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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_240523APB_FTO_125694
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-13-006-006-007/1809
(Veliyam) 		1613006006NRG24240520230222311 24/05/2023 RAMACHANDREN 1613006006WL009294 RAMACHANDREN 00078 CNRB0004214 1665 1665 Rejected 27/05/2023 1901703184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kottarakkara KL-13-006-006-007/8159
(Veliyam) 		1613006006NRG24240520230222338 24/05/2023 MAYA 1613006006WL009294 MAYA 00078 CNRB0004214 1332 1332 Processed 27/05/2023 1901703183 MAYA S FEDERAL BANK(607165)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-006-007/238
(Veliyam) 		1613006006NRG24240520230222314 24/05/2023 SUGANTHI S 1613006006WL009294 SUGANTHI S 00114 YESB0KLMDCB 1332 1332 Processed 27/05/2023 1901703157 SUGANTHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24240520230222306 24/05/2023 PODICHI 1613006006WL009294 PODICHI 00127 FDRL0001224 1665 1665 Processed 27/05/2023 1901703173 PODICHI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24240520230222307 24/05/2023 SUSHAMA R 1613006006WL009294 SUSHAMA R 00127 FDRL0001224 1332 1332 Processed 27/05/2023 1901703160 SUSHAMA R FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24240520230222308 24/05/2023 VASANTHA 1613006006WL009294 VASANTHA 00127 FDRL0001224 1998 1998 Processed 27/05/2023 1901703161 VASANTHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24240520230222309 24/05/2023 OSEELA 1613006006WL009294 OSEELA 00127 FDRL0001224 1998 1998 Processed 27/05/2023 1901703188 MRS OSEELA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24240520230222310 24/05/2023 PRAMEELA 1613006006WL009294 PRAMEELA 00127 FDRL0001224 1665 1665 Processed 27/05/2023 1901703187 MRS PRAMEELA A STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-007/235
(Veliyam) 		1613006006NRG24240520230222312 24/05/2023 NIRMALA KUMARY 1613006006WL009294 NIRMALA KUMARY 00127 FDRL0001224 1998 1998 Processed 27/05/2023 1901703185 NIRMMALA KUMARI M FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/236
(Veliyam) 		1613006006NRG24240520230222313 24/05/2023 MOLLY JOHN 1613006006WL009294 MOLLY JOHN 00127 FDRL0001224 666 666 Processed 27/05/2023 1901703189 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24240520230222315 24/05/2023 SREEJA 1613006006WL009294 SREEJA 00127 FDRL0001224 1665 1665 Processed 27/05/2023 1901703165 SREEJA S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24240520230222316 24/05/2023 Lathika S Nair 1613006006WL009294 Lathika S Nair 00127 FDRL0001224 1998 1998 Processed 27/05/2023 1901703163 LATHIKA S NAIR FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2873
(Veliyam) 		1613006006NRG24240520230222317 24/05/2023 RADHA K 1613006006WL009294 RADHA K 00127 FDRL0001224 666 666 Processed 27/05/2023 1901703186 RADHA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24240520230222318 24/05/2023 GOPALAKRISHNAN 1613006006WL009294 GOPALAKRISHNAN 00127 FDRL0001224 1998 1998 Processed 27/05/2023 1901703166 GOPALAKRISHNAN . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24240520230222319 24/05/2023 USHA 1613006006WL009294 USHA 00127 FDRL0001224 1665 1665 Processed 27/05/2023 1901703167 USHA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24240520230222320 24/05/2023 VIJAYAKUMARI K 1613006006WL009294 VIJAYAKUMARI K 00127 FDRL0001224 1998 1998 Processed 27/05/2023 1901703170 VIJAYAKUMARI K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24240520230222321 24/05/2023 SINDHU 1613006006WL009294 SINDHU 00127 FDRL0001224 1665 1665 Processed 27/05/2023 1901703168 SINDHU FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24240520230222322 24/05/2023 SUJA .T 1613006006WL009294 SUJA .T 00127 FDRL0001224 1332 1332 Processed 27/05/2023 1901703172 MRS SUJA T STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24240520230222323 24/05/2023 RADHA M 1613006006WL009294 RADHA M 00127 FDRL0001224 999 999 Processed 27/05/2023 1901703169 RADHA M FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24240520230222325 24/05/2023 OMANA K 1613006006WL009294 OMANA K 00127 FDRL0001224 1665 1665 Processed 27/05/2023 1901703164 OMANA K FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/5033
(Veliyam) 		1613006006NRG24240520230222327 24/05/2023 JANAMMA 1613006006WL009294 JANAMMA 00127 FDRL0001224 1998 1998 Processed 27/05/2023 1901703174 JANAMMA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24240520230222328 24/05/2023 THANKAMANI P 1613006006WL009294 THANKAMANI P 00127 FDRL0001224 1665 1665 Processed 27/05/2023 1901703171 THANKAMANI . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24240520230222329 24/05/2023 LEELA R 1613006006WL009294 LEELA R 00127 FDRL0001224 999 999 Processed 27/05/2023 1901703175 LEELA R PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24240520230222330 24/05/2023 SASIKALA M 1613006006WL009294 SASIKALA M 00127 FDRL0001224 1998 1998 Processed 27/05/2023 1901703162 SASIKALA M FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24240520230222331 24/05/2023 SUGANTHA 1613006006WL009294 SUGANTHA 00127 FDRL0001224 1665 1665 Processed 27/05/2023 1901703190 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24240520230222334 24/05/2023 ASHOKAN 1613006006WL009294 ASHOKAN 00127 FDRL0001224 1665 1665 Processed 27/05/2023 1901703177 ASHOKAN . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24240520230222335 24/05/2023 BABUJACOB 1613006006WL009294 BABUJACOB 00127 FDRL0001224 1998 1998 Processed 27/05/2023 1901703159 BABU JACOB FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24240520230222337 24/05/2023 sakunthala 1613006006WL009294 sakunthala 00127 FDRL0001224 1332 1332 Processed 27/05/2023 1901703176 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 40293 40293
29 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24240520230222336 24/05/2023 Kunjumaol 1613006006WL009294 Kunjumaol 00176 IDIB000A155 666 666 Processed 27/05/2023 1901703180 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 666 666
30 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24240520230222332 24/05/2023 Ajitha A 1613006006WL009294 Ajitha A 00177 IOBA0001099 1998 1998 Processed 27/05/2023 1901703158 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
31 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24240520230222305 24/05/2023 PUSHPA 1613006006WL009294 PUSHPA 00415 SBIN0005047 1998 1998 Processed 27/05/2023 1901703179 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-006-007/6671
(Veliyam) 		1613006006NRG24240520230222333 24/05/2023 OMANA 1613006006WL009294 OMANA 00415 SBIN0005185 333 333 Processed 27/05/2023 1901703178 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24240520230222340 24/05/2023 prabhakaran pillai 1613006006WL009294 prabhakaran pillai 00415 SBIN0070073 1998 1998 Processed 27/05/2023 1901703181 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24240520230222326 24/05/2023 SREEJA 1613006006WL009294 SREEJA 00415 SBIN0070832 1332 1332 Processed 27/05/2023 1901703191 MRS SREEJA O S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24240520230222339 24/05/2023 SAVITHRY 1613006006WL009294 SAVITHRY 00415 SBIN0070832 1665 1665 Processed 27/05/2023 1901703182 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_240523APB_FTO_125694 Canara Bank CNRB0004214 POOYAPPALLY 2997
2 Kottarakkara KL1613006006_240523APB_FTO_125694 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Kottarakkara KL1613006006_240523APB_FTO_125694 Federal Bank FDRL0001224 ODANAVATTOM 40293
4 Kottarakkara KL1613006006_240523APB_FTO_125694 Indian Bank IDIB000A155 AYOOR 666
5 Kottarakkara KL1613006006_240523APB_FTO_125694 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Kottarakkara KL1613006006_240523APB_FTO_125694 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Kottarakkara KL1613006006_240523APB_FTO_125694 State Bank Of India SBIN0005185 CHATHANNUR 333
8 Kottarakkara KL1613006006_240523APB_FTO_125694 State Bank Of India SBIN0070073 POOYAPALLY 1998
9 Kottarakkara KL1613006006_240523APB_FTO_125694 State Bank Of India SBIN0070832 ODANAVATTOM 2997

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