Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_200723APB_FTO_313178
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) 		1613006006NRG24200720230579264 20/07/2023 MAYA 1613006006WL024505 MAYA 00078 CNRB0004214 999 999 Processed 28/07/2023 3952477547 MAYA S FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-007/238
(Veliyam) 		1613006006NRG24200720230579239 20/07/2023 SUGANTHI S 1613006006WL024505 SUGANTHI S 00114 YESB0KLMDCB 666 666 Processed 28/07/2023 3952477513 SUGANTHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-007/128
(Veliyam) 		1613006006NRG24200720230579229 20/07/2023 Anila M 1613006006WL024505 Anila M 00127 FDRL0001036 333 333 Processed 28/07/2023 3952477514 ANILA M FEDERAL BANK(607165)
SubTotal 333 333
4 Kottarakkara KL-13-006-006-007/8665
(Veliyam) 		1613006006NRG24200720230579266 20/07/2023 MAYAMOHANAN 1613006006WL024505 MAYAMOHANAN 00127 FDRL0001115 999 999 Processed 28/07/2023 3952477516 MAYA MOHANAN FEDERAL BANK(607165)
SubTotal 999 999
5 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24200720230579230 20/07/2023 PODICHI 1613006006WL024505 PODICHI 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3952477538 PODICHI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1650
(Veliyam) 		1613006006NRG24200720230579231 20/07/2023 RADHA 1613006006WL024505 RADHA 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3952477519 RADHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24200720230579232 20/07/2023 SUSHAMA R 1613006006WL024505 SUSHAMA R 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3952477524 SUSHAMA R FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24200720230579233 20/07/2023 VASANTHA 1613006006WL024505 VASANTHA 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952477525 VASANTHA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24200720230579234 20/07/2023 OSEELA 1613006006WL024505 OSEELA 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3952477522 MRS OSEELA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-007/1805
(Veliyam) 		1613006006NRG24200720230579235 20/07/2023 SAKUNTHALA T 1613006006WL024505 SAKUNTHALA T 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3952477521 SAKUNTHALA T FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24200720230579236 20/07/2023 PRAMEELA 1613006006WL024505 PRAMEELA 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3952477523 MRS PRAMEELA A STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-007/2094
(Veliyam) 		1613006006NRG24200720230579237 20/07/2023 USHA 1613006006WL024505 USHA 00127 FDRL0001224 999 999 Processed 28/07/2023 3952477541 USHA B FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/235
(Veliyam) 		1613006006NRG24200720230579238 20/07/2023 NIRMALA KUMARY 1613006006WL024505 NIRMALA KUMARY 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3952477529 NIRMMALA KUMARI M FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24200720230579240 20/07/2023 SREEJA 1613006006WL024505 SREEJA 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3952477528 SREEJA S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24200720230579241 20/07/2023 Lathika S Nair 1613006006WL024505 Lathika S Nair 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952477527 LATHIKA S NAIR FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2933
(Veliyam) 		1613006006NRG24200720230579242 20/07/2023 NALINI D. 1613006006WL024505 NALINI D. 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3952477517 NALINI D. FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24200720230579243 20/07/2023 BIJIMOL V 1613006006WL024505 BIJIMOL V 00127 FDRL0001224 999 999 Processed 28/07/2023 3952477535 BIJIMOL V FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24200720230579244 20/07/2023 USHA 1613006006WL024505 USHA 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952477530 USHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24200720230579245 20/07/2023 VIJAYAKUMARI K 1613006006WL024505 VIJAYAKUMARI K 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952477533 VIJAYAKUMARI K FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24200720230579246 20/07/2023 SINDHU 1613006006WL024505 SINDHU 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3952477531 SINDHU FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24200720230579247 20/07/2023 SUJA .T 1613006006WL024505 SUJA .T 00127 FDRL0001224 1332 1332 Processed 28/07/2023 3952477537 MRS SUJA T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-007/5030
(Veliyam) 		1613006006NRG24200720230579249 20/07/2023 SAJITHA 1613006006WL024505 SAJITHA 00127 FDRL0001224 666 666 Processed 28/07/2023 3952477539 SAJITHA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24200720230579251 20/07/2023 THANKAMANI P 1613006006WL024505 THANKAMANI P 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3952477536 THANKAMANI . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/5079
(Veliyam) 		1613006006NRG24200720230579252 20/07/2023 VIJAYAKUMARI 1613006006WL024505 VIJAYAKUMARI 00127 FDRL0001224 999 999 Processed 28/07/2023 3952477534 VIJAYAKUMARI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/523
(Veliyam) 		1613006006NRG24200720230579253 20/07/2023 SASIKALA M 1613006006WL024505 SASIKALA M 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952477526 SASIKALA M FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/529
(Veliyam) 		1613006006NRG24200720230579254 20/07/2023 SUGANTHA 1613006006WL024505 SUGANTHA 00127 FDRL0001224 666 666 Processed 28/07/2023 3952477520 SUGANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kottarakkara KL-13-006-006-007/6210
(Veliyam) 		1613006006NRG24200720230579257 20/07/2023 SATHYABHAMA 1613006006WL024505 SATHYABHAMA 00127 FDRL0001224 666 666 Rejected 28/07/2023 3952477532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24200720230579259 20/07/2023 ASHOKAN 1613006006WL024505 ASHOKAN 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952477542 ASHOKAN . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24200720230579260 20/07/2023 BABUJACOB 1613006006WL024505 BABUJACOB 00127 FDRL0001224 1998 1998 Processed 28/07/2023 3952477518 BABU JACOB FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24200720230579263 20/07/2023 sakunthala 1613006006WL024505 sakunthala 00127 FDRL0001224 1665 1665 Processed 28/07/2023 3952477540 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 37962 37962
31 Kottarakkara KL-13-006-006-007/5027
(Veliyam) 		1613006006NRG24200720230579248 20/07/2023 PUSHPA 1613006006WL024505 PUSHPA 00127 FDRL0002035 1332 1332 Processed 28/07/2023 3952477543 PUSHPA FEDERAL BANK(607165)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24200720230579261 20/07/2023 Kunjumaol 1613006006WL024505 Kunjumaol 00176 IDIB000A155 666 666 Processed 28/07/2023 3952477548 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 666 666
33 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24200720230579255 20/07/2023 Ajitha A 1613006006WL024505 Ajitha A 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952477515 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24200720230579228 20/07/2023 PUSHPA 1613006006WL024505 PUSHPA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952477546 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-007/5975
(Veliyam) 		1613006006NRG24200720230579256 20/07/2023 BEENAKUMARI S 1613006006WL024505 BEENAKUMARI S 00415 SBIN0005047 666 666 Processed 28/07/2023 3952477544 MRS BEENAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
36 Kottarakkara KL-13-006-006-007/6671
(Veliyam) 		1613006006NRG24200720230579258 20/07/2023 OMANA 1613006006WL024505 OMANA 00415 SBIN0005185 666 666 Processed 28/07/2023 3952477545 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Kottarakkara KL-13-006-006-007/7998
(Veliyam) 		1613006006NRG24200720230579262 20/07/2023 C P CHANDRAMOHAN 1613006006WL024505 C P CHANDRAMOHAN 00415 SBIN0070073 1998 1998 Processed 28/07/2023 3952477550 MR CHANDRAMOHAN C P STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24200720230579267 20/07/2023 prabhakaran pillai 1613006006WL024505 prabhakaran pillai 00415 SBIN0070073 1332 1332 Processed 28/07/2023 3952477549 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
39 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24200720230579250 20/07/2023 SREEJA 1613006006WL024505 SREEJA 00415 SBIN0070832 666 666 Processed 28/07/2023 3952477552 MRS SREEJA O S STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24200720230579265 20/07/2023 SAVITHRY 1613006006WL024505 SAVITHRY 00415 SBIN0070832 666 666 Processed 28/07/2023 3952477551 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_200723APB_FTO_313178 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Kottarakkara KL1613006006_200723APB_FTO_313178 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
3 Kottarakkara KL1613006006_200723APB_FTO_313178 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Kottarakkara KL1613006006_200723APB_FTO_313178 Federal Bank FDRL0001115 POOVARANI 999
5 Kottarakkara KL1613006006_200723APB_FTO_313178 Federal Bank FDRL0001224 ODANAVATTOM 37962
6 Kottarakkara KL1613006006_200723APB_FTO_313178 Federal Bank FDRL0002035 POOYAPPALLY 1332
7 Kottarakkara KL1613006006_200723APB_FTO_313178 Indian Bank IDIB000A155 AYOOR 666
8 Kottarakkara KL1613006006_200723APB_FTO_313178 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
9 Kottarakkara KL1613006006_200723APB_FTO_313178 State Bank Of India SBIN0005047 KOTTARAKARA 2664
10 Kottarakkara KL1613006006_200723APB_FTO_313178 State Bank Of India SBIN0005185 CHATHANNUR 666
11 Kottarakkara KL1613006006_200723APB_FTO_313178 State Bank Of India SBIN0070073 POOYAPALLY 3330
12 Kottarakkara KL1613006006_200723APB_FTO_313178 State Bank Of India SBIN0070832 ODANAVATTOM 1332

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