Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:22:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_021123APB_FTO_661621
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-13-006-006-012/8623
(Veliyam) 		1613006006NRG24021120231362849 02/11/2023 manju v 1613006006WL057936 manju v 00078 CNRB0000999 333 333 Processed 27/11/2023 8022569034 MANJU V FEDERAL BANK(607165)
SubTotal 333 333
2 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24021120231362817 02/11/2023 AJITHA R 1613006006WL057936 AJITHA R 00078 CNRB0004214 333 333 Processed 27/11/2023 8022569063 AJITHA R CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24021120231362844 02/11/2023 AMBILI 1613006006WL057936 AMBILI 00078 CNRB0004214 333 333 Processed 27/11/2023 8022569058 AMBILY B CANARA BANK(508532)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24021120231362821 02/11/2023 BAHULEYAN PILLAI 1613006006WL057936 BAHULEYAN PILLAI 00114 YESB0KLMDCB 333 333 Processed 27/11/2023 8022569033 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24021120231362820 02/11/2023 RAMANI B 1613006006WL057936 RAMANI B 00127 FDRL0001224 333 333 Processed 27/11/2023 8022569037 MRS REMANI B STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-011/7082
(Veliyam) 		1613006006NRG24021120231362822 02/11/2023 RETHNAMMA 1613006006WL057936 RETHNAMMA 00127 FDRL0001224 333 333 Processed 27/11/2023 8022569051 MS RETNAMMA B STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24021120231362823 02/11/2023 GEETHA R 1613006006WL057936 GEETHA R 00127 FDRL0001224 333 333 Processed 27/11/2023 8022569035 GEETHA R FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24021120231362825 02/11/2023 KANAKAMMA K 1613006006WL057936 KANAKAMMA K 00127 FDRL0001224 333 333 Processed 27/11/2023 8022569036 KANAKAMMA K FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24021120231362826 02/11/2023 YASODA 1613006006WL057936 YASODA 00127 FDRL0001224 333 333 Processed 27/11/2023 8022569038 YASODA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24021120231362829 02/11/2023 Rejitha J 1613006006WL057936 Rejitha J 00127 FDRL0001224 333 333 Processed 27/11/2023 8022569039 REJITHA J FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24021120231362830 02/11/2023 RADHA 1613006006WL057936 RADHA 00127 FDRL0001224 333 333 Processed 27/11/2023 8022569041 RADHA P FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24021120231362831 02/11/2023 USHA 1613006006WL057936 USHA 00127 FDRL0001224 333 333 Processed 27/11/2023 8022569040 USHA . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-012/6654
(Veliyam) 		1613006006NRG24021120231362839 02/11/2023 CHANDRIKA 1613006006WL057936 CHANDRIKA 00127 FDRL0001224 333 333 Processed 27/11/2023 8022569049 CHANDRIKA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24021120231362846 02/11/2023 SULOCHANA 1613006006WL057936 SULOCHANA 00127 FDRL0001224 333 333 Processed 27/11/2023 8022569052 SULOCHANA . FEDERAL BANK(607165)
SubTotal 3330 3330
15 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24021120231362841 02/11/2023 Mini S 1613006006WL057936 Mini S 00127 FDRL0001728 333 333 Processed 27/11/2023 8022569048 MINI S FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24021120231362842 02/11/2023 Valsala K 1613006006WL057936 Valsala K 00127 FDRL0001728 333 333 Processed 27/11/2023 8022569053 VALSALA K FEDERAL BANK(607165)
SubTotal 666 666
17 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24021120231362838 02/11/2023 SHEEBA V R 1613006006WL057936 SHEEBA V R 00354 PUNB0429800 333 333 Processed 27/11/2023 8022569055 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
18 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24021120231362818 02/11/2023 Jalajakumari 1613006006WL057936 Jalajakumari 00415 SBIN0005047 333 333 Processed 27/11/2023 8022569043 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24021120231362827 02/11/2023 RADHA 1613006006WL057936 RADHA 00415 SBIN0005047 333 333 Processed 27/11/2023 8022569065 MRS RADHA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG24021120231362828 02/11/2023 Devakumary P 1613006006WL057936 Devakumary P 00415 SBIN0005047 333 333 Processed 27/11/2023 8022569047 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24021120231362832 02/11/2023 OMANA 1613006006WL057936 OMANA 00415 SBIN0005047 333 333 Processed 27/11/2023 8022569066 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24021120231362833 02/11/2023 Mani N 1613006006WL057936 Mani N 00415 SBIN0005047 333 333 Processed 27/11/2023 8022569044 MRS MANI N STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24021120231362835 02/11/2023 sreedevi 1613006006WL057936 sreedevi 00415 SBIN0005047 333 333 Processed 27/11/2023 8022569042 MRS SREEDEVI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24021120231362836 02/11/2023 VIJAYAKUMARI 1613006006WL057936 VIJAYAKUMARI 00415 SBIN0005047 333 333 Processed 27/11/2023 8022569046 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24021120231362837 02/11/2023 SYAMALA 1613006006WL057936 SYAMALA 00415 SBIN0005047 333 333 Processed 27/11/2023 8022569045 MRS SYAMALA P STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24021120231362848 02/11/2023 LEELAMMA 1613006006WL057936 LEELAMMA 00415 SBIN0005047 333 333 Processed 27/11/2023 8022569050 MRS LEELAMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-014/8112
(Veliyam) 		1613006006NRG24021120231362850 02/11/2023 ASHA K 1613006006WL057936 ASHA K 00415 SBIN0005047 333 333 Processed 27/11/2023 8022569064 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24021120231362840 02/11/2023 lathika s 1613006006WL057936 lathika s 00415 SBIN0012316 333 333 Processed 27/11/2023 8022569057 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24021120231362819 02/11/2023 Sindhu G 1613006006WL057936 Sindhu G 00415 SBIN0070073 333 333 Processed 27/11/2023 8022569061 MRS SINDHU G STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24021120231362847 02/11/2023 SMITHAMOL 1613006006WL057936 SMITHAMOL 00415 SBIN0070073 333 333 Processed 27/11/2023 8022569060 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24021120231362843 02/11/2023 SUMA 1613006006WL057936 SUMA 00415 SBIN0070491 333 333 Processed 27/11/2023 8022569059 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24021120231362824 02/11/2023 Disha 1613006006WL057936 Disha 00415 SBIN0070832 333 333 Processed 27/11/2023 8022569054 MRS DISHA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24021120231362834 02/11/2023 SINDHU 1613006006WL057936 SINDHU 00415 SBIN0070832 333 333 Processed 27/11/2023 8022569056 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG24021120231362845 02/11/2023 jyothikumari 1613006006WL057936 jyothikumari 00415 SBIN0070832 333 333 Processed 27/11/2023 8022569062 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_021123APB_FTO_661621 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Kottarakkara KL1613006006_021123APB_FTO_661621 Canara Bank CNRB0004214 POOYAPPALLY 666
3 Kottarakkara KL1613006006_021123APB_FTO_661621 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
4 Kottarakkara KL1613006006_021123APB_FTO_661621 Federal Bank FDRL0001224 ODANAVATTOM 3330
5 Kottarakkara KL1613006006_021123APB_FTO_661621 Federal Bank FDRL0001728 NEDUMONKAVU 666
6 Kottarakkara KL1613006006_021123APB_FTO_661621 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
7 Kottarakkara KL1613006006_021123APB_FTO_661621 State Bank Of India SBIN0005047 KOTTARAKARA 3330
8 Kottarakkara KL1613006006_021123APB_FTO_661621 State Bank Of India SBIN0012316 KANNANALLUR 333
9 Kottarakkara KL1613006006_021123APB_FTO_661621 State Bank Of India SBIN0070073 POOYAPALLY 666
10 Kottarakkara KL1613006006_021123APB_FTO_661621 State Bank Of India SBIN0070491 NALLILA 333
11 Kottarakkara KL1613006006_021123APB_FTO_661621 State Bank Of India SBIN0070832 ODANAVATTOM 999

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