Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_250523APB_FTO_129606
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-13-006-006-018/8605
(Veliyam) 		1613006006NRG24250520230233479 25/05/2023 MALLIKA 1613006006WL009748 MALLIKA 00114 YESB0KLMDCB 666 666 Processed 30/05/2023 1944166057 MRS MALLIKA K STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-016/4761
(Veliyam) 		1613006006NRG24250520230233453 25/05/2023 VIJITHA 1613006006WL009748 VIJITHA 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1944166068 VIJITHA V FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-018/1624
(Veliyam) 		1613006006NRG24250520230233454 25/05/2023 AMBILI. O 1613006006WL009748 AMBILI. O 00127 FDRL0001224 999 999 Processed 30/05/2023 1944166062 AMBILI O CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-018/1625
(Veliyam) 		1613006006NRG24250520230233455 25/05/2023 R.LATHAKUMARI 1613006006WL009748 R.LATHAKUMARI 00127 FDRL0001224 999 999 Processed 30/05/2023 1944166059 LATHAKUMARI PUNJAB NATIONAL BANK(508568)
5 Kottarakkara KL-13-006-006-018/205
(Veliyam) 		1613006006NRG24250520230233459 25/05/2023 B SHEEJA 1613006006WL009748 B SHEEJA 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1944166064 B SHEEJA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-018/2139
(Veliyam) 		1613006006NRG24250520230233460 25/05/2023 PRASUDHA K P 1613006006WL009748 PRASUDHA K P 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1944166069 PRASUDHA K P FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-018/2591
(Veliyam) 		1613006006NRG24250520230233462 25/05/2023 vasantha n 1613006006WL009748 vasantha n 00127 FDRL0001224 999 999 Processed 30/05/2023 1944166058 VASANTHA M. FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-018/2619
(Veliyam) 		1613006006NRG24250520230233463 25/05/2023 Omanayamma 1613006006WL009748 Omanayamma 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1944166066 OMANAYAMMA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-018/271
(Veliyam) 		1613006006NRG24250520230233464 25/05/2023 ANITHAKUMARY S 1613006006WL009748 ANITHAKUMARY S 00127 FDRL0001224 999 999 Processed 30/05/2023 1944166065 ANITHAKUMARY S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-018/2907
(Veliyam) 		1613006006NRG24250520230233465 25/05/2023 Ponnamma 1613006006WL009748 Ponnamma 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1944166060 PONNAMMA P FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-018/364
(Veliyam) 		1613006006NRG24250520230233466 25/05/2023 SHEEBA 1613006006WL009748 SHEEBA 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1944166063 MRS SHEEBA K STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-018/5846
(Veliyam) 		1613006006NRG24250520230233468 25/05/2023 Omana 1613006006WL009748 Omana 00127 FDRL0001224 333 333 Processed 30/05/2023 1944166061 OMANA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-018/5995
(Veliyam) 		1613006006NRG24250520230233471 25/05/2023 Radhamaniamma V Pillai 1613006006WL009748 Radhamaniamma V Pillai 00127 FDRL0001224 1332 1332 Processed 30/05/2023 1944166067 MRS REMANI VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 13653 13653
14 Kottarakkara KL-13-006-006-018/6181
(Veliyam) 		1613006006NRG24250520230233476 25/05/2023 SUDARMMA V 1613006006WL009748 SUDARMMA V 00127 FDRL0001728 999 999 Processed 30/05/2023 1944166070 SUDHARMMA V FEDERAL BANK(607165)
SubTotal 999 999
15 Kottarakkara KL-13-006-006-018/1875
(Veliyam) 		1613006006NRG24250520230233457 25/05/2023 Omana Amma T 1613006006WL009748 Omana Amma T 00415 SBIN0005047 999 999 Processed 30/05/2023 1944166073 MRS OMANA AMMA T STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-018/2419
(Veliyam) 		1613006006NRG24250520230233461 25/05/2023 Syamala S 1613006006WL009748 Syamala S 00415 SBIN0005047 999 999 Processed 30/05/2023 1944166071 MRS SYAMALA S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-018/5859
(Veliyam) 		1613006006NRG24250520230233470 25/05/2023 Sakunthala C 1613006006WL009748 Sakunthala C 00415 SBIN0005047 333 333 Processed 30/05/2023 1944166074 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Kottarakkara KL-13-006-006-018/8265
(Veliyam) 		1613006006NRG24250520230233478 25/05/2023 ARYA R 1613006006WL009748 ARYA R 00415 SBIN0007623 999 999 Processed 30/05/2023 1944166072 MRS ARYA R STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Kottarakkara KL-13-006-006-018/1849
(Veliyam) 		1613006006NRG24250520230233456 25/05/2023 Lalithamani N S 1613006006WL009748 Lalithamani N S 00415 SBIN0070832 1332 1332 Processed 30/05/2023 1944166077 MRS LALITHAMANY N S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-018/1992
(Veliyam) 		1613006006NRG24250520230233458 25/05/2023 RADHAKRISHNAN T K 1613006006WL009748 RADHAKRISHNAN T K 00415 SBIN0070832 666 666 Processed 30/05/2023 1944166075 MR RADHAKRISHNAN T K STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-018/5845
(Veliyam) 		1613006006NRG24250520230233467 25/05/2023 Thulasidharan 1613006006WL009748 Thulasidharan 00415 SBIN0070832 999 999 Processed 30/05/2023 1944166079 MR THULASIDHARAN R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-018/5857
(Veliyam) 		1613006006NRG24250520230233469 25/05/2023 Ayyappan 1613006006WL009748 Ayyappan 00415 SBIN0070832 999 999 Processed 30/05/2023 1944166078 MR AYYAPPAN AYYAPPAN STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-018/6004
(Veliyam) 		1613006006NRG24250520230233472 25/05/2023 Bindhu S 1613006006WL009748 Bindhu S 00415 SBIN0070832 1332 1332 Processed 30/05/2023 1944166081 MRS BINDHU S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-018/6059
(Veliyam) 		1613006006NRG24250520230233473 25/05/2023 SANTHAKUMARI 1613006006WL009748 SANTHAKUMARI 00415 SBIN0070832 1332 1332 Processed 30/05/2023 1944166082 MRS SANTHAKUMARI AMMA G STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-018/6090
(Veliyam) 		1613006006NRG24250520230233474 25/05/2023 Kuriyesu K 1613006006WL009748 Kuriyesu K 00415 SBIN0070832 999 999 Processed 30/05/2023 1944166080 MR KURIYESU K STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-018/6092
(Veliyam) 		1613006006NRG24250520230233475 25/05/2023 Indira S 1613006006WL009748 Indira S 00415 SBIN0070832 333 333 Processed 30/05/2023 1944166076 MRS INDIRA S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_250523APB_FTO_129606 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
2 Kottarakkara KL1613006006_250523APB_FTO_129606 Federal Bank FDRL0001224 ODANAVATTOM 13653
3 Kottarakkara KL1613006006_250523APB_FTO_129606 Federal Bank FDRL0001728 NEDUMONKAVU 999
4 Kottarakkara KL1613006006_250523APB_FTO_129606 State Bank Of India SBIN0005047 KOTTARAKARA 2331
5 Kottarakkara KL1613006006_250523APB_FTO_129606 State Bank Of India SBIN0007623 KARAVALOOR 999
6 Kottarakkara KL1613006006_250523APB_FTO_129606 State Bank Of India SBIN0070832 ODANAVATTOM 7992

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