Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_091123APB_FTO_682981
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-13-006-006-007/8565
(Veliyam) 		1613006006NRG24091120231414281 09/11/2023 USHA KUMARY 1613006006WL060149 USHA KUMARY 00078 CNRB0004214 1332 1332 Processed 27/11/2023 8022703479 USHA CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24091120231414246 09/11/2023 Gopi R 1613006006WL060149 Gopi R 00078 CNRB0014508 1332 1332 Processed 27/11/2023 8022703480 R GOPI CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-007/8357
(Veliyam) 		1613006006NRG24091120231414280 09/11/2023 Mayamol A 1613006006WL060149 Mayamol A 00114 YESB0KLMDCB 1665 1665 Processed 27/11/2023 8022703445 Mrs. MAYAMOL A INDIAN BANK(607105)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24091120231414247 09/11/2023 SOMARAJAN 1613006006WL060149 SOMARAJAN 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703456 R SOMARAJAN NAIR FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24091120231414248 09/11/2023 NALINI 1613006006WL060149 NALINI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703463 NALINI G CANARA BANK(508532)
6 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24091120231414249 09/11/2023 Girijakumari 1613006006WL060149 Girijakumari 00127 FDRL0001224 333 333 Processed 27/11/2023 8022703457 GIRIJA KUMARI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24091120231414250 09/11/2023 BINDHU LEKHA 1613006006WL060149 BINDHU LEKHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703458 BINDULEKHA N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/2369
(Veliyam) 		1613006006NRG24091120231414251 09/11/2023 SUMA 1613006006WL060149 SUMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703460 SUMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/2370
(Veliyam) 		1613006006NRG24091120231414252 09/11/2023 THANKAMANI 1613006006WL060149 THANKAMANI 00127 FDRL0001224 666 666 Processed 27/11/2023 8022703459 THANKAMANI W/O BABU PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24091120231414253 09/11/2023 SALINI S 1613006006WL060149 SALINI S 00127 FDRL0001224 999 999 Processed 27/11/2023 8022703462 SALINI S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24091120231414254 09/11/2023 REJITHA 1613006006WL060149 REJITHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703461 REJITHA R FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24091120231414255 09/11/2023 Indiramma G 1613006006WL060149 Indiramma G 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703447 INDIRAYAMMA . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24091120231414256 09/11/2023 Joy 1613006006WL060149 Joy 00127 FDRL0001224 333 333 Processed 27/11/2023 8022703454 JOY CANARA BANK(508532)
14 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24091120231414257 09/11/2023 GIRIJA SASIDHARAN 1613006006WL060149 GIRIJA SASIDHARAN 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8022703451 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24091120231414258 09/11/2023 SUDHA 1613006006WL060149 SUDHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703466 SUDHA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24091120231414260 09/11/2023 RADHAMANI 1613006006WL060149 RADHAMANI 00127 FDRL0001224 1665 1665 Processed 28/11/2023 8022703453 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24091120231414261 09/11/2023 SUDHA B 1613006006WL060149 SUDHA B 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703467 SUDHA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24091120231414262 09/11/2023 VANAJAKSHI AMMA 1613006006WL060149 VANAJAKSHI AMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703452 VANAJAKSHI AMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24091120231414265 09/11/2023 SUNANDA 1613006006WL060149 SUNANDA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703468 SUNANDA BABU FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24091120231414266 09/11/2023 GEETHAKUMARI 1613006006WL060149 GEETHAKUMARI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703465 GEETHAKUMARI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24091120231414271 09/11/2023 BABY 1613006006WL060149 BABY 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703446 BABY K FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24091120231414275 09/11/2023 ANNAMMA YOHANNAN 1613006006WL060149 ANNAMMA YOHANNAN 00127 FDRL0001224 999 999 Processed 28/11/2023 8022703450 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24091120231414276 09/11/2023 JAYAKUMARI G 1613006006WL060149 JAYAKUMARI G 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703464 JAYAKUMARI G FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24091120231414283 09/11/2023 Mallika S 1613006006WL060149 Mallika S 00127 FDRL0001224 333 333 Processed 27/11/2023 8022703448 MALLIKA S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/8629
(Veliyam) 		1613006006NRG24091120231414284 09/11/2023 BINDHU P 1613006006WL060149 BINDHU P 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022703449 BINDHU. P FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/897
(Veliyam) 		1613006006NRG24091120231414285 09/11/2023 MANI. T 1613006006WL060149 MANI. T 00127 FDRL0001224 666 666 Processed 27/11/2023 8022703455 MANI T CANARA BANK(508532)
SubTotal 26307 26307
27 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24091120231414277 09/11/2023 AMBILI 1613006006WL060149 AMBILI 00127 FDRL0001728 1332 1332 Processed 27/11/2023 8022703469 AMBILY G CANARA BANK(508532)
SubTotal 1332 1332
28 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24091120231414272 09/11/2023 bibila 1613006006WL060149 bibila 00127 FDRL0002035 1332 1332 Processed 27/11/2023 8022703472 MS BIBILA B STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24091120231414279 09/11/2023 BINDHU 1613006006WL060149 BINDHU 00127 FDRL0002035 666 666 Processed 27/11/2023 8022703471 BINDHU FEDERAL BANK(607165)
SubTotal 1998 1998
30 Kottarakkara KL-13-006-006-007/9035
(Veliyam) 		1613006006NRG24091120231414287 09/11/2023 VIJAYA SREE 1613006006WL060149 VIJAYA SREE 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022703476 MS VIJAYASREE STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24091120231414288 09/11/2023 Sheelamma 1613006006WL060149 Sheelamma 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022703473 MRS SHEELAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-008/7107
(Veliyam) 		1613006006NRG24091120231414289 09/11/2023 radhamani 1613006006WL060149 radhamani 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022703474 MRS RADHAMANI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
33 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24091120231414270 09/11/2023 MARIYAKUTY 1613006006WL060149 MARIYAKUTY 00415 SBIN0012316 999 999 Processed 27/11/2023 8022703475 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24091120231414263 09/11/2023 RADHA 1613006006WL060149 RADHA 00415 SBIN0014246 333 333 Processed 27/11/2023 8022703470 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24091120231414259 09/11/2023 Lalithamma G 1613006006WL060149 Lalithamma G 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022703482 MRS LALITHAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24091120231414264 09/11/2023 leelamma jacob 1613006006WL060149 leelamma jacob 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8022703481 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24091120231414274 09/11/2023 Reena Mathew 1613006006WL060149 Reena Mathew 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8022703477 REENA MATHEW CANARA BANK(508532)
38 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24091120231414278 09/11/2023 SYAMALA C 1613006006WL060149 SYAMALA C 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8022703483 MRS SYAMALA C STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24091120231414286 09/11/2023 RAMACHANDREN 1613006006WL060149 RAMACHANDREN 00415 SBIN0070073 666 666 Processed 27/11/2023 8022703484 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
SubTotal 6327 6327
40 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24091120231414267 09/11/2023 Usha Raveendran 1613006006WL060149 Usha Raveendran 00415 SBIN0070832 333 333 Processed 27/11/2023 8022703488 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24091120231414268 09/11/2023 USHA S 1613006006WL060149 USHA S 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8022703487 MRS USHA S STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24091120231414269 09/11/2023 JUGUNU M B 1613006006WL060149 JUGUNU M B 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8022703486 MRS JUGUNU M B STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24091120231414273 09/11/2023 Mini R 1613006006WL060149 Mini R 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8022703485 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
44 Kottarakkara KL-13-006-006-007/8582
(Veliyam) 		1613006006NRG24091120231414282 09/11/2023 REMYA R S 1613006006WL060149 REMYA R S 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8022703478 REMYA R S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_091123APB_FTO_682981 Canara Bank CNRB0004214 POOYAPPALLY 1332
2 Kottarakkara KL1613006006_091123APB_FTO_682981 Canara Bank CNRB0014508 PUNALUR 1332
3 Kottarakkara KL1613006006_091123APB_FTO_682981 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Kottarakkara KL1613006006_091123APB_FTO_682981 Federal Bank FDRL0001224 ODANAVATTOM 26307
5 Kottarakkara KL1613006006_091123APB_FTO_682981 Federal Bank FDRL0001728 NEDUMONKAVU 1332
6 Kottarakkara KL1613006006_091123APB_FTO_682981 Federal Bank FDRL0002035 POOYAPPALLY 1998
7 Kottarakkara KL1613006006_091123APB_FTO_682981 State Bank Of India SBIN0005185 CHATHANNUR 4329
8 Kottarakkara KL1613006006_091123APB_FTO_682981 State Bank Of India SBIN0012316 KANNANALLUR 999
9 Kottarakkara KL1613006006_091123APB_FTO_682981 State Bank Of India SBIN0014246 KUNDARA 333
10 Kottarakkara KL1613006006_091123APB_FTO_682981 State Bank Of India SBIN0070073 POOYAPALLY 6327
11 Kottarakkara KL1613006006_091123APB_FTO_682981 State Bank Of India SBIN0070832 ODANAVATTOM 4329
12 Kottarakkara KL1613006006_091123APB_FTO_682981 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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