Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_250523APB_FTO_129819
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-13-006-006-009/5377
(Veliyam) 		1613006006NRG24250520230232638 25/05/2023 CHELLAMMA 1613006006WL009720 CHELLAMMA 00078 CNRB0004214 1665 1665 Processed 30/05/2023 1944161955 CHELLAMMA FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-011/2846
(Veliyam) 		1613006006NRG24250520230232663 25/05/2023 JAYAKUMAR 1613006006WL009720 JAYAKUMAR 00078 CNRB0004214 1998 1998 Processed 30/05/2023 1944161963 JAYAKUMAR CANARA BANK(508532)
SubTotal 3663 3663
3 Kottarakkara KL-13-006-006-009/8217
(Veliyam) 		1613006006NRG24250520230232654 25/05/2023 rakkamma 1613006006WL009720 rakkamma 00114 YESB0KLMDCB 333 333 Processed 30/05/2023 1944161971 rakkamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
4 Kottarakkara KL-13-006-006-008/1678
(Veliyam) 		1613006006NRG24250520230232616 25/05/2023 VASANTHA 1613006006WL009720 VASANTHA 00127 FDRL0001224 1998 1998 Processed 30/05/2023 1944161973 VASANTHA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-009/1215
(Veliyam) 		1613006006NRG24250520230232617 25/05/2023 REMADEVI 1613006006WL009720 REMADEVI 00127 FDRL0001224 999 999 Processed 30/05/2023 1944161983 REMADEVI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-009/1219
(Veliyam) 		1613006006NRG24250520230232619 25/05/2023 USHAKUMARI P 1613006006WL009720 USHAKUMARI P 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1944161984 USHAKUMARY P STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-009/1230
(Veliyam) 		1613006006NRG24250520230232620 25/05/2023 SAMATHAMBIKA 1613006006WL009720 SAMATHAMBIKA 00127 FDRL0001224 1665 1665 Processed 30/05/2023 1944161976 SAMATHAMBIKA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-009/1232
(Veliyam) 		1613006006NRG24250520230232621 25/05/2023 RAMANI 1613006006WL009720 RAMANI 00127 FDRL0001224 1665 1665 Processed 30/05/2023 1944161985 RAMANI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-009/1910
(Veliyam) 		1613006006NRG24250520230232622 25/05/2023 SARASWATHYAMMA 1613006006WL009720 SARASWATHYAMMA 00127 FDRL0001224 1998 1998 Processed 30/05/2023 1944161986 SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-006-009/2446
(Veliyam) 		1613006006NRG24250520230232624 25/05/2023 RANI S 1613006006WL009720 RANI S 00127 FDRL0001224 1665 1665 Processed 30/05/2023 1944161979 MRS RANIMOL S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-009/2529
(Veliyam) 		1613006006NRG24250520230232625 25/05/2023 girijakumari 1613006006WL009720 girijakumari 00127 FDRL0001224 666 666 Processed 30/05/2023 1944161980 GIRIJA KUMARI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-009/253
(Veliyam) 		1613006006NRG24250520230232626 25/05/2023 RAJAMMA.K 1613006006WL009720 RAJAMMA.K 00127 FDRL0001224 1665 1665 Processed 30/05/2023 1944161972 RAJAMMA K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-009/2815
(Veliyam) 		1613006006NRG24250520230232627 25/05/2023 SOBHANA 1613006006WL009720 SOBHANA 00127 FDRL0001224 1998 1998 Processed 30/05/2023 1944161982 SOBHANA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-009/4978
(Veliyam) 		1613006006NRG24250520230232629 25/05/2023 Sunithakumary 1613006006WL009720 Sunithakumary 00127 FDRL0001224 1665 1665 Processed 30/05/2023 1944161988 SUNITHAKUMARY FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-009/5322
(Veliyam) 		1613006006NRG24250520230232631 25/05/2023 INDIRA 1613006006WL009720 INDIRA 00127 FDRL0001224 1998 1998 Processed 30/05/2023 1944161990 INDIRA K PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-006-009/595
(Veliyam) 		1613006006NRG24250520230232641 25/05/2023 SASIKALA O 1613006006WL009720 SASIKALA O 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1944161978 SASIKALA O FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-009/7564
(Veliyam) 		1613006006NRG24250520230232649 25/05/2023 ARCHANA 1613006006WL009720 ARCHANA 00127 FDRL0001224 1998 1998 Processed 30/05/2023 1944161989 ARCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kottarakkara KL-13-006-006-010/1150
(Veliyam) 		1613006006NRG24250520230232657 25/05/2023 LATHIKA BHAI 1613006006WL009720 LATHIKA BHAI 00127 FDRL0001224 999 999 Processed 30/05/2023 1944161975 LATHIKA BHAI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-010/2073
(Veliyam) 		1613006006NRG24250520230232658 25/05/2023 MANIYAMMA 1613006006WL009720 MANIYAMMA 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1944161987 MANIYAMMA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-011/1911
(Veliyam) 		1613006006NRG24250520230232660 25/05/2023 SUMANGI 1613006006WL009720 SUMANGI 00127 FDRL0001224 333 333 Processed 30/05/2023 1944161977 SUMAMGI . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-011/1988
(Veliyam) 		1613006006NRG24250520230232661 25/05/2023 VIMALABHAI R 1613006006WL009720 VIMALABHAI R 00127 FDRL0001224 1998 1998 Processed 30/05/2023 1944161974 AJITH VIJAYAN PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-006-011/2649
(Veliyam) 		1613006006NRG24250520230232662 25/05/2023 ANANDAVALLY P 1613006006WL009720 ANANDAVALLY P 00127 FDRL0001224 666 666 Processed 30/05/2023 1944161981 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 27972 27972
23 Kottarakkara KL-13-006-006-009/5353
(Veliyam) 		1613006006NRG24250520230232634 25/05/2023 sudharma 1613006006WL009720 sudharma 00127 FDRL0002035 1332 1332 Processed 30/05/2023 1944161969 SUDHARMA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-009/7993
(Veliyam) 		1613006006NRG24250520230232653 25/05/2023 MADHUSOODANANPILLAI 1613006006WL009720 MADHUSOODANANPILLAI 00127 FDRL0002035 333 333 Processed 30/05/2023 1944161958 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-006-009/5354
(Veliyam) 		1613006006NRG24250520230232635 25/05/2023 AMBILI 1613006006WL009720 AMBILI 00354 PUNB0429800 1332 1332 Processed 30/05/2023 1944161968 AMBILI PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-006-009/5355
(Veliyam) 		1613006006NRG24250520230232636 25/05/2023 NIRMALA 1613006006WL009720 NIRMALA 00354 PUNB0429800 1998 1998 Processed 30/05/2023 1944161956 MS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Kottarakkara KL-13-006-006-009/6029
(Veliyam) 		1613006006NRG24250520230232642 25/05/2023 Remadevi 1613006006WL009720 Remadevi 00415 SBIN0005047 1998 1998 Processed 30/05/2023 1944161948 MRS REMA DEVI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-009/752
(Veliyam) 		1613006006NRG24250520230232648 25/05/2023 Santhamma 1613006006WL009720 Santhamma 00415 SBIN0005047 1998 1998 Processed 30/05/2023 1944161953 MRS SMT SANTHAMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-009/7906
(Veliyam) 		1613006006NRG24250520230232651 25/05/2023 Bindhu T 1613006006WL009720 Bindhu T 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1944161965 MRS BINDHU T STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-011/5990
(Veliyam) 		1613006006NRG24250520230232664 25/05/2023 Santhamma k 1613006006WL009720 Santhamma k 00415 SBIN0005047 999 999 Processed 30/05/2023 1944161945 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
31 Kottarakkara KL-13-006-006-009/1217
(Veliyam) 		1613006006NRG24250520230232618 25/05/2023 Sindhu G 1613006006WL009720 Sindhu G 00415 SBIN0005185 1998 1998 Processed 30/05/2023 1944161946 MRS SINDHU G STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-009/2075
(Veliyam) 		1613006006NRG24250520230232623 25/05/2023 RATHNAMMA 1613006006WL009720 RATHNAMMA 00415 SBIN0005185 1998 1998 Processed 30/05/2023 1944161957 MRS RATHNAMMA A STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-009/4732
(Veliyam) 		1613006006NRG24250520230232628 25/05/2023 PONNAMMA 1613006006WL009720 PONNAMMA 00415 SBIN0005185 1665 1665 Processed 30/05/2023 1944161950 MRS PONNAMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-009/5326
(Veliyam) 		1613006006NRG24250520230232632 25/05/2023 SUSEELA 1613006006WL009720 SUSEELA 00415 SBIN0005185 1998 1998 Processed 30/05/2023 1944161960 MRS SUSEELA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-009/6091
(Veliyam) 		1613006006NRG24250520230232643 25/05/2023 KRISHNAKUMARI 1613006006WL009720 KRISHNAKUMARI 00415 SBIN0005185 1665 1665 Processed 30/05/2023 1944161951 MS KRISHNAKUMARI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-009/6093
(Veliyam) 		1613006006NRG24250520230232644 25/05/2023 latha 1613006006WL009720 latha 00415 SBIN0005185 1998 1998 Processed 30/05/2023 1944161952 MRS LATHA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-009/7217
(Veliyam) 		1613006006NRG24250520230232647 25/05/2023 JAYA 1613006006WL009720 JAYA 00415 SBIN0005185 1998 1998 Processed 30/05/2023 1944161967 MRS JAYA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-011/6300
(Veliyam) 		1613006006NRG24250520230232665 25/05/2023 Lalithamma 1613006006WL009720 Lalithamma 00415 SBIN0005185 1665 1665 Processed 30/05/2023 1944161954 LALITHAMMA M STATE BANK OF INDIA(508548)
SubTotal 14985 14985
39 Kottarakkara KL-13-006-006-009/5523
(Veliyam) 		1613006006NRG24250520230232639 25/05/2023 SOURABHA 1613006006WL009720 SOURABHA 00415 SBIN0012316 1998 1998 Processed 30/05/2023 1944161944 SOURABHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kottarakkara KL-13-006-006-009/6122
(Veliyam) 		1613006006NRG24250520230232645 25/05/2023 SAKUNTHALA 1613006006WL009720 SAKUNTHALA 00415 SBIN0012316 1998 1998 Processed 30/05/2023 1944161949 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
41 Kottarakkara KL-13-006-006-009/8649
(Veliyam) 		1613006006NRG24250520230232655 25/05/2023 THANKAMANIYAMMA 1613006006WL009720 THANKAMANIYAMMA 00415 SBIN0014246 1665 1665 Processed 30/05/2023 1944161959 MRS THANKAMONEY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-006-009/6782
(Veliyam) 		1613006006NRG24250520230232646 25/05/2023 THANKAMMA C 1613006006WL009720 THANKAMMA C 00415 SBIN0070073 1665 1665 Processed 30/05/2023 1944161962 MRS THANKAMMA K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-009/7992
(Veliyam) 		1613006006NRG24250520230232652 25/05/2023 subhadra 1613006006WL009720 subhadra 00415 SBIN0070073 1998 1998 Processed 30/05/2023 1944161966 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
44 Kottarakkara KL-13-006-006-009/5305
(Veliyam) 		1613006006NRG24250520230232630 25/05/2023 ACHU A 1613006006WL009720 ACHU A 00415 SBIN0070832 1665 1665 Processed 30/05/2023 1944161964 MISS ACHU A STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-009/5375
(Veliyam) 		1613006006NRG24250520230232637 25/05/2023 sindhu S 1613006006WL009720 sindhu S 00415 SBIN0070832 333 333 Processed 30/05/2023 1944161961 MRS SINDHU S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-009/5523
(Veliyam) 		1613006006NRG24250520230232640 25/05/2023 ASOKAN 1613006006WL009720 ASOKAN 00415 SBIN0070832 1665 1665 Processed 30/05/2023 1944161947 MR ASOKAN ASOKAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
47 Kottarakkara KL-13-006-006-009/9019
(Veliyam) 		1613006006NRG24250520230232656 25/05/2023 PARAMESWARIYAMMA 1613006006WL009720 PARAMESWARIYAMMA 00462 UCBA0002906 1998 1998 Processed 30/05/2023 1944161970 PARAMESWARIYAMMA UCO BANK(607066)
SubTotal 1998 1998
Total 73593 73593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_250523APB_FTO_129819 Canara Bank CNRB0004214 POOYAPPALLY 3663
2 Kottarakkara KL1613006006_250523APB_FTO_129819 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
3 Kottarakkara KL1613006006_250523APB_FTO_129819 Federal Bank FDRL0001224 ODANAVATTOM 27972
4 Kottarakkara KL1613006006_250523APB_FTO_129819 Federal Bank FDRL0002035 POOYAPPALLY 1665
5 Kottarakkara KL1613006006_250523APB_FTO_129819 Punjab National Bank PUNB0429800 KOTTARAKKARA 3330
6 Kottarakkara KL1613006006_250523APB_FTO_129819 State Bank Of India SBIN0005047 KOTTARAKARA 6660
7 Kottarakkara KL1613006006_250523APB_FTO_129819 State Bank Of India SBIN0005185 CHATHANNUR 14985
8 Kottarakkara KL1613006006_250523APB_FTO_129819 State Bank Of India SBIN0012316 KANNANALLUR 3996
9 Kottarakkara KL1613006006_250523APB_FTO_129819 State Bank Of India SBIN0014246 KUNDARA 1665
10 Kottarakkara KL1613006006_250523APB_FTO_129819 State Bank Of India SBIN0070073 POOYAPALLY 3663
11 Kottarakkara KL1613006006_250523APB_FTO_129819 State Bank Of India SBIN0070832 ODANAVATTOM 3663
12 Kottarakkara KL1613006006_250523APB_FTO_129819 UCO Bank UCBA0002906 KOTTARAKARA 1998

Download In Excel