Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:52:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_240823APB_FTO_442601
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-13-006-006-007/8159
(Veliyam) 		1613006006NRG24240820230920209 24/08/2023 MAYA 1613006006WL037320 MAYA 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5795850673 MAYA S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-007/238
(Veliyam) 		1613006006NRG24240820230920180 24/08/2023 SUGANTHI S 1613006006WL037320 SUGANTHI S 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5795850637 SUGANTHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-007/128
(Veliyam) 		1613006006NRG24240820230920174 24/08/2023 Anila M 1613006006WL037320 Anila M 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5795850638 ANILA M FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-007/8665
(Veliyam) 		1613006006NRG24240820230920212 24/08/2023 MAYAMOHANAN 1613006006WL037320 MAYAMOHANAN 00127 FDRL0001115 1665 1665 Processed 21/09/2023 5795850640 MAYA MOHANAN FEDERAL BANK(607165)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24240820230920175 24/08/2023 PODICHI 1613006006WL037320 PODICHI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850663 PODICHI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24240820230920176 24/08/2023 SUSHAMA R 1613006006WL037320 SUSHAMA R 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850646 SUSHAMA R FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24240820230920177 24/08/2023 VASANTHA 1613006006WL037320 VASANTHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850647 VASANTHA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24240820230920178 24/08/2023 OSEELA 1613006006WL037320 OSEELA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795850644 MRS OSEELA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24240820230920179 24/08/2023 PRAMEELA 1613006006WL037320 PRAMEELA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850645 MRS PRAMEELA A STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24240820230920181 24/08/2023 SREEJA 1613006006WL037320 SREEJA 00127 FDRL0001224 999 999 Processed 21/09/2023 5795850652 SREEJA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24240820230920182 24/08/2023 Lathika S Nair 1613006006WL037320 Lathika S Nair 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850649 LATHIKA S NAIR FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2713
(Veliyam) 		1613006006NRG24240820230920183 24/08/2023 KAMALA 1613006006WL037320 KAMALA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850650 KAMALA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2933
(Veliyam) 		1613006006NRG24240820230920184 24/08/2023 NALINI D. 1613006006WL037320 NALINI D. 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850641 NALINI D. FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24240820230920185 24/08/2023 BIJIMOL V 1613006006WL037320 BIJIMOL V 00127 FDRL0001224 666 666 Processed 21/09/2023 5795850660 BIJIMOL V FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/4214
(Veliyam) 		1613006006NRG24240820230920186 24/08/2023 AJITHKUMAR 1613006006WL037320 AJITHKUMAR 00127 FDRL0001224 333 333 Processed 21/09/2023 5795850653 MR AJITH KUMAR K V STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24240820230920187 24/08/2023 GOPALAKRISHNAN 1613006006WL037320 GOPALAKRISHNAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795850654 GOPALAKRISHNAN . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24240820230920188 24/08/2023 USHA 1613006006WL037320 USHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850655 USHA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24240820230920189 24/08/2023 VIJAYAKUMARI K 1613006006WL037320 VIJAYAKUMARI K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850658 VIJAYAKUMARI K FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24240820230920190 24/08/2023 SINDHU 1613006006WL037320 SINDHU 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795850656 SINDHU FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24240820230920191 24/08/2023 SUJA .T 1613006006WL037320 SUJA .T 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795850662 MRS SUJA T STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24240820230920192 24/08/2023 RADHA M 1613006006WL037320 RADHA M 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5795850657 RADHA M FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/5029
(Veliyam) 		1613006006NRG24240820230920194 24/08/2023 SOUMYA 1613006006WL037320 SOUMYA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850666 SOUMYA B CANARA BANK(508532)
23 Kottarakkara KL-13-006-006-007/5030
(Veliyam) 		1613006006NRG24240820230920195 24/08/2023 SAJITHA 1613006006WL037320 SAJITHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850667 SAJITHA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24240820230920196 24/08/2023 OMANA K 1613006006WL037320 OMANA K 00127 FDRL0001224 333 333 Processed 21/09/2023 5795850651 OMANA K FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/5033
(Veliyam) 		1613006006NRG24240820230920198 24/08/2023 JANAMMA 1613006006WL037320 JANAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850664 JANAMMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24240820230920199 24/08/2023 THANKAMANI P 1613006006WL037320 THANKAMANI P 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850661 THANKAMANI . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24240820230920200 24/08/2023 LEELA R 1613006006WL037320 LEELA R 00127 FDRL0001224 999 999 Processed 21/09/2023 5795850665 LEELA R PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-006-007/5079
(Veliyam) 		1613006006NRG24240820230920201 24/08/2023 VIJAYAKUMARI 1613006006WL037320 VIJAYAKUMARI 00127 FDRL0001224 333 333 Processed 21/09/2023 5795850659 VIJAYAKUMARI FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24240820230920202 24/08/2023 SASIKALA M 1613006006WL037320 SASIKALA M 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850648 SASIKALA M FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24240820230920203 24/08/2023 SUGANTHA 1613006006WL037320 SUGANTHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850643 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24240820230920205 24/08/2023 ASHOKAN 1613006006WL037320 ASHOKAN 00127 FDRL0001224 666 666 Processed 21/09/2023 5795850669 ASHOKAN . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24240820230920206 24/08/2023 BABUJACOB 1613006006WL037320 BABUJACOB 00127 FDRL0001224 666 666 Processed 21/09/2023 5795850642 BABU JACOB FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24240820230920208 24/08/2023 sakunthala 1613006006WL037320 sakunthala 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5795850668 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 38295 38295
34 Kottarakkara KL-13-006-006-007/5027
(Veliyam) 		1613006006NRG24240820230920193 24/08/2023 PUSHPA 1613006006WL037320 PUSHPA 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5795850670 PUSHPA FEDERAL BANK(607165)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24240820230920207 24/08/2023 Kunjumaol 1613006006WL037320 Kunjumaol 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5795850674 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 1332 1332
36 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24240820230920204 24/08/2023 Ajitha A 1613006006WL037320 Ajitha A 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795850639 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24240820230920173 24/08/2023 PUSHPA 1613006006WL037320 PUSHPA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795850672 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-006-007/8578
(Veliyam) 		1613006006NRG24240820230920211 24/08/2023 sreena o 1613006006WL037320 sreena o 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5795850671 MS SREENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24240820230920213 24/08/2023 prabhakaran pillai 1613006006WL037320 prabhakaran pillai 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5795850675 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24240820230920197 24/08/2023 SREEJA 1613006006WL037320 SREEJA 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5795850677 MRS SREEJA O S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24240820230920210 24/08/2023 SAVITHRY 1613006006WL037320 SAVITHRY 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5795850676 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_240823APB_FTO_442601 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Kottarakkara KL1613006006_240823APB_FTO_442601 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
3 Kottarakkara KL1613006006_240823APB_FTO_442601 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Kottarakkara KL1613006006_240823APB_FTO_442601 Federal Bank FDRL0001115 POOVARANI 1665
5 Kottarakkara KL1613006006_240823APB_FTO_442601 Federal Bank FDRL0001224 ODANAVATTOM 38295
6 Kottarakkara KL1613006006_240823APB_FTO_442601 Federal Bank FDRL0002035 POOYAPPALLY 1665
7 Kottarakkara KL1613006006_240823APB_FTO_442601 Indian Bank IDIB000A155 AYOOR 1332
8 Kottarakkara KL1613006006_240823APB_FTO_442601 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
9 Kottarakkara KL1613006006_240823APB_FTO_442601 State Bank Of India SBIN0005047 KOTTARAKARA 1332
10 Kottarakkara KL1613006006_240823APB_FTO_442601 State Bank Of India SBIN0005185 CHATHANNUR 1665
11 Kottarakkara KL1613006006_240823APB_FTO_442601 State Bank Of India SBIN0070073 POOYAPALLY 1665
12 Kottarakkara KL1613006006_240823APB_FTO_442601 State Bank Of India SBIN0070832 ODANAVATTOM 3330

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