Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_180823APB_FTO_413863
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-13-006-006-009/7384
(Veliyam) 		1613006006NRG24170820230832750 18/08/2023 THANKAMMA 1613006006WL034161 THANKAMMA 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5798456316 MRS THANKAMMA STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-010/6410
(Veliyam) 		1613006006NRG24170820230832795 18/08/2023 VELU 1613006006WL034161 VELU 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5798456318 VELU R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-006-010/8576
(Veliyam) 		1613006006NRG24170820230832805 18/08/2023 Seema S 1613006006WL034161 Seema S 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5798456317 MRS SEEMA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
4 Kottarakkara KL-13-006-006-010/5482
(Veliyam) 		1613006006NRG24170820230832785 18/08/2023 BEENA 1613006006WL034161 BEENA 00078 CNRB0014513 1998 1998 Processed 21/09/2023 5798456320 BEENA N CANARA BANK(508532)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-006-010/6655
(Veliyam) 		1613006006NRG24170820230832799 18/08/2023 Babu 1613006006WL034161 Babu 00114 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5798456272 Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-006-010/6708
(Veliyam) 		1613006006NRG24170820230832800 18/08/2023 MANI B 1613006006WL034161 MANI B 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5798456273 MANI . FEDERAL BANK(607165)
SubTotal 3330 3330
7 Kottarakkara KL-13-006-006-007/1897
(Veliyam) 		1613006006NRG24170820230832747 18/08/2023 JYOTHI S R 1613006006WL034161 JYOTHI S R 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798456279 JYOTHI S R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-009/4979
(Veliyam) 		1613006006NRG24170820230832748 18/08/2023 ANJU V KRISHNAN 1613006006WL034161 ANJU V KRISHNAN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456294 MRS ANJU V KRISHNAN STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-010/1143
(Veliyam) 		1613006006NRG24170820230832751 18/08/2023 SINDHU S 1613006006WL034161 SINDHU S 00127 FDRL0001224 333 333 Processed 21/09/2023 5798456282 SINDHU S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-010/1224
(Veliyam) 		1613006006NRG24170820230832752 18/08/2023 JAYAKUMARI 1613006006WL034161 JAYAKUMARI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798456281 JAYAKUMARI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-010/1254
(Veliyam) 		1613006006NRG24170820230832754 18/08/2023 SARASWATHY 1613006006WL034161 SARASWATHY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456278 SARASWATHY FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-010/1261
(Veliyam) 		1613006006NRG24170820230832755 18/08/2023 ANNAMMA 1613006006WL034161 ANNAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798456276 Mrs. A ANNAMMA INDIAN BANK(607105)
13 Kottarakkara KL-13-006-006-010/1274
(Veliyam) 		1613006006NRG24170820230832756 18/08/2023 SREERETHI 1613006006WL034161 SREERETHI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456277 Mrs. R SREERATHY INDIAN BANK(607105)
14 Kottarakkara KL-13-006-006-010/1993
(Veliyam) 		1613006006NRG24170820230832757 18/08/2023 OMANAAMMA S. 1613006006WL034161 OMANAAMMA S. 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798456274 OMANA AMMA S. FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-010/2102
(Veliyam) 		1613006006NRG24170820230832758 18/08/2023 OMANA V 1613006006WL034161 OMANA V 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798456283 OMANA V FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-010/2118
(Veliyam) 		1613006006NRG24170820230832759 18/08/2023 VIJAYAMMA B 1613006006WL034161 VIJAYAMMA B 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456285 VIJAYAMMA B FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-010/2475
(Veliyam) 		1613006006NRG24170820230832760 18/08/2023 PUSHPALATHA P 1613006006WL034161 PUSHPALATHA P 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456289 Mrs. PUSHPALATHA P INDIAN BANK(607105)
18 Kottarakkara KL-13-006-006-010/2489
(Veliyam) 		1613006006NRG24170820230832761 18/08/2023 THANKAMANY S 1613006006WL034161 THANKAMANY S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456287 THANKAMANY S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-010/2537
(Veliyam) 		1613006006NRG24170820230832762 18/08/2023 MANJU C 1613006006WL034161 MANJU C 00127 FDRL0001224 999 999 Processed 21/09/2023 5798456288 MANJU C FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/2538
(Veliyam) 		1613006006NRG24170820230832764 18/08/2023 SANDHYA S 1613006006WL034161 SANDHYA S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456290 SANDHYA S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-010/2819
(Veliyam) 		1613006006NRG24170820230832765 18/08/2023 Bindhu 1613006006WL034161 Bindhu 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456286 BINDU R KERALA GRAMIN BANK(607476)
22 Kottarakkara KL-13-006-006-010/303
(Veliyam) 		1613006006NRG24170820230832766 18/08/2023 MANIYAMMA. T 1613006006WL034161 MANIYAMMA. T 00127 FDRL0001224 666 666 Processed 21/09/2023 5798456280 MANIYAMMA T FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-010/4175
(Veliyam) 		1613006006NRG24170820230832767 18/08/2023 Thankamma 1613006006WL034161 Thankamma 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456295 THANKAMMA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-010/4586
(Veliyam) 		1613006006NRG24170820230832768 18/08/2023 MINI 1613006006WL034161 MINI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456291 MINI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-010/4635
(Veliyam) 		1613006006NRG24170820230832770 18/08/2023 SALINI 1613006006WL034161 SALINI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456292 SALINI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-010/4658
(Veliyam) 		1613006006NRG24170820230832771 18/08/2023 SANTHA T 1613006006WL034161 SANTHA T 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456284 SANTHA T FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24170820230832777 18/08/2023 RADHAMANI 1613006006WL034161 RADHAMANI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798456293 RAJAMANY FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24170820230832802 18/08/2023 K. Rajan 1613006006WL034161 K. Rajan 00127 FDRL0001224 666 666 Processed 21/09/2023 5798456275 K. RAJAN FEDERAL BANK(607165)
SubTotal 36297 36297
29 Kottarakkara KL-13-006-006-010/1236
(Veliyam) 		1613006006NRG24170820230832753 18/08/2023 BABU 1613006006WL034161 BABU 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5798456300 BABU P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-010/8544
(Veliyam) 		1613006006NRG24170820230832804 18/08/2023 Anandan K 1613006006WL034161 Anandan K 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5798456301 ANANDAN K FEDERAL BANK(607165)
SubTotal 3330 3330
31 Kottarakkara KL-13-006-006-010/5729
(Veliyam) 		1613006006NRG24170820230832791 18/08/2023 SUNITHA 1613006006WL034161 SUNITHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798456330 Mrs. P SUNITHA INDIAN BANK(607105)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-006-010/5463
(Veliyam) 		1613006006NRG24170820230832784 18/08/2023 Sumangala 1613006006WL034161 Sumangala 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798456319 SUMANGALA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
33 Kottarakkara KL-13-006-006-010/5395
(Veliyam) 		1613006006NRG24170820230832778 18/08/2023 SOBHANA 1613006006WL034161 SOBHANA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798456296 MRS SHOBHANA 2013908ESI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-010/5460
(Veliyam) 		1613006006NRG24170820230832783 18/08/2023 VIMALA 1613006006WL034161 VIMALA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798456313 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-006-010/6448
(Veliyam) 		1613006006NRG24170820230832796 18/08/2023 SUJA V 1613006006WL034161 SUJA V 00415 SBIN0005047 999 999 Processed 21/09/2023 5798456299 MRS SUJA V STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24170820230832803 18/08/2023 ANANDABHAI 1613006006WL034161 ANANDABHAI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798456297 MRS ANANDHABAI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
37 Kottarakkara KL-13-006-006-010/4994
(Veliyam) 		1613006006NRG24170820230832772 18/08/2023 INDIRA S 1613006006WL034161 INDIRA S 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5798456298 MRS INDIRA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-010/5459
(Veliyam) 		1613006006NRG24170820230832782 18/08/2023 Ammini J 1613006006WL034161 Ammini J 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5798456309 MS AMMINI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-010/5635
(Veliyam) 		1613006006NRG24170820230832789 18/08/2023 SARADHA 1613006006WL034161 SARADHA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5798456310 MRS SARADA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-010/6453
(Veliyam) 		1613006006NRG24170820230832797 18/08/2023 INDIRA C 1613006006WL034161 INDIRA C 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5798456311 MRS INDIRA M STATE BANK OF INDIA(508548)
SubTotal 7659 7659
41 Kottarakkara KL-13-006-006-010/6353
(Veliyam) 		1613006006NRG24170820230832794 18/08/2023 CHANDRIKA 1613006006WL034161 CHANDRIKA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5798456308 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-006-009/5393
(Veliyam) 		1613006006NRG24170820230832749 18/08/2023 Girija Kumary 1613006006WL034161 Girija Kumary 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798456322 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-010/4634
(Veliyam) 		1613006006NRG24170820230832769 18/08/2023 SUSHAMA P 1613006006WL034161 SUSHAMA P 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798456321 MRS SUSHAMA P STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-010/5415
(Veliyam) 		1613006006NRG24170820230832780 18/08/2023 MOHANAN 1613006006WL034161 MOHANAN 00415 SBIN0070073 1998 1998 Processed 22/09/2023 5798456324 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kottarakkara KL-13-006-006-010/5494
(Veliyam) 		1613006006NRG24170820230832788 18/08/2023 SAVITHRI 1613006006WL034161 SAVITHRI 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5798456323 MRS SAVITHRY A STATE BANK OF INDIA(508548)
SubTotal 7992 7992
46 Kottarakkara KL-13-006-006-010/6349
(Veliyam) 		1613006006NRG24170820230832793 18/08/2023 suseela B 1613006006WL034161 suseela B 00415 SBIN0070074 1665 1665 Processed 21/09/2023 5798456307 MRS SUSEELA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Kottarakkara KL-13-006-006-010/5201
(Veliyam) 		1613006006NRG24170820230832775 18/08/2023 KUMARI B 1613006006WL034161 KUMARI B 00415 SBIN0070832 999 999 Processed 21/09/2023 5798456325 MRS KUMARI B STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24170820230832776 18/08/2023 Raghavan C L 1613006006WL034161 Raghavan C L 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798456328 MR RAGHAVAN C L STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-010/5414
(Veliyam) 		1613006006NRG24170820230832779 18/08/2023 VASANTHAKUMARI 1613006006WL034161 VASANTHAKUMARI 00415 SBIN0070832 666 666 Processed 21/09/2023 5798456312 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-010/5425
(Veliyam) 		1613006006NRG24170820230832781 18/08/2023 vasantha t 1613006006WL034161 vasantha t 00415 SBIN0070832 999 999 Processed 21/09/2023 5798456326 MR VASANTHA T STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-010/5485
(Veliyam) 		1613006006NRG24170820230832786 18/08/2023 BALACHANDREN 1613006006WL034161 BALACHANDREN 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798456314 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kottarakkara KL-13-006-006-010/5680
(Veliyam) 		1613006006NRG24170820230832790 18/08/2023 SUGATHAN 1613006006WL034161 SUGATHAN 00415 SBIN0070832 999 999 Processed 21/09/2023 5798456329 MR SUGATHAN J STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-010/5730
(Veliyam) 		1613006006NRG24170820230832792 18/08/2023 SUNITHA S 1613006006WL034161 SUNITHA S 00415 SBIN0070832 333 333 Processed 21/09/2023 5798456327 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
54 Kottarakkara KL-13-006-006-010/2537
(Veliyam) 		1613006006NRG24170820230832763 18/08/2023 Rajesh Kumar 1613006006WL034161 Rajesh Kumar 00462 UCBA0002906 999 999 Processed 21/09/2023 5798456302 RAJESH KUMAR UCO BANK(607066)
55 Kottarakkara KL-13-006-006-010/5197
(Veliyam) 		1613006006NRG24170820230832773 18/08/2023 SARADA P 1613006006WL034161 SARADA P 00462 UCBA0002906 333 333 Processed 21/09/2023 5798456304 SARADA P UCO BANK(607066)
56 Kottarakkara KL-13-006-006-010/5199
(Veliyam) 		1613006006NRG24170820230832774 18/08/2023 Rajamma 1613006006WL034161 Rajamma 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5798456303 RAJAMMA UCO BANK(607066)
SubTotal 3330 3330
57 Kottarakkara KL-13-006-006-010/6506
(Veliyam) 		1613006006NRG24170820230832798 18/08/2023 ATHIRA 1613006006WL034161 ATHIRA 00468 UBIN0829153 1332 1332 Processed 21/09/2023 5798456306 ATHIRA UNION BANK OF INDIA(508500)
58 Kottarakkara KL-13-006-006-010/7900
(Veliyam) 		1613006006NRG24170820230832801 18/08/2023 RAJI 1613006006WL034161 RAJI 00468 UBIN0829153 333 333 Processed 21/09/2023 5798456305 RAJI R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
59 Kottarakkara KL-13-006-006-010/5492
(Veliyam) 		1613006006NRG24170820230832787 18/08/2023 SASIKALA 1613006006WL034161 SASIKALA 00657 KLGB0040572 666 666 Processed 21/09/2023 5798456315 SASIKALA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_180823APB_FTO_413863 Canara Bank CNRB0004214 POOYAPPALLY 5328
2 Kottarakkara KL1613006006_180823APB_FTO_413863 Canara Bank CNRB0014513 Chathannor 1998
3 Kottarakkara KL1613006006_180823APB_FTO_413863 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
4 Kottarakkara KL1613006006_180823APB_FTO_413863 Federal Bank FDRL0001224 ODANAVATTOM 36297
5 Kottarakkara KL1613006006_180823APB_FTO_413863 Federal Bank FDRL0002035 POOYAPPALLY 3330
6 Kottarakkara KL1613006006_180823APB_FTO_413863 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
7 Kottarakkara KL1613006006_180823APB_FTO_413863 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
8 Kottarakkara KL1613006006_180823APB_FTO_413863 State Bank Of India SBIN0005047 KOTTARAKARA 5994
9 Kottarakkara KL1613006006_180823APB_FTO_413863 State Bank Of India SBIN0005185 CHATHANNUR 7659
10 Kottarakkara KL1613006006_180823APB_FTO_413863 State Bank Of India SBIN0012316 KANNANALLUR 1998
11 Kottarakkara KL1613006006_180823APB_FTO_413863 State Bank Of India SBIN0070073 POOYAPALLY 7992
12 Kottarakkara KL1613006006_180823APB_FTO_413863 State Bank Of India SBIN0070074 PARIPALLY 1665
13 Kottarakkara KL1613006006_180823APB_FTO_413863 State Bank Of India SBIN0070832 ODANAVATTOM 7326
14 Kottarakkara KL1613006006_180823APB_FTO_413863 UCO Bank UCBA0002906 KOTTARAKARA 3330
15 Kottarakkara KL1613006006_180823APB_FTO_413863 Union Bank of India UBIN0829153 KOTTARAKKARA 1665
16 Kottarakkara KL1613006006_180823APB_FTO_413863 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666

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