Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_050723APB_FTO_271915
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-13-006-006-007/8159
(Veliyam) 		1613006006NRG24050720230507152 05/07/2023 MAYA 1613006006WL021197 MAYA 00078 CNRB0004214 1665 1665 Processed 13/07/2023 3375685931 MAYA S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-007/238
(Veliyam) 		1613006006NRG24050720230507129 05/07/2023 SUGANTHI S 1613006006WL021197 SUGANTHI S 00114 YESB0KLMDCB 333 333 Processed 13/07/2023 3375685942 SUGANTHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
3 Kottarakkara KL-13-006-006-007/128
(Veliyam) 		1613006006NRG24050720230507121 05/07/2023 Anila M 1613006006WL021197 Anila M 00127 FDRL0001036 666 666 Processed 13/07/2023 3375685943 ANILA M FEDERAL BANK(607165)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-007/8665
(Veliyam) 		1613006006NRG24050720230507154 05/07/2023 MAYAMOHANAN 1613006006WL021197 MAYAMOHANAN 00127 FDRL0001115 999 999 Processed 13/07/2023 3375685938 MAYA MOHANAN FEDERAL BANK(607165)
SubTotal 999 999
5 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24050720230507122 05/07/2023 PODICHI 1613006006WL021197 PODICHI 00127 FDRL0001224 1332 1332 Processed 13/07/2023 3375685961 PODICHI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1651
(Veliyam) 		1613006006NRG24050720230507123 05/07/2023 VILASINI 1613006006WL021197 VILASINI 00127 FDRL0001224 999 999 Processed 13/07/2023 3375685945 VILASINI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24050720230507124 05/07/2023 SUSHAMA R 1613006006WL021197 SUSHAMA R 00127 FDRL0001224 1332 1332 Processed 13/07/2023 3375685948 SUSHAMA R FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24050720230507125 05/07/2023 VASANTHA 1613006006WL021197 VASANTHA 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375685949 VASANTHA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24050720230507126 05/07/2023 OSEELA 1613006006WL021197 OSEELA 00127 FDRL0001224 999 999 Processed 13/07/2023 3375685946 MRS OSEELA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24050720230507127 05/07/2023 PRAMEELA 1613006006WL021197 PRAMEELA 00127 FDRL0001224 1332 1332 Processed 13/07/2023 3375685947 MRS PRAMEELA A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-007/235
(Veliyam) 		1613006006NRG24050720230507128 05/07/2023 NIRMALA KUMARY 1613006006WL021197 NIRMALA KUMARY 00127 FDRL0001224 999 999 Processed 13/07/2023 3375685937 NIRMMALA KUMARI M FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24050720230507130 05/07/2023 SREEJA 1613006006WL021197 SREEJA 00127 FDRL0001224 1332 1332 Processed 13/07/2023 3375685952 SREEJA S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24050720230507131 05/07/2023 Lathika S Nair 1613006006WL021197 Lathika S Nair 00127 FDRL0001224 666 666 Processed 13/07/2023 3375685951 LATHIKA S NAIR FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24050720230507132 05/07/2023 BIJIMOL V 1613006006WL021197 BIJIMOL V 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375685958 BIJIMOL V FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24050720230507133 05/07/2023 USHA 1613006006WL021197 USHA 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375685953 USHA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24050720230507134 05/07/2023 VIJAYAKUMARI K 1613006006WL021197 VIJAYAKUMARI K 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375685957 VIJAYAKUMARI K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24050720230507135 05/07/2023 SINDHU 1613006006WL021197 SINDHU 00127 FDRL0001224 999 999 Processed 13/07/2023 3375685954 SINDHU FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24050720230507136 05/07/2023 SUJA .T 1613006006WL021197 SUJA .T 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375685960 MRS SUJA T STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24050720230507137 05/07/2023 RADHA M 1613006006WL021197 RADHA M 00127 FDRL0001224 999 999 Processed 13/07/2023 3375685956 RADHA M FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/5030
(Veliyam) 		1613006006NRG24050720230507139 05/07/2023 SAJITHA 1613006006WL021197 SAJITHA 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375685962 SAJITHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24050720230507141 05/07/2023 THANKAMANI P 1613006006WL021197 THANKAMANI P 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375685959 THANKAMANI . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24050720230507142 05/07/2023 LEELA R 1613006006WL021197 LEELA R 00127 FDRL0001224 999 999 Processed 13/07/2023 3375685936 LEELA R PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24050720230507143 05/07/2023 SASIKALA M 1613006006WL021197 SASIKALA M 00127 FDRL0001224 333 333 Processed 13/07/2023 3375685950 SASIKALA M FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/6210
(Veliyam) 		1613006006NRG24050720230507146 05/07/2023 SATHYABHAMA 1613006006WL021197 SATHYABHAMA 00127 FDRL0001224 666 666 Rejected 13/07/2023 3375685955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24050720230507148 05/07/2023 ASHOKAN 1613006006WL021197 ASHOKAN 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375685928 ASHOKAN . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24050720230507149 05/07/2023 BABUJACOB 1613006006WL021197 BABUJACOB 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375685944 BABU JACOB FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24050720230507151 05/07/2023 sakunthala 1613006006WL021197 sakunthala 00127 FDRL0001224 1665 1665 Processed 13/07/2023 3375685927 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 29637 29637
28 Kottarakkara KL-13-006-006-007/5027
(Veliyam) 		1613006006NRG24050720230507138 05/07/2023 PUSHPA 1613006006WL021197 PUSHPA 00127 FDRL0002035 1665 1665 Processed 13/07/2023 3375685929 PUSHPA FEDERAL BANK(607165)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24050720230507150 05/07/2023 Kunjumaol 1613006006WL021197 Kunjumaol 00176 IDIB000A155 999 999 Processed 13/07/2023 3375685932 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 999 999
30 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24050720230507144 05/07/2023 Ajitha A 1613006006WL021197 Ajitha A 00177 IOBA0001099 1665 1665 Processed 13/07/2023 3375685939 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
31 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24050720230507120 05/07/2023 PUSHPA 1613006006WL021197 PUSHPA 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3375685930 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-007/5975
(Veliyam) 		1613006006NRG24050720230507145 05/07/2023 BEENAKUMARI S 1613006006WL021197 BEENAKUMARI S 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3375685941 MRS BEENAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Kottarakkara KL-13-006-006-007/6671
(Veliyam) 		1613006006NRG24050720230507147 05/07/2023 OMANA 1613006006WL021197 OMANA 00415 SBIN0005185 1332 1332 Processed 13/07/2023 3375685940 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24050720230507155 05/07/2023 prabhakaran pillai 1613006006WL021197 prabhakaran pillai 00415 SBIN0070073 333 333 Processed 13/07/2023 3375685933 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24050720230507140 05/07/2023 SREEJA 1613006006WL021197 SREEJA 00415 SBIN0070832 1665 1665 Processed 13/07/2023 3375685935 MRS SREEJA O S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24050720230507153 05/07/2023 SAVITHRY 1613006006WL021197 SAVITHRY 00415 SBIN0070832 1665 1665 Processed 13/07/2023 3375685934 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_050723APB_FTO_271915 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Kottarakkara KL1613006006_050723APB_FTO_271915 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
3 Kottarakkara KL1613006006_050723APB_FTO_271915 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Kottarakkara KL1613006006_050723APB_FTO_271915 Federal Bank FDRL0001115 POOVARANI 999
5 Kottarakkara KL1613006006_050723APB_FTO_271915 Federal Bank FDRL0001224 ODANAVATTOM 29637
6 Kottarakkara KL1613006006_050723APB_FTO_271915 Federal Bank FDRL0002035 POOYAPPALLY 1665
7 Kottarakkara KL1613006006_050723APB_FTO_271915 Indian Bank IDIB000A155 AYOOR 999
8 Kottarakkara KL1613006006_050723APB_FTO_271915 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
9 Kottarakkara KL1613006006_050723APB_FTO_271915 State Bank Of India SBIN0005047 KOTTARAKARA 3330
10 Kottarakkara KL1613006006_050723APB_FTO_271915 State Bank Of India SBIN0005185 CHATHANNUR 1332
11 Kottarakkara KL1613006006_050723APB_FTO_271915 State Bank Of India SBIN0070073 POOYAPALLY 333
12 Kottarakkara KL1613006006_050723APB_FTO_271915 State Bank Of India SBIN0070832 ODANAVATTOM 3330

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