Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:48:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_180823APB_FTO_413937
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-13-006-006-017/7385
(Veliyam) 		1613006006NRG24170820230832220 18/08/2023 Aswathy 1613006006WL034132 Aswathy 00045 BARB0KOTTAR 1332 1332 Processed 21/09/2023 5796943690 ASWATHY BANK OF BARODA(606985)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-017/8539
(Veliyam) 		1613006006NRG24170820230832224 18/08/2023 SOMARAJAN 1613006006WL034132 SOMARAJAN 00078 CNRB0014502 666 666 Processed 21/09/2023 5796943695 A SOMARAJAN CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-017/1368
(Veliyam) 		1613006006NRG24170820230832172 18/08/2023 JALALUDEEN S 1613006006WL034132 JALALUDEEN S 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796943696 JALALUDEEN S CANARA BANK(508532)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-017/6647
(Veliyam) 		1613006006NRG24170820230832216 18/08/2023 CHELLAPPAN PILLAI 1613006006WL034132 CHELLAPPAN PILLAI 00114 YESB0KLMDCB 666 666 Processed 21/09/2023 5796943723 MR CHELLAPPAN PILLAI S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-017/6839
(Veliyam) 		1613006006NRG24170820230832217 18/08/2023 Ajaya Kumar 1613006006WL034132 Ajaya Kumar 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5796943667 AJAYAKUMAR G CANARA BANK(508532)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-006-011/212
(Veliyam) 		1613006006NRG24170820230832168 18/08/2023 LEELAMANY B 1613006006WL034132 LEELAMANY B 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943715 MRS LEELAMANI B STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-017/1312
(Veliyam) 		1613006006NRG24170820230832169 18/08/2023 AMBIKA KUMARI S 1613006006WL034132 AMBIKA KUMARI S 00127 FDRL0001224 999 999 Processed 21/09/2023 5796943677 AMBIKA KUMARY UCO BANK(607066)
8 Kottarakkara KL-13-006-006-017/1361
(Veliyam) 		1613006006NRG24170820230832170 18/08/2023 LEELA 1613006006WL034132 LEELA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943676 LEELA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-017/1367
(Veliyam) 		1613006006NRG24170820230832171 18/08/2023 KAMALADEVI. T 1613006006WL034132 KAMALADEVI. T 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943674 KAMALADEVI. T FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-017/1374
(Veliyam) 		1613006006NRG24170820230832173 18/08/2023 HARIDASAN 1613006006WL034132 HARIDASAN 00127 FDRL0001224 333 333 Processed 21/09/2023 5796943673 HARIDASAN G FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-017/1665
(Veliyam) 		1613006006NRG24170820230832174 18/08/2023 MINI S 1613006006WL034132 MINI S 00127 FDRL0001224 666 666 Processed 21/09/2023 5796943675 MINI.S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-017/1697
(Veliyam) 		1613006006NRG24170820230832175 18/08/2023 SAROJINI KS 1613006006WL034132 SAROJINI KS 00127 FDRL0001224 666 666 Processed 21/09/2023 5796943717 SAROJINI K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-017/1699
(Veliyam) 		1613006006NRG24170820230832176 18/08/2023 ANANDAVALLY 1613006006WL034132 ANANDAVALLY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943721 ANANDHAVALLI B FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-017/1761
(Veliyam) 		1613006006NRG24170820230832177 18/08/2023 Ponnamma 1613006006WL034132 Ponnamma 00127 FDRL0001224 666 666 Processed 21/09/2023 5796943688 R PONNAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-017/1820
(Veliyam) 		1613006006NRG24170820230832178 18/08/2023 unnikrishnan r 1613006006WL034132 unnikrishnan r 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943670 UNNIKRISHNAN.R FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-017/1864
(Veliyam) 		1613006006NRG24170820230832179 18/08/2023 ACHUTHAN K 1613006006WL034132 ACHUTHAN K 00127 FDRL0001224 999 999 Processed 21/09/2023 5796943720 ACHUTHAN K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-017/1869
(Veliyam) 		1613006006NRG24170820230832180 18/08/2023 BEENA S 1613006006WL034132 BEENA S 00127 FDRL0001224 666 666 Processed 21/09/2023 5796943719 MRS BEENA S KUMAR STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-017/1923
(Veliyam) 		1613006006NRG24170820230832181 18/08/2023 Sheela G 1613006006WL034132 Sheela G 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943718 PRASAD R K FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-017/2042
(Veliyam) 		1613006006NRG24170820230832182 18/08/2023 BALAN PILLAI 1613006006WL034132 BALAN PILLAI 00127 FDRL0001224 999 999 Processed 21/09/2023 5796943679 BALAN PILLAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-017/2059
(Veliyam) 		1613006006NRG24170820230832183 18/08/2023 RAMATHI K 1613006006WL034132 RAMATHI K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943680 RAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-006-017/2105
(Veliyam) 		1613006006NRG24170820230832184 18/08/2023 RAJI T 1613006006WL034132 RAJI T 00127 FDRL0001224 999 999 Processed 21/09/2023 5796943681 RAJI T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-006-017/2171
(Veliyam) 		1613006006NRG24170820230832185 18/08/2023 RADHA 1613006006WL034132 RADHA 00127 FDRL0001224 666 666 Processed 21/09/2023 5796943682 MRS RADHAMMA G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-017/2623
(Veliyam) 		1613006006NRG24170820230832186 18/08/2023 OMANA BALAN PILLAI 1613006006WL034132 OMANA BALAN PILLAI 00127 FDRL0001224 666 666 Processed 21/09/2023 5796943669 OMANA BALANPILLAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-017/2680
(Veliyam) 		1613006006NRG24170820230832187 18/08/2023 kanakamma 1613006006WL034132 kanakamma 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943716 KANAKAMMA PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-006-017/2992
(Veliyam) 		1613006006NRG24170820230832188 18/08/2023 AMBILI K 1613006006WL034132 AMBILI K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943714 MRS AMBILI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-017/4646
(Veliyam) 		1613006006NRG24170820230832190 18/08/2023 SREEKUMARI .K 1613006006WL034132 SREEKUMARI .K 00127 FDRL0001224 666 666 Processed 21/09/2023 5796943668 K SREEKUMARY CANARA BANK(508532)
27 Kottarakkara KL-13-006-006-017/4689
(Veliyam) 		1613006006NRG24170820230832193 18/08/2023 SARANYA 1613006006WL034132 SARANYA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796943686 SARANYA A FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-017/4690
(Veliyam) 		1613006006NRG24170820230832194 18/08/2023 REMA. K 1613006006WL034132 REMA. K 00127 FDRL0001224 666 666 Processed 21/09/2023 5796943685 REMA K FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-017/4754
(Veliyam) 		1613006006NRG24170820230832195 18/08/2023 GOPINATHAN 1613006006WL034132 GOPINATHAN 00127 FDRL0001224 666 666 Processed 21/09/2023 5796943713 GOPINATHAN FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-017/4920
(Veliyam) 		1613006006NRG24170820230832196 18/08/2023 BHASURA 1613006006WL034132 BHASURA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943687 BHASURA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-017/495
(Veliyam) 		1613006006NRG24170820230832197 18/08/2023 KARUTHAPENNU 1613006006WL034132 KARUTHAPENNU 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943671 KARUTHA PENNU . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-017/5248
(Veliyam) 		1613006006NRG24170820230832203 18/08/2023 THANKAMMA 1613006006WL034132 THANKAMMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796943672 THANKAMMA PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-006-017/601
(Veliyam) 		1613006006NRG24170820230832209 18/08/2023 SANDHYA 1613006006WL034132 SANDHYA 00127 FDRL0001224 999 999 Processed 21/09/2023 5796943689 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-006-017/608
(Veliyam) 		1613006006NRG24170820230832210 18/08/2023 PUSHPAVALLY S 1613006006WL034132 PUSHPAVALLY S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943722 PUSHPAVALLY S. FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-017/6525
(Veliyam) 		1613006006NRG24170820230832215 18/08/2023 REJANI R 1613006006WL034132 REJANI R 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943683 RAJANI FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-017/727
(Veliyam) 		1613006006NRG24170820230832218 18/08/2023 NALINAKSHAN 1613006006WL034132 NALINAKSHAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943684 NALINAKSHAN K FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-018/485
(Veliyam) 		1613006006NRG24170820230832225 18/08/2023 INDHIRA 1613006006WL034132 INDHIRA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796943678 INDHIRA FEDERAL BANK(607165)
SubTotal 33300 33300
38 Kottarakkara KL-13-006-006-017/7717
(Veliyam) 		1613006006NRG24170820230832222 18/08/2023 SELVARAJ 1613006006WL034132 SELVARAJ 00177 IOBA0002162 666 666 Processed 21/09/2023 5796943691 SELVARAJ C CANARA BANK(508532)
SubTotal 666 666
39 Kottarakkara KL-13-006-006-017/6194
(Veliyam) 		1613006006NRG24170820230832211 18/08/2023 Omana 1613006006WL034132 Omana 00415 SBIN0005047 999 999 Processed 21/09/2023 5796943693 MS OMANA STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Kottarakkara KL-13-006-006-017/5081
(Veliyam) 		1613006006NRG24170820230832201 18/08/2023 Anithakumary RV 1613006006WL034132 Anithakumary RV 00415 SBIN0070063 666 666 Processed 21/09/2023 5796943697 MRS ANITHAKUMARI R V STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Kottarakkara KL-13-006-006-017/4472
(Veliyam) 		1613006006NRG24170820230832189 18/08/2023 SUKUMARI 1613006006WL034132 SUKUMARI 00415 SBIN0070832 999 999 Processed 21/09/2023 5796943694 MRS SUKUMARI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-017/4648
(Veliyam) 		1613006006NRG24170820230832191 18/08/2023 Santha 1613006006WL034132 Santha 00415 SBIN0070832 999 999 Processed 21/09/2023 5796943711 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-006-017/4648
(Veliyam) 		1613006006NRG24170820230832192 18/08/2023 Thankappan 1613006006WL034132 Thankappan 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796943702 MR THANKAPPAN K STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-017/5067
(Veliyam) 		1613006006NRG24170820230832198 18/08/2023 SHEELA 1613006006WL034132 SHEELA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796943701 MRS SHEELA M STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-017/5068
(Veliyam) 		1613006006NRG24170820230832199 18/08/2023 LEELA 1613006006WL034132 LEELA 00415 SBIN0070832 999 999 Processed 21/09/2023 5796943698 MRS LEELA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-017/5070
(Veliyam) 		1613006006NRG24170820230832200 18/08/2023 MAHESWARY P 1613006006WL034132 MAHESWARY P 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796943704 MRS MAHESWARY P STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-017/5247
(Veliyam) 		1613006006NRG24170820230832202 18/08/2023 Rajamma 1613006006WL034132 Rajamma 00415 SBIN0070832 999 999 Processed 21/09/2023 5796943709 MRS RAJAMMA WO ANANDAN STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-017/5250
(Veliyam) 		1613006006NRG24170820230832204 18/08/2023 Chandramathy 1613006006WL034132 Chandramathy 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796943706 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-017/5268
(Veliyam) 		1613006006NRG24170820230832206 18/08/2023 KUMARI G 1613006006WL034132 KUMARI G 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796943707 MRS KUMARI G STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-017/5554
(Veliyam) 		1613006006NRG24170820230832207 18/08/2023 MALLIKA T 1613006006WL034132 MALLIKA T 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796943705 MRS MALLIKA T STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-017/5718
(Veliyam) 		1613006006NRG24170820230832208 18/08/2023 BAIJU M 1613006006WL034132 BAIJU M 00415 SBIN0070832 666 666 Processed 21/09/2023 5796943700 MR BAIJU M STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-017/6323
(Veliyam) 		1613006006NRG24170820230832212 18/08/2023 GIRIJA K 1613006006WL034132 GIRIJA K 00415 SBIN0070832 999 999 Processed 21/09/2023 5796943710 MRS GIRIJA K STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-017/6413
(Veliyam) 		1613006006NRG24170820230832213 18/08/2023 Ammini C 1613006006WL034132 Ammini C 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796943712 MRS AMMINI C STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-017/6449
(Veliyam) 		1613006006NRG24170820230832214 18/08/2023 SINTHARMANI 1613006006WL034132 SINTHARMANI 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796943699 MRS SINDHARMANI E STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-017/7367
(Veliyam) 		1613006006NRG24170820230832219 18/08/2023 REJANI 1613006006WL034132 REJANI 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796943708 MR REJANI T STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-017/7502
(Veliyam) 		1613006006NRG24170820230832221 18/08/2023 USHA 1613006006WL034132 USHA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796943692 MR USHA S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-017/8279
(Veliyam) 		1613006006NRG24170820230832223 18/08/2023 LEELAMANI G 1613006006WL034132 LEELAMANI G 00415 SBIN0070832 999 999 Processed 21/09/2023 5796943703 MRS LEELAMANI G STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 60606 60606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_180823APB_FTO_413937 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Kottarakkara KL1613006006_180823APB_FTO_413937 Canara Bank CNRB0014502 KUNDARA 666
3 Kottarakkara KL1613006006_180823APB_FTO_413937 Canara Bank CNRB0014512 NEDUMANKAVU 1332
4 Kottarakkara KL1613006006_180823APB_FTO_413937 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Kottarakkara KL1613006006_180823APB_FTO_413937 Federal Bank FDRL0001224 ODANAVATTOM 33300
6 Kottarakkara KL1613006006_180823APB_FTO_413937 Indian Overseas Bank IOBA0002162 KANIYAPURAM(KAZHAKUTAM) 666
7 Kottarakkara KL1613006006_180823APB_FTO_413937 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Kottarakkara KL1613006006_180823APB_FTO_413937 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
9 Kottarakkara KL1613006006_180823APB_FTO_413937 State Bank Of India SBIN0070832 ODANAVATTOM 19980

Download In Excel