Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_280423APB_FTO_53272
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-13-006-006-017/8539
(Veliyam) 		1613006006NRG24280420230093252 28/04/2023 SOMARAJAN 1613006006WL003577 SOMARAJAN 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748604561 A SOMARAJAN CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-017/1368
(Veliyam) 		1613006006NRG24280420230093203 28/04/2023 JALALUDEEN S 1613006006WL003577 JALALUDEEN S 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748604562 JALALUDEEN S CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-017/6647
(Veliyam) 		1613006006NRG24280420230093245 28/04/2023 CHELLAPPAN PILLAI 1613006006WL003577 CHELLAPPAN PILLAI 00114 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748604519 MR CHELLAPPAN PILLAI S STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-017/6839
(Veliyam) 		1613006006NRG24280420230093246 28/04/2023 Ajaya Kumar 1613006006WL003577 Ajaya Kumar 00114 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748604520 AJAYAKUMAR G CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-017/7081
(Veliyam) 		1613006006NRG24280420230093247 28/04/2023 SANGEETHA 1613006006WL003577 SANGEETHA 00114 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748604521 SANGEETHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
6 Kottarakkara KL-13-006-006-011/212
(Veliyam) 		1613006006NRG24280420230093197 28/04/2023 LEELAMANY B 1613006006WL003577 LEELAMANY B 00127 FDRL0001224 999 999 Processed 20/05/2023 1748604544 MRS LEELAMANI B STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-017/11
(Veliyam) 		1613006006NRG24280420230093199 28/04/2023 SARADA . G 1613006006WL003577 SARADA . G 00127 FDRL0001224 666 666 Processed 20/05/2023 1748604530 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-017/1312
(Veliyam) 		1613006006NRG24280420230093200 28/04/2023 AMBIKA KUMARI S 1613006006WL003577 AMBIKA KUMARI S 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604529 AMBIKA KUMARY UCO BANK(607066)
9 Kottarakkara KL-13-006-006-017/1361
(Veliyam) 		1613006006NRG24280420230093201 28/04/2023 LEELA 1613006006WL003577 LEELA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604528 LEELA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-017/1367
(Veliyam) 		1613006006NRG24280420230093202 28/04/2023 KAMALADEVI. T 1613006006WL003577 KAMALADEVI. T 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604527 KAMALADEVI. T FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-017/1697
(Veliyam) 		1613006006NRG24280420230093204 28/04/2023 SAROJINI KS 1613006006WL003577 SAROJINI KS 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748604536 SAROJINI K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-017/1699
(Veliyam) 		1613006006NRG24280420230093206 28/04/2023 ANANDAVALLY 1613006006WL003577 ANANDAVALLY 00127 FDRL0001224 999 999 Processed 20/05/2023 1748604532 ANANDHAVALLI B FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-017/1761
(Veliyam) 		1613006006NRG24280420230093207 28/04/2023 Ponnamma 1613006006WL003577 Ponnamma 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748604551 R PONNAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-017/1820
(Veliyam) 		1613006006NRG24280420230093208 28/04/2023 unnikrishnan r 1613006006WL003577 unnikrishnan r 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748604524 UNNIKRISHNAN.R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-017/1864
(Veliyam) 		1613006006NRG24280420230093209 28/04/2023 ACHUTHAN K 1613006006WL003577 ACHUTHAN K 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604533 ACHUTHAN K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-017/1869
(Veliyam) 		1613006006NRG24280420230093210 28/04/2023 BEENA S 1613006006WL003577 BEENA S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748604534 MRS BEENA S KUMAR STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-017/1923
(Veliyam) 		1613006006NRG24280420230093211 28/04/2023 Sheela G 1613006006WL003577 Sheela G 00127 FDRL0001224 999 999 Processed 20/05/2023 1748604535 PRASAD R K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-017/2037
(Veliyam) 		1613006006NRG24280420230093212 28/04/2023 KUTTAN PILLAI V 1613006006WL003577 KUTTAN PILLAI V 00127 FDRL0001224 666 666 Processed 20/05/2023 1748604539 KUTTAN PILLAI V FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-017/2042
(Veliyam) 		1613006006NRG24280420230093213 28/04/2023 BALAN PILLAI 1613006006WL003577 BALAN PILLAI 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748604538 BALAN PILLAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-017/2059
(Veliyam) 		1613006006NRG24280420230093214 28/04/2023 RAMATHI K 1613006006WL003577 RAMATHI K 00127 FDRL0001224 999 999 Processed 20/05/2023 1748604540 RAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-006-017/2105
(Veliyam) 		1613006006NRG24280420230093215 28/04/2023 RAJI T 1613006006WL003577 RAJI T 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604541 RAJI T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-006-017/2171
(Veliyam) 		1613006006NRG24280420230093216 28/04/2023 RADHA 1613006006WL003577 RADHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748604542 MRS RADHAMMA G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-017/2200
(Veliyam) 		1613006006NRG24280420230093217 28/04/2023 SARAYU V B 1613006006WL003577 SARAYU V B 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604543 SARAYU V B FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-017/2992
(Veliyam) 		1613006006NRG24280420230093218 28/04/2023 AMBILI K 1613006006WL003577 AMBILI K 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604546 MRS AMBILI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-017/4544
(Veliyam) 		1613006006NRG24280420230093220 28/04/2023 BINITHA 1613006006WL003577 BINITHA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604547 BINITHA DHANALAXMI BANK(607239)
26 Kottarakkara KL-13-006-006-017/4689
(Veliyam) 		1613006006NRG24280420230093223 28/04/2023 SARANYA 1613006006WL003577 SARANYA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604548 SARANYA A FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-017/4690
(Veliyam) 		1613006006NRG24280420230093224 28/04/2023 REMA. K 1613006006WL003577 REMA. K 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604578 REMA K FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-017/4754
(Veliyam) 		1613006006NRG24280420230093225 28/04/2023 GOPINATHAN 1613006006WL003577 GOPINATHAN 00127 FDRL0001224 999 999 Processed 20/05/2023 1748604550 GOPINATHAN FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-017/4920
(Veliyam) 		1613006006NRG24280420230093226 28/04/2023 BHASURA 1613006006WL003577 BHASURA 00127 FDRL0001224 999 999 Processed 20/05/2023 1748604549 BHASURA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-017/495
(Veliyam) 		1613006006NRG24280420230093227 28/04/2023 KARUTHAPENNU 1613006006WL003577 KARUTHAPENNU 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748604525 KARUTHA PENNU . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-017/5248
(Veliyam) 		1613006006NRG24280420230093232 28/04/2023 THANKAMMA 1613006006WL003577 THANKAMMA 00127 FDRL0001224 999 999 Processed 20/05/2023 1748604526 THANKAMMA PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-006-017/601
(Veliyam) 		1613006006NRG24280420230093237 28/04/2023 SANDHYA 1613006006WL003577 SANDHYA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604552 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-006-017/608
(Veliyam) 		1613006006NRG24280420230093238 28/04/2023 PUSHPAVALLY S 1613006006WL003577 PUSHPAVALLY S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748604522 PUSHPAVALLY S. FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-017/639
(Veliyam) 		1613006006NRG24280420230093241 28/04/2023 LALITHA K 1613006006WL003577 LALITHA K 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748604523 LALITHA K FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-017/727
(Veliyam) 		1613006006NRG24280420230093248 28/04/2023 NALINAKSHAN 1613006006WL003577 NALINAKSHAN 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748604545 NALINAKSHAN K FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-018/367
(Veliyam) 		1613006006NRG24280420230093255 28/04/2023 SINDHU N S 1613006006WL003577 SINDHU N S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748604537 SINDHU N S FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-018/485
(Veliyam) 		1613006006NRG24280420230093256 28/04/2023 INDHIRA 1613006006WL003577 INDHIRA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748604531 INDHIRA FEDERAL BANK(607165)
SubTotal 42624 42624
38 Kottarakkara KL-13-006-006-012/8168
(Veliyam) 		1613006006NRG24280420230093198 28/04/2023 suseela n 1613006006WL003577 suseela n 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1748604563 Mrs. SUSHEELA N INDIAN BANK(607105)
SubTotal 1665 1665
39 Kottarakkara KL-13-006-006-017/7717
(Veliyam) 		1613006006NRG24280420230093250 28/04/2023 SELVARAJ 1613006006WL003577 SELVARAJ 00177 IOBA0002162 1665 1665 Processed 20/05/2023 1748604554 SELVARAJ C CANARA BANK(508532)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-006-017/1698
(Veliyam) 		1613006006NRG24280420230093205 28/04/2023 GIRIJA B 1613006006WL003577 GIRIJA B 00415 SBIN0005047 666 666 Processed 20/05/2023 1748604557 GIRIJA B STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-017/6194
(Veliyam) 		1613006006NRG24280420230093239 28/04/2023 Omana 1613006006WL003577 Omana 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748604559 MS OMANA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-017/7745
(Veliyam) 		1613006006NRG24280420230093251 28/04/2023 THANKAMONI G 1613006006WL003577 THANKAMONI G 00415 SBIN0005047 333 333 Processed 20/05/2023 1748604553 MRS THANKAMANI G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
43 Kottarakkara KL-13-006-006-017/4472
(Veliyam) 		1613006006NRG24280420230093219 28/04/2023 SUKUMARI 1613006006WL003577 SUKUMARI 00415 SBIN0070832 999 999 Processed 20/05/2023 1748604560 MRS SUKUMARI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-017/4648
(Veliyam) 		1613006006NRG24280420230093221 28/04/2023 Santha 1613006006WL003577 Santha 00415 SBIN0070832 999 999 Processed 20/05/2023 1748604575 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-006-017/4648
(Veliyam) 		1613006006NRG24280420230093222 28/04/2023 Thankappan 1613006006WL003577 Thankappan 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748604576 MR THANKAPPAN K STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-017/5067
(Veliyam) 		1613006006NRG24280420230093228 28/04/2023 SHEELA 1613006006WL003577 SHEELA 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748604567 MRS SHEELA M STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-017/5068
(Veliyam) 		1613006006NRG24280420230093229 28/04/2023 LEELA 1613006006WL003577 LEELA 00415 SBIN0070832 999 999 Processed 20/05/2023 1748604564 MRS LEELA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-017/5069
(Veliyam) 		1613006006NRG24280420230093230 28/04/2023 SAVITHRY 1613006006WL003577 SAVITHRY 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748604568 MRS SAVITHRY SAVITHRY STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-017/5247
(Veliyam) 		1613006006NRG24280420230093231 28/04/2023 Rajamma 1613006006WL003577 Rajamma 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748604573 MRS RAJAMMA WO ANANDAN STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-017/5250
(Veliyam) 		1613006006NRG24280420230093233 28/04/2023 Chandramathy 1613006006WL003577 Chandramathy 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748604570 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-017/5268
(Veliyam) 		1613006006NRG24280420230093234 28/04/2023 KUMARI G 1613006006WL003577 KUMARI G 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748604572 MRS KUMARI G STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-017/5289
(Veliyam) 		1613006006NRG24280420230093235 28/04/2023 LEELA K 1613006006WL003577 LEELA K 00415 SBIN0070832 666 666 Processed 20/05/2023 1748604577 MRS LEELA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-017/5554
(Veliyam) 		1613006006NRG24280420230093236 28/04/2023 MALLIKA T 1613006006WL003577 MALLIKA T 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748604569 MRS MALLIKA T STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-017/6323
(Veliyam) 		1613006006NRG24280420230093240 28/04/2023 GIRIJA K 1613006006WL003577 GIRIJA K 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748604574 MRS GIRIJA K STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-017/6413
(Veliyam) 		1613006006NRG24280420230093242 28/04/2023 Ammini C 1613006006WL003577 Ammini C 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748604571 MRS AMMINI C STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-017/6449
(Veliyam) 		1613006006NRG24280420230093244 28/04/2023 SINTHARMANI 1613006006WL003577 SINTHARMANI 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748604565 MRS SINDHARMANI E STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-017/7502
(Veliyam) 		1613006006NRG24280420230093249 28/04/2023 USHA 1613006006WL003577 USHA 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748604556 MR USHA S STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-017/8952
(Veliyam) 		1613006006NRG24280420230093254 28/04/2023 OMANAKUTTY AMMA S 1613006006WL003577 OMANAKUTTY AMMA S 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748604558 MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 21645 21645
59 Kottarakkara KL-13-006-006-017/6430
(Veliyam) 		1613006006NRG24280420230093243 28/04/2023 Ambika R 1613006006WL003577 Ambika R 00415 SBIN0070846 1332 1332 Processed 20/05/2023 1748604566 MRS AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
60 Kottarakkara KL-13-006-006-017/8882
(Veliyam) 		1613006006NRG24280420230093253 28/04/2023 BABU 1613006006WL003577 BABU 00462 UCBA0002906 999 999 Processed 20/05/2023 1748604555 BABU K FEDERAL BANK(607165)
SubTotal 999 999
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_280423APB_FTO_53272 Canara Bank CNRB0014502 KUNDARA 1665
2 Kottarakkara KL1613006006_280423APB_FTO_53272 Canara Bank CNRB0014512 NEDUMANKAVU 1332
3 Kottarakkara KL1613006006_280423APB_FTO_53272 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4995
4 Kottarakkara KL1613006006_280423APB_FTO_53272 Federal Bank FDRL0001224 ODANAVATTOM 42624
5 Kottarakkara KL1613006006_280423APB_FTO_53272 Indian Bank IDIB000K098 KERALAPURAM 1665
6 Kottarakkara KL1613006006_280423APB_FTO_53272 Indian Overseas Bank IOBA0002162 KANIYAPURAM(KAZHAKUTAM) 1665
7 Kottarakkara KL1613006006_280423APB_FTO_53272 State Bank Of India SBIN0005047 KOTTARAKARA 2664
8 Kottarakkara KL1613006006_280423APB_FTO_53272 State Bank Of India SBIN0070832 ODANAVATTOM 21645
9 Kottarakkara KL1613006006_280423APB_FTO_53272 State Bank Of India SBIN0070846 PAZHAKULAM 1332
10 Kottarakkara KL1613006006_280423APB_FTO_53272 UCO Bank UCBA0002906 KOTTARAKARA 999

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