Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_030823APB_FTO_360822
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-13-006-006-003/486
(Veliyam) 		1613006006NRG24030820230699115 03/08/2023 KUNJUMOL 1613006006WL029141 KUNJUMOL 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882016 KUNJUMOL FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-016/102
(Veliyam) 		1613006006NRG24030820230699116 03/08/2023 SYAMALA 1613006006WL029141 SYAMALA 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882020 SYAMALA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-016/1387
(Veliyam) 		1613006006NRG24030820230699117 03/08/2023 USHA ARJUN 1613006006WL029141 USHA ARJUN 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882018 USHA ARJUN FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-016/1388
(Veliyam) 		1613006006NRG24030820230699118 03/08/2023 SINDHU 1613006006WL029141 SINDHU 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882035 SINDHU FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-016/156
(Veliyam) 		1613006006NRG24030820230699119 03/08/2023 SUBADHRABHAI 1613006006WL029141 SUBADHRABHAI 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882013 MRS SUBHADRA BAI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-016/1739
(Veliyam) 		1613006006NRG24030820230699120 03/08/2023 SARAMMA M 1613006006WL029141 SARAMMA M 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882007 SARAMMA ALIAS MANY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-016/1760
(Veliyam) 		1613006006NRG24030820230699121 03/08/2023 SUSAMMA SAMUEL 1613006006WL029141 SUSAMMA SAMUEL 00127 FDRL0001224 999 999 Processed 08/08/2023 4350882006 SUSAMMA SAMUEL FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-016/182
(Veliyam) 		1613006006NRG24030820230699122 03/08/2023 SUNIJOSE 1613006006WL029141 SUNIJOSE 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882009 SUNI JOSE FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-016/2197
(Veliyam) 		1613006006NRG24030820230699125 03/08/2023 MANJU N 1613006006WL029141 MANJU N 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882021 MANJU N KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-006-016/2205
(Veliyam) 		1613006006NRG24030820230699126 03/08/2023 LALITHA BHAI 1613006006WL029141 LALITHA BHAI 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882022 LALITHA BHAI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-016/2256
(Veliyam) 		1613006006NRG24030820230699127 03/08/2023 LALI MATHEW 1613006006WL029141 LALI MATHEW 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882036 LALY MATHEW FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-016/2302
(Veliyam) 		1613006006NRG24030820230699128 03/08/2023 PRABHAKUMARI 1613006006WL029141 PRABHAKUMARI 00127 FDRL0001224 666 666 Processed 08/08/2023 4350882024 PRABHAKUMARI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-016/2306
(Veliyam) 		1613006006NRG24030820230699129 03/08/2023 BINDHU G 1613006006WL029141 BINDHU G 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882026 BINDHU G FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-016/2438
(Veliyam) 		1613006006NRG24030820230699131 03/08/2023 RAMANI R. 1613006006WL029141 RAMANI R. 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882027 REMANI P FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-016/2467
(Veliyam) 		1613006006NRG24030820230699132 03/08/2023 SARASAMMA 1613006006WL029141 SARASAMMA 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882029 SARASAMMA . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-016/2680
(Veliyam) 		1613006006NRG24030820230699133 03/08/2023 Sindhu B 1613006006WL029141 Sindhu B 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882010 SINDHU B PAYTM PAYMENTS BANK LTD(608032)
17 Kottarakkara KL-13-006-006-016/2683
(Veliyam) 		1613006006NRG24030820230699134 03/08/2023 sulabha d 1613006006WL029141 sulabha d 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882028 SULABHA D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-006-016/2831
(Veliyam) 		1613006006NRG24030820230699135 03/08/2023 SHEELA BALAN 1613006006WL029141 SHEELA BALAN 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882031 SHEELA P PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-006-016/36
(Veliyam) 		1613006006NRG24030820230699136 03/08/2023 MARYKUTTY 1613006006WL029141 MARYKUTTY 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882034 MARYKUTTY FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-016/4540
(Veliyam) 		1613006006NRG24030820230699137 03/08/2023 MAYA D 1613006006WL029141 MAYA D 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882025 MAYA D FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-016/4993
(Veliyam) 		1613006006NRG24030820230699138 03/08/2023 BINDHU S 1613006006WL029141 BINDHU S 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882032 MRS BINDHU S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-016/5
(Veliyam) 		1613006006NRG24030820230699139 03/08/2023 ANNAMMA 1613006006WL029141 ANNAMMA 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882037 ANNAMMA . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-016/52
(Veliyam) 		1613006006NRG24030820230699140 03/08/2023 MOLAMMA 1613006006WL029141 MOLAMMA 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882017 MOLAMMA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-016/6200
(Veliyam) 		1613006006NRG24030820230699145 03/08/2023 SREEKALA 1613006006WL029141 SREEKALA 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882008 SREEKALA G FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-016/6712
(Veliyam) 		1613006006NRG24030820230699148 03/08/2023 geetha s 1613006006WL029141 geetha s 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882023 GEETHA S FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-016/720
(Veliyam) 		1613006006NRG24030820230699152 03/08/2023 PUSHPALATHA 1613006006WL029141 PUSHPALATHA 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882011 PUSHPALATHA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-016/8332
(Veliyam) 		1613006006NRG24030820230699154 03/08/2023 BINDHUMOL 1613006006WL029141 BINDHUMOL 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882033 BINDU MOL S FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-016/86
(Veliyam) 		1613006006NRG24030820230699155 03/08/2023 Simla 1613006006WL029141 Simla 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882030 SIMLA MANOJ BANK OF BARODA(606985)
29 Kottarakkara KL-13-006-006-016/909
(Veliyam) 		1613006006NRG24030820230699158 03/08/2023 USHAKUMARI .P 1613006006WL029141 USHAKUMARI .P 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882014 USHAKUMARI .P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-016/910
(Veliyam) 		1613006006NRG24030820230699159 03/08/2023 RADHAMANY. S 1613006006WL029141 RADHAMANY. S 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882015 RADHAMANY. S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-016/988
(Veliyam) 		1613006006NRG24030820230699160 03/08/2023 AMBIKA S 1613006006WL029141 AMBIKA S 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882019 AMBIKA S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-016/994
(Veliyam) 		1613006006NRG24030820230699161 03/08/2023 USHAKUMARI 1613006006WL029141 USHAKUMARI 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882012 USHAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 41625 41625
33 Kottarakkara KL-13-006-006-016/6072
(Veliyam) 		1613006006NRG24030820230699143 03/08/2023 Vasanthakumari B 1613006006WL029141 Vasanthakumari B 00415 SBIN0005047 1332 1332 Processed 08/08/2023 4350882038 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-016/6438
(Veliyam) 		1613006006NRG24030820230699147 03/08/2023 SUJATHA S 1613006006WL029141 SUJATHA S 00415 SBIN0005047 1332 1332 Rejected 08/08/2023 4350882039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
35 Kottarakkara KL-13-006-006-018/7819
(Veliyam) 		1613006006NRG24030820230699162 03/08/2023 SREEJA T 1613006006WL029141 SREEJA T 00415 SBIN0070073 1332 1332 Processed 08/08/2023 4350882042 MS SREEJA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Kottarakkara KL-13-006-006-016/1837
(Veliyam) 		1613006006NRG24030820230699123 03/08/2023 bindhu 1613006006WL029141 bindhu 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882048 MRS BINDHU BABU STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-016/1971
(Veliyam) 		1613006006NRG24030820230699124 03/08/2023 SINDHU K 1613006006WL029141 SINDHU K 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882040 SINDHU K KERALA GRAMIN BANK(607476)
38 Kottarakkara KL-13-006-006-016/2337
(Veliyam) 		1613006006NRG24030820230699130 03/08/2023 k. vijayamma 1613006006WL029141 k. vijayamma 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882047 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-016/5399
(Veliyam) 		1613006006NRG24030820230699141 03/08/2023 VALSAMMA JOHNSON 1613006006WL029141 VALSAMMA JOHNSON 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882045 MRS VALSAMMA JOHNSON STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-016/5994
(Veliyam) 		1613006006NRG24030820230699142 03/08/2023 Ramani Amma 1613006006WL029141 Ramani Amma 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882043 MRS REMANI AMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-016/6072
(Veliyam) 		1613006006NRG24030820230699144 03/08/2023 satheesan nair 1613006006WL029141 satheesan nair 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882049 MR SATHEESAN NAIR N STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-016/6384
(Veliyam) 		1613006006NRG24030820230699146 03/08/2023 AMBILI 1613006006WL029141 AMBILI 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882050 MRS AMBILY M STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-016/6995
(Veliyam) 		1613006006NRG24030820230699149 03/08/2023 LILLYKUTTY 1613006006WL029141 LILLYKUTTY 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882046 MRS LILLYKUTTY T STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-016/7102
(Veliyam) 		1613006006NRG24030820230699150 03/08/2023 PREETHA G 1613006006WL029141 PREETHA G 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882052 PREETHA G CANARA BANK(508532)
45 Kottarakkara KL-13-006-006-016/7103
(Veliyam) 		1613006006NRG24030820230699151 03/08/2023 REJITHARAJAN 1613006006WL029141 REJITHARAJAN 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882041 REJITHA RAJAN FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-016/7842
(Veliyam) 		1613006006NRG24030820230699153 03/08/2023 Aley kutty 1613006006WL029141 Aley kutty 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882051 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-016/8815
(Veliyam) 		1613006006NRG24030820230699156 03/08/2023 KUNJAMMA 1613006006WL029141 KUNJAMMA 00415 SBIN0070832 333 333 Processed 08/08/2023 4350882053 MRS KUNJAMMA KUNJAMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-016/90
(Veliyam) 		1613006006NRG24030820230699157 03/08/2023 BINDU M S 1613006006WL029141 BINDU M S 00415 SBIN0070832 666 666 Processed 08/08/2023 4350882044 MRS BINDHU M S STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030823APB_FTO_360822 Federal Bank FDRL0001224 ODANAVATTOM 41625
2 Kottarakkara KL1613006006_030823APB_FTO_360822 State Bank Of India SBIN0005047 KOTTARAKARA 2664
3 Kottarakkara KL1613006006_030823APB_FTO_360822 State Bank Of India SBIN0070073 POOYAPALLY 1332
4 Kottarakkara KL1613006006_030823APB_FTO_360822 State Bank Of India SBIN0070832 ODANAVATTOM 15651

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