Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_201023APB_FTO_615033
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-13-006-006-002/8581
(Veliyam) 		1613006006NRG24201020231271639 20/10/2023 MINI R 1613006006WL053385 MINI R 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020960015 MINI R CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-002/5242
(Veliyam) 		1613006006NRG24201020231271603 20/10/2023 LATHIKA R 1613006006WL053385 LATHIKA R 00078 CNRB0014507 999 999 Processed 27/11/2023 8020960018 LATHIKA R CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24201020231271608 20/10/2023 SINDHU 1613006006WL053385 SINDHU 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8020960033 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-001/5828
(Veliyam) 		1613006006NRG24201020231271583 20/10/2023 Manju T 1613006006WL053385 Manju T 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020959993 MANJU T FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24201020231271585 20/10/2023 Rema 1613006006WL053385 Rema 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020960044 REMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/1703
(Veliyam) 		1613006006NRG24201020231271586 20/10/2023 VILASINI 1613006006WL053385 VILASINI 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020959990 VILASINI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24201020231271587 20/10/2023 SUNITHA 1613006006WL053385 SUNITHA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020959985 SUNITHA . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/1867
(Veliyam) 		1613006006NRG24201020231271588 20/10/2023 Raji G.S 1613006006WL053385 Raji G.S 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020960039 SURENDRAN NAIR FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/1928
(Veliyam) 		1613006006NRG24201020231271589 20/10/2023 Prasanna N 1613006006WL053385 Prasanna N 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020960040 PRASANNA N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/1931
(Veliyam) 		1613006006NRG24201020231271590 20/10/2023 Shyla P 1613006006WL053385 Shyla P 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020960042 SHYLA P FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/2500
(Veliyam) 		1613006006NRG24201020231271592 20/10/2023 Sreedeviamma 1613006006WL053385 Sreedeviamma 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020960046 SREEDEVIYAMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-002/2731
(Veliyam) 		1613006006NRG24201020231271593 20/10/2023 AMBILY S. 1613006006WL053385 AMBILY S. 00127 FDRL0001224 999 999 Processed 27/11/2023 8020960034 AMBILI S KERALA GRAMIN BANK(607476)
13 Kottarakkara KL-13-006-006-002/2765
(Veliyam) 		1613006006NRG24201020231271594 20/10/2023 Pushparajan pillai 1613006006WL053385 Pushparajan pillai 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020960002 PUSHPARAJAN PILLAI N FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24201020231271595 20/10/2023 NADEERA 1613006006WL053385 NADEERA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020960048 NADEERA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/462
(Veliyam) 		1613006006NRG24201020231271596 20/10/2023 SETHULEKSHMI 1613006006WL053385 SETHULEKSHMI 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020960043 SETHULEKSHMI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24201020231271597 20/10/2023 HABEEBA BEEVI 1613006006WL053385 HABEEBA BEEVI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020959984 HABEEBA BEEVI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-002/5509
(Veliyam) 		1613006006NRG24201020231271606 20/10/2023 Thankamma 1613006006WL053385 Thankamma 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020960035 THANKAMMA K. FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/5547
(Veliyam) 		1613006006NRG24201020231271610 20/10/2023 jolly 1613006006WL053385 jolly 00127 FDRL0001224 333 333 Processed 27/11/2023 8020959998 JOLLY GEORGE FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-002/6106
(Veliyam) 		1613006006NRG24201020231271613 20/10/2023 ANANDAN 1613006006WL053385 ANANDAN 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020960001 ANANDAN R FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24201020231271616 20/10/2023 VALSALAKUMARI G 1613006006WL053385 VALSALAKUMARI G 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020959987 VALSALAKUMARI CANARA BANK(508532)
21 Kottarakkara KL-13-006-006-002/624
(Veliyam) 		1613006006NRG24201020231271617 20/10/2023 VILASINI K 1613006006WL053385 VILASINI K 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020959992 VILASINI . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-002/6679
(Veliyam) 		1613006006NRG24201020231271621 20/10/2023 AMBILIMOL 1613006006WL053385 AMBILIMOL 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020959988 AMBILIMOL FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-002/6843
(Veliyam) 		1613006006NRG24201020231271624 20/10/2023 REMADEVIAMMA 1613006006WL053385 REMADEVIAMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020960047 REMADEVIAMMA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-002/771
(Veliyam) 		1613006006NRG24201020231271630 20/10/2023 PADMAVATHYAMMA G 1613006006WL053385 PADMAVATHYAMMA G 00127 FDRL0001224 999 999 Processed 27/11/2023 8020960041 PADMAVATHYAMMA G FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-002/804
(Veliyam) 		1613006006NRG24201020231271631 20/10/2023 VALASALA SASIDHARA 1613006006WL053385 VALASALA SASIDHARA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020960038 VALASALA SASIDHARAN FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24201020231271634 20/10/2023 SHAMEENA 1613006006WL053385 SHAMEENA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020959999 SHAMEENA . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-002/8325
(Veliyam) 		1613006006NRG24201020231271636 20/10/2023 GEETHA R 1613006006WL053385 GEETHA R 00127 FDRL0001224 666 666 Processed 27/11/2023 8020959991 GEETHA R FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-002/906
(Veliyam) 		1613006006NRG24201020231271643 20/10/2023 PONNAMMA C 1613006006WL053385 PONNAMMA C 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020960045 PONNAMMA C FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-002/969
(Veliyam) 		1613006006NRG24201020231271644 20/10/2023 LEKSHMI. R 1613006006WL053385 LEKSHMI. R 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020960037 LEKSHMI. . FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-016/352
(Veliyam) 		1613006006NRG24201020231271646 20/10/2023 KUNJUMOLE 1613006006WL053385 KUNJUMOLE 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020960036 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 38295 38295
31 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24201020231271640 20/10/2023 SARASWATHY C 1613006006WL053385 SARASWATHY C 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020960025 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24201020231271602 20/10/2023 SUSEELA K 1613006006WL053385 SUSEELA K 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020959989 MRS SUSEELA K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24201020231271609 20/10/2023 PRASANNAKUMARI S 1613006006WL053385 PRASANNAKUMARI S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020959997 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-002/5962
(Veliyam) 		1613006006NRG24201020231271612 20/10/2023 SUMA 1613006006WL053385 SUMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020959986 MRS SUMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24201020231271614 20/10/2023 SAFIYABEEVI 1613006006WL053385 SAFIYABEEVI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020959994 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-002/6166
(Veliyam) 		1613006006NRG24201020231271615 20/10/2023 Khadija Beevi 1613006006WL053385 Khadija Beevi 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020960009 MS KHADIJA BEEVI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24201020231271619 20/10/2023 OMANA 1613006006WL053385 OMANA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020960017 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-002/6672
(Veliyam) 		1613006006NRG24201020231271620 20/10/2023 SYAMALA 1613006006WL053385 SYAMALA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020959996 MRS SYAMALA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-002/6735
(Veliyam) 		1613006006NRG24201020231271622 20/10/2023 REMADEVIAMMA 1613006006WL053385 REMADEVIAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020959995 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24201020231271627 20/10/2023 MALLIKA 1613006006WL053385 MALLIKA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020960011 MRS MALLIKA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-002/976
(Veliyam) 		1613006006NRG24201020231271645 20/10/2023 SUMANGALA 1613006006WL053385 SUMANGALA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020960004 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 15984 15984
42 Kottarakkara KL-13-006-006-002/8427
(Veliyam) 		1613006006NRG24201020231271638 20/10/2023 PRESANNAKUMARY C 1613006006WL053385 PRESANNAKUMARY C 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8020960026 MRS PRASANNA KUMARY C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Kottarakkara KL-13-006-006-018/8549
(Veliyam) 		1613006006NRG24201020231271647 20/10/2023 RADHAKRISHNAN C 1613006006WL053385 RADHAKRISHNAN C 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8020960032 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG24201020231271611 20/10/2023 Ramlathu beevi 1613006006WL053385 Ramlathu beevi 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960005 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Kottarakkara KL-13-006-006-002/1680
(Veliyam) 		1613006006NRG24201020231271584 20/10/2023 THANKAPPAN C 1613006006WL053385 THANKAPPAN C 00415 SBIN0070832 999 999 Processed 27/11/2023 8020960028 THANKAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24201020231271591 20/10/2023 SUBHASHINI G S 1613006006WL053385 SUBHASHINI G S 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020960014 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-002/4749
(Veliyam) 		1613006006NRG24201020231271598 20/10/2023 VIJI K 1613006006WL053385 VIJI K 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020960027 MRS VIJI K STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24201020231271599 20/10/2023 Jayasree G 1613006006WL053385 Jayasree G 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020960008 MRS JAYASREE G STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG24201020231271600 20/10/2023 ANITHAKUMARI 1613006006WL053385 ANITHAKUMARI 00415 SBIN0070832 999 999 Processed 27/11/2023 8020960006 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-002/5108
(Veliyam) 		1613006006NRG24201020231271601 20/10/2023 LALITHA .L 1613006006WL053385 LALITHA .L 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020960003 MRS LALITHA L STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG24201020231271604 20/10/2023 LATHA P 1613006006WL053385 LATHA P 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020960013 MRS LATHA P STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-002/5286
(Veliyam) 		1613006006NRG24201020231271605 20/10/2023 SREELEKHA 1613006006WL053385 SREELEKHA 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020960007 MRS SREELEKHA M STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-002/5515
(Veliyam) 		1613006006NRG24201020231271607 20/10/2023 KANAKA L 1613006006WL053385 KANAKA L 00415 SBIN0070832 999 999 Processed 27/11/2023 8020960012 MRS KANAKA L STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-002/6371
(Veliyam) 		1613006006NRG24201020231271618 20/10/2023 SUJATHA S 1613006006WL053385 SUJATHA S 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020960010 MRS SUJATHA S STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24201020231271623 20/10/2023 anithamol 1613006006WL053385 anithamol 00415 SBIN0070832 999 999 Processed 27/11/2023 8020960000 MRS ANITHA MOL STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-002/6877
(Veliyam) 		1613006006NRG24201020231271625 20/10/2023 vasantha 1613006006WL053385 vasantha 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020960030 VASANTHA L BANK OF BARODA(606985)
57 Kottarakkara KL-13-006-006-002/7201
(Veliyam) 		1613006006NRG24201020231271626 20/10/2023 THOMAS POULOSE 1613006006WL053385 THOMAS POULOSE 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020960031 MR THOMAS PAULOSE STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24201020231271628 20/10/2023 ABDUL SHUKOOR 1613006006WL053385 ABDUL SHUKOOR 00415 SBIN0070832 1332 1332 Processed 28/11/2023 8020960019 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24201020231271632 20/10/2023 SAIFUNEESA 1613006006WL053385 SAIFUNEESA 00415 SBIN0070832 999 999 Processed 27/11/2023 8020960022 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-002/8188
(Veliyam) 		1613006006NRG24201020231271633 20/10/2023 samatha sasi 1613006006WL053385 samatha sasi 00415 SBIN0070832 999 999 Processed 27/11/2023 8020960023 SAMATHA SASI CANARA BANK(508532)
61 Kottarakkara KL-13-006-006-002/8323
(Veliyam) 		1613006006NRG24201020231271635 20/10/2023 Prasannakumary 1613006006WL053385 Prasannakumary 00415 SBIN0070832 333 333 Processed 27/11/2023 8020960020 MRS PRASANNAKUMARI D STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24201020231271637 20/10/2023 RENJINI 1613006006WL053385 RENJINI 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020960024 MRS RENJINI R S STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-002/8880
(Veliyam) 		1613006006NRG24201020231271641 20/10/2023 shailajabeevi 1613006006WL053385 shailajabeevi 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020960021 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-002/8997
(Veliyam) 		1613006006NRG24201020231271642 20/10/2023 SOBHAKUMARI 1613006006WL053385 SOBHAKUMARI 00415 SBIN0070832 999 999 Processed 27/11/2023 8020960029 MRS SOBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 24642 24642
65 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG24201020231271629 20/10/2023 SASIDHARAN D 1613006006WL053385 SASIDHARAN D 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8020960016 SASIDHARAN D UCO BANK(607066)
SubTotal 1665 1665
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_201023APB_FTO_615033 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_201023APB_FTO_615033 Canara Bank CNRB0014507 KOTTARAKARA II 999
3 Kottarakkara KL1613006006_201023APB_FTO_615033 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Kottarakkara KL1613006006_201023APB_FTO_615033 Federal Bank FDRL0001224 ODANAVATTOM 38295
5 Kottarakkara KL1613006006_201023APB_FTO_615033 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Kottarakkara KL1613006006_201023APB_FTO_615033 State Bank Of India SBIN0005047 KOTTARAKARA 15984
7 Kottarakkara KL1613006006_201023APB_FTO_615033 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Kottarakkara KL1613006006_201023APB_FTO_615033 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
9 Kottarakkara KL1613006006_201023APB_FTO_615033 State Bank Of India SBIN0070511 PUNNALA 1665
10 Kottarakkara KL1613006006_201023APB_FTO_615033 State Bank Of India SBIN0070832 ODANAVATTOM 24642
11 Kottarakkara KL1613006006_201023APB_FTO_615033 UCO Bank UCBA0002906 KOTTARAKARA 1665

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