Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_041223APB_FTO_784867
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-13-006-006-010/1258
(Veliyam) 		1613006006NRG24041220231613256 04/12/2023 VASANTHA 1613006006WL068876 VASANTHA 00078 CNRB0004214 1665 1665 Processed 01/02/2024 9906957458 VASANTHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-010/5421
(Veliyam) 		1613006006NRG24041220231613270 04/12/2023 Mini 1613006006WL068876 Mini 00078 CNRB0004214 1665 1665 Processed 01/02/2024 9906957457 MINI CANARA BANK(508532)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-006-010/5419
(Veliyam) 		1613006006NRG24041220231613269 04/12/2023 Leela C 1613006006WL068876 Leela C 00114 YESB0KLMDCB 1332 1332 Processed 01/02/2024 9906957427 Leela C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-010/5426
(Veliyam) 		1613006006NRG24041220231613272 04/12/2023 VASANTHI E 1613006006WL068876 VASANTHI E 00127 FDRL0001084 1665 1665 Processed 01/02/2024 9906957428 MRS VASANTHI WIFE OF MANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-006-008/2700
(Veliyam) 		1613006006NRG24041220231613251 04/12/2023 SUDHA 1613006006WL068876 SUDHA 00127 FDRL0001224 999 999 Processed 01/02/2024 9906957436 SUDHA . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-008/7985
(Veliyam) 		1613006006NRG24041220231613254 04/12/2023 AMBILY 1613006006WL068876 AMBILY 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9906957439 MRS AMBILI A STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-010/1270
(Veliyam) 		1613006006NRG24041220231613258 04/12/2023 RATHI K 1613006006WL068876 RATHI K 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9906957434 RETHI . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-010/1272
(Veliyam) 		1613006006NRG24041220231613259 04/12/2023 VASANTHA B 1613006006WL068876 VASANTHA B 00127 FDRL0001224 999 999 Processed 01/02/2024 9906957433 VASANTHA B FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-010/2884
(Veliyam) 		1613006006NRG24041220231613265 04/12/2023 BALACHANDRAN PILLAI 1613006006WL068876 BALACHANDRAN PILLAI 00127 FDRL0001224 666 666 Processed 01/02/2024 9906957437 BALACHANDRAN PILLAI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-010/3026
(Veliyam) 		1613006006NRG24041220231613266 04/12/2023 SMITHA CHANDRAN 1613006006WL068876 SMITHA CHANDRAN 00127 FDRL0001224 333 333 Processed 01/02/2024 9906957435 SMITHACHANDRAN C FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-010/5636
(Veliyam) 		1613006006NRG24041220231613277 04/12/2023 SAROJINI K 1613006006WL068876 SAROJINI K 00127 FDRL0001224 1665 1665 Processed 01/02/2024 9906957429 SAROJINI . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-010/5681
(Veliyam) 		1613006006NRG24041220231613279 04/12/2023 SANTHA 1613006006WL068876 SANTHA 00127 FDRL0001224 666 666 Processed 01/02/2024 9906957438 SANTHA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-010/5692
(Veliyam) 		1613006006NRG24041220231613280 04/12/2023 OMANA K 1613006006WL068876 OMANA K 00127 FDRL0001224 666 666 Processed 01/02/2024 9906957430 OMANA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-010/7823
(Veliyam) 		1613006006NRG24041220231613289 04/12/2023 Sindhu D 1613006006WL068876 Sindhu D 00127 FDRL0001224 1332 1332 Processed 01/02/2024 9906957432 SINDHU D FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-010/841
(Veliyam) 		1613006006NRG24041220231613290 04/12/2023 SANTHAKUMARI P 1613006006WL068876 SANTHAKUMARI P 00127 FDRL0001224 1665 1665 Processed 01/02/2024 9906957431 SANTHAKUMARI T FEDERAL BANK(607165)
SubTotal 11655 11655
16 Kottarakkara KL-13-006-006-010/8863
(Veliyam) 		1613006006NRG24041220231613291 04/12/2023 RAJESWARY S 1613006006WL068876 RAJESWARY S 00127 FDRL0002035 333 333 Processed 01/02/2024 9906957445 RAJESWARY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
17 Kottarakkara KL-13-006-006-010/6928
(Veliyam) 		1613006006NRG24041220231613284 04/12/2023 REJANI 1613006006WL068876 REJANI 00176 IDIB000K075 1332 1332 Processed 01/02/2024 9906957461 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 1332 1332
18 Kottarakkara KL-13-006-006-010/7004
(Veliyam) 		1613006006NRG24041220231613286 04/12/2023 MINI 1613006006WL068876 MINI 00177 IOBA0003208 1332 1332 Processed 01/02/2024 9906957447 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
19 Kottarakkara KL-13-006-006-008/6289
(Veliyam) 		1613006006NRG24041220231613252 04/12/2023 Pushpa T 1613006006WL068876 Pushpa T 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9906957444 MRS PUSHPA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-010/5428
(Veliyam) 		1613006006NRG24041220231613273 04/12/2023 Saraswathy 1613006006WL068876 Saraswathy 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9906957442 MRS SARASWATHY STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-010/5431
(Veliyam) 		1613006006NRG24041220231613274 04/12/2023 GOMATHI 1613006006WL068876 GOMATHI 00415 SBIN0005047 333 333 Processed 01/02/2024 9906957451 MRS GOMATHI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-010/5431
(Veliyam) 		1613006006NRG24041220231613275 04/12/2023 sindhu 1613006006WL068876 sindhu 00415 SBIN0005047 666 666 Processed 01/02/2024 9906957450 MRS SINDHU STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-010/5637
(Veliyam) 		1613006006NRG24041220231613278 04/12/2023 CHANDRIKA 1613006006WL068876 CHANDRIKA 00415 SBIN0005047 666 666 Processed 01/02/2024 9906957443 MRS CHANDRIKA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-010/6364
(Veliyam) 		1613006006NRG24041220231613283 04/12/2023 LATHIKA 1613006006WL068876 LATHIKA 00415 SBIN0005047 999 999 Processed 01/02/2024 9906957449 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
25 Kottarakkara KL-13-006-006-010/1268
(Veliyam) 		1613006006NRG24041220231613257 04/12/2023 SANTHA R 1613006006WL068876 SANTHA R 00415 SBIN0005185 1332 1332 Processed 01/02/2024 9906957453 SANTHA R FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-010/1280
(Veliyam) 		1613006006NRG24041220231613260 04/12/2023 SUSEELA 1613006006WL068876 SUSEELA 00415 SBIN0005185 999 999 Processed 01/02/2024 9906957440 SUSEELA PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-006-010/2068
(Veliyam) 		1613006006NRG24041220231613261 04/12/2023 GEETHAKUMARI 1613006006WL068876 GEETHAKUMARI 00415 SBIN0005185 1332 1332 Processed 01/02/2024 9906957448 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-010/6034
(Veliyam) 		1613006006NRG24041220231613281 04/12/2023 INDIRA 1613006006WL068876 INDIRA 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9906957454 MS INDIRA T STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-010/7110
(Veliyam) 		1613006006NRG24041220231613287 04/12/2023 USHA C 1613006006WL068876 USHA C 00415 SBIN0005185 666 666 Processed 01/02/2024 9906957441 MRS USHA C STATE BANK OF INDIA(508548)
SubTotal 5994 5994
30 Kottarakkara KL-13-006-006-008/6289
(Veliyam) 		1613006006NRG24041220231613253 04/12/2023 GOPALAKRISHNAN T A 1613006006WL068876 GOPALAKRISHNAN T A 00415 SBIN0070073 1665 1665 Processed 01/02/2024 9906957468 MR GOPALKRISHNAN T A STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-010/1257
(Veliyam) 		1613006006NRG24041220231613255 04/12/2023 SHYLA 1613006006WL068876 SHYLA 00415 SBIN0070073 666 666 Processed 01/02/2024 9906957464 SHYLA INDUSIND BANK(607189)
32 Kottarakkara KL-13-006-006-010/2544
(Veliyam) 		1613006006NRG24041220231613263 04/12/2023 Ambika K 1613006006WL068876 Ambika K 00415 SBIN0070073 999 999 Processed 01/02/2024 9906957460 MR AMBIKA K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-010/8956
(Veliyam) 		1613006006NRG24041220231613292 04/12/2023 SUMA K 1613006006WL068876 SUMA K 00415 SBIN0070073 1665 1665 Processed 01/02/2024 9906957463 MRS SUMA K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
34 Kottarakkara KL-13-006-006-010/2112
(Veliyam) 		1613006006NRG24041220231613262 04/12/2023 omana 1613006006WL068876 omana 00415 SBIN0070832 1332 1332 Processed 01/02/2024 9906957467 MRS OMANA R STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-010/4720
(Veliyam) 		1613006006NRG24041220231613267 04/12/2023 somarajan 1613006006WL068876 somarajan 00415 SBIN0070832 666 666 Processed 01/02/2024 9906957455 MR SOMARAJAN STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-010/5135
(Veliyam) 		1613006006NRG24041220231613268 04/12/2023 VASANTHI 1613006006WL068876 VASANTHI 00415 SBIN0070832 1332 1332 Processed 01/02/2024 9906957462 MRS VASANTHY S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-010/5423
(Veliyam) 		1613006006NRG24041220231613271 04/12/2023 Valsala 1613006006WL068876 Valsala 00415 SBIN0070832 333 333 Processed 01/02/2024 9906957459 MRS VALSALA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-010/5467
(Veliyam) 		1613006006NRG24041220231613276 04/12/2023 sunitha 1613006006WL068876 sunitha 00415 SBIN0070832 1332 1332 Processed 01/02/2024 9906957466 MRS SUNITHA P STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-010/6978
(Veliyam) 		1613006006NRG24041220231613285 04/12/2023 BINDHU S 1613006006WL068876 BINDHU S 00415 SBIN0070832 333 333 Processed 01/02/2024 9906957452 MS BINDHU S STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-010/7773
(Veliyam) 		1613006006NRG24041220231613288 04/12/2023 SASIDHARANPILLAI 1613006006WL068876 SASIDHARANPILLAI 00415 SBIN0070832 1332 1332 Processed 01/02/2024 9906957465 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
41 Kottarakkara KL-13-006-006-010/6174
(Veliyam) 		1613006006NRG24041220231613282 04/12/2023 VALSALA 1613006006WL068876 VALSALA 00468 UBIN0829153 999 999 Processed 01/02/2024 9906957446 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
42 Kottarakkara KL-13-006-006-010/2773
(Veliyam) 		1613006006NRG24041220231613264 04/12/2023 RAJALEKSHMI 1613006006WL068876 RAJALEKSHMI 00657 KLGB0040620 999 999 Processed 01/02/2024 9906957456 RAJALEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_041223APB_FTO_784867 Canara Bank CNRB0004214 POOYAPPALLY 3330
2 Kottarakkara KL1613006006_041223APB_FTO_784867 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Kottarakkara KL1613006006_041223APB_FTO_784867 Federal Bank FDRL0001084 OYOOR 1665
4 Kottarakkara KL1613006006_041223APB_FTO_784867 Federal Bank FDRL0001224 ODANAVATTOM 11655
5 Kottarakkara KL1613006006_041223APB_FTO_784867 Federal Bank FDRL0002035 POOYAPPALLY 333
6 Kottarakkara KL1613006006_041223APB_FTO_784867 Indian Bank IDIB000K075 KOTTARAKARA 1332
7 Kottarakkara KL1613006006_041223APB_FTO_784867 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
8 Kottarakkara KL1613006006_041223APB_FTO_784867 State Bank Of India SBIN0005047 KOTTARAKARA 5661
9 Kottarakkara KL1613006006_041223APB_FTO_784867 State Bank Of India SBIN0005185 CHATHANNUR 5994
10 Kottarakkara KL1613006006_041223APB_FTO_784867 State Bank Of India SBIN0070073 POOYAPALLY 4995
11 Kottarakkara KL1613006006_041223APB_FTO_784867 State Bank Of India SBIN0070832 ODANAVATTOM 6660
12 Kottarakkara KL1613006006_041223APB_FTO_784867 Union Bank of India UBIN0829153 KOTTARAKKARA 999
13 Kottarakkara KL1613006006_041223APB_FTO_784867 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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