Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_140823APB_FTO_397614
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-13-006-006-007/7965
(Veliyam) 		1613006006NRG24140820230784072 14/08/2023 ASWATHY A S 1613006006WL032360 ASWATHY A S 00103 KSBK0001167 1332 1332 Processed 21/09/2023 5800125108 ASWATHY A S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-007/145
(Veliyam) 		1613006006NRG24140820230784044 14/08/2023 SHEEJA .G 1613006006WL032360 SHEEJA .G 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800125118 SHEEJA .G FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-007/146
(Veliyam) 		1613006006NRG24140820230784045 14/08/2023 MINI T 1613006006WL032360 MINI T 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800125123 MINI T FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/162
(Veliyam) 		1613006006NRG24140820230784046 14/08/2023 JOLLY 1613006006WL032360 JOLLY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125114 JOLLY FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/195
(Veliyam) 		1613006006NRG24140820230784049 14/08/2023 CHANDRAMATHY 1613006006WL032360 CHANDRAMATHY 00127 FDRL0001224 333 333 Processed 21/09/2023 5800125112 CHANDRAMATHI K FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/195
(Veliyam) 		1613006006NRG24140820230784048 14/08/2023 RAJU 1613006006WL032360 RAJU 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125126 RAJU FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/196
(Veliyam) 		1613006006NRG24140820230784050 14/08/2023 ROSAMMA JACOB 1613006006WL032360 ROSAMMA JACOB 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125111 ROSAMMA JACOB FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1977
(Veliyam) 		1613006006NRG24140820230784052 14/08/2023 THARA T 1613006006WL032360 THARA T 00127 FDRL0001224 666 666 Processed 21/09/2023 5800125122 THARA T FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/2157
(Veliyam) 		1613006006NRG24140820230784053 14/08/2023 ushakumari 1613006006WL032360 ushakumari 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125120 USHA KUMARY FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2613
(Veliyam) 		1613006006NRG24140820230784054 14/08/2023 MARIYAMMA 1613006006WL032360 MARIYAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800125109 MARIYAMMA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/279
(Veliyam) 		1613006006NRG24140820230784055 14/08/2023 CHINNAMMA 1613006006WL032360 CHINNAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800125116 CHINNAMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2804
(Veliyam) 		1613006006NRG24140820230784056 14/08/2023 BINDHU B 1613006006WL032360 BINDHU B 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125125 BINDHU P FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24140820230784057 14/08/2023 GIRIJA SASIDHARAN 1613006006WL032360 GIRIJA SASIDHARAN 00127 FDRL0001224 666 666 Processed 21/09/2023 5800125117 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-007/376
(Veliyam) 		1613006006NRG24140820230784058 14/08/2023 LATHA J 1613006006WL032360 LATHA J 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125119 LATHA J FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24140820230784059 14/08/2023 RANADEVAN 1613006006WL032360 RANADEVAN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125146 MR RANADEVAN J STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-007/4584
(Veliyam) 		1613006006NRG24140820230784060 14/08/2023 REMA 1613006006WL032360 REMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125127 REMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/4686
(Veliyam) 		1613006006NRG24140820230784061 14/08/2023 REMANI 1613006006WL032360 REMANI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800125121 MRS RAMANI P STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-007/470
(Veliyam) 		1613006006NRG24140820230784062 14/08/2023 Sarojini Amma 1613006006WL032360 Sarojini Amma 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125128 SAROJINI AMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/476
(Veliyam) 		1613006006NRG24140820230784063 14/08/2023 LEELA K 1613006006WL032360 LEELA K 00127 FDRL0001224 999 999 Processed 21/09/2023 5800125113 Mrs. LEELA INDIAN BANK(607105)
20 Kottarakkara KL-13-006-006-007/4905
(Veliyam) 		1613006006NRG24140820230784064 14/08/2023 SHYLAJA .P 1613006006WL032360 SHYLAJA .P 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125130 SHYLAJA P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/5802
(Veliyam) 		1613006006NRG24140820230784065 14/08/2023 BINDHU .S 1613006006WL032360 BINDHU .S 00127 FDRL0001224 666 666 Processed 21/09/2023 5800125129 BINDHU . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/642
(Veliyam) 		1613006006NRG24140820230784070 14/08/2023 GRESSY . K 1613006006WL032360 GRESSY . K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125115 GRACY . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-010/1216
(Veliyam) 		1613006006NRG24140820230784075 14/08/2023 Geetha 1613006006WL032360 Geetha 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800125132 MS GEETHA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-010/33
(Veliyam) 		1613006006NRG24140820230784076 14/08/2023 SAJITHA 1613006006WL032360 SAJITHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800125131 MRS SAJITHA VS STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-010/6722
(Veliyam) 		1613006006NRG24140820230784079 14/08/2023 sreekala 1613006006WL032360 sreekala 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125145 SREEKALA . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-015/2704
(Veliyam) 		1613006006NRG24140820230784081 14/08/2023 Leena P 1613006006WL032360 Leena P 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800125124 LEENA P FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-015/7967
(Veliyam) 		1613006006NRG24140820230784083 14/08/2023 L OMANA 1613006006WL032360 L OMANA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800125110 L. OMANA FEDERAL BANK(607165)
SubTotal 41292 41292
28 Kottarakkara KL-13-006-006-007/7515
(Veliyam) 		1613006006NRG24140820230784071 14/08/2023 K M THANKACHAN 1613006006WL032360 K M THANKACHAN 00127 FDRL0002035 1332 1332 Processed 21/09/2023 5800125135 MR K M THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Kottarakkara KL-13-006-006-010/337
(Veliyam) 		1613006006NRG24140820230784077 14/08/2023 XAVIER 1613006006WL032360 XAVIER 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5800125138 XAVIER PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
30 Kottarakkara KL-13-006-006-007/1744
(Veliyam) 		1613006006NRG24140820230784047 14/08/2023 THANKAMMA 1613006006WL032360 THANKAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800125134 MRS THANKAMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-007/5918
(Veliyam) 		1613006006NRG24140820230784066 14/08/2023 MINI T 1613006006WL032360 MINI T 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800125133 MRS MINI T STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-007/5978
(Veliyam) 		1613006006NRG24140820230784067 14/08/2023 Vijayamma 1613006006WL032360 Vijayamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800125136 VIJAYAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-007/8384
(Veliyam) 		1613006006NRG24140820230784074 14/08/2023 VALSAMMA T 1613006006WL032360 VALSAMMA T 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800125137 VALSAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
34 Kottarakkara KL-13-006-006-007/1967
(Veliyam) 		1613006006NRG24140820230784051 14/08/2023 SOUDAMINI K 1613006006WL032360 SOUDAMINI K 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5800125139 MRS SOUDAMINI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Kottarakkara KL-13-006-006-007/5980
(Veliyam) 		1613006006NRG24140820230784068 14/08/2023 Leela N 1613006006WL032360 Leela N 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800125140 MRS LEELA N STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-007/6324
(Veliyam) 		1613006006NRG24140820230784069 14/08/2023 Molly Paul 1613006006WL032360 Molly Paul 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5800125144 MR MOLLY PAUL STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-007/8308
(Veliyam) 		1613006006NRG24140820230784073 14/08/2023 anusha t 1613006006WL032360 anusha t 00415 SBIN0070832 666 666 Processed 21/09/2023 5800125141 MRS ANUSHA T STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-010/5449
(Veliyam) 		1613006006NRG24140820230784078 14/08/2023 Jancy S 1613006006WL032360 Jancy S 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5800125142 MRS JANCY S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-015/6702
(Veliyam) 		1613006006NRG24140820230784082 14/08/2023 omana 1613006006WL032360 omana 00415 SBIN0070832 666 666 Processed 21/09/2023 5800125143 MRS OMANA P STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_397614 Co-Operative Bank KSBK0001167 YEROOR 1332
2 Kottarakkara KL1613006006_140823APB_FTO_397614 Federal Bank FDRL0001224 ODANAVATTOM 41292
3 Kottarakkara KL1613006006_140823APB_FTO_397614 Federal Bank FDRL0002035 POOYAPPALLY 1332
4 Kottarakkara KL1613006006_140823APB_FTO_397614 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Kottarakkara KL1613006006_140823APB_FTO_397614 State Bank Of India SBIN0005047 KOTTARAKARA 7659
6 Kottarakkara KL1613006006_140823APB_FTO_397614 State Bank Of India SBIN0070073 POOYAPALLY 1998
7 Kottarakkara KL1613006006_140823APB_FTO_397614 State Bank Of India SBIN0070832 ODANAVATTOM 6660

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