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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_100723APB_FTO_286449
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-13-006-006-001/5190
(Veliyam) 		1613006006NRG24100720230526051 10/07/2023 GOMATHY K 1613006006WL022110 GOMATHY K 00078 CNRB0002681 999 999 Processed 14/07/2023 3437769209 GOMATHY K CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24100720230526073 10/07/2023 santhini 1613006006WL022110 santhini 00078 CNRB0002681 999 999 Processed 14/07/2023 3437769216 SANTHINI S CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24100720230526081 10/07/2023 suseela 1613006006WL022110 suseela 00127 FDRL0001036 999 999 Processed 14/07/2023 3437769176 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 999 999
4 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24100720230526029 10/07/2023 RUGMINIAMMA 1613006006WL022110 RUGMINIAMMA 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769180 RUGMINIAMMA . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24100720230526030 10/07/2023 Sukumari 1613006006WL022110 Sukumari 00127 FDRL0001224 333 333 Processed 14/07/2023 3437769183 SUKUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24100720230526031 10/07/2023 Geetha c 1613006006WL022110 Geetha c 00127 FDRL0001224 666 666 Processed 14/07/2023 3437769192 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24100720230526032 10/07/2023 Vijayakumari. S 1613006006WL022110 Vijayakumari. S 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769184 VIJAYAKUMARY . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24100720230526034 10/07/2023 GANGADHARAN 1613006006WL022110 GANGADHARAN 00127 FDRL0001224 666 666 Processed 14/07/2023 3437769224 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24100720230526033 10/07/2023 OMANA 1613006006WL022110 OMANA 00127 FDRL0001224 333 333 Processed 14/07/2023 3437769182 OMANA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24100720230526036 10/07/2023 SARASWATHY L 1613006006WL022110 SARASWATHY L 00127 FDRL0001224 666 666 Processed 14/07/2023 3437769195 SARASWATHY L FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24100720230526037 10/07/2023 Sasikala. S 1613006006WL022110 Sasikala. S 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769185 SASIKALA. S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24100720230526038 10/07/2023 USHAKUMARI. S 1613006006WL022110 USHAKUMARI. S 00127 FDRL0001224 666 666 Processed 14/07/2023 3437769188 USHAKUMARI. S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-001/1681
(Veliyam) 		1613006006NRG24100720230526039 10/07/2023 Padmavathi. S 1613006006WL022110 Padmavathi. S 00127 FDRL0001224 666 666 Processed 14/07/2023 3437769189 PADMAVATHY CANARA BANK(508532)
14 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24100720230526040 10/07/2023 RAMANI. K.S 1613006006WL022110 RAMANI. K.S 00127 FDRL0001224 333 333 Processed 14/07/2023 3437769186 RAMANI K S CANARA BANK(508532)
15 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24100720230526041 10/07/2023 REMABHAI 1613006006WL022110 REMABHAI 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769214 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24100720230526042 10/07/2023 MINI.S 1613006006WL022110 MINI.S 00127 FDRL0001224 666 666 Processed 14/07/2023 3437769197 MRS MINI S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24100720230526043 10/07/2023 SAUDAMINIAMMA 1613006006WL022110 SAUDAMINIAMMA 00127 FDRL0001224 666 666 Processed 14/07/2023 3437769203 SAUDAMINIAMMA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24100720230526044 10/07/2023 VINITHA 1613006006WL022110 VINITHA 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769193 VINITHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24100720230526046 10/07/2023 OMANAAMMA 1613006006WL022110 OMANAAMMA 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769199 MRS OMANAMMA T STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24100720230526057 10/07/2023 jayalekshmi 1613006006WL022110 jayalekshmi 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769177 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24100720230526058 10/07/2023 REETHA. N 1613006006WL022110 REETHA. N 00127 FDRL0001224 666 666 Processed 14/07/2023 3437769187 REETHA. N FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24100720230526061 10/07/2023 suneethy b 1613006006WL022110 suneethy b 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769179 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24100720230526066 10/07/2023 PRABHAVATHI S 1613006006WL022110 PRABHAVATHI S 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769178 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24100720230526074 10/07/2023 KAVITHA S 1613006006WL022110 KAVITHA S 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769196 MRS KAVITHA S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24100720230526075 10/07/2023 ushakumari 1613006006WL022110 ushakumari 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769194 USHA KUMARI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24100720230526077 10/07/2023 SENTHAMARA P 1613006006WL022110 SENTHAMARA P 00127 FDRL0001224 333 333 Processed 14/07/2023 3437769221 SENTHAMARA P FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24100720230526079 10/07/2023 LALITHAMMA 1613006006WL022110 LALITHAMMA 00127 FDRL0001224 666 666 Processed 14/07/2023 3437769225 LALITHAMMA . FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24100720230526084 10/07/2023 SANTHAMMA 1613006006WL022110 SANTHAMMA 00127 FDRL0001224 999 999 Processed 14/07/2023 3437769191 SANTHAMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24100720230526086 10/07/2023 RADHAKRISHNAPILLAI 1613006006WL022110 RADHAKRISHNAPILLAI 00127 FDRL0001224 333 333 Processed 14/07/2023 3437769226 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24100720230526085 10/07/2023 THULSI BHAI 1613006006WL022110 THULSI BHAI 00127 FDRL0001224 333 333 Processed 14/07/2023 3437769190 THULSI BHAI FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24100720230526087 10/07/2023 GIRIJA.K 1613006006WL022110 GIRIJA.K 00127 FDRL0001224 333 333 Processed 14/07/2023 3437769181 GIRIJA K FEDERAL BANK(607165)
SubTotal 20313 20313
32 Kottarakkara KL-13-006-006-001/7749
(Veliyam) 		1613006006NRG24100720230526072 10/07/2023 SUMATHIKUTTYAMMA 1613006006WL022110 SUMATHIKUTTYAMMA 00176 IDIB000C046 333 333 Processed 15/07/2023 3437769230 Mrs. SUMATHY KUTTY AMMA R INDIAN BANK(607105)
SubTotal 333 333
33 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24100720230526047 10/07/2023 AMBILI 1613006006WL022110 AMBILI 00176 IDIB000K075 999 999 Processed 15/07/2023 3437769208 Mr. Ambili K INDIAN BANK(607105)
34 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24100720230526050 10/07/2023 Radha G 1613006006WL022110 Radha G 00176 IDIB000K075 666 666 Processed 15/07/2023 3437769233 Mrs. Radha G INDIAN BANK(607105)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24100720230526052 10/07/2023 RATHNAMMA 1613006006WL022110 RATHNAMMA 00354 PUNB0429800 666 666 Processed 14/07/2023 3437769212 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24100720230526055 10/07/2023 BALAKRISHNAN 1613006006WL022110 BALAKRISHNAN 00354 PUNB0429800 999 999 Processed 14/07/2023 3437769205 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24100720230526045 10/07/2023 Omanayamma 1613006006WL022110 Omanayamma 00415 SBIN0005047 333 333 Processed 14/07/2023 3437769198 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24100720230526048 10/07/2023 MARYDANIELTHANKAMMA 1613006006WL022110 MARYDANIELTHANKAMMA 00415 SBIN0005047 666 666 Processed 14/07/2023 3437769204 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24100720230526053 10/07/2023 RAJENDRAN PILLAI C 1613006006WL022110 RAJENDRAN PILLAI C 00415 SBIN0005047 333 333 Processed 14/07/2023 3437769215 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24100720230526059 10/07/2023 vijayamma 1613006006WL022110 vijayamma 00415 SBIN0005047 999 999 Processed 14/07/2023 3437769200 VIJAYAMMA . FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24100720230526060 10/07/2023 PUSHPAKUMARI C 1613006006WL022110 PUSHPAKUMARI C 00415 SBIN0005047 666 666 Processed 14/07/2023 3437769211 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24100720230526063 10/07/2023 INDIRAAMMA 1613006006WL022110 INDIRAAMMA 00415 SBIN0005047 999 999 Processed 14/07/2023 3437769207 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24100720230526067 10/07/2023 VIJAYAKUMARI 1613006006WL022110 VIJAYAKUMARI 00415 SBIN0005047 666 666 Processed 14/07/2023 3437769201 VIJAYAKUMARI DHANALAXMI BANK(607239)
44 Kottarakkara KL-13-006-006-001/768
(Veliyam) 		1613006006NRG24100720230526070 10/07/2023 VIJAYAMMA 1613006006WL022110 VIJAYAMMA 00415 SBIN0005047 999 999 Processed 14/07/2023 3437769219 MR VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
45 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24100720230526056 10/07/2023 KUNJUMOL 1613006006WL022110 KUNJUMOL 00415 SBIN0070073 666 666 Processed 14/07/2023 3437769202 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 666 666
46 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24100720230526035 10/07/2023 RESHMI KRISHNAN R 1613006006WL022110 RESHMI KRISHNAN R 00415 SBIN0070832 666 666 Processed 14/07/2023 3437769228 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24100720230526049 10/07/2023 sindhu 1613006006WL022110 sindhu 00415 SBIN0070832 333 333 Processed 14/07/2023 3437769229 SINDHU S UCO BANK(607066)
48 Kottarakkara KL-13-006-006-001/5223
(Veliyam) 		1613006006NRG24100720230526054 10/07/2023 VASANTHA 1613006006WL022110 VASANTHA 00415 SBIN0070832 999 999 Processed 14/07/2023 3437769227 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24100720230526062 10/07/2023 RADHAMANIAMMA 1613006006WL022110 RADHAMANIAMMA 00415 SBIN0070832 999 999 Processed 14/07/2023 3437769206 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24100720230526064 10/07/2023 PRASAD 1613006006WL022110 PRASAD 00415 SBIN0070832 999 999 Processed 14/07/2023 3437769232 MR PRASAD S STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24100720230526068 10/07/2023 Raji G 1613006006WL022110 Raji G 00415 SBIN0070832 999 999 Processed 14/07/2023 3437769210 MRS RAJI G STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24100720230526069 10/07/2023 MURALEEDHARAN ACHARI 1613006006WL022110 MURALEEDHARAN ACHARI 00415 SBIN0070832 666 666 Processed 14/07/2023 3437769231 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24100720230526071 10/07/2023 SINDHU P G 1613006006WL022110 SINDHU P G 00415 SBIN0070832 999 999 Processed 14/07/2023 3437769217 MRS SINDHU P G STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-001/8237
(Veliyam) 		1613006006NRG24100720230526078 10/07/2023 BABU B 1613006006WL022110 BABU B 00415 SBIN0070832 333 333 Processed 14/07/2023 3437769218 MR BABU B STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24100720230526080 10/07/2023 RADHA 1613006006WL022110 RADHA 00415 SBIN0070832 333 333 Processed 14/07/2023 3437769223 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24100720230526082 10/07/2023 RADHAKRISHNAN 1613006006WL022110 RADHAKRISHNAN 00415 SBIN0070832 999 999 Processed 14/07/2023 3437769222 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24100720230526083 10/07/2023 RAJU K 1613006006WL022110 RAJU K 00415 SBIN0070832 999 999 Processed 14/07/2023 3437769213 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
58 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24100720230526065 10/07/2023 RAJAMONY K 1613006006WL022110 RAJAMONY K 00468 UBIN0906140 999 999 Processed 14/07/2023 3437769220 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_100723APB_FTO_286449 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006006_100723APB_FTO_286449 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Kottarakkara KL1613006006_100723APB_FTO_286449 Federal Bank FDRL0001224 ODANAVATTOM 20313
4 Kottarakkara KL1613006006_100723APB_FTO_286449 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
5 Kottarakkara KL1613006006_100723APB_FTO_286449 Indian Bank IDIB000K075 KOTTARAKARA 1665
6 Kottarakkara KL1613006006_100723APB_FTO_286449 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
7 Kottarakkara KL1613006006_100723APB_FTO_286449 State Bank Of India SBIN0005047 KOTTARAKARA 5661
8 Kottarakkara KL1613006006_100723APB_FTO_286449 State Bank Of India SBIN0070073 POOYAPALLY 666
9 Kottarakkara KL1613006006_100723APB_FTO_286449 State Bank Of India SBIN0070832 ODANAVATTOM 9324
10 Kottarakkara KL1613006006_100723APB_FTO_286449 Union Bank of India UBIN0906140 Kottarakkara 999

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