Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:12:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_160923APB_FTO_485640
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-13-006-006-012/8623
(Veliyam) 		1613006006NRG24160920230978412 16/09/2023 manju v 1613006006WL040339 manju v 00078 CNRB0000999 999 999 Processed 09/11/2023 7272949058 MANJU V FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24160920230978349 16/09/2023 AJITHA R 1613006006WL040339 AJITHA R 00078 CNRB0004214 999 999 Processed 09/11/2023 7272949100 AJITHA R CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-011/8071
(Veliyam) 		1613006006NRG24160920230978357 16/09/2023 LEKSHMI N 1613006006WL040339 LEKSHMI N 00078 CNRB0004214 999 999 Processed 09/11/2023 7272949101 LEKSHMI M CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24160920230978400 16/09/2023 AMBILI 1613006006WL040339 AMBILI 00078 CNRB0004214 999 999 Processed 09/11/2023 7272949099 AMBILY B CANARA BANK(508532)
SubTotal 2997 2997
5 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24160920230978355 16/09/2023 omanakuttan pillai 1613006006WL040339 omanakuttan pillai 00078 CNRB0014512 666 666 Processed 09/11/2023 7272949103 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24160920230978354 16/09/2023 BAHULEYAN PILLAI 1613006006WL040339 BAHULEYAN PILLAI 00114 YESB0KLMDCB 999 999 Processed 09/11/2023 7272949056 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24160920230978386 16/09/2023 RAMACHANDRAN 1613006006WL040339 RAMACHANDRAN 00114 YESB0KLMDCB 333 333 Processed 09/11/2023 7272949054 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24160920230978405 16/09/2023 SANTHA 1613006006WL040339 SANTHA 00114 YESB0KLMDCB 999 999 Processed 09/11/2023 7272949055 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
9 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24160920230978352 16/09/2023 RAMANI B 1613006006WL040339 RAMANI B 00127 FDRL0001224 999 999 Processed 10/11/2023 7272949060 MRS REMANI B STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-011/7082
(Veliyam) 		1613006006NRG24160920230978356 16/09/2023 RETHNAMMA 1613006006WL040339 RETHNAMMA 00127 FDRL0001224 999 999 Processed 10/11/2023 7272949062 MS RETNAMMA B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24160920230978360 16/09/2023 GEETHA R 1613006006WL040339 GEETHA R 00127 FDRL0001224 999 999 Processed 09/11/2023 7272949118 GEETHA R FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24160920230978362 16/09/2023 BHANUMATHI P 1613006006WL040339 BHANUMATHI P 00127 FDRL0001224 666 666 Processed 09/11/2023 7272949059 BHANUMATHY . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24160920230978364 16/09/2023 YASODA 1613006006WL040339 YASODA 00127 FDRL0001224 666 666 Processed 09/11/2023 7272949116 YASODA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2597
(Veliyam) 		1613006006NRG24160920230978368 16/09/2023 Sudharma Kumari K 1613006006WL040339 Sudharma Kumari K 00127 FDRL0001224 999 999 Processed 10/11/2023 7272949063 MRS SUDHARMA KUMARY STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24160920230978369 16/09/2023 Manju R 1613006006WL040339 Manju R 00127 FDRL0001224 999 999 Processed 09/11/2023 7272949117 MANJU R FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24160920230978370 16/09/2023 Rejitha J 1613006006WL040339 Rejitha J 00127 FDRL0001224 999 999 Processed 09/11/2023 7272949061 REJITHA J FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24160920230978373 16/09/2023 VASANTHA 1613006006WL040339 VASANTHA 00127 FDRL0001224 999 999 Processed 09/11/2023 7272949065 VASANTHA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24160920230978374 16/09/2023 RADHA 1613006006WL040339 RADHA 00127 FDRL0001224 999 999 Processed 09/11/2023 7272949064 RADHA P FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24160920230978375 16/09/2023 USHA 1613006006WL040339 USHA 00127 FDRL0001224 666 666 Processed 09/11/2023 7272949066 USHA . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24160920230978376 16/09/2023 GEETHA 1613006006WL040339 GEETHA 00127 FDRL0001224 666 666 Processed 09/11/2023 7272949115 GEETHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/6337
(Veliyam) 		1613006006NRG24160920230978382 16/09/2023 SULU 1613006006WL040339 SULU 00127 FDRL0001224 666 666 Processed 09/11/2023 7272949069 SULU S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/7354
(Veliyam) 		1613006006NRG24160920230978398 16/09/2023 omana p 1613006006WL040339 omana p 00127 FDRL0001224 666 666 Processed 10/11/2023 7272949068 MRS OMANA P STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24160920230978404 16/09/2023 SULOCHANA 1613006006WL040339 SULOCHANA 00127 FDRL0001224 999 999 Processed 09/11/2023 7272949067 SULOCHANA . FEDERAL BANK(607165)
SubTotal 12987 12987
24 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24160920230978353 16/09/2023 BINDHU 1613006006WL040339 BINDHU 00127 FDRL0001728 999 999 Processed 09/11/2023 7272949070 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24160920230978363 16/09/2023 SOBHA 1613006006WL040339 SOBHA 00127 FDRL0001728 666 666 Processed 09/11/2023 7272949075 SOBHA . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24160920230978389 16/09/2023 Mini S 1613006006WL040339 Mini S 00127 FDRL0001728 333 333 Processed 09/11/2023 7272949071 MINI S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24160920230978391 16/09/2023 Valsala K 1613006006WL040339 Valsala K 00127 FDRL0001728 999 999 Processed 09/11/2023 7272949072 VALSALA K FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24160920230978401 16/09/2023 RAJI 1613006006WL040339 RAJI 00127 FDRL0001728 666 666 Processed 09/11/2023 7272949074 RAJI . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24160920230978402 16/09/2023 SREEDEVI L 1613006006WL040339 SREEDEVI L 00127 FDRL0001728 999 999 Processed 10/11/2023 7272949076 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24160920230978407 16/09/2023 Nirmala 1613006006WL040339 Nirmala 00127 FDRL0001728 333 333 Processed 09/11/2023 7272949073 NIRMALA FEDERAL BANK(607165)
SubTotal 4995 4995
31 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24160920230978378 16/09/2023 rejani 1613006006WL040339 rejani 00354 PUNB0429800 999 999 Processed 09/11/2023 7272949113 RAJANI R PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24160920230978384 16/09/2023 SHEEBA V R 1613006006WL040339 SHEEBA V R 00354 PUNB0429800 666 666 Processed 09/11/2023 7272949102 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24160920230978350 16/09/2023 Jalajakumari 1613006006WL040339 Jalajakumari 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949090 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24160920230978358 16/09/2023 subha 1613006006WL040339 subha 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949097 MS SUBHA T STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24160920230978359 16/09/2023 SOBHANA 1613006006WL040339 SOBHANA 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949078 MRS SHOBHANA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24160920230978365 16/09/2023 RADHA 1613006006WL040339 RADHA 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949096 MRS RADHA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG24160920230978367 16/09/2023 Devakumary P 1613006006WL040339 Devakumary P 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949085 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24160920230978371 16/09/2023 Sulatha 1613006006WL040339 Sulatha 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949114 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24160920230978377 16/09/2023 OMANA 1613006006WL040339 OMANA 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949098 MRS OMANA OMANA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24160920230978379 16/09/2023 Mani N 1613006006WL040339 Mani N 00415 SBIN0005047 666 666 Processed 10/11/2023 7272949086 MRS MANI N STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24160920230978381 16/09/2023 sreedevi 1613006006WL040339 sreedevi 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949081 MRS SREEDEVI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24160920230978383 16/09/2023 VIJAYAKUMARI 1613006006WL040339 VIJAYAKUMARI 00415 SBIN0005047 999 999 Processed 09/11/2023 7272949079 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG24160920230978385 16/09/2023 JAYMOL N 1613006006WL040339 JAYMOL N 00415 SBIN0005047 666 666 Processed 10/11/2023 7272949095 JAYMOL N STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/6685
(Veliyam) 		1613006006NRG24160920230978388 16/09/2023 Girija 1613006006WL040339 Girija 00415 SBIN0005047 333 333 Processed 10/11/2023 7272949077 MRS GIRIJA J STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24160920230978390 16/09/2023 Sindhukumari S 1613006006WL040339 Sindhukumari S 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949082 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24160920230978392 16/09/2023 SREEJA 1613006006WL040339 SREEJA 00415 SBIN0005047 333 333 Processed 10/11/2023 7272949087 MRS SREEJA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24160920230978393 16/09/2023 RADHA R 1613006006WL040339 RADHA R 00415 SBIN0005047 333 333 Processed 09/11/2023 7272949083 RADHA R CANARA BANK(508532)
48 Kottarakkara KL-13-006-006-012/7293
(Veliyam) 		1613006006NRG24160920230978395 16/09/2023 REMYADEVI M 1613006006WL040339 REMYADEVI M 00415 SBIN0005047 999 999 Processed 09/11/2023 7272949089 REMYA DEVI M KERALA GRAMIN BANK(607476)
49 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24160920230978397 16/09/2023 Valsala Kumary 1613006006WL040339 Valsala Kumary 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949091 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-012/8115
(Veliyam) 		1613006006NRG24160920230978403 16/09/2023 UMAYABA BEEVI 1613006006WL040339 UMAYABA BEEVI 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949093 MRS UMAYBA BEEVI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-012/8187
(Veliyam) 		1613006006NRG24160920230978406 16/09/2023 geetha c 1613006006WL040339 geetha c 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949084 MRS GEETHA C STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24160920230978409 16/09/2023 LEELAMMA 1613006006WL040339 LEELAMMA 00415 SBIN0005047 999 999 Processed 10/11/2023 7272949080 MRS LEELAMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-014/8112
(Veliyam) 		1613006006NRG24160920230978413 16/09/2023 ASHA K 1613006006WL040339 ASHA K 00415 SBIN0005047 666 666 Processed 10/11/2023 7272949092 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 17982 17982
54 Kottarakkara KL-13-006-006-012/8375
(Veliyam) 		1613006006NRG24160920230978411 16/09/2023 SUBHADRAMMA 1613006006WL040339 SUBHADRAMMA 00415 SBIN0005185 333 333 Processed 10/11/2023 7272949088 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
55 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24160920230978387 16/09/2023 lathika s 1613006006WL040339 lathika s 00415 SBIN0012316 999 999 Processed 10/11/2023 7272949094 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24160920230978351 16/09/2023 Sindhu G 1613006006WL040339 Sindhu G 00415 SBIN0070073 999 999 Processed 10/11/2023 7272949108 MRS SINDHU G STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-012/2566
(Veliyam) 		1613006006NRG24160920230978366 16/09/2023 Ambily L 1613006006WL040339 Ambily L 00415 SBIN0070073 666 666 Processed 09/11/2023 7272949106 AMBILY L INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24160920230978396 16/09/2023 SUJARANI 1613006006WL040339 SUJARANI 00415 SBIN0070073 333 333 Processed 10/11/2023 7272949110 MRS SUJA RANI S STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24160920230978399 16/09/2023 VASANTHA D 1613006006WL040339 VASANTHA D 00415 SBIN0070073 999 999 Processed 10/11/2023 7272949104 MRS VASANTHA D STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24160920230978408 16/09/2023 SMITHAMOL 1613006006WL040339 SMITHAMOL 00415 SBIN0070073 999 999 Processed 10/11/2023 7272949107 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
61 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24160920230978394 16/09/2023 SUMA 1613006006WL040339 SUMA 00415 SBIN0070491 999 999 Processed 10/11/2023 7272949105 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 999 999
62 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24160920230978361 16/09/2023 Disha 1613006006WL040339 Disha 00415 SBIN0070832 999 999 Processed 10/11/2023 7272949109 MRS DISHA STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24160920230978372 16/09/2023 RATNAMMA 1613006006WL040339 RATNAMMA 00415 SBIN0070832 999 999 Processed 09/11/2023 7272949112 RATNAMMA .G FEDERAL BANK(607165)
64 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24160920230978380 16/09/2023 SINDHU 1613006006WL040339 SINDHU 00415 SBIN0070832 999 999 Processed 10/11/2023 7272949111 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
65 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24160920230978410 16/09/2023 SUKUMARA PILLAI 1613006006WL040339 SUKUMARA PILLAI 00555 YESB0KLMDCB 333 333 Rejected 09/11/2023 7272949057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_160923APB_FTO_485640 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Kottarakkara KL1613006006_160923APB_FTO_485640 Canara Bank CNRB0004214 POOYAPPALLY 2997
3 Kottarakkara KL1613006006_160923APB_FTO_485640 Canara Bank CNRB0014512 NEDUMANKAVU 666
4 Kottarakkara KL1613006006_160923APB_FTO_485640 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
5 Kottarakkara KL1613006006_160923APB_FTO_485640 Federal Bank FDRL0001224 ODANAVATTOM 12987
6 Kottarakkara KL1613006006_160923APB_FTO_485640 Federal Bank FDRL0001728 NEDUMONKAVU 4995
7 Kottarakkara KL1613006006_160923APB_FTO_485640 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
8 Kottarakkara KL1613006006_160923APB_FTO_485640 State Bank Of India SBIN0005047 KOTTARAKARA 17982
9 Kottarakkara KL1613006006_160923APB_FTO_485640 State Bank Of India SBIN0005185 CHATHANNUR 333
10 Kottarakkara KL1613006006_160923APB_FTO_485640 State Bank Of India SBIN0012316 KANNANALLUR 999
11 Kottarakkara KL1613006006_160923APB_FTO_485640 State Bank Of India SBIN0070073 POOYAPALLY 3996
12 Kottarakkara KL1613006006_160923APB_FTO_485640 State Bank Of India SBIN0070491 NALLILA 999
13 Kottarakkara KL1613006006_160923APB_FTO_485640 State Bank Of India SBIN0070832 ODANAVATTOM 2997
14 Kottarakkara KL1613006006_160923APB_FTO_485640 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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