Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_090823APB_FTO_382688
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-13-006-006-004/7920
(Veliyam) 		1613006006NRG24090820230750191 09/08/2023 CHELLAPPANACHARY 1613006006WL031044 CHELLAPPANACHARY 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5799965358 CHELLAPPANACHARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-003/1643
(Veliyam) 		1613006006NRG24090820230750145 09/08/2023 SHEEJA SAJI 1613006006WL031044 SHEEJA SAJI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965371 SHEEJA SAJI FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-003/1952
(Veliyam) 		1613006006NRG24090820230750146 09/08/2023 JAIMOL A 1613006006WL031044 JAIMOL A 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799965366 MRS JAIMOL SAJI STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-004/1639
(Veliyam) 		1613006006NRG24090820230750148 09/08/2023 TITUS 1613006006WL031044 TITUS 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799965374 TITUS FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-004/1748
(Veliyam) 		1613006006NRG24090820230750150 09/08/2023 SAKUNTHALA S 1613006006WL031044 SAKUNTHALA S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965376 SAKUNTHALA S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-004/1858
(Veliyam) 		1613006006NRG24090820230750151 09/08/2023 PADMINI 1613006006WL031044 PADMINI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799965378 PADMINI PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-006-004/1871
(Veliyam) 		1613006006NRG24090820230750152 09/08/2023 MAYA THULASEE 1613006006WL031044 MAYA THULASEE 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965365 MAYA THULASEE ALIAS MAYA K.R. FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-004/1922
(Veliyam) 		1613006006NRG24090820230750153 09/08/2023 VALSALA 1613006006WL031044 VALSALA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965379 MRS VALSALA K STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-004/1950
(Veliyam) 		1613006006NRG24090820230750154 09/08/2023 OMANAWILSON 1613006006WL031044 OMANAWILSON 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965363 OMANAWILSON FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-004/2686
(Veliyam) 		1613006006NRG24090820230750155 09/08/2023 THANKAMMA 1613006006WL031044 THANKAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799965377 THANKAMMA . FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-004/2733
(Veliyam) 		1613006006NRG24090820230750156 09/08/2023 SAJINI JAIN 1613006006WL031044 SAJINI JAIN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965370 SAJINI JAIN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-004/2749
(Veliyam) 		1613006006NRG24090820230750157 09/08/2023 SWAPNA S 1613006006WL031044 SWAPNA S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799965382 SWAPNA S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-004/278
(Veliyam) 		1613006006NRG24090820230750158 09/08/2023 SATHI.C 1613006006WL031044 SATHI.C 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965372 SATHI.C FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-004/4271
(Veliyam) 		1613006006NRG24090820230750159 09/08/2023 jacob george 1613006006WL031044 jacob george 00127 FDRL0001224 666 666 Processed 21/09/2023 5799965368 JACOB GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-006-004/4652
(Veliyam) 		1613006006NRG24090820230750160 09/08/2023 MARIYAMMA YOHANNAN 1613006006WL031044 MARIYAMMA YOHANNAN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965380 MARIYAMMA YOHANNAN FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-004/4678
(Veliyam) 		1613006006NRG24090820230750161 09/08/2023 Samuel PY 1613006006WL031044 Samuel PY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799965360 SAMUEL P.Y. FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-004/4685
(Veliyam) 		1613006006NRG24090820230750162 09/08/2023 LATHAJOHN 1613006006WL031044 LATHAJOHN 00127 FDRL0001224 999 999 Processed 21/09/2023 5799965385 LATHA JOHN FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-004/482
(Veliyam) 		1613006006NRG24090820230750163 09/08/2023 CHINNAMMA MATHEW 1613006006WL031044 CHINNAMMA MATHEW 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799965381 CHINNAMMA MATHEW FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-004/5192
(Veliyam) 		1613006006NRG24090820230750165 09/08/2023 ANEESH 1613006006WL031044 ANEESH 00127 FDRL0001224 333 333 Processed 21/09/2023 5799965383 ANEESH FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-004/573
(Veliyam) 		1613006006NRG24090820230750167 09/08/2023 VIJAYAKUMARI 1613006006WL031044 VIJAYAKUMARI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965373 VIJAYAKUMARI S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-004/5819
(Veliyam) 		1613006006NRG24090820230750168 09/08/2023 geetha g 1613006006WL031044 geetha g 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799965389 GEETHA G CANARA BANK(508532)
22 Kottarakkara KL-13-006-006-004/582
(Veliyam) 		1613006006NRG24090820230750169 09/08/2023 SHIJI GEORGE 1613006006WL031044 SHIJI GEORGE 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799965364 MR BINU PODIKUNJU STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-004/6559
(Veliyam) 		1613006006NRG24090820230750172 09/08/2023 PRASANNAKUMARI 1613006006WL031044 PRASANNAKUMARI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965367 PRASANNAKUMARI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-004/675
(Veliyam) 		1613006006NRG24090820230750177 09/08/2023 KUNJUMOL M 1613006006WL031044 KUNJUMOL M 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799965362 MRS MARIAMMA M STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-004/679
(Veliyam) 		1613006006NRG24090820230750178 09/08/2023 AJITHA.S 1613006006WL031044 AJITHA.S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799965375 AJITHA.A FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-004/708
(Veliyam) 		1613006006NRG24090820230750182 09/08/2023 M SHEEJA 1613006006WL031044 M SHEEJA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965369 M.SHEEJA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-004/714
(Veliyam) 		1613006006NRG24090820230750183 09/08/2023 SUMATHY M. 1613006006WL031044 SUMATHY M. 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965359 SUMATHY M. FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-004/730
(Veliyam) 		1613006006NRG24090820230750186 09/08/2023 ROSAMMA JOHN 1613006006WL031044 ROSAMMA JOHN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799965384 ROSAMMA JOHN FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-004/7646
(Veliyam) 		1613006006NRG24090820230750189 09/08/2023 ANIMOL 1613006006WL031044 ANIMOL 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799965387 ANIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-006-004/8065
(Veliyam) 		1613006006NRG24090820230750192 09/08/2023 AMMINI JOHN 1613006006WL031044 AMMINI JOHN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965388 AMMINI JOHN SOUTH INDIAN BANK(607167)
31 Kottarakkara KL-13-006-006-004/8398
(Veliyam) 		1613006006NRG24090820230750193 09/08/2023 MANJU S 1613006006WL031044 MANJU S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799965386 MANJU S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-005/6111
(Veliyam) 		1613006006NRG24090820230750194 09/08/2023 ARUNDHATHI 1613006006WL031044 ARUNDHATHI 00127 FDRL0001224 333 333 Processed 21/09/2023 5799965361 ARUNDHATHI . FEDERAL BANK(607165)
SubTotal 51282 51282
33 Kottarakkara KL-13-006-006-004/5192
(Veliyam) 		1613006006NRG24090820230750164 09/08/2023 KUNJAMMA 1613006006WL031044 KUNJAMMA 00354 PUNB0429800 666 666 Processed 21/09/2023 5799965399 MS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Kottarakkara KL-13-006-006-004/6126
(Veliyam) 		1613006006NRG24090820230750171 09/08/2023 lathikakumary 1613006006WL031044 lathikakumary 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799965390 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-004/6669
(Veliyam) 		1613006006NRG24090820230750173 09/08/2023 UMADEVI 1613006006WL031044 UMADEVI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799965396 MRS UMADEVI J STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-004/6670
(Veliyam) 		1613006006NRG24090820230750174 09/08/2023 USHAKUMARI 1613006006WL031044 USHAKUMARI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799965392 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-004/6731
(Veliyam) 		1613006006NRG24090820230750176 09/08/2023 OMANA 1613006006WL031044 OMANA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799965394 MRS OMANA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-004/7395
(Veliyam) 		1613006006NRG24090820230750187 09/08/2023 lalitha r 1613006006WL031044 lalitha r 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799965391 MRS LALITHA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-004/7457
(Veliyam) 		1613006006NRG24090820230750188 09/08/2023 leela 1613006006WL031044 leela 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799965395 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
40 Kottarakkara KL-13-006-006-003/5991
(Veliyam) 		1613006006NRG24090820230750147 09/08/2023 Bini biju 1613006006WL031044 Bini biju 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799965400 MRS BINI BIJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Kottarakkara KL-13-006-006-004/1719
(Veliyam) 		1613006006NRG24090820230750149 09/08/2023 MOHANAN 1613006006WL031044 MOHANAN 00415 SBIN0070832 333 333 Processed 21/09/2023 5799965406 SUDHARMA MOHAN FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-004/5306
(Veliyam) 		1613006006NRG24090820230750166 09/08/2023 SALI 1613006006WL031044 SALI 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799965405 SALI PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-006-004/605
(Veliyam) 		1613006006NRG24090820230750170 09/08/2023 RAJENDRAN G 1613006006WL031044 RAJENDRAN G 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799965403 MR RAJENDRAN G STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-004/6675
(Veliyam) 		1613006006NRG24090820230750175 09/08/2023 baby d 1613006006WL031044 baby d 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799965401 MR BABY D STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-004/6825
(Veliyam) 		1613006006NRG24090820230750179 09/08/2023 VENUKUTTAN ASARY 1613006006WL031044 VENUKUTTAN ASARY 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799965407 MR VENUKUTTAN ASSARI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-004/6846
(Veliyam) 		1613006006NRG24090820230750180 09/08/2023 BIJU K 1613006006WL031044 BIJU K 00415 SBIN0070832 666 666 Processed 21/09/2023 5799965404 MR BIJU K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-004/6982
(Veliyam) 		1613006006NRG24090820230750181 09/08/2023 MADHUSOODANAN 1613006006WL031044 MADHUSOODANAN 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799965397 MR MADHUSOODANAN STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-004/7198
(Veliyam) 		1613006006NRG24090820230750184 09/08/2023 Elsy Das 1613006006WL031044 Elsy Das 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799965393 ELSY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-006-004/7272
(Veliyam) 		1613006006NRG24090820230750185 09/08/2023 SAJITHA 1613006006WL031044 SAJITHA 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799965402 MRS SAJITHAMOL M STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-004/7805
(Veliyam) 		1613006006NRG24090820230750190 09/08/2023 Madhu 1613006006WL031044 Madhu 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799965398 MR MADHU STATE BANK OF INDIA(508548)
SubTotal 15318 15318
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_090823APB_FTO_382688 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
2 Kottarakkara KL1613006006_090823APB_FTO_382688 Federal Bank FDRL0001224 ODANAVATTOM 51282
3 Kottarakkara KL1613006006_090823APB_FTO_382688 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
4 Kottarakkara KL1613006006_090823APB_FTO_382688 State Bank Of India SBIN0005047 KOTTARAKARA 11322
5 Kottarakkara KL1613006006_090823APB_FTO_382688 State Bank Of India SBIN0070073 POOYAPALLY 1332
6 Kottarakkara KL1613006006_090823APB_FTO_382688 State Bank Of India SBIN0070832 ODANAVATTOM 15318

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