Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_070823APB_FTO_375040
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-13-006-006-013/2927
(Veliyam) 		1613006006NRG24070820230729357 07/08/2023 SUBITHA S 1613006006WL030227 SUBITHA S 00078 CNRB0014512 666 666 Rejected 21/09/2023 5794916252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kottarakkara KL-13-006-006-013/2935
(Veliyam) 		1613006006NRG24070820230729358 07/08/2023 RADHAMANI 1613006006WL030227 RADHAMANI 00078 CNRB0014512 666 666 Processed 21/09/2023 5794916251 RADHAMANI CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-013/7232
(Veliyam) 		1613006006NRG24070820230729371 07/08/2023 PRABHA 1613006006WL030227 PRABHA 00078 CNRB0014512 333 333 Processed 21/09/2023 5794916248 MRS PRABHA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-013/7607
(Veliyam) 		1613006006NRG24070820230729380 07/08/2023 USHAKUMARI S 1613006006WL030227 USHAKUMARI S 00078 CNRB0014512 666 666 Processed 21/09/2023 5794916249 USHAKUMARY AMMA S CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-013/7753
(Veliyam) 		1613006006NRG24070820230729384 07/08/2023 LALITHA 1613006006WL030227 LALITHA 00078 CNRB0014512 999 999 Processed 21/09/2023 5794916253 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-006-013/7893
(Veliyam) 		1613006006NRG24070820230729385 07/08/2023 SOUMYA 1613006006WL030227 SOUMYA 00078 CNRB0014512 666 666 Processed 21/09/2023 5794916250 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-006-013/8248
(Veliyam) 		1613006006NRG24070820230729388 07/08/2023 REJITHA 1613006006WL030227 REJITHA 00078 CNRB0014512 999 999 Processed 21/09/2023 5794916246 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-013/8367
(Veliyam) 		1613006006NRG24070820230729390 07/08/2023 LATHA 1613006006WL030227 LATHA 00078 CNRB0014512 999 999 Processed 21/09/2023 5794916247 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
9 Kottarakkara KL-13-006-006-013/2701
(Veliyam) 		1613006006NRG24070820230729354 07/08/2023 BINDHU D 1613006006WL030227 BINDHU D 00127 FDRL0001224 333 333 Processed 21/09/2023 5794916229 BINDHU D FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-013/2702
(Veliyam) 		1613006006NRG24070820230729355 07/08/2023 MINI 1613006006WL030227 MINI 00127 FDRL0001224 999 999 Processed 21/09/2023 5794916228 MINI G FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-013/2914
(Veliyam) 		1613006006NRG24070820230729356 07/08/2023 Prasannakumari 1613006006WL030227 Prasannakumari 00127 FDRL0001224 999 999 Processed 21/09/2023 5794916230 MRS PRESANNA KUMARIO STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-013/7308
(Veliyam) 		1613006006NRG24070820230729372 07/08/2023 GOMATHI 1613006006WL030227 GOMATHI 00127 FDRL0001224 999 999 Processed 21/09/2023 5794916226 GOMATHY FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-013/888
(Veliyam) 		1613006006NRG24070820230729392 07/08/2023 SOBHANA 1613006006WL030227 SOBHANA 00127 FDRL0001224 999 999 Processed 21/09/2023 5794916227 SOBHANA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-014/4495
(Veliyam) 		1613006006NRG24070820230729394 07/08/2023 SYAMALARAJAN 1613006006WL030227 SYAMALARAJAN 00127 FDRL0001224 999 999 Processed 21/09/2023 5794916231 MRS SYAMALA RAJAN G STATE BANK OF INDIA(508548)
SubTotal 5328 5328
15 Kottarakkara KL-13-006-006-013/2588
(Veliyam) 		1613006006NRG24070820230729353 07/08/2023 PRABHA 1613006006WL030227 PRABHA 00127 FDRL0001728 999 999 Processed 21/09/2023 5794916241 MRS PRABHA S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-013/4955
(Veliyam) 		1613006006NRG24070820230729360 07/08/2023 Rajan Pillai 1613006006WL030227 Rajan Pillai 00127 FDRL0001728 333 333 Processed 21/09/2023 5794916268 RAJAN PILLA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-013/4986
(Veliyam) 		1613006006NRG24070820230729364 07/08/2023 Sreeja 1613006006WL030227 Sreeja 00127 FDRL0001728 999 999 Processed 21/09/2023 5794916232 SREEJA S FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-013/6191
(Veliyam) 		1613006006NRG24070820230729367 07/08/2023 Rajani Sathyan 1613006006WL030227 Rajani Sathyan 00127 FDRL0001728 999 999 Processed 21/09/2023 5794916234 RAJANI SATHYAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-013/6192
(Veliyam) 		1613006006NRG24070820230729368 07/08/2023 MINI 1613006006WL030227 MINI 00127 FDRL0001728 666 666 Processed 21/09/2023 5794916233 MINI UDAYAN FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-013/7311
(Veliyam) 		1613006006NRG24070820230729375 07/08/2023 JAYAPRAKASH 1613006006WL030227 JAYAPRAKASH 00127 FDRL0001728 666 666 Processed 21/09/2023 5794916240 MR JAYAPRAKASH P STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-013/7440
(Veliyam) 		1613006006NRG24070820230729378 07/08/2023 VIJAYAMMA 1613006006WL030227 VIJAYAMMA 00127 FDRL0001728 999 999 Processed 21/09/2023 5794916236 VIJAYAMMA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-013/7748
(Veliyam) 		1613006006NRG24070820230729383 07/08/2023 REMYA R 1613006006WL030227 REMYA R 00127 FDRL0001728 999 999 Processed 21/09/2023 5794916235 REMYA SUNILKUMAR FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-013/7991
(Veliyam) 		1613006006NRG24070820230729386 07/08/2023 SINDHU S 1613006006WL030227 SINDHU S 00127 FDRL0001728 999 999 Processed 21/09/2023 5794916238 MRS SINDHU S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-013/8191
(Veliyam) 		1613006006NRG24070820230729387 07/08/2023 sarala l 1613006006WL030227 sarala l 00127 FDRL0001728 999 999 Processed 21/09/2023 5794916237 sarala l KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-006-013/8271
(Veliyam) 		1613006006NRG24070820230729389 07/08/2023 RADHA 1613006006WL030227 RADHA 00127 FDRL0001728 999 999 Processed 21/09/2023 5794916239 MR RADHA B STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-013/8699
(Veliyam) 		1613006006NRG24070820230729391 07/08/2023 AMBILI C 1613006006WL030227 AMBILI C 00127 FDRL0001728 999 999 Processed 21/09/2023 5794916242 AMBILI C FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-013/888
(Veliyam) 		1613006006NRG24070820230729393 07/08/2023 SUBRAMANYAN 1613006006WL030227 SUBRAMANYAN 00127 FDRL0001728 999 999 Processed 21/09/2023 5794916243 SUBRAMANYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11655 11655
28 Kottarakkara KL-13-006-006-013/4907
(Veliyam) 		1613006006NRG24070820230729359 07/08/2023 SINDHU. R 1613006006WL030227 SINDHU. R 00176 IDIB000K075 999 999 Processed 21/09/2023 5794916254 SINDHU R FEDERAL BANK(607165)
SubTotal 999 999
29 Kottarakkara KL-13-006-006-013/7310
(Veliyam) 		1613006006NRG24070820230729373 07/08/2023 PATMAKUMARI C 1613006006WL030227 PATMAKUMARI C 00415 SBIN0005185 999 999 Processed 21/09/2023 5794916245 MRS PADMAKUMARY STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Kottarakkara KL-13-006-006-013/7311
(Veliyam) 		1613006006NRG24070820230729374 07/08/2023 JAYA V 1613006006WL030227 JAYA V 00415 SBIN0012316 999 999 Processed 21/09/2023 5794916244 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Kottarakkara KL-13-006-006-013/4969
(Veliyam) 		1613006006NRG24070820230729361 07/08/2023 manju 1613006006WL030227 manju 00415 SBIN0070073 999 999 Processed 21/09/2023 5794916259 MRS MANJU RAJU STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-013/4970
(Veliyam) 		1613006006NRG24070820230729363 07/08/2023 Balakrishnan 1613006006WL030227 Balakrishnan 00415 SBIN0070073 999 999 Processed 21/09/2023 5794916256 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-013/4970
(Veliyam) 		1613006006NRG24070820230729362 07/08/2023 USHA 1613006006WL030227 USHA 00415 SBIN0070073 999 999 Processed 21/09/2023 5794916258 MRS USHA J STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-013/5137
(Veliyam) 		1613006006NRG24070820230729365 07/08/2023 AMBILY 1613006006WL030227 AMBILY 00415 SBIN0070073 333 333 Processed 21/09/2023 5794916267 MRS AMBILI T C STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-013/5783
(Veliyam) 		1613006006NRG24070820230729366 07/08/2023 RAJALEKSHMI 1613006006WL030227 RAJALEKSHMI 00415 SBIN0070073 999 999 Processed 21/09/2023 5794916263 MRS RAJALEKSHMI S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-013/6617
(Veliyam) 		1613006006NRG24070820230729370 07/08/2023 BHASKARAN 1613006006WL030227 BHASKARAN 00415 SBIN0070073 999 999 Processed 21/09/2023 5794916255 MR BHASKARAN K STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-013/7398
(Veliyam) 		1613006006NRG24070820230729376 07/08/2023 Lekha B 1613006006WL030227 Lekha B 00415 SBIN0070073 999 999 Processed 21/09/2023 5794916266 MRS LEKHA B STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-013/7474
(Veliyam) 		1613006006NRG24070820230729379 07/08/2023 LALITHA 1613006006WL030227 LALITHA 00415 SBIN0070073 333 333 Processed 21/09/2023 5794916257 MRS LALITHA K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-013/7739
(Veliyam) 		1613006006NRG24070820230729382 07/08/2023 vasantha o 1613006006WL030227 vasantha o 00415 SBIN0070073 999 999 Processed 21/09/2023 5794916264 MRS VASANTHA O STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-014/4936
(Veliyam) 		1613006006NRG24070820230729395 07/08/2023 ANITHA 1613006006WL030227 ANITHA 00415 SBIN0070073 333 333 Processed 21/09/2023 5794916265 MRS ANITHA B STATE BANK OF INDIA(508548)
SubTotal 7992 7992
41 Kottarakkara KL-13-006-006-013/6542
(Veliyam) 		1613006006NRG24070820230729369 07/08/2023 OMANA K 1613006006WL030227 OMANA K 00415 SBIN0070491 999 999 Processed 21/09/2023 5794916260 MRS OMANA K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-013/7399
(Veliyam) 		1613006006NRG24070820230729377 07/08/2023 SANTHOSH 1613006006WL030227 SANTHOSH 00415 SBIN0070491 999 999 Processed 21/09/2023 5794916261 MR SANTHOSH STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-013/7680
(Veliyam) 		1613006006NRG24070820230729381 07/08/2023 VASANTHA 1613006006WL030227 VASANTHA 00415 SBIN0070491 999 999 Processed 21/09/2023 5794916262 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_070823APB_FTO_375040 Canara Bank CNRB0014512 NEDUMANKAVU 5994
2 Kottarakkara KL1613006006_070823APB_FTO_375040 Federal Bank FDRL0001224 ODANAVATTOM 5328
3 Kottarakkara KL1613006006_070823APB_FTO_375040 Federal Bank FDRL0001728 NEDUMONKAVU 11655
4 Kottarakkara KL1613006006_070823APB_FTO_375040 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Kottarakkara KL1613006006_070823APB_FTO_375040 State Bank Of India SBIN0005185 CHATHANNUR 999
6 Kottarakkara KL1613006006_070823APB_FTO_375040 State Bank Of India SBIN0012316 KANNANALLUR 999
7 Kottarakkara KL1613006006_070823APB_FTO_375040 State Bank Of India SBIN0070073 POOYAPALLY 7992
8 Kottarakkara KL1613006006_070823APB_FTO_375040 State Bank Of India SBIN0070491 NALLILA 2997

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