Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_070423APB_FTO_19510
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-13-006-006-008/5674
(Veliyam) 		1613006006NRG23070420232338408 07/04/2023 Ashalatha 1613006006WL091694 Ashalatha 00078 CNRB0014507 622 622 Processed 19/05/2023 1690429423 ASHALATHA CANARA BANK(508532)
SubTotal 622 622
2 Kottarakkara KL-13-006-006-008/2630
(Veliyam) 		1613006006NRG23070420232338405 07/04/2023 PARUKUTTY 1613006006WL091694 PARUKUTTY 00127 FDRL0001084 1244 1244 Processed 19/05/2023 1690429436 PARUKUTTY . FEDERAL BANK(607165)
SubTotal 1244 1244
3 Kottarakkara KL-13-006-006-007/1989
(Veliyam) 		1613006006NRG23070420232338399 07/04/2023 SAJITHA V 1613006006WL091694 SAJITHA V 00127 FDRL0001224 1244 1244 Processed 19/05/2023 1690429435 SAJITHA V FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/479
(Veliyam) 		1613006006NRG23070420232338400 07/04/2023 INDIRABHAI 1613006006WL091694 INDIRABHAI 00127 FDRL0001224 933 933 Processed 19/05/2023 1690429426 INDIRABHAI C CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-008/2330
(Veliyam) 		1613006006NRG23070420232338404 07/04/2023 Girija O 1613006006WL091694 Girija O 00127 FDRL0001224 311 311 Processed 19/05/2023 1690429434 GIRIJA . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-009/2031
(Veliyam) 		1613006006NRG23070420232338415 07/04/2023 Prasanna 1613006006WL091694 Prasanna 00127 FDRL0001224 622 622 Processed 19/05/2023 1690429427 Prasanna KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
7 Kottarakkara KL-13-006-006-008/2329
(Veliyam) 		1613006006NRG23070420232338403 07/04/2023 Manu kumar 1613006006WL091694 Manu kumar 00127 FDRL0002035 311 311 Processed 19/05/2023 1690429428 MANU KUMAR FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-008/8924
(Veliyam) 		1613006006NRG23070420232338414 07/04/2023 SREELEKHA UDAYAKUMAR 1613006006WL091694 SREELEKHA UDAYAKUMAR 00127 FDRL0002035 622 622 Processed 19/05/2023 1690429433 SREELEKHA UDAYAKUMAR FEDERAL BANK(607165)
SubTotal 933 933
9 Kottarakkara KL-13-006-006-008/6907
(Veliyam) 		1613006006NRG23070420232338411 07/04/2023 geethakumari 1613006006WL091694 geethakumari 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690429432 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 1244 1244
10 Kottarakkara KL-13-006-006-008/5091
(Veliyam) 		1613006006NRG23070420232338407 07/04/2023 LEKSHMI KUTTY 1613006006WL091694 LEKSHMI KUTTY 00415 SBIN0005047 622 622 Processed 19/05/2023 1690429425 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-008/6773
(Veliyam) 		1613006006NRG23070420232338410 07/04/2023 SUDARMMA 1613006006WL091694 SUDARMMA 00415 SBIN0005047 622 622 Processed 19/05/2023 1690429429 MRS SUDHARMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
12 Kottarakkara KL-13-006-006-008/2204
(Veliyam) 		1613006006NRG23070420232338402 07/04/2023 PUSHPAVALLY 1613006006WL091694 PUSHPAVALLY 00415 SBIN0012316 622 622 Processed 19/05/2023 1690429424 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
SubTotal 622 622
13 Kottarakkara KL-13-006-006-008/6426
(Veliyam) 		1613006006NRG23070420232338409 07/04/2023 BAHULEYANNAIR 1613006006WL091694 BAHULEYANNAIR 00415 SBIN0070073 311 311 Processed 19/05/2023 1690429430 MR BAHULEYAN NAIR STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG23070420232338413 07/04/2023 SUJA P 1613006006WL091694 SUJA P 00415 SBIN0070073 622 622 Processed 19/05/2023 1690429431 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 933 933
15 Kottarakkara KL-13-006-006-008/5055
(Veliyam) 		1613006006NRG23070420232338406 07/04/2023 LEKSHMIKUTTY AMMA 1613006006WL091694 LEKSHMIKUTTY AMMA 00415 SBIN0070832 1244 1244 Processed 19/05/2023 1690429422 MRS LAKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_070423APB_FTO_19510 Canara Bank CNRB0014507 KOTTARAKARA II 622
2 Kottarakkara KL1613006006_070423APB_FTO_19510 Federal Bank FDRL0001084 OYOOR 1244
3 Kottarakkara KL1613006006_070423APB_FTO_19510 Federal Bank FDRL0001224 ODANAVATTOM 3110
4 Kottarakkara KL1613006006_070423APB_FTO_19510 Federal Bank FDRL0002035 POOYAPPALLY 933
5 Kottarakkara KL1613006006_070423APB_FTO_19510 Indian Bank IDIB000I003 ITTIVA 1244
6 Kottarakkara KL1613006006_070423APB_FTO_19510 State Bank Of India SBIN0005047 KOTTARAKARA 1244
7 Kottarakkara KL1613006006_070423APB_FTO_19510 State Bank Of India SBIN0012316 KANNANALLUR 622
8 Kottarakkara KL1613006006_070423APB_FTO_19510 State Bank Of India SBIN0070073 POOYAPALLY 933
9 Kottarakkara KL1613006006_070423APB_FTO_19510 State Bank Of India SBIN0070832 ODANAVATTOM 1244

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