Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_040823APB_FTO_365822
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-13-006-006-011/6522
(Veliyam) 		1613006006NRG24040820230711786 04/08/2023 RADHAMANI 1613006006WL029547 RADHAMANI 00078 CNRB0002681 1665 1665 Processed 10/08/2023 4418600545 RADHAMANI CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-011/7668
(Veliyam) 		1613006006NRG24040820230711799 04/08/2023 sudhakaran 1613006006WL029547 sudhakaran 00078 CNRB0004214 1665 1665 Processed 10/08/2023 4418600553 SUDHAKARAN CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-011/8177
(Veliyam) 		1613006006NRG24040820230711802 04/08/2023 soumyamol 1613006006WL029547 soumyamol 00078 CNRB0014512 1665 1665 Processed 10/08/2023 4418600555 SOUMYAMOL CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/8982
(Veliyam) 		1613006006NRG24040820230711806 04/08/2023 SOUMYAMOL S 1613006006WL029547 SOUMYAMOL S 00078 CNRB0014512 1332 1332 Processed 10/08/2023 4418600554 SOUMYAMOL S CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-011/9034
(Veliyam) 		1613006006NRG24040820230711807 04/08/2023 GEETHAKUMARI R 1613006006WL029547 GEETHAKUMARI R 00078 CNRB0014512 1665 1665 Processed 10/08/2023 4418600556 GEETHAKUMARI R CANARA BANK(508532)
SubTotal 4662 4662
6 Kottarakkara KL-13-006-006-011/1023
(Veliyam) 		1613006006NRG24040820230711769 04/08/2023 USHA L 1613006006WL029547 USHA L 00127 FDRL0001224 999 999 Processed 10/08/2023 4418600529 MRS USHA VIKRAMAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-011/180
(Veliyam) 		1613006006NRG24040820230711770 04/08/2023 GIRIJAKUMARI 1613006006WL029547 GIRIJAKUMARI 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600526 GIRIJA KUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-011/2033
(Veliyam) 		1613006006NRG24040820230711771 04/08/2023 SARALA KUMARY 1613006006WL029547 SARALA KUMARY 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600528 SARALA KUMARY FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-011/2071
(Veliyam) 		1613006006NRG24040820230711772 04/08/2023 PRASANNA KUMARI N 1613006006WL029547 PRASANNA KUMARI N 00127 FDRL0001224 999 999 Processed 10/08/2023 4418600564 PRASANNAKUMARI N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-011/2766
(Veliyam) 		1613006006NRG24040820230711774 04/08/2023 saraswathyamma g 1613006006WL029547 saraswathyamma g 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600531 SARASWATHIYAMMA G FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-011/2850
(Veliyam) 		1613006006NRG24040820230711775 04/08/2023 ANJALI P S 1613006006WL029547 ANJALI P S 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600532 MRS ANJALY P S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-011/287
(Veliyam) 		1613006006NRG24040820230711776 04/08/2023 ANITHA. R 1613006006WL029547 ANITHA. R 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600524 ANITHA. R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-011/353
(Veliyam) 		1613006006NRG24040820230711777 04/08/2023 Lalitha 1613006006WL029547 Lalitha 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600522 LALITHA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-011/371
(Veliyam) 		1613006006NRG24040820230711778 04/08/2023 SHYINI P 1613006006WL029547 SHYINI P 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600527 SHYNY P FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-011/47
(Veliyam) 		1613006006NRG24040820230711779 04/08/2023 SANTHAKUMARI 1613006006WL029547 SANTHAKUMARI 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600525 SANTHAKUMARI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-011/508
(Veliyam) 		1613006006NRG24040820230711780 04/08/2023 LALITHA 1613006006WL029547 LALITHA 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600523 LALITHA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-011/6548
(Veliyam) 		1613006006NRG24040820230711789 04/08/2023 ANJU R 1613006006WL029547 ANJU R 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4418600536 ANJU R SOUTH INDIAN BANK(607167)
18 Kottarakkara KL-13-006-006-011/7647
(Veliyam) 		1613006006NRG24040820230711797 04/08/2023 USHAKUMARI 1613006006WL029547 USHAKUMARI 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600535 USHAKUMARI G FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-011/7711
(Veliyam) 		1613006006NRG24040820230711800 04/08/2023 ARYAUDAYAN 1613006006WL029547 ARYAUDAYAN 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600537 ARYA UDAYAN FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-011/8711
(Veliyam) 		1613006006NRG24040820230711804 04/08/2023 Sunitha S 1613006006WL029547 Sunitha S 00127 FDRL0001224 1332 1332 Processed 10/08/2023 4418600534 SUNITHA S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-011/8829
(Veliyam) 		1613006006NRG24040820230711805 04/08/2023 Balan S 1613006006WL029547 Balan S 00127 FDRL0001224 1665 1665 Processed 11/08/2023 4418600538 BALAN S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-006-012/2570
(Veliyam) 		1613006006NRG24040820230711809 04/08/2023 LATHIKA 1613006006WL029547 LATHIKA 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600530 MRS LATHIKA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-012/2572
(Veliyam) 		1613006006NRG24040820230711810 04/08/2023 Sunitha T 1613006006WL029547 Sunitha T 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600563 MRS SUNITHA T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-012/4046
(Veliyam) 		1613006006NRG24040820230711811 04/08/2023 MAYA 1613006006WL029547 MAYA 00127 FDRL0001224 1665 1665 Processed 10/08/2023 4418600533 MAYA . FEDERAL BANK(607165)
SubTotal 29637 29637
25 Kottarakkara KL-13-006-006-011/6725
(Veliyam) 		1613006006NRG24040820230711794 04/08/2023 suresh 1613006006WL029547 suresh 00127 FDRL0001728 1665 1665 Processed 10/08/2023 4418600540 SURESH FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-011/7235
(Veliyam) 		1613006006NRG24040820230711796 04/08/2023 MALLIKA 1613006006WL029547 MALLIKA 00127 FDRL0001728 1665 1665 Processed 10/08/2023 4418600541 MALLIKA RAMACHANDRAN FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-011/9035
(Veliyam) 		1613006006NRG24040820230711808 04/08/2023 BALACHANDRAN PILLAI 1613006006WL029547 BALACHANDRAN PILLAI 00127 FDRL0001728 1665 1665 Processed 10/08/2023 4418600539 BALACHANDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
28 Kottarakkara KL-13-006-006-011/6621
(Veliyam) 		1613006006NRG24040820230711790 04/08/2023 BABUKUTTANPILLAI 1613006006WL029547 BABUKUTTANPILLAI 00127 FDRL0002035 1665 1665 Processed 10/08/2023 4418600543 BABUKUTTAN PILLAI S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-011/7211
(Veliyam) 		1613006006NRG24040820230711795 04/08/2023 C BABU 1613006006WL029547 C BABU 00127 FDRL0002035 1665 1665 Processed 10/08/2023 4418600544 C BABU FEDERAL BANK(607165)
SubTotal 3330 3330
30 Kottarakkara KL-13-006-006-011/5697
(Veliyam) 		1613006006NRG24040820230711783 04/08/2023 OMANA 1613006006WL029547 OMANA 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418600546 MRS OMANA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-011/6547
(Veliyam) 		1613006006NRG24040820230711788 04/08/2023 SUKUMARI 1613006006WL029547 SUKUMARI 00415 SBIN0005047 999 999 Processed 10/08/2023 4418600551 MRS SUKUMARI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-011/6725
(Veliyam) 		1613006006NRG24040820230711793 04/08/2023 SINDHU 1613006006WL029547 SINDHU 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418600547 MRS SINDHU STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-011/7666
(Veliyam) 		1613006006NRG24040820230711798 04/08/2023 VIJAYAMMA 1613006006WL029547 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418600550 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-011/8067
(Veliyam) 		1613006006NRG24040820230711801 04/08/2023 sandhya 1613006006WL029547 sandhya 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418600552 SANDHYA CANARA BANK(508532)
35 Kottarakkara KL-13-006-006-011/8346
(Veliyam) 		1613006006NRG24040820230711803 04/08/2023 REMANI 1613006006WL029547 REMANI 00415 SBIN0005047 999 999 Processed 10/08/2023 4418600548 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
36 Kottarakkara KL-13-006-006-011/5152
(Veliyam) 		1613006006NRG24040820230711781 04/08/2023 Kunjamma Varghee 1613006006WL029547 Kunjamma Varghee 00415 SBIN0005185 1665 1665 Processed 10/08/2023 4418600549 KUNJAMMA VARGHESE STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-011/6632
(Veliyam) 		1613006006NRG24040820230711792 04/08/2023 Malika 1613006006WL029547 Malika 00415 SBIN0005185 1665 1665 Processed 10/08/2023 4418600542 MRS MALIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
38 Kottarakkara KL-13-006-006-011/5462
(Veliyam) 		1613006006NRG24040820230711782 04/08/2023 BEENAKUMARI 1613006006WL029547 BEENAKUMARI 00415 SBIN0070073 333 333 Processed 10/08/2023 4418600558 MRS BEENAKUMARI B STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-011/5697
(Veliyam) 		1613006006NRG24040820230711784 04/08/2023 RAHUL R 1613006006WL029547 RAHUL R 00415 SBIN0070073 1665 1665 Processed 10/08/2023 4418600562 MR RAHUL R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-011/6546
(Veliyam) 		1613006006NRG24040820230711787 04/08/2023 RAJAMMA 1613006006WL029547 RAJAMMA 00415 SBIN0070073 1665 1665 Processed 10/08/2023 4418600557 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
41 Kottarakkara KL-13-006-006-011/2676
(Veliyam) 		1613006006NRG24040820230711773 04/08/2023 yamuna .g 1613006006WL029547 yamuna .g 00415 SBIN0070832 1665 1665 Processed 10/08/2023 4418600560 MRS YAMUNA G STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-011/6352
(Veliyam) 		1613006006NRG24040820230711785 04/08/2023 Chandramathy 1613006006WL029547 Chandramathy 00415 SBIN0070832 1665 1665 Processed 10/08/2023 4418600561 MRS CHANDRAMATHY CHANDRAMATHY STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-011/6627
(Veliyam) 		1613006006NRG24040820230711791 04/08/2023 CHANDRIKA 1613006006WL029547 CHANDRIKA 00415 SBIN0070832 1665 1665 Processed 10/08/2023 4418600559 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_040823APB_FTO_365822 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_040823APB_FTO_365822 Canara Bank CNRB0004214 POOYAPPALLY 1665
3 Kottarakkara KL1613006006_040823APB_FTO_365822 Canara Bank CNRB0014512 NEDUMANKAVU 4662
4 Kottarakkara KL1613006006_040823APB_FTO_365822 Federal Bank FDRL0001224 ODANAVATTOM 29637
5 Kottarakkara KL1613006006_040823APB_FTO_365822 Federal Bank FDRL0001728 NEDUMONKAVU 4995
6 Kottarakkara KL1613006006_040823APB_FTO_365822 Federal Bank FDRL0002035 POOYAPPALLY 3330
7 Kottarakkara KL1613006006_040823APB_FTO_365822 State Bank Of India SBIN0005047 KOTTARAKARA 8658
8 Kottarakkara KL1613006006_040823APB_FTO_365822 State Bank Of India SBIN0005185 CHATHANNUR 3330
9 Kottarakkara KL1613006006_040823APB_FTO_365822 State Bank Of India SBIN0070073 POOYAPALLY 3663
10 Kottarakkara KL1613006006_040823APB_FTO_365822 State Bank Of India SBIN0070832 ODANAVATTOM 4995

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