Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:00:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_010423APB_FTO_3410
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-13-006-006-015/8154
(Veliyam) 		1613006006NRG23010420232327604 01/04/2023 JOYKUTTY M 1613006006WL091181 JOYKUTTY M 00078 CNRB0004214 933 933 Processed 26/05/2023 1877649866 JOY KUTTY UNION BANK OF INDIA(508500)
SubTotal 933 933
2 Kottarakkara KL-13-006-006-006/132
(Veliyam) 		1613006006NRG23010420232327583 01/04/2023 PEETAMBARAN.M 1613006006WL091181 PEETAMBARAN.M 00127 FDRL0001224 311 311 Processed 26/05/2023 1877649847 PEETHAMBHARAN . FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-015/166
(Veliyam) 		1613006006NRG23010420232327586 01/04/2023 raju 1613006006WL091181 raju 00127 FDRL0001224 933 933 Processed 26/05/2023 1877649848 MR RAJU P STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-015/1859
(Veliyam) 		1613006006NRG23010420232327587 01/04/2023 JalajaMani 1613006006WL091181 JalajaMani 00127 FDRL0001224 933 933 Processed 26/05/2023 1877649853 JALAJAMANI . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-015/2565
(Veliyam) 		1613006006NRG23010420232327588 01/04/2023 Sindhu 1613006006WL091181 Sindhu 00127 FDRL0001224 933 933 Processed 26/05/2023 1877649854 SINDHU . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-015/2764
(Veliyam) 		1613006006NRG23010420232327589 01/04/2023 PRASANNA S 1613006006WL091181 PRASANNA S 00127 FDRL0001224 311 311 Processed 26/05/2023 1877649860 PRASANNA S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-015/2772
(Veliyam) 		1613006006NRG23010420232327590 01/04/2023 LEELAMMA KUNJUMON 1613006006WL091181 LEELAMMA KUNJUMON 00127 FDRL0001224 933 933 Processed 26/05/2023 1877649858 LEELAMMA KUNJUMON FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-015/2805
(Veliyam) 		1613006006NRG23010420232327591 01/04/2023 Thankamma John 1613006006WL091181 Thankamma John 00127 FDRL0001224 622 622 Processed 26/05/2023 1877649855 THANKAMMA JOHN FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-015/299
(Veliyam) 		1613006006NRG23010420232327592 01/04/2023 GEETHA 1613006006WL091181 GEETHA 00127 FDRL0001224 933 933 Processed 26/05/2023 1877649849 GEETHA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-015/4043
(Veliyam) 		1613006006NRG23010420232327593 01/04/2023 SAVITHRI 1613006006WL091181 SAVITHRI 00127 FDRL0001224 311 311 Processed 26/05/2023 1877649857 SAVITHRI P FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-015/413
(Veliyam) 		1613006006NRG23010420232327594 01/04/2023 SOOSAMMA 1613006006WL091181 SOOSAMMA 00127 FDRL0001224 933 933 Processed 26/05/2023 1877649850 SOOSAMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-015/4726
(Veliyam) 		1613006006NRG23010420232327595 01/04/2023 JANCYTHOMAS 1613006006WL091181 JANCYTHOMAS 00127 FDRL0001224 933 933 Processed 26/05/2023 1877649845 JANCY THOMAS FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-015/4906
(Veliyam) 		1613006006NRG23010420232327596 01/04/2023 RADHA 1613006006WL091181 RADHA 00127 FDRL0001224 622 622 Processed 26/05/2023 1877649859 RADHA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-015/7387
(Veliyam) 		1613006006NRG23010420232327602 01/04/2023 Sosamma 1613006006WL091181 Sosamma 00127 FDRL0001224 311 311 Processed 26/05/2023 1877649852 SOSAMMA K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-015/7487
(Veliyam) 		1613006006NRG23010420232327603 01/04/2023 RAJIBIJU 1613006006WL091181 RAJIBIJU 00127 FDRL0001224 933 933 Processed 26/05/2023 1877649861 RAJI BIJU FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-015/821
(Veliyam) 		1613006006NRG23010420232327605 01/04/2023 Sobha Pradeep 1613006006WL091181 Sobha Pradeep 00127 FDRL0001224 311 311 Processed 26/05/2023 1877649856 SOBHA PRADEEP FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-015/840
(Veliyam) 		1613006006NRG23010420232327606 01/04/2023 SUSEELA KUMARI S 1613006006WL091181 SUSEELA KUMARI S 00127 FDRL0001224 622 622 Processed 26/05/2023 1877649846 SUSEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kottarakkara KL-13-006-006-015/8685
(Veliyam) 		1613006006NRG23010420232327607 01/04/2023 P C RAJAN 1613006006WL091181 P C RAJAN 00127 FDRL0001224 933 933 Processed 26/05/2023 1877649869 P.C RAJAN S/O P.P CHAKI BANK OF INDIA(508505)
19 Kottarakkara KL-13-006-006-015/968
(Veliyam) 		1613006006NRG23010420232327608 01/04/2023 Ushakumary M A 1613006006WL091181 Ushakumary M A 00127 FDRL0001224 622 622 Processed 26/05/2023 1877649851 USHAKUMARY M A FEDERAL BANK(607165)
SubTotal 12440 12440
20 Kottarakkara KL-13-006-006-006/8557
(Veliyam) 		1613006006NRG23010420232327584 01/04/2023 Renju C 1613006006WL091181 Renju C 00127 FDRL0002035 933 933 Processed 26/05/2023 1877649870 MR RENJU C STATE BANK OF INDIA(508548)
SubTotal 933 933
21 Kottarakkara KL-13-006-006-010/5461
(Veliyam) 		1613006006NRG23010420232327585 01/04/2023 Usha T 1613006006WL091181 Usha T 00415 SBIN0005047 622 622 Processed 26/05/2023 1877649862 MRS USHA T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-015/5834
(Veliyam) 		1613006006NRG23010420232327597 01/04/2023 SULOCHANA 1613006006WL091181 SULOCHANA 00415 SBIN0005047 622 622 Processed 26/05/2023 1877649863 MRS SULOCHANA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-015/6196
(Veliyam) 		1613006006NRG23010420232327598 01/04/2023 Ambili 1613006006WL091181 Ambili 00415 SBIN0005047 622 622 Processed 26/05/2023 1877649864 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
24 Kottarakkara KL-13-006-006-015/7093
(Veliyam) 		1613006006NRG23010420232327600 01/04/2023 Thankamma Babu 1613006006WL091181 Thankamma Babu 00415 SBIN0070073 622 622 Processed 26/05/2023 1877649867 THANKAMMA BABU FEDERAL BANK(607165)
SubTotal 622 622
25 Kottarakkara KL-13-006-006-015/6577
(Veliyam) 		1613006006NRG23010420232327599 01/04/2023 ANANDAVALLY 1613006006WL091181 ANANDAVALLY 00415 SBIN0070832 933 933 Processed 26/05/2023 1877649868 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-015/7160
(Veliyam) 		1613006006NRG23010420232327601 01/04/2023 RETNAVALLY 1613006006WL091181 RETNAVALLY 00415 SBIN0070832 933 933 Processed 26/05/2023 1877649865 MRS RETNAVALLY S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 18660 18660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_010423APB_FTO_3410 Canara Bank CNRB0004214 POOYAPPALLY 933
2 Kottarakkara KL1613006006_010423APB_FTO_3410 Federal Bank FDRL0001224 ODANAVATTOM 12440
3 Kottarakkara KL1613006006_010423APB_FTO_3410 Federal Bank FDRL0002035 POOYAPPALLY 933
4 Kottarakkara KL1613006006_010423APB_FTO_3410 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Kottarakkara KL1613006006_010423APB_FTO_3410 State Bank Of India SBIN0070073 POOYAPALLY 622
6 Kottarakkara KL1613006006_010423APB_FTO_3410 State Bank Of India SBIN0070832 ODANAVATTOM 1866

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