Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_191023APB_FTO_609753
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-13-006-006-012/8623
(Veliyam) 		1613006006NRG24181020231235205 19/10/2023 manju v 1613006006WL051922 manju v 00078 CNRB0000999 999 999 Processed 27/11/2023 8021567092 MANJU V FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG24181020231235197 19/10/2023 GEETHA 1613006006WL051922 GEETHA 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8021567114 GEETHA P CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24181020231235145 19/10/2023 AJITHA R 1613006006WL051922 AJITHA R 00078 CNRB0004214 666 666 Processed 27/11/2023 8021567127 AJITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/8071
(Veliyam) 		1613006006NRG24181020231235153 19/10/2023 LEKSHMI N 1613006006WL051922 LEKSHMI N 00078 CNRB0004214 1332 1332 Processed 27/11/2023 8021567128 LEKSHMI M CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24181020231235194 19/10/2023 AMBILI 1613006006WL051922 AMBILI 00078 CNRB0004214 666 666 Processed 27/11/2023 8021567126 AMBILY B CANARA BANK(508532)
SubTotal 2664 2664
6 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24181020231235151 19/10/2023 omanakuttan pillai 1613006006WL051922 omanakuttan pillai 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021567131 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24181020231235150 19/10/2023 BAHULEYAN PILLAI 1613006006WL051922 BAHULEYAN PILLAI 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8021567091 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24181020231235180 19/10/2023 RAMACHANDRAN 1613006006WL051922 RAMACHANDRAN 00114 YESB0KLMDCB 666 666 Processed 28/11/2023 8021567089 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24181020231235201 19/10/2023 SANTHA 1613006006WL051922 SANTHA 00114 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8021567090 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
10 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24181020231235148 19/10/2023 RAMANI B 1613006006WL051922 RAMANI B 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021567094 MRS REMANI B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-011/7082
(Veliyam) 		1613006006NRG24181020231235152 19/10/2023 RETHNAMMA 1613006006WL051922 RETHNAMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021567096 MS RETNAMMA B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24181020231235156 19/10/2023 GEETHA R 1613006006WL051922 GEETHA R 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021567088 GEETHA R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24181020231235158 19/10/2023 KANAKAMMA K 1613006006WL051922 KANAKAMMA K 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021567093 KANAKAMMA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24181020231235159 19/10/2023 YASODA 1613006006WL051922 YASODA 00127 FDRL0001224 666 666 Processed 27/11/2023 8021567086 YASODA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24181020231235163 19/10/2023 Manju R 1613006006WL051922 Manju R 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021567087 MANJU R FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24181020231235164 19/10/2023 Rejitha J 1613006006WL051922 Rejitha J 00127 FDRL0001224 999 999 Processed 27/11/2023 8021567095 REJITHA J FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24181020231235167 19/10/2023 VASANTHA 1613006006WL051922 VASANTHA 00127 FDRL0001224 999 999 Processed 27/11/2023 8021567097 VASANTHA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24181020231235168 19/10/2023 USHA 1613006006WL051922 USHA 00127 FDRL0001224 666 666 Processed 27/11/2023 8021567098 USHA . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24181020231235169 19/10/2023 GEETHA 1613006006WL051922 GEETHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021567085 GEETHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/6337
(Veliyam) 		1613006006NRG24181020231235175 19/10/2023 SULU 1613006006WL051922 SULU 00127 FDRL0001224 999 999 Processed 27/11/2023 8021567100 SULU S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/6654
(Veliyam) 		1613006006NRG24181020231235181 19/10/2023 CHANDRIKA 1613006006WL051922 CHANDRIKA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021567084 CHANDRIKA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24181020231235200 19/10/2023 SULOCHANA 1613006006WL051922 SULOCHANA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021567099 SULOCHANA . FEDERAL BANK(607165)
SubTotal 14985 14985
23 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24181020231235149 19/10/2023 BINDHU 1613006006WL051922 BINDHU 00127 FDRL0001728 1332 1332 Processed 28/11/2023 8021567101 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24181020231235185 19/10/2023 Mini S 1613006006WL051922 Mini S 00127 FDRL0001728 999 999 Processed 27/11/2023 8021567102 MINI S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24181020231235187 19/10/2023 Valsala K 1613006006WL051922 Valsala K 00127 FDRL0001728 999 999 Processed 27/11/2023 8021567103 VALSALA K FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24181020231235198 19/10/2023 SREEDEVI L 1613006006WL051922 SREEDEVI L 00127 FDRL0001728 999 999 Processed 27/11/2023 8021567105 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24181020231235202 19/10/2023 Nirmala 1613006006WL051922 Nirmala 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8021567104 NIRMALA FEDERAL BANK(607165)
SubTotal 5661 5661
28 Kottarakkara KL-13-006-006-012/7468
(Veliyam) 		1613006006NRG24181020231235196 19/10/2023 SARASAMMA 1613006006WL051922 SARASAMMA 00176 IDIB000K075 1332 1332 Processed 28/11/2023 8021567132 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
29 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24181020231235171 19/10/2023 rejani 1613006006WL051922 rejani 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8021567130 RAJANI R PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24181020231235178 19/10/2023 SHEEBA V R 1613006006WL051922 SHEEBA V R 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8021567129 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
31 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24181020231235146 19/10/2023 Jalajakumari 1613006006WL051922 Jalajakumari 00415 SBIN0005047 999 999 Processed 27/11/2023 8021567116 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24181020231235154 19/10/2023 subha 1613006006WL051922 subha 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021567124 MS SUBHA T STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24181020231235155 19/10/2023 SOBHANA 1613006006WL051922 SOBHANA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021567107 MRS SHOBHANA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24181020231235160 19/10/2023 RADHA 1613006006WL051922 RADHA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021567123 MRS RADHA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG24181020231235162 19/10/2023 Devakumary P 1613006006WL051922 Devakumary P 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021567110 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24181020231235165 19/10/2023 Sulatha 1613006006WL051922 Sulatha 00415 SBIN0005047 666 666 Processed 27/11/2023 8021567120 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24181020231235170 19/10/2023 OMANA 1613006006WL051922 OMANA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021567125 MRS OMANA OMANA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24181020231235172 19/10/2023 Mani N 1613006006WL051922 Mani N 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021567112 MRS MANI N STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24181020231235174 19/10/2023 sreedevi 1613006006WL051922 sreedevi 00415 SBIN0005047 999 999 Processed 27/11/2023 8021567083 MRS SREEDEVI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24181020231235176 19/10/2023 VIJAYAKUMARI 1613006006WL051922 VIJAYAKUMARI 00415 SBIN0005047 999 999 Processed 27/11/2023 8021567108 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24181020231235177 19/10/2023 SYAMALA 1613006006WL051922 SYAMALA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021567111 MRS SYAMALA P STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG24181020231235179 19/10/2023 JAYMOL N 1613006006WL051922 JAYMOL N 00415 SBIN0005047 999 999 Processed 27/11/2023 8021567122 JAYMOL N STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/6685
(Veliyam) 		1613006006NRG24181020231235183 19/10/2023 Girija 1613006006WL051922 Girija 00415 SBIN0005047 999 999 Processed 27/11/2023 8021567106 MRS GIRIJA J STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24181020231235186 19/10/2023 Sindhukumari S 1613006006WL051922 Sindhukumari S 00415 SBIN0005047 666 666 Processed 27/11/2023 8021567109 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24181020231235188 19/10/2023 SREEJA 1613006006WL051922 SREEJA 00415 SBIN0005047 333 333 Processed 27/11/2023 8021567113 MRS SREEJA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-012/7293
(Veliyam) 		1613006006NRG24181020231235190 19/10/2023 REMYADEVI M 1613006006WL051922 REMYADEVI M 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021567115 REMYA DEVI M KERALA GRAMIN BANK(607476)
47 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24181020231235192 19/10/2023 Valsala Kumary 1613006006WL051922 Valsala Kumary 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021567117 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-012/8115
(Veliyam) 		1613006006NRG24181020231235199 19/10/2023 UMAYABA BEEVI 1613006006WL051922 UMAYABA BEEVI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021567119 MRS UMAYBA BEEVI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-014/8112
(Veliyam) 		1613006006NRG24181020231235206 19/10/2023 ASHA K 1613006006WL051922 ASHA K 00415 SBIN0005047 999 999 Processed 27/11/2023 8021567118 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 20979 20979
50 Kottarakkara KL-13-006-006-012/8375
(Veliyam) 		1613006006NRG24181020231235204 19/10/2023 SUBHADRAMMA 1613006006WL051922 SUBHADRAMMA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021567082 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24181020231235182 19/10/2023 lathika s 1613006006WL051922 lathika s 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021567121 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24181020231235147 19/10/2023 Sindhu G 1613006006WL051922 Sindhu G 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021567076 MRS SINDHU G STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-012/2566
(Veliyam) 		1613006006NRG24181020231235161 19/10/2023 Ambily L 1613006006WL051922 Ambily L 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021567074 AMBILY L INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-006-012/6697
(Veliyam) 		1613006006NRG24181020231235184 19/10/2023 VIMALA 1613006006WL051922 VIMALA 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021567134 MRS VIMALA K STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24181020231235191 19/10/2023 SUJARANI 1613006006WL051922 SUJARANI 00415 SBIN0070073 999 999 Processed 27/11/2023 8021567079 MRS SUJA RANI S STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24181020231235193 19/10/2023 VASANTHA D 1613006006WL051922 VASANTHA D 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021567133 MRS VASANTHA D STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24181020231235203 19/10/2023 SMITHAMOL 1613006006WL051922 SMITHAMOL 00415 SBIN0070073 999 999 Processed 27/11/2023 8021567075 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
58 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24181020231235189 19/10/2023 SUMA 1613006006WL051922 SUMA 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8021567073 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
59 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24181020231235157 19/10/2023 Disha 1613006006WL051922 Disha 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021567077 MRS DISHA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24181020231235166 19/10/2023 RATNAMMA 1613006006WL051922 RATNAMMA 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021567081 RATNAMMA .G FEDERAL BANK(607165)
61 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24181020231235173 19/10/2023 SINDHU 1613006006WL051922 SINDHU 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021567080 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG24181020231235195 19/10/2023 jyothikumari 1613006006WL051922 jyothikumari 00415 SBIN0070832 999 999 Processed 27/11/2023 8021567078 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_191023APB_FTO_609753 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Kottarakkara KL1613006006_191023APB_FTO_609753 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006006_191023APB_FTO_609753 Canara Bank CNRB0004214 POOYAPPALLY 2664
4 Kottarakkara KL1613006006_191023APB_FTO_609753 Canara Bank CNRB0014512 NEDUMANKAVU 1332
5 Kottarakkara KL1613006006_191023APB_FTO_609753 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
6 Kottarakkara KL1613006006_191023APB_FTO_609753 Federal Bank FDRL0001224 ODANAVATTOM 14985
7 Kottarakkara KL1613006006_191023APB_FTO_609753 Federal Bank FDRL0001728 NEDUMONKAVU 5661
8 Kottarakkara KL1613006006_191023APB_FTO_609753 Indian Bank IDIB000K075 KOTTARAKARA 1332
9 Kottarakkara KL1613006006_191023APB_FTO_609753 Punjab National Bank PUNB0429800 KOTTARAKKARA 2664
10 Kottarakkara KL1613006006_191023APB_FTO_609753 State Bank Of India SBIN0005047 KOTTARAKARA 20979
11 Kottarakkara KL1613006006_191023APB_FTO_609753 State Bank Of India SBIN0005185 CHATHANNUR 1332
12 Kottarakkara KL1613006006_191023APB_FTO_609753 State Bank Of India SBIN0012316 KANNANALLUR 1332
13 Kottarakkara KL1613006006_191023APB_FTO_609753 State Bank Of India SBIN0070073 POOYAPALLY 7326
14 Kottarakkara KL1613006006_191023APB_FTO_609753 State Bank Of India SBIN0070491 NALLILA 1332
15 Kottarakkara KL1613006006_191023APB_FTO_609753 State Bank Of India SBIN0070832 ODANAVATTOM 4995

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