Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:12:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_160823APB_FTO_406447
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) 		1613006006NRG24160820230810371 16/08/2023 MAYA 1613006006WL033363 MAYA 00078 CNRB0004214 666 666 Processed 21/09/2023 5793026100 MAYA S FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-007/128
(Veliyam) 		1613006006NRG24160820230810341 16/08/2023 Anila M 1613006006WL033363 Anila M 00127 FDRL0001036 999 999 Processed 21/09/2023 5793026070 ANILA M FEDERAL BANK(607165)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-007/8665
(Veliyam) 		1613006006NRG24160820230810374 16/08/2023 MAYAMOHANAN 1613006006WL033363 MAYAMOHANAN 00127 FDRL0001115 666 666 Processed 21/09/2023 5793026072 MAYA MOHANAN FEDERAL BANK(607165)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24160820230810342 16/08/2023 PODICHI 1613006006WL033363 PODICHI 00127 FDRL0001224 999 999 Processed 21/09/2023 5793026090 PODICHI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24160820230810343 16/08/2023 SUSHAMA R 1613006006WL033363 SUSHAMA R 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793026078 SUSHAMA R FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24160820230810344 16/08/2023 VASANTHA 1613006006WL033363 VASANTHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793026079 VASANTHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24160820230810345 16/08/2023 OSEELA 1613006006WL033363 OSEELA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793026076 MRS OSEELA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24160820230810346 16/08/2023 PRAMEELA 1613006006WL033363 PRAMEELA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793026077 MRS PRAMEELA A STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-007/235
(Veliyam) 		1613006006NRG24160820230810347 16/08/2023 NIRMALA KUMARY 1613006006WL033363 NIRMALA KUMARY 00127 FDRL0001224 666 666 Processed 21/09/2023 5793026083 NIRMMALA KUMARI M FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24160820230810348 16/08/2023 SREEJA 1613006006WL033363 SREEJA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793026082 SREEJA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24160820230810349 16/08/2023 Lathika S Nair 1613006006WL033363 Lathika S Nair 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793026081 LATHIKA S NAIR FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2933
(Veliyam) 		1613006006NRG24160820230810350 16/08/2023 NALINI D. 1613006006WL033363 NALINI D. 00127 FDRL0001224 999 999 Processed 21/09/2023 5793026073 NALINI D. FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24160820230810351 16/08/2023 GOPALAKRISHNAN 1613006006WL033363 GOPALAKRISHNAN 00127 FDRL0001224 999 999 Processed 21/09/2023 5793026084 GOPALAKRISHNAN . FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24160820230810352 16/08/2023 USHA 1613006006WL033363 USHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793026085 USHA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24160820230810353 16/08/2023 VIJAYAKUMARI K 1613006006WL033363 VIJAYAKUMARI K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793026087 VIJAYAKUMARI K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24160820230810354 16/08/2023 SUJA .T 1613006006WL033363 SUJA .T 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793026089 MRS SUJA T STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24160820230810355 16/08/2023 RADHA M 1613006006WL033363 RADHA M 00127 FDRL0001224 999 999 Processed 21/09/2023 5793026086 RADHA M FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/5029
(Veliyam) 		1613006006NRG24160820230810357 16/08/2023 SOUMYA 1613006006WL033363 SOUMYA 00127 FDRL0001224 999 999 Processed 21/09/2023 5793026092 SOUMYA B CANARA BANK(508532)
19 Kottarakkara KL-13-006-006-007/5030
(Veliyam) 		1613006006NRG24160820230810358 16/08/2023 SAJITHA 1613006006WL033363 SAJITHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5793026093 SAJITHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24160820230810360 16/08/2023 THANKAMANI P 1613006006WL033363 THANKAMANI P 00127 FDRL0001224 999 999 Processed 21/09/2023 5793026088 THANKAMANI . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24160820230810361 16/08/2023 LEELA R 1613006006WL033363 LEELA R 00127 FDRL0001224 999 999 Processed 21/09/2023 5793026091 LEELA R PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24160820230810362 16/08/2023 SASIKALA M 1613006006WL033363 SASIKALA M 00127 FDRL0001224 999 999 Processed 21/09/2023 5793026080 SASIKALA M FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24160820230810363 16/08/2023 SUGANTHA 1613006006WL033363 SUGANTHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793026075 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24160820230810366 16/08/2023 ASHOKAN 1613006006WL033363 ASHOKAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5793026095 ASHOKAN . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24160820230810367 16/08/2023 BABUJACOB 1613006006WL033363 BABUJACOB 00127 FDRL0001224 999 999 Processed 21/09/2023 5793026074 BABU JACOB FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24160820230810370 16/08/2023 sakunthala 1613006006WL033363 sakunthala 00127 FDRL0001224 666 666 Processed 21/09/2023 5793026094 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 25974 25974
27 Kottarakkara KL-13-006-006-007/5027
(Veliyam) 		1613006006NRG24160820230810356 16/08/2023 PUSHPA 1613006006WL033363 PUSHPA 00127 FDRL0002035 333 333 Processed 21/09/2023 5793026096 PUSHPA FEDERAL BANK(607165)
SubTotal 333 333
28 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24160820230810368 16/08/2023 Kunjumaol 1613006006WL033363 Kunjumaol 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5793026101 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 1332 1332
29 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24160820230810364 16/08/2023 Ajitha A 1613006006WL033363 Ajitha A 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5793026071 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
30 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24160820230810340 16/08/2023 PUSHPA 1613006006WL033363 PUSHPA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5793026099 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-007/5975
(Veliyam) 		1613006006NRG24160820230810365 16/08/2023 BEENAKUMARI S 1613006006WL033363 BEENAKUMARI S 00415 SBIN0005047 999 999 Processed 21/09/2023 5793026098 MRS BEENAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Kottarakkara KL-13-006-006-007/8578
(Veliyam) 		1613006006NRG24160820230810373 16/08/2023 sreena o 1613006006WL033363 sreena o 00415 SBIN0005185 999 999 Processed 21/09/2023 5793026097 MS SREENA STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Kottarakkara KL-13-006-006-007/7998
(Veliyam) 		1613006006NRG24160820230810369 16/08/2023 C P CHANDRAMOHAN 1613006006WL033363 C P CHANDRAMOHAN 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5793026103 MR CHANDRAMOHAN C P STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24160820230810375 16/08/2023 prabhakaran pillai 1613006006WL033363 prabhakaran pillai 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5793026102 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
35 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24160820230810359 16/08/2023 SREEJA 1613006006WL033363 SREEJA 00415 SBIN0070832 999 999 Processed 21/09/2023 5793026105 MRS SREEJA O S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24160820230810372 16/08/2023 SAVITHRY 1613006006WL033363 SAVITHRY 00415 SBIN0070832 999 999 Processed 21/09/2023 5793026104 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_160823APB_FTO_406447 Canara Bank CNRB0004214 POOYAPPALLY 666
2 Kottarakkara KL1613006006_160823APB_FTO_406447 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Kottarakkara KL1613006006_160823APB_FTO_406447 Federal Bank FDRL0001115 POOVARANI 666
4 Kottarakkara KL1613006006_160823APB_FTO_406447 Federal Bank FDRL0001224 ODANAVATTOM 25974
5 Kottarakkara KL1613006006_160823APB_FTO_406447 Federal Bank FDRL0002035 POOYAPPALLY 333
6 Kottarakkara KL1613006006_160823APB_FTO_406447 Indian Bank IDIB000A155 AYOOR 1332
7 Kottarakkara KL1613006006_160823APB_FTO_406447 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
8 Kottarakkara KL1613006006_160823APB_FTO_406447 State Bank Of India SBIN0005047 KOTTARAKARA 2331
9 Kottarakkara KL1613006006_160823APB_FTO_406447 State Bank Of India SBIN0005185 CHATHANNUR 999
10 Kottarakkara KL1613006006_160823APB_FTO_406447 State Bank Of India SBIN0070073 POOYAPALLY 2664
11 Kottarakkara KL1613006006_160823APB_FTO_406447 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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