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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_200923APB_FTO_497104
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) 		1613006006NRG24200920231004759 20/09/2023 MAYA 1613006006WL041496 MAYA 00078 CNRB0004214 333 333 Processed 09/11/2023 7281100731 MAYA S FEDERAL BANK(607165)
SubTotal 333 333
2 Kottarakkara KL-13-006-006-007/238
(Veliyam) 		1613006006NRG24200920231004730 20/09/2023 SUGANTHI S 1613006006WL041496 SUGANTHI S 00114 YESB0KLMDCB 333 333 Processed 09/11/2023 7281100732 SUGANTHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
3 Kottarakkara KL-13-006-006-007/8665
(Veliyam) 		1613006006NRG24200920231004761 20/09/2023 MAYAMOHANAN 1613006006WL041496 MAYAMOHANAN 00127 FDRL0001115 333 333 Processed 09/11/2023 7281100733 MAYA MOHANAN FEDERAL BANK(607165)
SubTotal 333 333
4 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24200920231004722 20/09/2023 PODICHI 1613006006WL041496 PODICHI 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100708 PODICHI . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1650
(Veliyam) 		1613006006NRG24200920231004723 20/09/2023 RADHA 1613006006WL041496 RADHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100736 RADHA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1651
(Veliyam) 		1613006006NRG24200920231004724 20/09/2023 VILASINI 1613006006WL041496 VILASINI 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100737 VILASINI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24200920231004725 20/09/2023 VASANTHA 1613006006WL041496 VASANTHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100742 VASANTHA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24200920231004726 20/09/2023 OSEELA 1613006006WL041496 OSEELA 00127 FDRL0001224 333 333 Processed 10/11/2023 7281100740 MRS OSEELA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-007/1805
(Veliyam) 		1613006006NRG24200920231004727 20/09/2023 SAKUNTHALA T 1613006006WL041496 SAKUNTHALA T 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100739 SAKUNTHALA T FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24200920231004728 20/09/2023 PRAMEELA 1613006006WL041496 PRAMEELA 00127 FDRL0001224 333 333 Processed 10/11/2023 7281100741 MRS PRAMEELA A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-007/2094
(Veliyam) 		1613006006NRG24200920231004729 20/09/2023 USHA 1613006006WL041496 USHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100725 USHA B FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24200920231004731 20/09/2023 SREEJA 1613006006WL041496 SREEJA 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100743 SREEJA S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24200920231004732 20/09/2023 Lathika S Nair 1613006006WL041496 Lathika S Nair 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100715 LATHIKA S NAIR FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2713
(Veliyam) 		1613006006NRG24200920231004733 20/09/2023 KAMALA 1613006006WL041496 KAMALA 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100712 KAMALA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2873
(Veliyam) 		1613006006NRG24200920231004734 20/09/2023 RADHA K 1613006006WL041496 RADHA K 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100714 RADHA K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2933
(Veliyam) 		1613006006NRG24200920231004735 20/09/2023 NALINI D. 1613006006WL041496 NALINI D. 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100734 NALINI D. FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24200920231004736 20/09/2023 BIJIMOL V 1613006006WL041496 BIJIMOL V 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100706 BIJIMOL V FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/4507
(Veliyam) 		1613006006NRG24200920231004737 20/09/2023 GOPALAKRISHNAN 1613006006WL041496 GOPALAKRISHNAN 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100744 GOPALAKRISHNAN . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24200920231004738 20/09/2023 USHA 1613006006WL041496 USHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100713 USHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24200920231004739 20/09/2023 VIJAYAKUMARI K 1613006006WL041496 VIJAYAKUMARI K 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100705 VIJAYAKUMARI K FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24200920231004740 20/09/2023 SINDHU 1613006006WL041496 SINDHU 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100745 SINDHU FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24200920231004741 20/09/2023 SUJA .T 1613006006WL041496 SUJA .T 00127 FDRL0001224 333 333 Processed 10/11/2023 7281100707 MRS SUJA T STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24200920231004742 20/09/2023 RADHA M 1613006006WL041496 RADHA M 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100704 RADHA M FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/5029
(Veliyam) 		1613006006NRG24200920231004744 20/09/2023 SOUMYA 1613006006WL041496 SOUMYA 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100719 SOUMYA B CANARA BANK(508532)
25 Kottarakkara KL-13-006-006-007/5030
(Veliyam) 		1613006006NRG24200920231004745 20/09/2023 SAJITHA 1613006006WL041496 SAJITHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100718 SAJITHA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/5033
(Veliyam) 		1613006006NRG24200920231004747 20/09/2023 JANAMMA 1613006006WL041496 JANAMMA 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100709 JANAMMA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24200920231004748 20/09/2023 THANKAMANI P 1613006006WL041496 THANKAMANI P 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100716 THANKAMANI . FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24200920231004749 20/09/2023 LEELA R 1613006006WL041496 LEELA R 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100711 LEELA R PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-006-007/5079
(Veliyam) 		1613006006NRG24200920231004750 20/09/2023 VIJAYAKUMARI 1613006006WL041496 VIJAYAKUMARI 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100710 VIJAYAKUMARI . FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24200920231004752 20/09/2023 SUGANTHA 1613006006WL041496 SUGANTHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100738 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24200920231004755 20/09/2023 ASHOKAN 1613006006WL041496 ASHOKAN 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100730 ASHOKAN . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24200920231004756 20/09/2023 BABUJACOB 1613006006WL041496 BABUJACOB 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100735 BABU JACOB FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24200920231004758 20/09/2023 sakunthala 1613006006WL041496 sakunthala 00127 FDRL0001224 333 333 Processed 09/11/2023 7281100717 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 9990 9990
34 Kottarakkara KL-13-006-006-007/5027
(Veliyam) 		1613006006NRG24200920231004743 20/09/2023 PUSHPA 1613006006WL041496 PUSHPA 00127 FDRL0002035 333 333 Processed 09/11/2023 7281100720 PUSHPA FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-007/5080
(Veliyam) 		1613006006NRG24200920231004751 20/09/2023 Vijay 1613006006WL041496 Vijay 00127 FDRL0002035 333 333 Processed 09/11/2023 7281100721 VIJAYA FEDERAL BANK(607165)
SubTotal 666 666
36 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24200920231004757 20/09/2023 Kunjumaol 1613006006WL041496 Kunjumaol 00176 IDIB000A155 333 333 Processed 09/11/2023 7281100727 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 333 333
37 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24200920231004721 20/09/2023 PUSHPA 1613006006WL041496 PUSHPA 00415 SBIN0005047 333 333 Processed 10/11/2023 7281100726 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-007/5975
(Veliyam) 		1613006006NRG24200920231004754 20/09/2023 BEENAKUMARI S 1613006006WL041496 BEENAKUMARI S 00415 SBIN0005047 333 333 Processed 10/11/2023 7281100724 MRS BEENAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24200920231004762 20/09/2023 prabhakaran pillai 1613006006WL041496 prabhakaran pillai 00415 SBIN0070073 333 333 Processed 10/11/2023 7281100728 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24200920231004746 20/09/2023 SREEJA 1613006006WL041496 SREEJA 00415 SBIN0070832 333 333 Processed 10/11/2023 7281100723 MRS SREEJA O S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-007/5308
(Veliyam) 		1613006006NRG24200920231004753 20/09/2023 Sheela S 1613006006WL041496 Sheela S 00415 SBIN0070832 333 333 Processed 10/11/2023 7281100722 MRS SHEELA S STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24200920231004760 20/09/2023 SAVITHRY 1613006006WL041496 SAVITHRY 00415 SBIN0070832 333 333 Processed 10/11/2023 7281100729 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_200923APB_FTO_497104 Canara Bank CNRB0004214 POOYAPPALLY 333
2 Kottarakkara KL1613006006_200923APB_FTO_497104 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
3 Kottarakkara KL1613006006_200923APB_FTO_497104 Federal Bank FDRL0001115 POOVARANI 333
4 Kottarakkara KL1613006006_200923APB_FTO_497104 Federal Bank FDRL0001224 ODANAVATTOM 9990
5 Kottarakkara KL1613006006_200923APB_FTO_497104 Federal Bank FDRL0002035 POOYAPPALLY 666
6 Kottarakkara KL1613006006_200923APB_FTO_497104 Indian Bank IDIB000A155 AYOOR 333
7 Kottarakkara KL1613006006_200923APB_FTO_497104 State Bank Of India SBIN0005047 KOTTARAKARA 666
8 Kottarakkara KL1613006006_200923APB_FTO_497104 State Bank Of India SBIN0070073 POOYAPALLY 333
9 Kottarakkara KL1613006006_200923APB_FTO_497104 State Bank Of India SBIN0070832 ODANAVATTOM 999

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