Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_020523APB_FTO_58887
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-13-006-006-001/6002
(Veliyam) 		1613006006NRG24020520230104259 02/05/2023 Malika 1613006006WL004131 Malika 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632030 MALIKA FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-003/110
(Veliyam) 		1613006006NRG24020520230104260 02/05/2023 ROSAMMA BABU 1613006006WL004131 ROSAMMA BABU 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748632047 ROSAMMA BABU FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-003/111
(Veliyam) 		1613006006NRG24020520230104261 02/05/2023 MINI RAJAN 1613006006WL004131 MINI RAJAN 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632046 MINI RAJAN FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-003/1399
(Veliyam) 		1613006006NRG24020520230104262 02/05/2023 LILLY GEORGE 1613006006WL004131 LILLY GEORGE 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632028 LILLY GEORGE FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-003/150
(Veliyam) 		1613006006NRG24020520230104263 02/05/2023 OMANAJOY 1613006006WL004131 OMANAJOY 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748632027 OMANA JOY FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-003/157
(Veliyam) 		1613006006NRG24020520230104264 02/05/2023 SARADA 1613006006WL004131 SARADA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632033 SARADA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-003/183
(Veliyam) 		1613006006NRG24020520230104265 02/05/2023 OMANA BABU 1613006006WL004131 OMANA BABU 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632034 Mrs. Omana INDIAN BANK(607105)
8 Kottarakkara KL-13-006-006-003/2341
(Veliyam) 		1613006006NRG24020520230104266 02/05/2023 SUJI .C 1613006006WL004131 SUJI .C 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632045 MRS SUJI KOCHUMON STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-003/4553
(Veliyam) 		1613006006NRG24020520230104267 02/05/2023 BINDHU R OMANAKUTTAN 1613006006WL004131 BINDHU R OMANAKUTTAN 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632036 BINDHU R OMANAKUTTAN FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-003/4553
(Veliyam) 		1613006006NRG24020520230104268 02/05/2023 SANTHAMMA 1613006006WL004131 SANTHAMMA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632035 SANTHAMMA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-003/6109
(Veliyam) 		1613006006NRG24020520230104272 02/05/2023 MARIYAKUTTY 1613006006WL004131 MARIYAKUTTY 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632029 MARIYAKUTTY . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-003/6774
(Veliyam) 		1613006006NRG24020520230104276 02/05/2023 LIJIRAJAN 1613006006WL004131 LIJIRAJAN 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632032 LIJI RAJAN FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-006/35
(Veliyam) 		1613006006NRG24020520230104278 02/05/2023 THAMPY KOCHUMMEN 1613006006WL004131 THAMPY KOCHUMMEN 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632031 THAMPI KOCHUMMAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-006/4539
(Veliyam) 		1613006006NRG24020520230104279 02/05/2023 sreevidya 1613006006WL004131 sreevidya 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748632040 MURALEEDHARAN K. FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-016/123
(Veliyam) 		1613006006NRG24020520230104280 02/05/2023 GRACY K 1613006006WL004131 GRACY K 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748632048 MRS GRACY K STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-016/8974
(Veliyam) 		1613006006NRG24020520230104281 02/05/2023 RENITHA M RAJ 1613006006WL004131 RENITHA M RAJ 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748632037 RENITHA M RAJ FEDERAL BANK(607165)
SubTotal 30303 30303
17 Kottarakkara KL-13-006-006-003/5785
(Veliyam) 		1613006006NRG24020520230104270 02/05/2023 BINDHU C 1613006006WL004131 BINDHU C 00409 SIBL0000105 333 333 Processed 20/05/2023 1748632026 Mrs. BINDHU ASHOKAN INDIAN BANK(607105)
SubTotal 333 333
18 Kottarakkara KL-13-006-006-003/6524
(Veliyam) 		1613006006NRG24020520230104275 02/05/2023 kunjamma 1613006006WL004131 kunjamma 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748632044 KUNJAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Kottarakkara KL-13-006-006-003/4980
(Veliyam) 		1613006006NRG24020520230104269 02/05/2023 SINDHU 1613006006WL004131 SINDHU 00415 SBIN0070832 999 999 Processed 20/05/2023 1748632042 MRS SINDHU G STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-003/5869
(Veliyam) 		1613006006NRG24020520230104271 02/05/2023 rosamma 1613006006WL004131 rosamma 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748632039 MRS ROSAMMA L STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-003/6110
(Veliyam) 		1613006006NRG24020520230104273 02/05/2023 LILLYKUTTY 1613006006WL004131 LILLYKUTTY 00415 SBIN0070832 333 333 Processed 20/05/2023 1748632041 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-003/632
(Veliyam) 		1613006006NRG24020520230104274 02/05/2023 Ajitha 1613006006WL004131 Ajitha 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748632038 MRS AJITHA SUDHAKARAN STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-004/6121
(Veliyam) 		1613006006NRG24020520230104277 02/05/2023 SHYLAJA S 1613006006WL004131 SHYLAJA S 00415 SBIN0070832 666 666 Processed 20/05/2023 1748632043 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_020523APB_FTO_58887 Federal Bank FDRL0001224 ODANAVATTOM 30303
2 Kottarakkara KL1613006006_020523APB_FTO_58887 South Indian Bank SIBL0000105 KOTTARAKARA 333
3 Kottarakkara KL1613006006_020523APB_FTO_58887 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Kottarakkara KL1613006006_020523APB_FTO_58887 State Bank Of India SBIN0070832 ODANAVATTOM 5328

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