Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:34:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_041223APB_FTO_785560
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-13-006-006-008/5810
(Veliyam) 		1613006006NRG24041220231614474 04/12/2023 Antha M 1613006006WL068937 Antha M 00078 CNRB0004214 333 333 Processed 01/02/2024 9909445134 MRS ANITHA M STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-008/6471
(Veliyam) 		1613006006NRG24041220231614481 04/12/2023 ASOKAN K 1613006006WL068937 ASOKAN K 00078 CNRB0004214 333 333 Processed 01/02/2024 9909445137 ASHOKAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-008/8845
(Veliyam) 		1613006006NRG24041220231614496 04/12/2023 SATHEEBHAI 1613006006WL068937 SATHEEBHAI 00078 CNRB0004214 333 333 Processed 01/02/2024 9909445150 MS SATHEE BAI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Kottarakkara KL-13-006-006-008/8098
(Veliyam) 		1613006006NRG24041220231614492 04/12/2023 SATHYBHAI 1613006006WL068937 SATHYBHAI 00078 CNRB0004668 333 333 Processed 01/02/2024 9909445138 SATHEEBHAI S CANARA BANK(508532)
SubTotal 333 333
5 Kottarakkara KL-13-006-006-008/544
(Veliyam) 		1613006006NRG24041220231614471 04/12/2023 AMBIKA 1613006006WL068937 AMBIKA 00114 YESB0KLMDCB 333 333 Processed 01/02/2024 9909445147 AMBIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
6 Kottarakkara KL-13-006-006-008/2630
(Veliyam) 		1613006006NRG24041220231614458 04/12/2023 PARUKUTTY 1613006006WL068937 PARUKUTTY 00127 FDRL0001084 333 333 Processed 01/02/2024 9909445149 PARUKUTTY . FEDERAL BANK(607165)
SubTotal 333 333
7 Kottarakkara KL-13-006-006-007/2038
(Veliyam) 		1613006006NRG24041220231614447 04/12/2023 PRASANNA M 1613006006WL068937 PRASANNA M 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445157 MRS PRASANNA M STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/521
(Veliyam) 		1613006006NRG24041220231614448 04/12/2023 REMADEVIAMMA. R 1613006006WL068937 REMADEVIAMMA. R 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445151 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-008/1670
(Veliyam) 		1613006006NRG24041220231614450 04/12/2023 BEENA R 1613006006WL068937 BEENA R 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445155 BEENA R CANARA BANK(508532)
10 Kottarakkara KL-13-006-006-008/1774
(Veliyam) 		1613006006NRG24041220231614451 04/12/2023 AMBILI P 1613006006WL068937 AMBILI P 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445154 MRS AMBILY P STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-008/2026
(Veliyam) 		1613006006NRG24041220231614452 04/12/2023 RATNAMMA K 1613006006WL068937 RATNAMMA K 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445161 RATNAMMA K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-008/2131
(Veliyam) 		1613006006NRG24041220231614453 04/12/2023 ANI 1613006006WL068937 ANI 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445125 ANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-006-008/2267
(Veliyam) 		1613006006NRG24041220231614454 04/12/2023 MEENAKSHI 1613006006WL068937 MEENAKSHI 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445160 MEENAKSHI K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-008/545
(Veliyam) 		1613006006NRG24041220231614472 04/12/2023 SAJAKUMARI 1613006006WL068937 SAJAKUMARI 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445152 MRS SAJAKUMARY P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-008/546
(Veliyam) 		1613006006NRG24041220231614473 04/12/2023 SOBHANA 1613006006WL068937 SOBHANA 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445153 SOBHANA S FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-008/6089
(Veliyam) 		1613006006NRG24041220231614476 04/12/2023 VALSALA 1613006006WL068937 VALSALA 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445167 VALSALA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-008/775
(Veliyam) 		1613006006NRG24041220231614488 04/12/2023 LATHIKA V 1613006006WL068937 LATHIKA V 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445156 LATHIKA V FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-008/843
(Veliyam) 		1613006006NRG24041220231614494 04/12/2023 BINDHU S 1613006006WL068937 BINDHU S 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445159 MRS BINDHU S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24041220231614497 04/12/2023 PAVIZHA 1613006006WL068937 PAVIZHA 00127 FDRL0001224 333 333 Processed 01/02/2024 9909445158 MRS PAVIZHAM S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
20 Kottarakkara KL-13-006-006-008/2329
(Veliyam) 		1613006006NRG24041220231614455 04/12/2023 Manu kumar 1613006006WL068937 Manu kumar 00127 FDRL0002035 333 333 Processed 01/02/2024 9909445146 MANU KUMAR FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-008/6032
(Veliyam) 		1613006006NRG24041220231614475 04/12/2023 divyaraj 1613006006WL068937 divyaraj 00127 FDRL0002035 333 333 Processed 01/02/2024 9909445142 DIVYA RAJ D S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-008/6425
(Veliyam) 		1613006006NRG24041220231614478 04/12/2023 GEETHA 1613006006WL068937 GEETHA 00127 FDRL0002035 333 333 Processed 01/02/2024 9909445127 GEETHA FEDERAL BANK(607165)
SubTotal 999 999
23 Kottarakkara KL-13-006-006-008/6907
(Veliyam) 		1613006006NRG24041220231614482 04/12/2023 geethakumari 1613006006WL068937 geethakumari 00176 IDIB000I003 333 333 Processed 01/02/2024 9909445144 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 333 333
24 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24041220231614480 04/12/2023 PREMA R 1613006006WL068937 PREMA R 00176 IDIB000K075 333 333 Rejected 01/02/2024 9909445139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
25 Kottarakkara KL-13-006-006-008/8523
(Veliyam) 		1613006006NRG24041220231614495 04/12/2023 Prasanthy 1613006006WL068937 Prasanthy 00177 IOBA0000303 333 333 Processed 01/02/2024 9909445148 PRASANTHI S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
26 Kottarakkara KL-13-006-006-008/5091
(Veliyam) 		1613006006NRG24041220231614463 04/12/2023 LEKSHMI KUTTY 1613006006WL068937 LEKSHMI KUTTY 00415 SBIN0005047 333 333 Processed 01/02/2024 9909445162 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-008/5278
(Veliyam) 		1613006006NRG24041220231614469 04/12/2023 SUNEETHI 1613006006WL068937 SUNEETHI 00415 SBIN0005047 333 333 Processed 01/02/2024 9909445128 MS SUNEETHI V STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-008/6090
(Veliyam) 		1613006006NRG24041220231614477 04/12/2023 SANTHA 1613006006WL068937 SANTHA 00415 SBIN0005047 333 333 Processed 01/02/2024 9909445170 MRS SANTHA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-008/6931
(Veliyam) 		1613006006NRG24041220231614483 04/12/2023 KRISHNAMMA 1613006006WL068937 KRISHNAMMA 00415 SBIN0005047 333 333 Processed 01/02/2024 9909445135 MS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Kottarakkara KL-13-006-006-007/6145
(Veliyam) 		1613006006NRG24041220231614449 04/12/2023 THANKAMANIAMMA 1613006006WL068937 THANKAMANIAMMA 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445121 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-008/2487
(Veliyam) 		1613006006NRG24041220231614456 04/12/2023 sudharmini 1613006006WL068937 sudharmini 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445166 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-008/2494
(Veliyam) 		1613006006NRG24041220231614457 04/12/2023 CHANDRIKA 1613006006WL068937 CHANDRIKA 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445163 MRS CHANDRIKA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-008/5059
(Veliyam) 		1613006006NRG24041220231614462 04/12/2023 THANKAMANY 1613006006WL068937 THANKAMANY 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445164 MRS THANKAMANY WO BABU STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-008/5097
(Veliyam) 		1613006006NRG24041220231614466 04/12/2023 SHEELA 1613006006WL068937 SHEELA 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445165 MRS SHEELA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-008/5148
(Veliyam) 		1613006006NRG24041220231614467 04/12/2023 PRASANNA 1613006006WL068937 PRASANNA 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445168 MRS PRASANNA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-008/5149
(Veliyam) 		1613006006NRG24041220231614468 04/12/2023 SUJA 1613006006WL068937 SUJA 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445169 MRS SUJA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-008/5320
(Veliyam) 		1613006006NRG24041220231614470 04/12/2023 PADMAVATHY AMMA A 1613006006WL068937 PADMAVATHY AMMA A 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445126 PADMAVATHY AMMA A STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-008/6939
(Veliyam) 		1613006006NRG24041220231614484 04/12/2023 lEELAMANI 1613006006WL068937 lEELAMANI 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445123 MRS LEELAMANI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-008/7199
(Veliyam) 		1613006006NRG24041220231614485 04/12/2023 LEELA 1613006006WL068937 LEELA 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445122 LEELA K FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-008/7389
(Veliyam) 		1613006006NRG24041220231614486 04/12/2023 BHAVANI 1613006006WL068937 BHAVANI 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445124 MRS BHAVANI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-008/8153
(Veliyam) 		1613006006NRG24041220231614493 04/12/2023 VANAJAMMA 1613006006WL068937 VANAJAMMA 00415 SBIN0005185 333 333 Processed 01/02/2024 9909445120 MRS VANAJAMMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Kottarakkara KL-13-006-006-008/7779
(Veliyam) 		1613006006NRG24041220231614489 04/12/2023 BINDHU 1613006006WL068937 BINDHU 00415 SBIN0012880 333 333 Processed 01/02/2024 9909445136 MRS BINDU B STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Kottarakkara KL-13-006-006-008/7614
(Veliyam) 		1613006006NRG24041220231614487 04/12/2023 SHEELA 1613006006WL068937 SHEELA 00415 SBIN0018586 333 333 Processed 01/02/2024 9909445119 MRS SHEELA WO RAMANAN STATE BANK OF INDIA(508548)
SubTotal 333 333
44 Kottarakkara KL-13-006-006-008/6426
(Veliyam) 		1613006006NRG24041220231614479 04/12/2023 BAHULEYANNAIR 1613006006WL068937 BAHULEYANNAIR 00415 SBIN0070073 333 333 Processed 01/02/2024 9909445143 MR BAHULEYAN NAIR STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-008/7880
(Veliyam) 		1613006006NRG24041220231614490 04/12/2023 SEENA L 1613006006WL068937 SEENA L 00415 SBIN0070073 333 333 Processed 01/02/2024 9909445141 MRS SEENA L STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-008/8029
(Veliyam) 		1613006006NRG24041220231614491 04/12/2023 sindhu s 1613006006WL068937 sindhu s 00415 SBIN0070073 333 333 Processed 01/02/2024 9909445145 sindhu s INDUSIND BANK(607189)
SubTotal 999 999
47 Kottarakkara KL-13-006-006-008/4979
(Veliyam) 		1613006006NRG24041220231614459 04/12/2023 Mohanan pillai 1613006006WL068937 Mohanan pillai 00415 SBIN0070832 333 333 Processed 01/02/2024 9909445132 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-008/5054
(Veliyam) 		1613006006NRG24041220231614460 04/12/2023 VANAJA 1613006006WL068937 VANAJA 00415 SBIN0070832 333 333 Processed 01/02/2024 9909445129 MRS VANAJA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-008/5057
(Veliyam) 		1613006006NRG24041220231614461 04/12/2023 SYAMALA 1613006006WL068937 SYAMALA 00415 SBIN0070832 333 333 Processed 01/02/2024 9909445140 MRS SHYAMALA C STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-008/5092
(Veliyam) 		1613006006NRG24041220231614464 04/12/2023 SANTHI O 1613006006WL068937 SANTHI O 00415 SBIN0070832 333 333 Processed 01/02/2024 9909445130 MRS SANTHI O STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-008/5096
(Veliyam) 		1613006006NRG24041220231614465 04/12/2023 VASANTHA KUMARY 1613006006WL068937 VASANTHA KUMARY 00415 SBIN0070832 333 333 Processed 01/02/2024 9909445133 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-013/4952
(Veliyam) 		1613006006NRG24041220231614498 04/12/2023 SUJATHA 1613006006WL068937 SUJATHA 00415 SBIN0070832 333 333 Processed 01/02/2024 9909445131 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 17316 17316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_041223APB_FTO_785560 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Kottarakkara KL1613006006_041223APB_FTO_785560 Canara Bank CNRB0004668 OYOOR 333
3 Kottarakkara KL1613006006_041223APB_FTO_785560 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
4 Kottarakkara KL1613006006_041223APB_FTO_785560 Federal Bank FDRL0001084 OYOOR 333
5 Kottarakkara KL1613006006_041223APB_FTO_785560 Federal Bank FDRL0001224 ODANAVATTOM 4329
6 Kottarakkara KL1613006006_041223APB_FTO_785560 Federal Bank FDRL0002035 POOYAPPALLY 999
7 Kottarakkara KL1613006006_041223APB_FTO_785560 Indian Bank IDIB000I003 ITTIVA 333
8 Kottarakkara KL1613006006_041223APB_FTO_785560 Indian Bank IDIB000K075 KOTTARAKARA 333
9 Kottarakkara KL1613006006_041223APB_FTO_785560 Indian Overseas Bank IOBA0000303 EZHUKONE 333
10 Kottarakkara KL1613006006_041223APB_FTO_785560 State Bank Of India SBIN0005047 KOTTARAKARA 1332
11 Kottarakkara KL1613006006_041223APB_FTO_785560 State Bank Of India SBIN0005185 CHATHANNUR 3996
12 Kottarakkara KL1613006006_041223APB_FTO_785560 State Bank Of India SBIN0012880 PANACHAVILA 333
13 Kottarakkara KL1613006006_041223APB_FTO_785560 State Bank Of India SBIN0018586 PULAMON 333
14 Kottarakkara KL1613006006_041223APB_FTO_785560 State Bank Of India SBIN0070073 POOYAPALLY 999
15 Kottarakkara KL1613006006_041223APB_FTO_785560 State Bank Of India SBIN0070832 ODANAVATTOM 1998

Download In Excel