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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_280423APB_FTO_51456
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-13-006-006-007/238
(Veliyam) 		1613006006NRG24280420230088243 28/04/2023 SUGANTHI S 1613006006WL003413 SUGANTHI S 00114 YESB0KLMDCB 666 666 Processed 20/05/2023 1748606367 SUGANTHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24280420230088234 28/04/2023 PODICHI 1613006006WL003413 PODICHI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606357 PODICHI FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-007/1650
(Veliyam) 		1613006006NRG24280420230088235 28/04/2023 RADHA 1613006006WL003413 RADHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606338 RADHA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/1651
(Veliyam) 		1613006006NRG24280420230088236 28/04/2023 VILASINI 1613006006WL003413 VILASINI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606339 VILASINI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24280420230088237 28/04/2023 SUSHAMA R 1613006006WL003413 SUSHAMA R 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606365 SUSHAMA R FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24280420230088238 28/04/2023 VASANTHA 1613006006WL003413 VASANTHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606364 VASANTHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24280420230088239 28/04/2023 OSEELA 1613006006WL003413 OSEELA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606341 MRS OSEELA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/1805
(Veliyam) 		1613006006NRG24280420230088240 28/04/2023 SAKUNTHALA T 1613006006WL003413 SAKUNTHALA T 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606340 SAKUNTHALA T FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24280420230088241 28/04/2023 PRAMEELA 1613006006WL003413 PRAMEELA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606368 MRS PRAMEELA A STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-007/2094
(Veliyam) 		1613006006NRG24280420230088242 28/04/2023 USHA 1613006006WL003413 USHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606350 USHA B FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24280420230088244 28/04/2023 SREEJA 1613006006WL003413 SREEJA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606363 SREEJA S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24280420230088245 28/04/2023 Lathika S Nair 1613006006WL003413 Lathika S Nair 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606342 LATHIKA S NAIR FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2873
(Veliyam) 		1613006006NRG24280420230088246 28/04/2023 RADHA K 1613006006WL003413 RADHA K 00127 FDRL0001224 333 333 Processed 20/05/2023 1748606344 RADHA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2933
(Veliyam) 		1613006006NRG24280420230088247 28/04/2023 NALINI D. 1613006006WL003413 NALINI D. 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606366 NALINI D. FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24280420230088248 28/04/2023 BIJIMOL V 1613006006WL003413 BIJIMOL V 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606359 BIJIMOL V FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/4198
(Veliyam) 		1613006006NRG24280420230088249 28/04/2023 SANTHA A 1613006006WL003413 SANTHA A 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606345 SANTHA A FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24280420230088250 28/04/2023 GOPALAKRISHNAN 1613006006WL003413 GOPALAKRISHNAN 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606362 GOPALAKRISHNAN . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24280420230088251 28/04/2023 USHA 1613006006WL003413 USHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606346 USHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24280420230088252 28/04/2023 VIJAYAKUMARI K 1613006006WL003413 VIJAYAKUMARI K 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606360 VIJAYAKUMARI K FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24280420230088253 28/04/2023 SINDHU 1613006006WL003413 SINDHU 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606361 SINDHU FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24280420230088254 28/04/2023 SUJA .T 1613006006WL003413 SUJA .T 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606358 MRS SUJA T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24280420230088256 28/04/2023 OMANA K 1613006006WL003413 OMANA K 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606343 OMANA K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/5033
(Veliyam) 		1613006006NRG24280420230088257 28/04/2023 JANAMMA 1613006006WL003413 JANAMMA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606356 JANAMMA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24280420230088258 28/04/2023 THANKAMANI P 1613006006WL003413 THANKAMANI P 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606348 THANKAMANI . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24280420230088259 28/04/2023 LEELA R 1613006006WL003413 LEELA R 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606349 LEELA R PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-006-007/5079
(Veliyam) 		1613006006NRG24280420230088260 28/04/2023 VIJAYAKUMARI 1613006006WL003413 VIJAYAKUMARI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606347 VIJAYAKUMARI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24280420230088261 28/04/2023 SUGANTHA 1613006006WL003413 SUGANTHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748606369 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24280420230088264 28/04/2023 ASHOKAN 1613006006WL003413 ASHOKAN 00127 FDRL0001224 333 333 Processed 20/05/2023 1748606351 ASHOKAN . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24280420230088265 28/04/2023 BABUJACOB 1613006006WL003413 BABUJACOB 00127 FDRL0001224 333 333 Processed 20/05/2023 1748606337 BABU JACOB FEDERAL BANK(607165)
SubTotal 17649 17649
30 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24280420230088266 28/04/2023 Kunjumaol 1613006006WL003413 Kunjumaol 00176 IDIB000A155 666 666 Processed 20/05/2023 1748606352 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 666 666
31 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24280420230088263 28/04/2023 Ajitha A 1613006006WL003413 Ajitha A 00177 IOBA0001099 666 666 Processed 20/05/2023 1748606336 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
32 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24280420230088268 28/04/2023 prabhakaran pillai 1613006006WL003413 prabhakaran pillai 00415 SBIN0070073 666 666 Processed 20/05/2023 1748606353 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Kottarakkara KL-13-006-006-007/5308
(Veliyam) 		1613006006NRG24280420230088262 28/04/2023 Sheela S 1613006006WL003413 Sheela S 00415 SBIN0070832 333 333 Processed 20/05/2023 1748606354 MRS SHEELA S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24280420230088267 28/04/2023 SAVITHRY 1613006006WL003413 SAVITHRY 00415 SBIN0070832 666 666 Processed 20/05/2023 1748606355 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_280423APB_FTO_51456 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
2 Kottarakkara KL1613006006_280423APB_FTO_51456 Federal Bank FDRL0001224 ODANAVATTOM 17649
3 Kottarakkara KL1613006006_280423APB_FTO_51456 Indian Bank IDIB000A155 AYOOR 666
4 Kottarakkara KL1613006006_280423APB_FTO_51456 Indian Overseas Bank IOBA0001099 THEVANNUR 666
5 Kottarakkara KL1613006006_280423APB_FTO_51456 State Bank Of India SBIN0070073 POOYAPALLY 666
6 Kottarakkara KL1613006006_280423APB_FTO_51456 State Bank Of India SBIN0070832 ODANAVATTOM 999

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