Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140823APB_FTO_397800
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) 		1613006006NRG24140820230783760 14/08/2023 USHA KUMARY 1613006006WL032348 USHA KUMARY 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5799868630 USHA CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24140820230783714 14/08/2023 Gopi R 1613006006WL032348 Gopi R 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5799868631 R GOPI CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-007/8357
(Veliyam) 		1613006006NRG24140820230783759 14/08/2023 Mayamol A 1613006006WL032348 Mayamol A 00114 YESB0KLMDCB 666 666 Processed 21/09/2023 5799868592 Mrs. MAYAMOL A INDIAN BANK(607105)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24140820230783713 14/08/2023 SATHI KUMARI 1613006006WL032348 SATHI KUMARI 00127 FDRL0001224 333 333 Processed 21/09/2023 5799868606 SATHY KUMARI L G CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-007/148
(Veliyam) 		1613006006NRG24140820230783717 14/08/2023 LATHA J L 1613006006WL032348 LATHA J L 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799868608 LATHA J L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24140820230783718 14/08/2023 SOMARAJAN 1613006006WL032348 SOMARAJAN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799868605 R SOMARAJAN NAIR FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24140820230783719 14/08/2023 GEETHA 1613006006WL032348 GEETHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799868610 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24140820230783720 14/08/2023 NALINI 1613006006WL032348 NALINI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799868646 NALINI G CANARA BANK(508532)
9 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24140820230783721 14/08/2023 Girijakumari 1613006006WL032348 Girijakumari 00127 FDRL0001224 999 999 Processed 21/09/2023 5799868609 GIRIJA KUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24140820230783722 14/08/2023 BINDHU LEKHA 1613006006WL032348 BINDHU LEKHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799868611 BINDULEKHA N FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2369
(Veliyam) 		1613006006NRG24140820230783723 14/08/2023 SUMA 1613006006WL032348 SUMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799868613 SUMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2370
(Veliyam) 		1613006006NRG24140820230783724 14/08/2023 THANKAMANI 1613006006WL032348 THANKAMANI 00127 FDRL0001224 666 666 Processed 21/09/2023 5799868612 THANKAMANI W/O BABU PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24140820230783725 14/08/2023 SALINI S 1613006006WL032348 SALINI S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799868647 SALINI S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24140820230783726 14/08/2023 REJITHA 1613006006WL032348 REJITHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799868614 REJITHA R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24140820230783727 14/08/2023 SREELATHA 1613006006WL032348 SREELATHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799868617 SREELATHA L FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24140820230783728 14/08/2023 Indiramma G 1613006006WL032348 Indiramma G 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799868595 INDIRAYAMMA . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24140820230783730 14/08/2023 Joy 1613006006WL032348 Joy 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799868603 JOY CANARA BANK(508532)
18 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24140820230783729 14/08/2023 mariyamma 1613006006WL032348 mariyamma 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799868602 MARIYAMMA K CANARA BANK(508532)
19 Kottarakkara KL-13-006-006-007/359
(Veliyam) 		1613006006NRG24140820230783731 14/08/2023 SUMATHY AMMA P 1613006006WL032348 SUMATHY AMMA P 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799868596 MRS SUMATHIYAMMA P STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24140820230783732 14/08/2023 SUDHA 1613006006WL032348 SUDHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799868618 SUDHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/4698
(Veliyam) 		1613006006NRG24140820230783734 14/08/2023 lincy 1613006006WL032348 lincy 00127 FDRL0001224 999 999 Processed 21/09/2023 5799868597 LINCY . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24140820230783735 14/08/2023 RADHAMANI 1613006006WL032348 RADHAMANI 00127 FDRL0001224 1998 1998 Processed 22/09/2023 5799868601 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24140820230783736 14/08/2023 SUDHA B 1613006006WL032348 SUDHA B 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799868619 SUDHA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24140820230783737 14/08/2023 VANAJAKSHI AMMA 1613006006WL032348 VANAJAKSHI AMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799868600 VANAJAKSHI AMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24140820230783740 14/08/2023 SUNANDA 1613006006WL032348 SUNANDA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799868620 SUNANDA BABU FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24140820230783741 14/08/2023 GEETHAKUMARI 1613006006WL032348 GEETHAKUMARI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799868616 GEETHAKUMARI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24140820230783742 14/08/2023 Rajendran Nair 1613006006WL032348 Rajendran Nair 00127 FDRL0001224 999 999 Processed 21/09/2023 5799868648 MR RAJENDRAN NAIR S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24140820230783747 14/08/2023 BABY 1613006006WL032348 BABY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799868594 BABY K FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/622
(Veliyam) 		1613006006NRG24140820230783751 14/08/2023 PARUKUTTY 1613006006WL032348 PARUKUTTY 00127 FDRL0001224 999 999 Processed 21/09/2023 5799868607 PARUKUTTY FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24140820230783754 14/08/2023 ANNAMMA YOHANNAN 1613006006WL032348 ANNAMMA YOHANNAN 00127 FDRL0001224 1665 1665 Processed 22/09/2023 5799868599 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24140820230783755 14/08/2023 JAYAKUMARI G 1613006006WL032348 JAYAKUMARI G 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799868615 JAYAKUMARI G FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24140820230783761 14/08/2023 Mallika S 1613006006WL032348 Mallika S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799868649 MALLIKA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/8629
(Veliyam) 		1613006006NRG24140820230783762 14/08/2023 BINDHU P 1613006006WL032348 BINDHU P 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799868598 BINDHU. P FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-007/897
(Veliyam) 		1613006006NRG24140820230783763 14/08/2023 MANI. T 1613006006WL032348 MANI. T 00127 FDRL0001224 666 666 Processed 21/09/2023 5799868604 MANI T CANARA BANK(508532)
35 Kottarakkara KL-13-006-006-010/6693
(Veliyam) 		1613006006NRG24140820230783769 14/08/2023 SUMANGALA K 1613006006WL032348 SUMANGALA K 00127 FDRL0001224 999 999 Processed 21/09/2023 5799868593 MRS SUMANGALA K STATE BANK OF INDIA(508548)
SubTotal 48951 48951
36 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24140820230783756 14/08/2023 AMBILI 1613006006WL032348 AMBILI 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799868621 AMBILY G CANARA BANK(508532)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24140820230783748 14/08/2023 bibila 1613006006WL032348 bibila 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5799868625 MS BIBILA B STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24140820230783752 14/08/2023 Leelamani amma 1613006006WL032348 Leelamani amma 00127 FDRL0002035 1998 1998 Processed 21/09/2023 5799868623 LEELAMANYAMMA FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24140820230783758 14/08/2023 BINDHU 1613006006WL032348 BINDHU 00127 FDRL0002035 1332 1332 Processed 21/09/2023 5799868624 BINDHU FEDERAL BANK(607165)
SubTotal 4995 4995
40 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24140820230783716 14/08/2023 SANKUNNI PILLAI 1613006006WL032348 SANKUNNI PILLAI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799868645 MR SANKUNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-006-007/9035
(Veliyam) 		1613006006NRG24140820230783765 14/08/2023 VIJAYA SREE 1613006006WL032348 VIJAYA SREE 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5799868628 MS VIJAYASREE STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24140820230783767 14/08/2023 Sheelamma 1613006006WL032348 Sheelamma 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5799868626 MRS SHEELAMMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-008/7107
(Veliyam) 		1613006006NRG24140820230783768 14/08/2023 radhamani 1613006006WL032348 radhamani 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799868627 MRS RADHAMANI S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
44 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24140820230783746 14/08/2023 MARIYAKUTY 1613006006WL032348 MARIYAKUTY 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5799868644 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24140820230783738 14/08/2023 RADHA 1613006006WL032348 RADHA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799868622 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24140820230783733 14/08/2023 Lalithamma G 1613006006WL032348 Lalithamma G 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5799868642 MRS LALITHAMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24140820230783739 14/08/2023 leelamma jacob 1613006006WL032348 leelamma jacob 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5799868643 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24140820230783753 14/08/2023 Reena Mathew 1613006006WL032348 Reena Mathew 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5799868629 REENA MATHEW CANARA BANK(508532)
49 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24140820230783757 14/08/2023 SYAMALA C 1613006006WL032348 SYAMALA C 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799868634 MRS SYAMALA C STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24140820230783764 14/08/2023 RAMACHANDREN 1613006006WL032348 RAMACHANDREN 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799868635 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-008/4278
(Veliyam) 		1613006006NRG24140820230783766 14/08/2023 THULASEEDHARAN NAIR S 1613006006WL032348 THULASEEDHARAN NAIR S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5799868632 S.T. NAIR & SHIJIT NAIR PUNJAB NATIONAL BANK(508568)
SubTotal 10323 10323
52 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24140820230783715 14/08/2023 GEETHA K 1613006006WL032348 GEETHA K 00415 SBIN0070832 1332 1332 Processed 22/09/2023 5799868633 GEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24140820230783743 14/08/2023 Usha Raveendran 1613006006WL032348 Usha Raveendran 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799868640 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24140820230783744 14/08/2023 USHA S 1613006006WL032348 USHA S 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799868639 MRS USHA S STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24140820230783745 14/08/2023 JUGUNU M B 1613006006WL032348 JUGUNU M B 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799868638 MRS JUGUNU M B STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24140820230783749 14/08/2023 Sindhu R 1613006006WL032348 Sindhu R 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799868641 MRS SINDHU R STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24140820230783750 14/08/2023 Mini R 1613006006WL032348 Mini R 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799868636 MRS MINI R STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-015/2055
(Veliyam) 		1613006006NRG24140820230783770 14/08/2023 INDHULEKHA 1613006006WL032348 INDHULEKHA 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799868637 MRS INDULEKHA INDULEKHA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 93240 93240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_397800 Canara Bank CNRB0004214 POOYAPPALLY 1332
2 Kottarakkara KL1613006006_140823APB_FTO_397800 Canara Bank CNRB0014508 PUNALUR 1998
3 Kottarakkara KL1613006006_140823APB_FTO_397800 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Kottarakkara KL1613006006_140823APB_FTO_397800 Federal Bank FDRL0001224 ODANAVATTOM 48951
5 Kottarakkara KL1613006006_140823APB_FTO_397800 Federal Bank FDRL0001728 NEDUMONKAVU 1665
6 Kottarakkara KL1613006006_140823APB_FTO_397800 Federal Bank FDRL0002035 POOYAPPALLY 4995
7 Kottarakkara KL1613006006_140823APB_FTO_397800 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Kottarakkara KL1613006006_140823APB_FTO_397800 State Bank Of India SBIN0005185 CHATHANNUR 5328
9 Kottarakkara KL1613006006_140823APB_FTO_397800 State Bank Of India SBIN0012316 KANNANALLUR 1665
10 Kottarakkara KL1613006006_140823APB_FTO_397800 State Bank Of India SBIN0014246 KUNDARA 1665
11 Kottarakkara KL1613006006_140823APB_FTO_397800 State Bank Of India SBIN0070073 POOYAPALLY 10323
12 Kottarakkara KL1613006006_140823APB_FTO_397800 State Bank Of India SBIN0070832 ODANAVATTOM 12654

Download In Excel