 		1613006006NRG24270720230639749 27/07/2023 SUGANTHI S 1613006006WL027046 SUGANTHI S 00114 YESB0KLMDCB 999 999 Processed 01/08/2023 4053680184 SUGANTHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-007/128
(Veliyam) 		1613006006NRG24270720230639738 27/07/2023 Anila M 1613006006WL027046 Anila M 00127 FDRL0001036 999 999 Processed 01/08/2023 4053680185 ANILA M FEDERAL BANK(607165)
SubTotal 999 999
4 Kottarakkara KL-13-006-006-007/8665
(Veliyam) 		1613006006NRG24270720230639779 27/07/2023 MAYAMOHANAN 1613006006WL027046 MAYAMOHANAN 00127 FDRL0001115 1998 1998 Processed 01/08/2023 4053680187 MAYA MOHANAN FEDERAL BANK(607165)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24270720230639739 27/07/2023 PODICHI 1613006006WL027046 PODICHI 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053680212 PODICHI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1650
(Veliyam) 		1613006006NRG24270720230639740 27/07/2023 RADHA 1613006006WL027046 RADHA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680189 RADHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1651
(Veliyam) 		1613006006NRG24270720230639741 27/07/2023 VILASINI 1613006006WL027046 VILASINI 00127 FDRL0001224 666 666 Processed 01/08/2023 4053680192 VILASINI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24270720230639742 27/07/2023 SUSHAMA R 1613006006WL027046 SUSHAMA R 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680196 SUSHAMA R FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24270720230639743 27/07/2023 VASANTHA 1613006006WL027046 VASANTHA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680197 VASANTHA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24270720230639744 27/07/2023 OSEELA 1613006006WL027046 OSEELA 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053680191 MRS OSEELA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-007/1805
(Veliyam) 		1613006006NRG24270720230639745 27/07/2023 SAKUNTHALA T 1613006006WL027046 SAKUNTHALA T 00127 FDRL0001224 666 666 Processed 01/08/2023 4053680193 SAKUNTHALA T FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24270720230639746 27/07/2023 PRAMEELA 1613006006WL027046 PRAMEELA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680194 MRS PRAMEELA A STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-007/2094
(Veliyam) 		1613006006NRG24270720230639747 27/07/2023 USHA 1613006006WL027046 USHA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680218 USHA B FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/235
(Veliyam) 		1613006006NRG24270720230639748 27/07/2023 NIRMALA KUMARY 1613006006WL027046 NIRMALA KUMARY 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053680210 NIRMMALA KUMARI M FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24270720230639750 27/07/2023 SREEJA 1613006006WL027046 SREEJA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680199 SREEJA S FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24270720230639751 27/07/2023 Lathika S Nair 1613006006WL027046 Lathika S Nair 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053680208 LATHIKA S NAIR FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/2873
(Veliyam) 		1613006006NRG24270720230639752 27/07/2023 RADHA K 1613006006WL027046 RADHA K 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053680207 RADHA K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/2933
(Veliyam) 		1613006006NRG24270720230639753 27/07/2023 NALINI D. 1613006006WL027046 NALINI D. 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680188 NALINI D. FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24270720230639754 27/07/2023 BIJIMOL V 1613006006WL027046 BIJIMOL V 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053680202 BIJIMOL V FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/4198
(Veliyam) 		1613006006NRG24270720230639755 27/07/2023 SANTHA A 1613006006WL027046 SANTHA A 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053680204 SANTHA A FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24270720230639756 27/07/2023 USHA 1613006006WL027046 USHA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680206 USHA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24270720230639757 27/07/2023 VIJAYAKUMARI K 1613006006WL027046 VIJAYAKUMARI K 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680201 VIJAYAKUMARI K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24270720230639758 27/07/2023 SINDHU 1613006006WL027046 SINDHU 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053680200 SINDHU FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24270720230639759 27/07/2023 SUJA .T 1613006006WL027046 SUJA .T 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053680203 MRS SUJA T STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-007/5030
(Veliyam) 		1613006006NRG24270720230639761 27/07/2023 SAJITHA 1613006006WL027046 SAJITHA 00127 FDRL0001224 666 666 Processed 01/08/2023 4053680226 SAJITHA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24270720230639762 27/07/2023 THANKAMANI P 1613006006WL027046 THANKAMANI P 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680211 THANKAMANI . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24270720230639763 27/07/2023 LEELA R 1613006006WL027046 LEELA R 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053680214 LEELA R PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-006-007/5079
(Veliyam) 		1613006006NRG24270720230639764 27/07/2023 VIJAYAKUMARI 1613006006WL027046 VIJAYAKUMARI 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680205 VIJAYAKUMARI FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24270720230639766 27/07/2023 SASIKALA M 1613006006WL027046 SASIKALA M 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053680198 SASIKALA M FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24270720230639767 27/07/2023 SUGANTHA 1613006006WL027046 SUGANTHA 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053680190 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kottarakkara KL-13-006-006-007/5975
(Veliyam) 		1613006006NRG24270720230639770 27/07/2023 Ani M.K 1613006006WL027046 Ani M.K 00127 FDRL0001224 333 333 Processed 01/08/2023 4053680209 ANI M K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24270720230639773 27/07/2023 ASHOKAN 1613006006WL027046 ASHOKAN 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053680223 ASHOKAN . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24270720230639774 27/07/2023 BABUJACOB 1613006006WL027046 BABUJACOB 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053680195 BABU JACOB FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24270720230639777 27/07/2023 sakunthala 1613006006WL027046 sakunthala 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053680225 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 47619 47619
35 Kottarakkara KL-13-006-006-007/5027
(Veliyam) 		1613006006NRG24270720230639760 27/07/2023 PUSHPA 1613006006WL027046 PUSHPA 00127 FDRL0002035 666 666 Processed 01/08/2023 4053680213 PUSHPA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-007/5080
(Veliyam) 		1613006006NRG24270720230639765 27/07/2023 Vijay 1613006006WL027046 Vijay 00127 FDRL0002035 666 666 Processed 01/08/2023 4053680215 VIJAYA FEDERAL BANK(607165)
SubTotal 1332 1332
37 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24270720230639775 27/07/2023 Kunjumaol 1613006006WL027046 Kunjumaol 00176 IDIB000A155 1665 1665 Processed 01/08/2023 4053680221 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 1665 1665
38 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24270720230639769 27/07/2023 Ajitha A 1613006006WL027046 Ajitha A 00177 IOBA0001099 999 999 Processed 01/08/2023 4053680186 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
39 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24270720230639737 27/07/2023 PUSHPA 1613006006WL027046 PUSHPA 00415 SBIN0005047 1665 1665 Processed 01/08/2023 4053680220 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-007/5975
(Veliyam) 		1613006006NRG24270720230639771 27/07/2023 BEENAKUMARI S 1613006006WL027046 BEENAKUMARI S 00415 SBIN0005047 999 999 Processed 01/08/2023 4053680217 MRS BEENAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
41 Kottarakkara KL-13-006-006-007/6671
(Veliyam) 		1613006006NRG24270720230639772 27/07/2023 OMANA 1613006006WL027046 OMANA 00415 SBIN0005185 333 333 Processed 01/08/2023 4053680219 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 333 333
42 Kottarakkara KL-13-006-006-007/7998
(Veliyam) 		1613006006NRG24270720230639776 27/07/2023 C P CHANDRAMOHAN 1613006006WL027046 C P CHANDRAMOHAN 00415 SBIN0070073 1998 1998 Processed 01/08/2023 4053680227 MR CHANDRAMOHAN C P STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24270720230639780 27/07/2023 prabhakaran pillai 1613006006WL027046 prabhakaran pillai 00415 SBIN0070073 1998 1998 Processed 01/08/2023 4053680222 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Kottarakkara KL-13-006-006-007/5308
(Veliyam) 		1613006006NRG24270720230639768 27/07/2023 Sheela S 1613006006WL027046 Sheela S 00415 SBIN0070832 999 999 Processed 01/08/2023 4053680216 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270723APB_FTO_339242 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Kottarakkara KL1613006006_270723APB_FTO_339242 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
3 Kottarakkara KL1613006006_270723APB_FTO_339242 Federal Bank FDRL0001036 KOTTARAKKARA 999
4 Kottarakkara KL1613006006_270723APB_FTO_339242 Federal Bank FDRL0001115 POOVARANI 1998
5 Kottarakkara KL1613006006_270723APB_FTO_339242 Federal Bank FDRL0001224 ODANAVATTOM 47619
6 Kottarakkara KL1613006006_270723APB_FTO_339242 Federal Bank FDRL0002035 POOYAPPALLY 1332
7 Kottarakkara KL1613006006_270723APB_FTO_339242 Indian Bank IDIB000A155 AYOOR 1665
8 Kottarakkara KL1613006006_270723APB_FTO_339242 Indian Overseas Bank IOBA0001099 THEVANNUR 999
9 Kottarakkara KL1613006006_270723APB_FTO_339242 State Bank Of India SBIN0005047 KOTTARAKARA 2664
10 Kottarakkara KL1613006006_270723APB_FTO_339242 State Bank Of India SBIN0005185 CHATHANNUR 333
11 Kottarakkara KL1613006006_270723APB_FTO_339242 State Bank Of India SBIN0070073 POOYAPALLY 3996
12 Kottarakkara KL1613006006_270723APB_FTO_339242 State Bank Of India SBIN0070832 ODANAVATTOM 999

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