Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_200423APB_FTO_42692
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-13-006-006-001/5180
(Veliyam) 		1613006006NRG24200420230065451 20/04/2023 RAJAMMA K 1613006006WL002406 RAJAMMA K 00078 CNRB0002681 333 333 Processed 19/05/2023 1692073619 RAJAMMA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24200420230065474 20/04/2023 santhini 1613006006WL002406 santhini 00078 CNRB0002681 333 333 Processed 19/05/2023 1692073611 SANTHINI S CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24200420230065432 20/04/2023 RUGMINIAMMA 1613006006WL002406 RUGMINIAMMA 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073578 RUGMINIAMMA . FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24200420230065434 20/04/2023 Sukumari 1613006006WL002406 Sukumari 00127 FDRL0001224 333 333 Processed 19/05/2023 1692073581 SUKUMARI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24200420230065435 20/04/2023 Vijayakumari. S 1613006006WL002406 Vijayakumari. S 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073582 VIJAYAKUMARY . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24200420230065436 20/04/2023 OMANA 1613006006WL002406 OMANA 00127 FDRL0001224 333 333 Processed 19/05/2023 1692073580 OMANA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24200420230065438 20/04/2023 SARASWATHY L 1613006006WL002406 SARASWATHY L 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073595 SARASWATHY L FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24200420230065439 20/04/2023 Sasikala. S 1613006006WL002406 Sasikala. S 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073583 SASIKALA. S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1681
(Veliyam) 		1613006006NRG24200420230065440 20/04/2023 Padmavathi. S 1613006006WL002406 Padmavathi. S 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073587 PADMAVATHY CANARA BANK(508532)
10 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24200420230065441 20/04/2023 RAMANI. K.S 1613006006WL002406 RAMANI. K.S 00127 FDRL0001224 333 333 Processed 19/05/2023 1692073584 RAMANI K S CANARA BANK(508532)
11 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24200420230065442 20/04/2023 Parvathi 1613006006WL002406 Parvathi 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073586 PARVATHY . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-001/1991
(Veliyam) 		1613006006NRG24200420230065443 20/04/2023 Lalithamma 1613006006WL002406 Lalithamma 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073589 LALITHA S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24200420230065444 20/04/2023 BHARGAVI AMMA 1613006006WL002406 BHARGAVI AMMA 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073576 BHARGAVI AMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24200420230065445 20/04/2023 REMABHAI 1613006006WL002406 REMABHAI 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073610 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24200420230065446 20/04/2023 SAUDAMINIAMMA 1613006006WL002406 SAUDAMINIAMMA 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073590 SAUDAMINIAMMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24200420230065447 20/04/2023 VINITHA 1613006006WL002406 VINITHA 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073591 VINITHA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24200420230065449 20/04/2023 OMANAAMMA 1613006006WL002406 OMANAAMMA 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073593 MRS OMANAMMA T STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24200420230065459 20/04/2023 SARASWATHY 1613006006WL002406 SARASWATHY 00127 FDRL0001224 333 333 Processed 19/05/2023 1692073592 SARASWATHY FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24200420230065460 20/04/2023 REETHA. N 1613006006WL002406 REETHA. N 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073585 REETHA. N FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24200420230065462 20/04/2023 suneethy b 1613006006WL002406 suneethy b 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073577 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24200420230065468 20/04/2023 SAJINI 1613006006WL002406 SAJINI 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073575 MRS SAJINI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24200420230065475 20/04/2023 ushakumari 1613006006WL002406 ushakumari 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073594 USHA KUMARI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24200420230065478 20/04/2023 SENTHAMARA P 1613006006WL002406 SENTHAMARA P 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073621 SENTHAMARA P FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24200420230065479 20/04/2023 LALITHAMMA 1613006006WL002406 LALITHAMMA 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073625 LALITHAMMA . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24200420230065483 20/04/2023 PURUSHAN K 1613006006WL002406 PURUSHAN K 00127 FDRL0001224 333 333 Processed 19/05/2023 1692073588 PURUSHOTHAMAN K PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24200420230065485 20/04/2023 M. Ambika 1613006006WL002406 M. Ambika 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073574 AMBIKA M HDFC BANK LTD(607152)
27 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24200420230065486 20/04/2023 GIRIJA.K 1613006006WL002406 GIRIJA.K 00127 FDRL0001224 666 666 Processed 19/05/2023 1692073579 GIRIJA K FEDERAL BANK(607165)
SubTotal 14985 14985
28 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24200420230065454 20/04/2023 Radha G 1613006006WL002406 Radha G 00176 IDIB000K075 666 666 Processed 19/05/2023 1692073618 Mrs. Radha G INDIAN BANK(607105)
SubTotal 666 666
29 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24200420230065455 20/04/2023 RATHNAMMA 1613006006WL002406 RATHNAMMA 00354 PUNB0429800 666 666 Processed 19/05/2023 1692073608 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
30 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24200420230065448 20/04/2023 Omanayamma 1613006006WL002406 Omanayamma 00415 SBIN0005047 666 666 Processed 19/05/2023 1692073599 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24200420230065450 20/04/2023 MARYDANIELTHANKAMMA 1613006006WL002406 MARYDANIELTHANKAMMA 00415 SBIN0005047 666 666 Processed 19/05/2023 1692073603 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24200420230065461 20/04/2023 PUSHPAKUMARI C 1613006006WL002406 PUSHPAKUMARI C 00415 SBIN0005047 333 333 Processed 19/05/2023 1692073607 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24200420230065464 20/04/2023 INDIRAAMMA 1613006006WL002406 INDIRAAMMA 00415 SBIN0005047 666 666 Processed 19/05/2023 1692073605 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24200420230065467 20/04/2023 VIJAYAKUMARI 1613006006WL002406 VIJAYAKUMARI 00415 SBIN0005047 666 666 Processed 19/05/2023 1692073600 VIJAYAKUMARI DHANALAXMI BANK(607239)
35 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24200420230065471 20/04/2023 saraswathyamma 1613006006WL002406 saraswathyamma 00415 SBIN0005047 666 666 Processed 19/05/2023 1692073613 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
36 Kottarakkara KL-13-006-006-001/8968
(Veliyam) 		1613006006NRG24200420230065482 20/04/2023 SUBHA RAJENDRAN 1613006006WL002406 SUBHA RAJENDRAN 00415 SBIN0014246 666 666 Processed 19/05/2023 1692073623 MRS SUBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24200420230065458 20/04/2023 KUNJUMOL 1613006006WL002406 KUNJUMOL 00415 SBIN0070073 666 666 Processed 19/05/2023 1692073601 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24200420230065433 20/04/2023 PRASANNA KUMARY B 1613006006WL002406 PRASANNA KUMARY B 00415 SBIN0070832 666 666 Processed 19/05/2023 1692073624 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24200420230065437 20/04/2023 RESHMI KRISHNAN R 1613006006WL002406 RESHMI KRISHNAN R 00415 SBIN0070832 666 666 Processed 19/05/2023 1692073598 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-001/5180
(Veliyam) 		1613006006NRG24200420230065452 20/04/2023 ANITHA 1613006006WL002406 ANITHA 00415 SBIN0070832 333 333 Processed 19/05/2023 1692073617 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24200420230065453 20/04/2023 sindhu 1613006006WL002406 sindhu 00415 SBIN0070832 333 333 Processed 19/05/2023 1692073602 SINDHU S UCO BANK(607066)
42 Kottarakkara KL-13-006-006-001/5223
(Veliyam) 		1613006006NRG24200420230065456 20/04/2023 VASANTHA 1613006006WL002406 VASANTHA 00415 SBIN0070832 666 666 Processed 19/05/2023 1692073596 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-001/6024
(Veliyam) 		1613006006NRG24200420230065457 20/04/2023 PRASANNAKUMARI 1613006006WL002406 PRASANNAKUMARI 00415 SBIN0070832 666 666 Processed 19/05/2023 1692073597 MRS PRASANNA KUMARY V STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24200420230065463 20/04/2023 RADHAMANIAMMA 1613006006WL002406 RADHAMANIAMMA 00415 SBIN0070832 333 333 Processed 19/05/2023 1692073604 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24200420230065469 20/04/2023 Raji G 1613006006WL002406 Raji G 00415 SBIN0070832 666 666 Processed 19/05/2023 1692073606 MRS RAJI G STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24200420230065470 20/04/2023 MURALEEDHARAN ACHARI 1613006006WL002406 MURALEEDHARAN ACHARI 00415 SBIN0070832 666 666 Processed 19/05/2023 1692073616 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24200420230065473 20/04/2023 SINDHU P G 1613006006WL002406 SINDHU P G 00415 SBIN0070832 666 666 Processed 19/05/2023 1692073615 MRS SINDHU P G STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-001/8048
(Veliyam) 		1613006006NRG24200420230065476 20/04/2023 Raji S R 1613006006WL002406 Raji S R 00415 SBIN0070832 333 333 Processed 19/05/2023 1692073626 RAJI FEDERAL BANK(607165)
49 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24200420230065480 20/04/2023 RADHAKRISHNAN 1613006006WL002406 RADHAKRISHNAN 00415 SBIN0070832 666 666 Processed 19/05/2023 1692073622 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24200420230065481 20/04/2023 RAJU K 1613006006WL002406 RAJU K 00415 SBIN0070832 666 666 Processed 19/05/2023 1692073609 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
51 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24200420230065472 20/04/2023 NANDINI G 1613006006WL002406 NANDINI G 00415 SBIN0070833 333 333 Processed 19/05/2023 1692073614 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 333 333
52 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24200420230065484 20/04/2023 RUGMINI 1613006006WL002406 RUGMINI 00468 UBIN0829153 666 666 Processed 19/05/2023 1692073612 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 666 666
53 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24200420230065466 20/04/2023 RAJAMONY K 1613006006WL002406 RAJAMONY K 00468 UBIN0906140 666 666 Processed 19/05/2023 1692073620 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_200423APB_FTO_42692 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006006_200423APB_FTO_42692 Federal Bank FDRL0001224 ODANAVATTOM 14985
3 Kottarakkara KL1613006006_200423APB_FTO_42692 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Kottarakkara KL1613006006_200423APB_FTO_42692 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
5 Kottarakkara KL1613006006_200423APB_FTO_42692 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Kottarakkara KL1613006006_200423APB_FTO_42692 State Bank Of India SBIN0014246 KUNDARA 666
7 Kottarakkara KL1613006006_200423APB_FTO_42692 State Bank Of India SBIN0070073 POOYAPALLY 666
8 Kottarakkara KL1613006006_200423APB_FTO_42692 State Bank Of India SBIN0070832 ODANAVATTOM 7326
9 Kottarakkara KL1613006006_200423APB_FTO_42692 State Bank Of India SBIN0070833 VALAKOM 333
10 Kottarakkara KL1613006006_200423APB_FTO_42692 Union Bank of India UBIN0829153 KOTTARAKKARA 666
11 Kottarakkara KL1613006006_200423APB_FTO_42692 Union Bank of India UBIN0906140 Kottarakkara 666

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