Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:56:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_030423APB_FTO_9523
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-13-006-006-013/1981
(Veliyam) 		1613006006NRG23030420232333494 03/04/2023 AJAYAKUMAR V 1613006006WL091439 AJAYAKUMAR V 00078 CNRB0004214 311 311 Processed 19/05/2023 1690493015 AJAYA KUMAR V CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-013/5288
(Veliyam) 		1613006006NRG23030420232333502 03/04/2023 RAMACHANDRAN ACHARI 1613006006WL091439 RAMACHANDRAN ACHARI 00078 CNRB0004214 311 311 Processed 19/05/2023 1690493014 RAMACHANDRAN ACHARI CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-013/7870
(Veliyam) 		1613006006NRG23030420232333503 03/04/2023 Maya M 1613006006WL091439 Maya M 00078 CNRB0004214 311 311 Processed 19/05/2023 1690493016 MAYA M CANARA BANK(508532)
SubTotal 933 933
4 Kottarakkara KL-13-006-006-013/7934
(Veliyam) 		1613006006NRG23030420232333504 03/04/2023 AMBILY 1613006006WL091439 AMBILY 00078 CNRB0014512 622 622 Processed 19/05/2023 1690493017 AMBILI D CANARA BANK(508532)
SubTotal 622 622
5 Kottarakkara KL-13-006-006-013/1009
(Veliyam) 		1613006006NRG23030420232333487 03/04/2023 SUDHA 1613006006WL091439 SUDHA 00127 FDRL0001224 622 622 Processed 19/05/2023 1690493006 SUDHA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-013/1046
(Veliyam) 		1613006006NRG23030420232333490 03/04/2023 ASWATHY 1613006006WL091439 ASWATHY 00127 FDRL0001224 311 311 Processed 19/05/2023 1690492999 ASWATHY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-013/1048
(Veliyam) 		1613006006NRG23030420232333491 03/04/2023 VALSALA S 1613006006WL091439 VALSALA S 00127 FDRL0001224 311 311 Processed 19/05/2023 1690493002 VALSALA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-013/1981
(Veliyam) 		1613006006NRG23030420232333493 03/04/2023 VIMALA A KUMAR B 1613006006WL091439 VIMALA A KUMAR B 00127 FDRL0001224 311 311 Processed 19/05/2023 1690492994 MRS VIMALA AJAYAKUMAR STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-013/2392
(Veliyam) 		1613006006NRG23030420232333496 03/04/2023 SUSEELA P 1613006006WL091439 SUSEELA P 00127 FDRL0001224 311 311 Processed 19/05/2023 1690493003 MRS SUSEELA P STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-013/2644
(Veliyam) 		1613006006NRG23030420232333499 03/04/2023 RAJANI A 1613006006WL091439 RAJANI A 00127 FDRL0001224 311 311 Processed 19/05/2023 1690493005 MRS RAJANI A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-013/4050
(Veliyam) 		1613006006NRG23030420232333500 03/04/2023 AJANTHA 1613006006WL091439 AJANTHA 00127 FDRL0001224 311 311 Processed 19/05/2023 1690493020 AJANTHA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-013/813
(Veliyam) 		1613006006NRG23030420232333505 03/04/2023 PRABHA S 1613006006WL091439 PRABHA S 00127 FDRL0001224 622 622 Processed 19/05/2023 1690492995 PRABHAYAMMAL . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-013/827
(Veliyam) 		1613006006NRG23030420232333506 03/04/2023 MARYKUTTY 1613006006WL091439 MARYKUTTY 00127 FDRL0001224 622 622 Processed 19/05/2023 1690492998 MARYKUTTY FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-013/866
(Veliyam) 		1613006006NRG23030420232333507 03/04/2023 GEETHA KUMARI 1613006006WL091439 GEETHA KUMARI 00127 FDRL0001224 622 622 Processed 19/05/2023 1690492996 GEETHA R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-013/8801
(Veliyam) 		1613006006NRG23030420232333508 03/04/2023 vilasini 1613006006WL091439 vilasini 00127 FDRL0001224 622 622 Processed 19/05/2023 1690493007 VILASINI . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-013/982
(Veliyam) 		1613006006NRG23030420232333510 03/04/2023 PUSHPALATHA 1613006006WL091439 PUSHPALATHA 00127 FDRL0001224 622 622 Processed 19/05/2023 1690492997 PUSHPALATHA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-013/983
(Veliyam) 		1613006006NRG23030420232333511 03/04/2023 Anija vijayakumar 1613006006WL091439 Anija vijayakumar 00127 FDRL0001224 622 622 Processed 19/05/2023 1690493004 ANIJA L P FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-014/163
(Veliyam) 		1613006006NRG23030420232333512 03/04/2023 THANKAMANI 1613006006WL091439 THANKAMANI 00127 FDRL0001224 311 311 Processed 19/05/2023 1690493000 MRS THANKAMONY G STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-014/2048
(Veliyam) 		1613006006NRG23030420232333513 03/04/2023 MINI SAMUEL 1613006006WL091439 MINI SAMUEL 00127 FDRL0001224 622 622 Processed 19/05/2023 1690493001 MINI SAMUVAL FEDERAL BANK(607165)
SubTotal 7153 7153
20 Kottarakkara KL-13-006-006-013/1015
(Veliyam) 		1613006006NRG23030420232333489 03/04/2023 SIVANAMMA 1613006006WL091439 SIVANAMMA 00127 FDRL0001728 311 311 Processed 19/05/2023 1690493008 SIVANAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-006-013/1058
(Veliyam) 		1613006006NRG23030420232333492 03/04/2023 KANAKAMMA 1613006006WL091439 KANAKAMMA 00127 FDRL0001728 311 311 Processed 19/05/2023 1690493009 KANAKAMMA O FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-013/2198
(Veliyam) 		1613006006NRG23030420232333495 03/04/2023 RAJAMMA 1613006006WL091439 RAJAMMA 00127 FDRL0001728 311 311 Processed 19/05/2023 1690493010 RAJAMMA . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-013/2392
(Veliyam) 		1613006006NRG23030420232333497 03/04/2023 sasidharan k 1613006006WL091439 sasidharan k 00127 FDRL0001728 311 311 Processed 19/05/2023 1690493011 SASIDHARAN K FEDERAL BANK(607165)
SubTotal 1244 1244
24 Kottarakkara KL-13-006-006-013/2624
(Veliyam) 		1613006006NRG23030420232333498 03/04/2023 SASI 1613006006WL091439 SASI 00127 FDRL0002035 311 311 Processed 19/05/2023 1690493012 SASI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-006-013/8830
(Veliyam) 		1613006006NRG23030420232333509 03/04/2023 LEELA 1613006006WL091439 LEELA 00127 FDRL0002035 622 622 Processed 19/05/2023 1690493013 LEELA . FEDERAL BANK(607165)
SubTotal 933 933
26 Kottarakkara KL-13-006-006-013/1009
(Veliyam) 		1613006006NRG23030420232333488 03/04/2023 ANANDAKRISHNAN C 1613006006WL091439 ANANDAKRISHNAN C 00415 SBIN0070073 622 622 Processed 19/05/2023 1690493018 MR ANANDAKRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 622 622
27 Kottarakkara KL-13-006-006-013/4971
(Veliyam) 		1613006006NRG23030420232333501 03/04/2023 KUMARI J 1613006006WL091439 KUMARI J 00415 SBIN0070832 622 622 Processed 19/05/2023 1690493019 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030423APB_FTO_9523 Canara Bank CNRB0004214 POOYAPPALLY 933
2 Kottarakkara KL1613006006_030423APB_FTO_9523 Canara Bank CNRB0014512 NEDUMANKAVU 622
3 Kottarakkara KL1613006006_030423APB_FTO_9523 Federal Bank FDRL0001224 ODANAVATTOM 7153
4 Kottarakkara KL1613006006_030423APB_FTO_9523 Federal Bank FDRL0001728 NEDUMONKAVU 1244
5 Kottarakkara KL1613006006_030423APB_FTO_9523 Federal Bank FDRL0002035 POOYAPPALLY 933
6 Kottarakkara KL1613006006_030423APB_FTO_9523 State Bank Of India SBIN0070073 POOYAPALLY 622
7 Kottarakkara KL1613006006_030423APB_FTO_9523 State Bank Of India SBIN0070832 ODANAVATTOM 622

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