Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_110823APB_FTO_393277
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-13-006-006-009/4724
(Veliyam) 		1613006006NRG24110820230776653 11/08/2023 SHEEJA C 1613006006WL032041 SHEEJA C 00078 CNRB0004214 666 666 Processed 21/09/2023 5795911031 SHEEJA C CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-009/5377
(Veliyam) 		1613006006NRG24110820230776664 11/08/2023 CHELLAMMA 1613006006WL032041 CHELLAMMA 00078 CNRB0004214 666 666 Processed 21/09/2023 5795911014 CHELLAMMA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-011/2846
(Veliyam) 		1613006006NRG24110820230776685 11/08/2023 JAYAKUMAR 1613006006WL032041 JAYAKUMAR 00078 CNRB0004214 666 666 Processed 21/09/2023 5795911021 JAYAKUMAR CANARA BANK(508532)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-006-008/1678
(Veliyam) 		1613006006NRG24110820230776641 11/08/2023 VASANTHA 1613006006WL032041 VASANTHA 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910987 VASANTHA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-009/1230
(Veliyam) 		1613006006NRG24110820230776643 11/08/2023 SAMATHAMBIKA 1613006006WL032041 SAMATHAMBIKA 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910991 SAMATHAMBIKA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-009/1906
(Veliyam) 		1613006006NRG24110820230776644 11/08/2023 NEETHA S 1613006006WL032041 NEETHA S 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910988 NEETHA S CANARA BANK(508532)
7 Kottarakkara KL-13-006-006-009/1910
(Veliyam) 		1613006006NRG24110820230776645 11/08/2023 SARASWATHYAMMA 1613006006WL032041 SARASWATHYAMMA 00127 FDRL0001224 333 333 Processed 21/09/2023 5795910997 SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-006-009/2304
(Veliyam) 		1613006006NRG24110820230776647 11/08/2023 SULEKHA S 1613006006WL032041 SULEKHA S 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910992 SULEKHA S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-009/2446
(Veliyam) 		1613006006NRG24110820230776649 11/08/2023 RANI S 1613006006WL032041 RANI S 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910993 MRS RANIMOL S STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-009/2529
(Veliyam) 		1613006006NRG24110820230776650 11/08/2023 girijakumari 1613006006WL032041 girijakumari 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910994 GIRIJA KUMARI STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-009/253
(Veliyam) 		1613006006NRG24110820230776651 11/08/2023 RAJAMMA.K 1613006006WL032041 RAJAMMA.K 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910986 RAJAMMA K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-009/2815
(Veliyam) 		1613006006NRG24110820230776652 11/08/2023 SOBHANA 1613006006WL032041 SOBHANA 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910996 SOBHANA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-009/4978
(Veliyam) 		1613006006NRG24110820230776655 11/08/2023 Sunithakumary 1613006006WL032041 Sunithakumary 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910998 SUNITHA KUMARI M FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-009/5800
(Veliyam) 		1613006006NRG24110820230776665 11/08/2023 JAYA K 1613006006WL032041 JAYA K 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910999 JAYA K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-009/7564
(Veliyam) 		1613006006NRG24110820230776675 11/08/2023 ARCHANA 1613006006WL032041 ARCHANA 00127 FDRL0001224 666 666 Processed 21/09/2023 5795911000 ARCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-006-010/1150
(Veliyam) 		1613006006NRG24110820230776681 11/08/2023 LATHIKA BHAI 1613006006WL032041 LATHIKA BHAI 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910990 LATHIKA BHAI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-011/1988
(Veliyam) 		1613006006NRG24110820230776683 11/08/2023 VIMALABHAI R 1613006006WL032041 VIMALABHAI R 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910989 AJITH VIJAYAN PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-006-011/2649
(Veliyam) 		1613006006NRG24110820230776684 11/08/2023 ANANDAVALLY P 1613006006WL032041 ANANDAVALLY P 00127 FDRL0001224 666 666 Processed 21/09/2023 5795910995 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 9657 9657
19 Kottarakkara KL-13-006-006-009/5353
(Veliyam) 		1613006006NRG24110820230776660 11/08/2023 sudharma 1613006006WL032041 sudharma 00127 FDRL0002035 666 666 Processed 21/09/2023 5795911028 SUDHARMA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-011/8844
(Veliyam) 		1613006006NRG24110820230776689 11/08/2023 AMBILI P 1613006006WL032041 AMBILI P 00127 FDRL0002035 666 666 Processed 21/09/2023 5795911023 AMBILY P FEDERAL BANK(607165)
SubTotal 1332 1332
21 Kottarakkara KL-13-006-006-009/5354
(Veliyam) 		1613006006NRG24110820230776661 11/08/2023 AMBILI 1613006006WL032041 AMBILI 00354 PUNB0429800 666 666 Processed 21/09/2023 5795911027 AMBILI PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-006-009/5355
(Veliyam) 		1613006006NRG24110820230776662 11/08/2023 NIRMALA 1613006006WL032041 NIRMALA 00354 PUNB0429800 666 666 Processed 21/09/2023 5795911016 MS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Kottarakkara KL-13-006-006-009/6029
(Veliyam) 		1613006006NRG24110820230776666 11/08/2023 Remadevi 1613006006WL032041 Remadevi 00415 SBIN0005047 666 666 Processed 21/09/2023 5795911009 MRS REMA DEVI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-009/752
(Veliyam) 		1613006006NRG24110820230776674 11/08/2023 Santhamma 1613006006WL032041 Santhamma 00415 SBIN0005047 666 666 Processed 21/09/2023 5795911002 MRS SMT SANTHAMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-009/7906
(Veliyam) 		1613006006NRG24110820230776677 11/08/2023 Bindhu T 1613006006WL032041 Bindhu T 00415 SBIN0005047 666 666 Processed 21/09/2023 5795911024 MRS BINDHU T STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-011/5990
(Veliyam) 		1613006006NRG24110820230776687 11/08/2023 Santhamma k 1613006006WL032041 Santhamma k 00415 SBIN0005047 666 666 Processed 21/09/2023 5795911005 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Kottarakkara KL-13-006-006-009/1217
(Veliyam) 		1613006006NRG24110820230776642 11/08/2023 Sindhu G 1613006006WL032041 Sindhu G 00415 SBIN0005185 666 666 Processed 21/09/2023 5795911007 MRS SINDHU G STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-009/2075
(Veliyam) 		1613006006NRG24110820230776646 11/08/2023 RATHNAMMA 1613006006WL032041 RATHNAMMA 00415 SBIN0005185 666 666 Processed 21/09/2023 5795911017 MRS RATHNAMMA A STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-009/2304
(Veliyam) 		1613006006NRG24110820230776648 11/08/2023 Babu K 1613006006WL032041 Babu K 00415 SBIN0005185 333 333 Processed 21/09/2023 5795911003 MRS BABU K STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-009/4732
(Veliyam) 		1613006006NRG24110820230776654 11/08/2023 PONNAMMA 1613006006WL032041 PONNAMMA 00415 SBIN0005185 666 666 Processed 21/09/2023 5795911001 MRS PONNAMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-009/5215
(Veliyam) 		1613006006NRG24110820230776657 11/08/2023 DEVARAJAN K 1613006006WL032041 DEVARAJAN K 00415 SBIN0005185 666 666 Processed 21/09/2023 5795911004 DEVARAJAN CANARA BANK(508532)
32 Kottarakkara KL-13-006-006-009/5215
(Veliyam) 		1613006006NRG24110820230776656 11/08/2023 geetha 1613006006WL032041 geetha 00415 SBIN0005185 666 666 Processed 21/09/2023 5795911006 MRS GEETHA D STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-009/6062
(Veliyam) 		1613006006NRG24110820230776667 11/08/2023 Kavitha 1613006006WL032041 Kavitha 00415 SBIN0005185 666 666 Processed 21/09/2023 5795911008 KAVITHA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-009/6091
(Veliyam) 		1613006006NRG24110820230776668 11/08/2023 KRISHNAKUMARI 1613006006WL032041 KRISHNAKUMARI 00415 SBIN0005185 666 666 Processed 21/09/2023 5795911011 MS KRISHNAKUMARI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-009/6093
(Veliyam) 		1613006006NRG24110820230776669 11/08/2023 latha 1613006006WL032041 latha 00415 SBIN0005185 666 666 Processed 21/09/2023 5795911012 MRS LATHA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-009/7217
(Veliyam) 		1613006006NRG24110820230776673 11/08/2023 JAYA 1613006006WL032041 JAYA 00415 SBIN0005185 666 666 Processed 21/09/2023 5795911026 MRS JAYA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-011/6300
(Veliyam) 		1613006006NRG24110820230776688 11/08/2023 Lalithamma 1613006006WL032041 Lalithamma 00415 SBIN0005185 666 666 Processed 21/09/2023 5795911013 LALITHAMMA M STATE BANK OF INDIA(508548)
SubTotal 6993 6993
38 Kottarakkara KL-13-006-006-009/6122
(Veliyam) 		1613006006NRG24110820230776670 11/08/2023 SAKUNTHALA 1613006006WL032041 SAKUNTHALA 00415 SBIN0012316 666 666 Processed 21/09/2023 5795911010 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Kottarakkara KL-13-006-006-009/8649
(Veliyam) 		1613006006NRG24110820230776679 11/08/2023 THANKAMANIYAMMA 1613006006WL032041 THANKAMANIYAMMA 00415 SBIN0014246 666 666 Processed 21/09/2023 5795911018 MRS THANKAMONEY AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Kottarakkara KL-13-006-006-009/5352
(Veliyam) 		1613006006NRG24110820230776659 11/08/2023 MEENAKSHI 1613006006WL032041 MEENAKSHI 00415 SBIN0070073 666 666 Processed 21/09/2023 5795911033 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-009/6782
(Veliyam) 		1613006006NRG24110820230776671 11/08/2023 THANKAMMA C 1613006006WL032041 THANKAMMA C 00415 SBIN0070073 333 333 Processed 21/09/2023 5795911019 MRS THANKAMMA K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-009/6783
(Veliyam) 		1613006006NRG24110820230776672 11/08/2023 BINDHU S 1613006006WL032041 BINDHU S 00415 SBIN0070073 666 666 Processed 21/09/2023 5795911020 BINDU KERALA GRAMIN BANK(607476)
43 Kottarakkara KL-13-006-006-009/7992
(Veliyam) 		1613006006NRG24110820230776678 11/08/2023 subhadra 1613006006WL032041 subhadra 00415 SBIN0070073 666 666 Processed 21/09/2023 5795911025 MRS SUBHADRA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-011/4792
(Veliyam) 		1613006006NRG24110820230776686 11/08/2023 REMA N 1613006006WL032041 REMA N 00415 SBIN0070073 333 333 Rejected 21/09/2023 5795911032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
45 Kottarakkara KL-13-006-006-009/5305
(Veliyam) 		1613006006NRG24110820230776658 11/08/2023 ACHU A 1613006006WL032041 ACHU A 00415 SBIN0070832 333 333 Processed 21/09/2023 5795911022 MISS ACHU A STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-009/5376
(Veliyam) 		1613006006NRG24110820230776663 11/08/2023 PADMINI C 1613006006WL032041 PADMINI C 00415 SBIN0070832 333 333 Processed 21/09/2023 5795911015 MRS PADMINI C STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-009/7641
(Veliyam) 		1613006006NRG24110820230776676 11/08/2023 USHA V 1613006006WL032041 USHA V 00415 SBIN0070832 666 666 Processed 21/09/2023 5795911030 MISS USHA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-006-009/9019
(Veliyam) 		1613006006NRG24110820230776680 11/08/2023 PARAMESWARIYAMMA 1613006006WL032041 PARAMESWARIYAMMA 00462 UCBA0002906 666 666 Processed 21/09/2023 5795911029 PARAMESWARIYAMMA UCO BANK(607066)
SubTotal 666 666
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_110823APB_FTO_393277 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006006_110823APB_FTO_393277 Federal Bank FDRL0001224 ODANAVATTOM 9657
3 Kottarakkara KL1613006006_110823APB_FTO_393277 Federal Bank FDRL0002035 POOYAPPALLY 1332
4 Kottarakkara KL1613006006_110823APB_FTO_393277 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
5 Kottarakkara KL1613006006_110823APB_FTO_393277 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Kottarakkara KL1613006006_110823APB_FTO_393277 State Bank Of India SBIN0005185 CHATHANNUR 6993
7 Kottarakkara KL1613006006_110823APB_FTO_393277 State Bank Of India SBIN0012316 KANNANALLUR 666
8 Kottarakkara KL1613006006_110823APB_FTO_393277 State Bank Of India SBIN0014246 KUNDARA 666
9 Kottarakkara KL1613006006_110823APB_FTO_393277 State Bank Of India SBIN0070073 POOYAPALLY 2664
10 Kottarakkara KL1613006006_110823APB_FTO_393277 State Bank Of India SBIN0070832 ODANAVATTOM 1332
11 Kottarakkara KL1613006006_110823APB_FTO_393277 UCO Bank UCBA0002906 KOTTARAKARA 666

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