Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_191223APB_FTO_854295
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-13-006-006-007/8565
(Veliyam) 		1613006006NRG24191220231720639 19/12/2023 USHA KUMARY 1613006006WL074070 USHA KUMARY 00078 CNRB0004214 1665 1665 Processed 12/03/2024 1682475388 USHA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24191220231720613 19/12/2023 Gopi R 1613006006WL074070 Gopi R 00078 CNRB0014508 1332 1332 Processed 12/03/2024 1682475385 R GOPI CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-007/8357
(Veliyam) 		1613006006NRG24191220231720638 19/12/2023 Mayamol A 1613006006WL074070 Mayamol A 00114 YESB0KLMDCB 666 666 Processed 12/03/2024 1682475356 Mrs. MAYAMOL A INDIAN BANK(607105)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24191220231720614 19/12/2023 SOMARAJAN 1613006006WL074070 SOMARAJAN 00127 FDRL0001224 666 666 Processed 12/03/2024 1682475370 R SOMARAJAN NAIR FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24191220231720615 19/12/2023 GEETHA 1613006006WL074070 GEETHA 00127 FDRL0001224 333 333 Processed 12/03/2024 1682475366 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24191220231720616 19/12/2023 BINDHU LEKHA 1613006006WL074070 BINDHU LEKHA 00127 FDRL0001224 1332 1332 Processed 12/03/2024 1682475364 BINDULEKHA N FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/214
(Veliyam) 		1613006006NRG24191220231720617 19/12/2023 ANANDAVALLY AMMA 1613006006WL074070 ANANDAVALLY AMMA 00127 FDRL0001224 1332 1332 Processed 12/03/2024 1682475361 ANANDAVALLYAMMA G CANARA BANK(508532)
8 Kottarakkara KL-13-006-006-007/2369
(Veliyam) 		1613006006NRG24191220231720618 19/12/2023 SUMA 1613006006WL074070 SUMA 00127 FDRL0001224 666 666 Processed 12/03/2024 1682475363 SUMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/2370
(Veliyam) 		1613006006NRG24191220231720619 19/12/2023 THANKAMANI 1613006006WL074070 THANKAMANI 00127 FDRL0001224 333 333 Processed 12/03/2024 1682475367 THANKAMANI W/O BABU PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24191220231720620 19/12/2023 SALINI S 1613006006WL074070 SALINI S 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682475373 SALINI S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24191220231720621 19/12/2023 REJITHA 1613006006WL074070 REJITHA 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682475371 REJITHA R FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24191220231720622 19/12/2023 SREELATHA 1613006006WL074070 SREELATHA 00127 FDRL0001224 999 999 Processed 12/03/2024 1682475365 SREELATHA L FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24191220231720623 19/12/2023 GIRIJA SASIDHARAN 1613006006WL074070 GIRIJA SASIDHARAN 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682475360 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-007/359
(Veliyam) 		1613006006NRG24191220231720624 19/12/2023 SUMATHY AMMA P 1613006006WL074070 SUMATHY AMMA P 00127 FDRL0001224 666 666 Processed 12/03/2024 1682475358 MRS SUMATHIYAMMA P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24191220231720625 19/12/2023 RADHAMANI 1613006006WL074070 RADHAMANI 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682475372 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24191220231720626 19/12/2023 SUDHA B 1613006006WL074070 SUDHA B 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682475368 SUDHA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24191220231720627 19/12/2023 SUNANDA 1613006006WL074070 SUNANDA 00127 FDRL0001224 999 999 Processed 12/03/2024 1682475380 SUNANDA BABU FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24191220231720628 19/12/2023 GEETHAKUMARI 1613006006WL074070 GEETHAKUMARI 00127 FDRL0001224 333 333 Processed 12/03/2024 1682475369 GEETHAKUMARI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24191220231720635 19/12/2023 ANNAMMA YOHANNAN 1613006006WL074070 ANNAMMA YOHANNAN 00127 FDRL0001224 333 333 Processed 12/03/2024 1682475359 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24191220231720641 19/12/2023 Mallika S 1613006006WL074070 Mallika S 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682475357 MALLIKA S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/897
(Veliyam) 		1613006006NRG24191220231720642 19/12/2023 MANI. T 1613006006WL074070 MANI. T 00127 FDRL0001224 1332 1332 Processed 12/03/2024 1682475362 MANI T CANARA BANK(508532)
SubTotal 19314 19314
22 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24191220231720636 19/12/2023 AMBILI 1613006006WL074070 AMBILI 00127 FDRL0001728 999 999 Processed 12/03/2024 1682475381 AMBILY G CANARA BANK(508532)
SubTotal 999 999
23 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24191220231720631 19/12/2023 bibila 1613006006WL074070 bibila 00127 FDRL0002035 1665 1665 Processed 12/03/2024 1682475383 MS BIBILA B STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24191220231720633 19/12/2023 Leelamani amma 1613006006WL074070 Leelamani amma 00127 FDRL0002035 1665 1665 Processed 12/03/2024 1682475378 LEELAMANYAMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24191220231720637 19/12/2023 BINDHU 1613006006WL074070 BINDHU 00127 FDRL0002035 1665 1665 Processed 12/03/2024 1682475382 BINDHU FEDERAL BANK(607165)
SubTotal 4995 4995
26 Kottarakkara KL-13-006-006-007/6668
(Veliyam) 		1613006006NRG24191220231720634 19/12/2023 LALITHA 1613006006WL074070 LALITHA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1682475379 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Kottarakkara KL-13-006-006-007/9035
(Veliyam) 		1613006006NRG24191220231720644 19/12/2023 VIJAYA SREE 1613006006WL074070 VIJAYA SREE 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1682475389 MS VIJAYASREE STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24191220231720645 19/12/2023 Sheelamma 1613006006WL074070 Sheelamma 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1682475374 MRS SHEELAMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-008/7107
(Veliyam) 		1613006006NRG24191220231720646 19/12/2023 radhamani 1613006006WL074070 radhamani 00415 SBIN0005185 333 333 Processed 12/03/2024 1682475384 MRS RADHAMANI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24191220231720643 19/12/2023 RAMACHANDREN 1613006006WL074070 RAMACHANDREN 00415 SBIN0070073 1332 1332 Processed 12/03/2024 1682475386 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24191220231720629 19/12/2023 Usha Raveendran 1613006006WL074070 Usha Raveendran 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1682475376 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24191220231720630 19/12/2023 JUGUNU M B 1613006006WL074070 JUGUNU M B 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1682475375 MRS JUGUNU M B STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24191220231720632 19/12/2023 Sindhu R 1613006006WL074070 Sindhu R 00415 SBIN0070832 666 666 Processed 12/03/2024 1682475377 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
34 Kottarakkara KL-13-006-006-007/8582
(Veliyam) 		1613006006NRG24191220231720640 19/12/2023 REMYA R S 1613006006WL074070 REMYA R S 00657 KLGB0040564 1332 1332 Processed 12/03/2024 1682475387 REMYA R S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_191223APB_FTO_854295 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Kottarakkara KL1613006006_191223APB_FTO_854295 Canara Bank CNRB0014508 PUNALUR 1332
3 Kottarakkara KL1613006006_191223APB_FTO_854295 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Kottarakkara KL1613006006_191223APB_FTO_854295 Federal Bank FDRL0001224 ODANAVATTOM 19314
5 Kottarakkara KL1613006006_191223APB_FTO_854295 Federal Bank FDRL0001728 NEDUMONKAVU 999
6 Kottarakkara KL1613006006_191223APB_FTO_854295 Federal Bank FDRL0002035 POOYAPPALLY 4995
7 Kottarakkara KL1613006006_191223APB_FTO_854295 State Bank Of India SBIN0005047 KOTTARAKARA 1332
8 Kottarakkara KL1613006006_191223APB_FTO_854295 State Bank Of India SBIN0005185 CHATHANNUR 3330
9 Kottarakkara KL1613006006_191223APB_FTO_854295 State Bank Of India SBIN0070073 POOYAPALLY 1332
10 Kottarakkara KL1613006006_191223APB_FTO_854295 State Bank Of India SBIN0070832 ODANAVATTOM 3663
11 Kottarakkara KL1613006006_191223APB_FTO_854295 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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