Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:52:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_100423APB_FTO_22192
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-13-006-006-011/6522
(Veliyam) 		1613006006NRG24100420230001460 10/04/2023 RADHAMANI 1613006006WL000106 RADHAMANI 00078 CNRB0002681 622 622 Processed 19/05/2023 1690364931 RADHAMANI CANARA BANK(508532)
SubTotal 622 622
2 Kottarakkara KL-13-006-006-011/7668
(Veliyam) 		1613006006NRG24100420230001471 10/04/2023 sudhakaran 1613006006WL000106 sudhakaran 00078 CNRB0004214 933 933 Processed 19/05/2023 1690364954 SUDHAKARAN CANARA BANK(508532)
SubTotal 933 933
3 Kottarakkara KL-13-006-006-011/8177
(Veliyam) 		1613006006NRG24100420230001477 10/04/2023 soumyamol 1613006006WL000106 soumyamol 00078 CNRB0014512 933 933 Processed 19/05/2023 1690364945 SOUMYAMOL CANARA BANK(508532)
SubTotal 933 933
4 Kottarakkara KL-13-006-006-011/8680
(Veliyam) 		1613006006NRG24100420230001482 10/04/2023 MAHESWARAN PILLAI 1613006006WL000106 MAHESWARAN PILLAI 00114 YESB0KLMDCB 933 933 Processed 19/05/2023 1690364955 MAHESWARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
5 Kottarakkara KL-13-006-006-009/179
(Veliyam) 		1613006006NRG24100420230001424 10/04/2023 SARALAKUMARI 1613006006WL000106 SARALAKUMARI 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364919 SARALAKUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-011/1023
(Veliyam) 		1613006006NRG24100420230001427 10/04/2023 USHA L 1613006006WL000106 USHA L 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364908 MRS USHA VIKRAMAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-011/1076
(Veliyam) 		1613006006NRG24100420230001428 10/04/2023 SASIKALA 1613006006WL000106 SASIKALA 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364914 SASIKALA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-011/1211
(Veliyam) 		1613006006NRG24100420230001430 10/04/2023 ANITHA KUMARI R 1613006006WL000106 ANITHA KUMARI R 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364916 ANITHA KUMARI R DHANALAXMI BANK(607239)
9 Kottarakkara KL-13-006-006-011/15
(Veliyam) 		1613006006NRG24100420230001431 10/04/2023 SARASWATHY.N 1613006006WL000106 SARASWATHY.N 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364957 SARASWATHY.N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-011/180
(Veliyam) 		1613006006NRG24100420230001433 10/04/2023 GIRIJAKUMARI 1613006006WL000106 GIRIJAKUMARI 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364965 GIRIJA KUMARI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-011/2033
(Veliyam) 		1613006006NRG24100420230001434 10/04/2023 SARALA KUMARY 1613006006WL000106 SARALA KUMARY 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364968 SARALA KUMARY FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-011/208
(Veliyam) 		1613006006NRG24100420230001435 10/04/2023 SAROJINI AMMA. S 1613006006WL000106 SAROJINI AMMA. S 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364964 SAROJINI AMMA. S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-011/2207
(Veliyam) 		1613006006NRG24100420230001436 10/04/2023 VISWANADHAN 1613006006WL000106 VISWANADHAN 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364971 VISWANADHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kottarakkara KL-13-006-006-011/222
(Veliyam) 		1613006006NRG24100420230001437 10/04/2023 LALITHAMONY 1613006006WL000106 LALITHAMONY 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364959 LAJITHAMANI . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-011/2239
(Veliyam) 		1613006006NRG24100420230001438 10/04/2023 SINDHU 1613006006WL000106 SINDHU 00127 FDRL0001224 311 311 Processed 19/05/2023 1690364973 SINDHU FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-011/2261
(Veliyam) 		1613006006NRG24100420230001439 10/04/2023 ANITHA S 1613006006WL000106 ANITHA S 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364969 ANITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kottarakkara KL-13-006-006-011/2298
(Veliyam) 		1613006006NRG24100420230001440 10/04/2023 LEKSHMIKUTTY 1613006006WL000106 LEKSHMIKUTTY 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364970 LEKSHMIKUTTY FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-011/2305
(Veliyam) 		1613006006NRG24100420230001441 10/04/2023 USHA Y 1613006006WL000106 USHA Y 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364972 USHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-011/2677
(Veliyam) 		1613006006NRG24100420230001442 10/04/2023 RETHI R 1613006006WL000106 RETHI R 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364910 RATHI R FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-011/2678
(Veliyam) 		1613006006NRG24100420230001443 10/04/2023 RAJI R 1613006006WL000106 RAJI R 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364912 REJI R FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-011/2679
(Veliyam) 		1613006006NRG24100420230001444 10/04/2023 MANOJA S 1613006006WL000106 MANOJA S 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364911 MANOJA S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-011/2766
(Veliyam) 		1613006006NRG24100420230001445 10/04/2023 saraswathyamma g 1613006006WL000106 saraswathyamma g 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364915 SARASWATHIYAMMA G FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-011/282
(Veliyam) 		1613006006NRG24100420230001446 10/04/2023 Usha Parvathy 1613006006WL000106 Usha Parvathy 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364960 USHA SOUTH INDIAN BANK(607167)
24 Kottarakkara KL-13-006-006-011/287
(Veliyam) 		1613006006NRG24100420230001447 10/04/2023 ANITHA. R 1613006006WL000106 ANITHA. R 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364963 ANITHA. R FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-011/353
(Veliyam) 		1613006006NRG24100420230001448 10/04/2023 Lalitha 1613006006WL000106 Lalitha 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364958 LALITHA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-011/371
(Veliyam) 		1613006006NRG24100420230001449 10/04/2023 SHYINI P 1613006006WL000106 SHYINI P 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364967 SHYNY P FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-011/508
(Veliyam) 		1613006006NRG24100420230001451 10/04/2023 LALITHA 1613006006WL000106 LALITHA 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364962 LALITHA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-011/528
(Veliyam) 		1613006006NRG24100420230001452 10/04/2023 UMADEVI 1613006006WL000106 UMADEVI 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364961 UMADEVI FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-011/560
(Veliyam) 		1613006006NRG24100420230001453 10/04/2023 SREEJA. R 1613006006WL000106 SREEJA. R 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364966 SREEJA. R FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-011/7647
(Veliyam) 		1613006006NRG24100420230001470 10/04/2023 USHAKUMARI 1613006006WL000106 USHAKUMARI 00127 FDRL0001224 622 622 Processed 19/05/2023 1690364920 USHAKUMARI G FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-011/8164
(Veliyam) 		1613006006NRG24100420230001475 10/04/2023 MINI JAYAKUMAR 1613006006WL000106 MINI JAYAKUMAR 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364936 MINI JAYAKUMAR INDUSIND BANK(607189)
32 Kottarakkara KL-13-006-006-011/8938
(Veliyam) 		1613006006NRG24100420230001483 10/04/2023 VIJAYAMMA L 1613006006WL000106 VIJAYAMMA L 00127 FDRL0001224 622 622 Processed 19/05/2023 1690364956 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-006-012/2570
(Veliyam) 		1613006006NRG24100420230001485 10/04/2023 LATHIKA 1613006006WL000106 LATHIKA 00127 FDRL0001224 622 622 Processed 19/05/2023 1690364909 MRS LATHIKA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-012/2572
(Veliyam) 		1613006006NRG24100420230001486 10/04/2023 Sunitha T 1613006006WL000106 Sunitha T 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364913 MRS SUNITHA T STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-012/4046
(Veliyam) 		1613006006NRG24100420230001487 10/04/2023 MAYA 1613006006WL000106 MAYA 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364917 MAYA . FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-012/561
(Veliyam) 		1613006006NRG24100420230001488 10/04/2023 MOHANAN 1613006006WL000106 MOHANAN 00127 FDRL0001224 933 933 Processed 19/05/2023 1690364918 MOHANAN K CANARA BANK(508532)
SubTotal 28301 28301
37 Kottarakkara KL-13-006-006-011/7235
(Veliyam) 		1613006006NRG24100420230001469 10/04/2023 MALLIKA 1613006006WL000106 MALLIKA 00127 FDRL0001728 622 622 Processed 19/05/2023 1690364937 MALLIKA RAMACHANDRAN FEDERAL BANK(607165)
SubTotal 622 622
38 Kottarakkara KL-13-006-006-011/6621
(Veliyam) 		1613006006NRG24100420230001463 10/04/2023 BABUKUTTANPILLAI 1613006006WL000106 BABUKUTTANPILLAI 00127 FDRL0002035 311 311 Processed 19/05/2023 1690364932 BABUKUTTAN PILLAI S FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-011/7211
(Veliyam) 		1613006006NRG24100420230001468 10/04/2023 C BABU 1613006006WL000106 C BABU 00127 FDRL0002035 933 933 Processed 19/05/2023 1690364939 C BABU FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-011/8166
(Veliyam) 		1613006006NRG24100420230001476 10/04/2023 bindu k 1613006006WL000106 bindu k 00127 FDRL0002035 933 933 Processed 19/05/2023 1690364951 BINDHU . FEDERAL BANK(607165)
SubTotal 2177 2177
41 Kottarakkara KL-13-006-006-012/561
(Veliyam) 		1613006006NRG24100420230001489 10/04/2023 VILASINY J 1613006006WL000106 VILASINY J 00354 PUNB0429800 933 933 Processed 19/05/2023 1690364935 VILASINY J PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
42 Kottarakkara KL-13-006-006-009/776
(Veliyam) 		1613006006NRG24100420230001426 10/04/2023 Sudharma 1613006006WL000106 Sudharma 00415 SBIN0005047 933 933 Processed 19/05/2023 1690364922 MRS SUDHARMA C STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-011/1168
(Veliyam) 		1613006006NRG24100420230001429 10/04/2023 BINDHU 1613006006WL000106 BINDHU 00415 SBIN0005047 933 933 Processed 19/05/2023 1690364950 MRS BINDU STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-011/16
(Veliyam) 		1613006006NRG24100420230001432 10/04/2023 Sudhamani 1613006006WL000106 Sudhamani 00415 SBIN0005047 933 933 Processed 19/05/2023 1690364930 MRS SUDHAMANI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-011/4903
(Veliyam) 		1613006006NRG24100420230001450 10/04/2023 SOUMYA 1613006006WL000106 SOUMYA 00415 SBIN0005047 933 933 Processed 19/05/2023 1690364921 MRS SOUMYA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-011/5694
(Veliyam) 		1613006006NRG24100420230001454 10/04/2023 suma 1613006006WL000106 suma 00415 SBIN0005047 933 933 Processed 19/05/2023 1690364933 MRS SUMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-011/5697
(Veliyam) 		1613006006NRG24100420230001455 10/04/2023 OMANA 1613006006WL000106 OMANA 00415 SBIN0005047 933 933 Processed 19/05/2023 1690364924 MRS OMANA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-011/6261
(Veliyam) 		1613006006NRG24100420230001458 10/04/2023 JAYASREE 1613006006WL000106 JAYASREE 00415 SBIN0005047 933 933 Processed 19/05/2023 1690364952 MRS JAYASREE STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-011/6547
(Veliyam) 		1613006006NRG24100420230001462 10/04/2023 SUKUMARI 1613006006WL000106 SUKUMARI 00415 SBIN0005047 933 933 Processed 19/05/2023 1690364926 MRS SUKUMARI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-011/8067
(Veliyam) 		1613006006NRG24100420230001474 10/04/2023 sandhya 1613006006WL000106 sandhya 00415 SBIN0005047 933 933 Processed 19/05/2023 1690364944 SANDHYA CANARA BANK(508532)
51 Kottarakkara KL-13-006-006-011/8346
(Veliyam) 		1613006006NRG24100420230001479 10/04/2023 REMANI 1613006006WL000106 REMANI 00415 SBIN0005047 311 311 Processed 19/05/2023 1690364940 MRS REMANI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-011/8358
(Veliyam) 		1613006006NRG24100420230001480 10/04/2023 VIJAYAKUMARI 1613006006WL000106 VIJAYAKUMARI 00415 SBIN0005047 933 933 Processed 19/05/2023 1690364942 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9641 9641
53 Kottarakkara KL-13-006-006-011/6626
(Veliyam) 		1613006006NRG24100420230001464 10/04/2023 laly s 1613006006WL000106 laly s 00415 SBIN0005185 311 311 Processed 19/05/2023 1690364941 MRS LALY S STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-011/6632
(Veliyam) 		1613006006NRG24100420230001466 10/04/2023 Malika 1613006006WL000106 Malika 00415 SBIN0005185 933 933 Processed 19/05/2023 1690364938 MRS MALIKA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
55 Kottarakkara KL-13-006-006-009/7208
(Veliyam) 		1613006006NRG24100420230001425 10/04/2023 Jyothi Rarendran pillai 1613006006WL000106 Jyothi Rarendran pillai 00415 SBIN0070073 622 622 Processed 19/05/2023 1690364946 MS JYOTHI STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-011/5697
(Veliyam) 		1613006006NRG24100420230001456 10/04/2023 RAHUL R 1613006006WL000106 RAHUL R 00415 SBIN0070073 933 933 Processed 19/05/2023 1690364923 MR RAHUL R STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-011/6258
(Veliyam) 		1613006006NRG24100420230001457 10/04/2023 SREEDEVI S 1613006006WL000106 SREEDEVI S 00415 SBIN0070073 933 933 Processed 19/05/2023 1690364925 MR SREEDEVI S STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-011/6546
(Veliyam) 		1613006006NRG24100420230001461 10/04/2023 RAJAMMA 1613006006WL000106 RAJAMMA 00415 SBIN0070073 933 933 Processed 19/05/2023 1690364927 MRS RAJAMMA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-011/8051
(Veliyam) 		1613006006NRG24100420230001473 10/04/2023 SINDHU M 1613006006WL000106 SINDHU M 00415 SBIN0070073 933 933 Processed 19/05/2023 1690364943 SINDHU . INDUSIND BANK(607189)
60 Kottarakkara KL-13-006-006-011/8233
(Veliyam) 		1613006006NRG24100420230001478 10/04/2023 sheela 1613006006WL000106 sheela 00415 SBIN0070073 933 933 Processed 19/05/2023 1690364947 MRS SHEELA N STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-011/8396
(Veliyam) 		1613006006NRG24100420230001481 10/04/2023 SUSEELA T R 1613006006WL000106 SUSEELA T R 00415 SBIN0070073 933 933 Processed 19/05/2023 1690364948 MRS SUSEELA T R STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-012/223
(Veliyam) 		1613006006NRG24100420230001484 10/04/2023 Prabhakaran 1613006006WL000106 Prabhakaran 00415 SBIN0070073 933 933 Processed 19/05/2023 1690364928 MR PRABHAKARAN P STATE BANK OF INDIA(508548)
SubTotal 7153 7153
63 Kottarakkara KL-13-006-006-011/6352
(Veliyam) 		1613006006NRG24100420230001459 10/04/2023 Chandramathy 1613006006WL000106 Chandramathy 00415 SBIN0070832 622 622 Processed 19/05/2023 1690364929 MRS CHANDRAMATHY CHANDRAMATHY STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-011/6627
(Veliyam) 		1613006006NRG24100420230001465 10/04/2023 CHANDRIKA 1613006006WL000106 CHANDRIKA 00415 SBIN0070832 933 933 Processed 19/05/2023 1690364949 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-011/7067
(Veliyam) 		1613006006NRG24100420230001467 10/04/2023 JALAJA S 1613006006WL000106 JALAJA S 00415 SBIN0070832 933 933 Processed 19/05/2023 1690364934 MRS JALAJA S STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-011/7676
(Veliyam) 		1613006006NRG24100420230001472 10/04/2023 Prameela M 1613006006WL000106 Prameela M 00415 SBIN0070832 933 933 Processed 19/05/2023 1690364953 MRS PRAMEELA M STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 56913 56913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_100423APB_FTO_22192 Canara Bank CNRB0002681 KOTTARAKKARA 622
2 Kottarakkara KL1613006006_100423APB_FTO_22192 Canara Bank CNRB0004214 POOYAPPALLY 933
3 Kottarakkara KL1613006006_100423APB_FTO_22192 Canara Bank CNRB0014512 NEDUMANKAVU 933
4 Kottarakkara KL1613006006_100423APB_FTO_22192 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 933
5 Kottarakkara KL1613006006_100423APB_FTO_22192 Federal Bank FDRL0001224 ODANAVATTOM 28301
6 Kottarakkara KL1613006006_100423APB_FTO_22192 Federal Bank FDRL0001728 NEDUMONKAVU 622
7 Kottarakkara KL1613006006_100423APB_FTO_22192 Federal Bank FDRL0002035 POOYAPPALLY 2177
8 Kottarakkara KL1613006006_100423APB_FTO_22192 Punjab National Bank PUNB0429800 KOTTARAKKARA 933
9 Kottarakkara KL1613006006_100423APB_FTO_22192 State Bank Of India SBIN0005047 KOTTARAKARA 9641
10 Kottarakkara KL1613006006_100423APB_FTO_22192 State Bank Of India SBIN0005185 CHATHANNUR 1244
11 Kottarakkara KL1613006006_100423APB_FTO_22192 State Bank Of India SBIN0070073 POOYAPALLY 7153
12 Kottarakkara KL1613006006_100423APB_FTO_22192 State Bank Of India SBIN0070832 ODANAVATTOM 3421

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