Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_041223APB_FTO_785449
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-13-006-006-014/4490
(Veliyam) 		1613006006NRG24041220231614363 04/12/2023 SUMATHI 1613006006WL068931 SUMATHI 00078 CNRB0004669 666 666 Processed 01/02/2024 9909714670 SUMATHI CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-012/5830
(Veliyam) 		1613006006NRG24041220231614354 04/12/2023 surendren 1613006006WL068931 surendren 00078 CNRB0014512 333 333 Processed 01/02/2024 9909714686 SURENDRAN G CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-014/4999
(Veliyam) 		1613006006NRG24041220231614368 04/12/2023 SABEENAA 1613006006WL068931 SABEENAA 00078 CNRB0014512 333 333 Processed 01/02/2024 9909714668 SABEENA A CANARA BANK(508532)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-014/5132
(Veliyam) 		1613006006NRG24041220231614371 04/12/2023 MUSAIFA N 1613006006WL068931 MUSAIFA N 00127 FDRL0001084 666 666 Processed 01/02/2024 9909714652 MUSAIFA . FEDERAL BANK(607165)
SubTotal 666 666
5 Kottarakkara KL-13-006-006-011/1743
(Veliyam) 		1613006006NRG24041220231614352 04/12/2023 VASANTHA KUMARI 1613006006WL068931 VASANTHA KUMARI 00127 FDRL0001224 333 333 Processed 01/02/2024 9909714656 VASANTHA KUMARY B FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-011/4745
(Veliyam) 		1613006006NRG24041220231614353 04/12/2023 BIJI 1613006006WL068931 BIJI 00127 FDRL0001224 333 333 Processed 01/02/2024 9909714660 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-006-014/1012
(Veliyam) 		1613006006NRG24041220231614355 04/12/2023 VIJAYA KUMARI 1613006006WL068931 VIJAYA KUMARI 00127 FDRL0001224 333 333 Processed 01/02/2024 9909714655 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-014/1993
(Veliyam) 		1613006006NRG24041220231614356 04/12/2023 KANAKAVALLY V 1613006006WL068931 KANAKAVALLY V 00127 FDRL0001224 333 333 Processed 01/02/2024 9909714657 KANAKAVALLY V FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-014/2577
(Veliyam) 		1613006006NRG24041220231614357 04/12/2023 SUJATHA 1613006006WL068931 SUJATHA 00127 FDRL0001224 666 666 Processed 01/02/2024 9909714658 SUJATHA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-014/2578
(Veliyam) 		1613006006NRG24041220231614358 04/12/2023 SHAHIDABEEVI 1613006006WL068931 SHAHIDABEEVI 00127 FDRL0001224 333 333 Processed 01/02/2024 9909714661 SHAJITHA BEEVI CANARA BANK(508532)
11 Kottarakkara KL-13-006-006-014/2729
(Veliyam) 		1613006006NRG24041220231614359 04/12/2023 Saliya Beevi 1613006006WL068931 Saliya Beevi 00127 FDRL0001224 333 333 Processed 01/02/2024 9909714654 SALIYA BEEVI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-014/4063
(Veliyam) 		1613006006NRG24041220231614361 04/12/2023 shareefabeevi 1613006006WL068931 shareefabeevi 00127 FDRL0001224 666 666 Processed 01/02/2024 9909714664 SHAREEFABEEVI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-014/4265
(Veliyam) 		1613006006NRG24041220231614362 04/12/2023 JAYAKUMARI N 1613006006WL068931 JAYAKUMARI N 00127 FDRL0001224 666 666 Processed 01/02/2024 9909714666 JAYAKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-006-014/4774
(Veliyam) 		1613006006NRG24041220231614365 04/12/2023 SAKUNTHALA 1613006006WL068931 SAKUNTHALA 00127 FDRL0001224 333 333 Processed 01/02/2024 9909714659 SAKUNTHALA K S CANARA BANK(508532)
15 Kottarakkara KL-13-006-006-014/4808
(Veliyam) 		1613006006NRG24041220231614366 04/12/2023 THANKAMANI T 1613006006WL068931 THANKAMANI T 00127 FDRL0001224 666 666 Processed 01/02/2024 9909714662 THANKAMANI T FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-014/8183
(Veliyam) 		1613006006NRG24041220231614380 04/12/2023 LAILA B 1613006006WL068931 LAILA B 00127 FDRL0001224 333 333 Processed 01/02/2024 9909714679 LAILA B FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-014/8558
(Veliyam) 		1613006006NRG24041220231614384 04/12/2023 LEELA D 1613006006WL068931 LEELA D 00127 FDRL0001224 333 333 Processed 01/02/2024 9909714665 LEELA D FEDERAL BANK(607165)
SubTotal 5661 5661
18 Kottarakkara KL-13-006-006-014/5885
(Veliyam) 		1613006006NRG24041220231614373 04/12/2023 syamala 1613006006WL068931 syamala 00127 FDRL0001728 666 666 Processed 01/02/2024 9909714663 SYAMALA T FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-014/5936
(Veliyam) 		1613006006NRG24041220231614374 04/12/2023 Ushakumari K 1613006006WL068931 Ushakumari K 00127 FDRL0001728 666 666 Processed 01/02/2024 9909714675 USHAKUMARI K FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-014/6716
(Veliyam) 		1613006006NRG24041220231614377 04/12/2023 RAJAMMA 1613006006WL068931 RAJAMMA 00127 FDRL0001728 666 666 Processed 01/02/2024 9909714677 RAJAMMA . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-014/7778
(Veliyam) 		1613006006NRG24041220231614379 04/12/2023 AJMI 1613006006WL068931 AJMI 00127 FDRL0001728 666 666 Processed 01/02/2024 9909714685 AJMI H INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-006-014/8288
(Veliyam) 		1613006006NRG24041220231614382 04/12/2023 MANJU P 1613006006WL068931 MANJU P 00127 FDRL0001728 666 666 Processed 01/02/2024 9909714678 MR MANJU P STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-014/8316
(Veliyam) 		1613006006NRG24041220231614383 04/12/2023 Pushpa 1613006006WL068931 Pushpa 00127 FDRL0001728 333 333 Processed 01/02/2024 9909714680 MRS PUSHPA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
24 Kottarakkara KL-13-006-006-014/6481
(Veliyam) 		1613006006NRG24041220231614376 04/12/2023 ANITHA 1613006006WL068931 ANITHA 00127 FDRL0002035 333 333 Processed 01/02/2024 9909714676 ANITHA B CANARA BANK(508532)
SubTotal 333 333
25 Kottarakkara KL-13-006-006-014/5003
(Veliyam) 		1613006006NRG24041220231614369 04/12/2023 OMANA THANKACHAN 1613006006WL068931 OMANA THANKACHAN 00415 SBIN0005047 333 333 Processed 01/02/2024 9909714667 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-014/5753
(Veliyam) 		1613006006NRG24041220231614372 04/12/2023 Lathifa 1613006006WL068931 Lathifa 00415 SBIN0005047 666 666 Processed 01/02/2024 9909714672 MRS LETHIFA STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Kottarakkara KL-13-006-006-014/8766
(Veliyam) 		1613006006NRG24041220231614385 04/12/2023 Shefeekhath J 1613006006WL068931 Shefeekhath J 00415 SBIN0015786 666 666 Processed 01/02/2024 9909714681 MRS SHEFEEKHATH J STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Kottarakkara KL-13-006-006-014/4609
(Veliyam) 		1613006006NRG24041220231614364 04/12/2023 DEVARAJAN B 1613006006WL068931 DEVARAJAN B 00415 SBIN0070073 333 333 Processed 01/02/2024 9909714674 MR DEVARAJAN B STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-014/4933
(Veliyam) 		1613006006NRG24041220231614367 04/12/2023 USHA 1613006006WL068931 USHA 00415 SBIN0070073 333 333 Processed 01/02/2024 9909714684 MRS USHA O STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-014/6067
(Veliyam) 		1613006006NRG24041220231614375 04/12/2023 SUJA .D 1613006006WL068931 SUJA .D 00415 SBIN0070073 666 666 Processed 01/02/2024 9909714673 MR SUJA D STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-014/6803
(Veliyam) 		1613006006NRG24041220231614378 04/12/2023 SALINI 1613006006WL068931 SALINI 00415 SBIN0070073 666 666 Processed 01/02/2024 9909714683 MRS SALINI S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-014/8269
(Veliyam) 		1613006006NRG24041220231614381 04/12/2023 RETNAMMA 1613006006WL068931 RETNAMMA 00415 SBIN0070073 333 333 Processed 01/02/2024 9909714682 MRS RATHNAMMA W O ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
33 Kottarakkara KL-13-006-006-014/5123
(Veliyam) 		1613006006NRG24041220231614370 04/12/2023 SHAMLA M 1613006006WL068931 SHAMLA M 00415 SBIN0070491 666 666 Processed 01/02/2024 9909714669 MRS SHAMLA M STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Kottarakkara KL-13-006-006-014/2849
(Veliyam) 		1613006006NRG24041220231614360 04/12/2023 JALAJAKUMARI 1613006006WL068931 JALAJAKUMARI 00415 SBIN0070832 333 333 Processed 01/02/2024 9909714671 MRS JALAJA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Kottarakkara KL-13-006-006-014/9083
(Veliyam) 		1613006006NRG24041220231614386 04/12/2023 aseena r 1613006006WL068931 aseena r 00555 YESB0KLMDCB 666 666 Processed 01/02/2024 9909714653 aseena r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_041223APB_FTO_785449 Canara Bank CNRB0004669 Puthoor 666
2 Kottarakkara KL1613006006_041223APB_FTO_785449 Canara Bank CNRB0014512 NEDUMANKAVU 666
3 Kottarakkara KL1613006006_041223APB_FTO_785449 Federal Bank FDRL0001084 OYOOR 666
4 Kottarakkara KL1613006006_041223APB_FTO_785449 Federal Bank FDRL0001224 ODANAVATTOM 5661
5 Kottarakkara KL1613006006_041223APB_FTO_785449 Federal Bank FDRL0001728 NEDUMONKAVU 3663
6 Kottarakkara KL1613006006_041223APB_FTO_785449 Federal Bank FDRL0002035 POOYAPPALLY 333
7 Kottarakkara KL1613006006_041223APB_FTO_785449 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Kottarakkara KL1613006006_041223APB_FTO_785449 State Bank Of India SBIN0015786 KOTTIYAM 666
9 Kottarakkara KL1613006006_041223APB_FTO_785449 State Bank Of India SBIN0070073 POOYAPALLY 2331
10 Kottarakkara KL1613006006_041223APB_FTO_785449 State Bank Of India SBIN0070491 NALLILA 666
11 Kottarakkara KL1613006006_041223APB_FTO_785449 State Bank Of India SBIN0070832 ODANAVATTOM 333
12 Kottarakkara KL1613006006_041223APB_FTO_785449 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

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