Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_271023APB_FTO_638430
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-13-006-006-017/7385
(Veliyam) 		1613006006NRG24271020231324745 27/10/2023 Aswathy 1613006006WL055937 Aswathy 00045 BARB0KOTTAR 1665 1665 Processed 27/11/2023 8021769830 ASWATHY BANK OF BARODA(606985)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-017/8539
(Veliyam) 		1613006006NRG24271020231324748 27/10/2023 SOMARAJAN 1613006006WL055937 SOMARAJAN 00078 CNRB0014502 666 666 Processed 27/11/2023 8021769836 A SOMARAJAN CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-017/1368
(Veliyam) 		1613006006NRG24271020231324699 27/10/2023 JALALUDEEN S 1613006006WL055937 JALALUDEEN S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021769837 JALALUDEEN S CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-017/5257
(Veliyam) 		1613006006NRG24271020231324730 27/10/2023 SASIDHARAN K 1613006006WL055937 SASIDHARAN K 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021769838 SASIDHARAN K CANARA BANK(508532)
SubTotal 2997 2997
5 Kottarakkara KL-13-006-006-017/3046
(Veliyam) 		1613006006NRG24271020231324715 27/10/2023 Santhoshkumar 1613006006WL055937 Santhoshkumar 00114 YESB0KLMDCB 1665 1665 Processed 27/11/2023 8021769793 SANTHOSH KUMAR K FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-017/6647
(Veliyam) 		1613006006NRG24271020231324741 27/10/2023 CHELLAPPAN PILLAI 1613006006WL055937 CHELLAPPAN PILLAI 00114 YESB0KLMDCB 1665 1665 Processed 27/11/2023 8021769791 MR CHELLAPPAN PILLAI S STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-017/6839
(Veliyam) 		1613006006NRG24271020231324742 27/10/2023 Ajaya Kumar 1613006006WL055937 Ajaya Kumar 00114 YESB0KLMDCB 1665 1665 Processed 27/11/2023 8021769792 AJAYAKUMAR G CANARA BANK(508532)
SubTotal 4995 4995
8 Kottarakkara KL-13-006-006-011/212
(Veliyam) 		1613006006NRG24271020231324692 27/10/2023 LEELAMANY B 1613006006WL055937 LEELAMANY B 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769819 MRS LEELAMANI B STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-017/11
(Veliyam) 		1613006006NRG24271020231324694 27/10/2023 SARADA . G 1613006006WL055937 SARADA . G 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769802 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-006-017/1306
(Veliyam) 		1613006006NRG24271020231324695 27/10/2023 GIRIJA 1613006006WL055937 GIRIJA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769804 GIRIJA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-017/1312
(Veliyam) 		1613006006NRG24271020231324696 27/10/2023 AMBIKA KUMARI S 1613006006WL055937 AMBIKA KUMARI S 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769801 AMBIKA KUMARY UCO BANK(607066)
12 Kottarakkara KL-13-006-006-017/1361
(Veliyam) 		1613006006NRG24271020231324697 27/10/2023 LEELA 1613006006WL055937 LEELA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769800 LEELA . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-017/1367
(Veliyam) 		1613006006NRG24271020231324698 27/10/2023 KAMALADEVI. T 1613006006WL055937 KAMALADEVI. T 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769799 KAMALADEVI. T FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-017/1697
(Veliyam) 		1613006006NRG24271020231324700 27/10/2023 SAROJINI KS 1613006006WL055937 SAROJINI KS 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769809 SAROJINI K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-017/1699
(Veliyam) 		1613006006NRG24271020231324701 27/10/2023 ANANDAVALLY 1613006006WL055937 ANANDAVALLY 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769805 ANANDHAVALLI B FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-017/1761
(Veliyam) 		1613006006NRG24271020231324702 27/10/2023 Ponnamma 1613006006WL055937 Ponnamma 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769826 R PONNAMMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-017/1820
(Veliyam) 		1613006006NRG24271020231324703 27/10/2023 unnikrishnan r 1613006006WL055937 unnikrishnan r 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769796 UNNIKRISHNAN.R FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-017/1864
(Veliyam) 		1613006006NRG24271020231324704 27/10/2023 ACHUTHAN K 1613006006WL055937 ACHUTHAN K 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769806 ACHUTHAN K FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-017/1869
(Veliyam) 		1613006006NRG24271020231324705 27/10/2023 BEENA S 1613006006WL055937 BEENA S 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769807 MRS BEENA S KUMAR STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-017/1923
(Veliyam) 		1613006006NRG24271020231324706 27/10/2023 Sheela G 1613006006WL055937 Sheela G 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769808 PRASAD R K FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-017/2037
(Veliyam) 		1613006006NRG24271020231324707 27/10/2023 KUTTAN PILLAI V 1613006006WL055937 KUTTAN PILLAI V 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769812 KUTTAN PILLAI V FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-017/2042
(Veliyam) 		1613006006NRG24271020231324708 27/10/2023 BALAN PILLAI 1613006006WL055937 BALAN PILLAI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769811 BALAN PILLAI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-017/2059
(Veliyam) 		1613006006NRG24271020231324709 27/10/2023 RAMATHI K 1613006006WL055937 RAMATHI K 00127 FDRL0001224 333 333 Processed 27/11/2023 8021769814 RAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-006-017/2061
(Veliyam) 		1613006006NRG24271020231324710 27/10/2023 USHAKUMARI 1613006006WL055937 USHAKUMARI 00127 FDRL0001224 1332 1332 Processed 28/11/2023 8021769813 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-006-017/2171
(Veliyam) 		1613006006NRG24271020231324711 27/10/2023 RADHA 1613006006WL055937 RADHA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769816 MRS RADHAMMA G STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-017/2172
(Veliyam) 		1613006006NRG24271020231324712 27/10/2023 BABU L 1613006006WL055937 BABU L 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769815 BABU L FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-017/2680
(Veliyam) 		1613006006NRG24271020231324713 27/10/2023 kanakamma 1613006006WL055937 kanakamma 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769817 KANAKAMMA PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-006-017/2992
(Veliyam) 		1613006006NRG24271020231324714 27/10/2023 AMBILI K 1613006006WL055937 AMBILI K 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769821 MRS AMBILI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-017/4689
(Veliyam) 		1613006006NRG24271020231324720 27/10/2023 SARANYA 1613006006WL055937 SARANYA 00127 FDRL0001224 999 999 Processed 27/11/2023 8021769823 SARANYA A FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-017/4690
(Veliyam) 		1613006006NRG24271020231324721 27/10/2023 REMA. K 1613006006WL055937 REMA. K 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769822 REMA K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-017/4754
(Veliyam) 		1613006006NRG24271020231324722 27/10/2023 GOPINATHAN 1613006006WL055937 GOPINATHAN 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769825 GOPINATHAN FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-017/4920
(Veliyam) 		1613006006NRG24271020231324723 27/10/2023 BHASURA 1613006006WL055937 BHASURA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769824 BHASURA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-017/495
(Veliyam) 		1613006006NRG24271020231324724 27/10/2023 KARUTHAPENNU 1613006006WL055937 KARUTHAPENNU 00127 FDRL0001224 333 333 Processed 27/11/2023 8021769797 KARUTHA PENNU . FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-017/5248
(Veliyam) 		1613006006NRG24271020231324728 27/10/2023 THANKAMMA 1613006006WL055937 THANKAMMA 00127 FDRL0001224 333 333 Processed 27/11/2023 8021769798 THANKAMMA PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-006-017/601
(Veliyam) 		1613006006NRG24271020231324734 27/10/2023 SANDHYA 1613006006WL055937 SANDHYA 00127 FDRL0001224 333 333 Processed 27/11/2023 8021769827 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-006-017/608
(Veliyam) 		1613006006NRG24271020231324735 27/10/2023 PUSHPAVALLY S 1613006006WL055937 PUSHPAVALLY S 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021769794 PUSHPAVALLY S. FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-017/639
(Veliyam) 		1613006006NRG24271020231324737 27/10/2023 LALITHA K 1613006006WL055937 LALITHA K 00127 FDRL0001224 666 666 Processed 27/11/2023 8021769795 LALITHA K FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-017/6525
(Veliyam) 		1613006006NRG24271020231324740 27/10/2023 REJANI R 1613006006WL055937 REJANI R 00127 FDRL0001224 999 999 Processed 27/11/2023 8021769818 RAJANI FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-017/727
(Veliyam) 		1613006006NRG24271020231324743 27/10/2023 NALINAKSHAN 1613006006WL055937 NALINAKSHAN 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769820 NALINAKSHAN K FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-018/367
(Veliyam) 		1613006006NRG24271020231324754 27/10/2023 SINDHU N S 1613006006WL055937 SINDHU N S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769810 SINDHU N S FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-018/485
(Veliyam) 		1613006006NRG24271020231324755 27/10/2023 INDHIRA 1613006006WL055937 INDHIRA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021769803 INDHIRA FEDERAL BANK(607165)
SubTotal 44622 44622
42 Kottarakkara KL-13-006-006-012/8168
(Veliyam) 		1613006006NRG24271020231324693 27/10/2023 suseela n 1613006006WL055937 suseela n 00176 IDIB000K098 333 333 Processed 27/11/2023 8021769839 Mrs. SUSHEELA N INDIAN BANK(607105)
SubTotal 333 333
43 Kottarakkara KL-13-006-006-017/7717
(Veliyam) 		1613006006NRG24271020231324747 27/10/2023 SELVARAJ 1613006006WL055937 SELVARAJ 00177 IOBA0002162 1665 1665 Processed 27/11/2023 8021769831 SELVARAJ C CANARA BANK(508532)
SubTotal 1665 1665
44 Kottarakkara KL-13-006-006-017/4485
(Veliyam) 		1613006006NRG24271020231324717 27/10/2023 AMBIKA DEVI 1613006006WL055937 AMBIKA DEVI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021769828 AMBIKA DEVI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-017/5770
(Veliyam) 		1613006006NRG24271020231324733 27/10/2023 THANKAMANIAMMA 1613006006WL055937 THANKAMANIAMMA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021769829 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-017/9082
(Veliyam) 		1613006006NRG24271020231324752 27/10/2023 SUSEELA K 1613006006WL055937 SUSEELA K 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021769833 SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
47 Kottarakkara KL-13-006-006-017/4472
(Veliyam) 		1613006006NRG24271020231324716 27/10/2023 SUKUMARI 1613006006WL055937 SUKUMARI 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021769835 MRS SUKUMARI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-017/4648
(Veliyam) 		1613006006NRG24271020231324718 27/10/2023 Santha 1613006006WL055937 Santha 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021769853 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-006-017/4648
(Veliyam) 		1613006006NRG24271020231324719 27/10/2023 Thankappan 1613006006WL055937 Thankappan 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021769846 MR THANKAPPAN K STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-017/5067
(Veliyam) 		1613006006NRG24271020231324725 27/10/2023 SHEELA 1613006006WL055937 SHEELA 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021769845 MRS SHEELA M STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-017/5068
(Veliyam) 		1613006006NRG24271020231324726 27/10/2023 LEELA 1613006006WL055937 LEELA 00415 SBIN0070832 999 999 Processed 27/11/2023 8021769841 MRS LEELA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-017/5070
(Veliyam) 		1613006006NRG24271020231324727 27/10/2023 MAHESWARY P 1613006006WL055937 MAHESWARY P 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021769847 MRS MAHESWARY P STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-017/5250
(Veliyam) 		1613006006NRG24271020231324729 27/10/2023 Chandramathy 1613006006WL055937 Chandramathy 00415 SBIN0070832 666 666 Processed 27/11/2023 8021769849 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-017/5289
(Veliyam) 		1613006006NRG24271020231324731 27/10/2023 LEELA K 1613006006WL055937 LEELA K 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021769842 MRS LEELA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-017/5554
(Veliyam) 		1613006006NRG24271020231324732 27/10/2023 MALLIKA T 1613006006WL055937 MALLIKA T 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021769848 MRS MALLIKA T STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-017/6323
(Veliyam) 		1613006006NRG24271020231324736 27/10/2023 GIRIJA K 1613006006WL055937 GIRIJA K 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021769852 MRS GIRIJA K STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-017/6413
(Veliyam) 		1613006006NRG24271020231324738 27/10/2023 Ammini C 1613006006WL055937 Ammini C 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021769850 MRS AMMINI C STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-017/6449
(Veliyam) 		1613006006NRG24271020231324739 27/10/2023 SINTHARMANI 1613006006WL055937 SINTHARMANI 00415 SBIN0070832 999 999 Processed 27/11/2023 8021769843 MRS SINDHARMANI E STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-017/7367
(Veliyam) 		1613006006NRG24271020231324744 27/10/2023 REJANI 1613006006WL055937 REJANI 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021769851 MR REJANI T STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-017/7502
(Veliyam) 		1613006006NRG24271020231324746 27/10/2023 USHA 1613006006WL055937 USHA 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021769832 MR USHA S STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-017/8952
(Veliyam) 		1613006006NRG24271020231324749 27/10/2023 OMANAKUTTY AMMA S 1613006006WL055937 OMANAKUTTY AMMA S 00415 SBIN0070832 333 333 Processed 27/11/2023 8021769834 MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-017/8985
(Veliyam) 		1613006006NRG24271020231324750 27/10/2023 RAJI 1613006006WL055937 RAJI 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021769844 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kottarakkara KL-13-006-006-017/9018
(Veliyam) 		1613006006NRG24271020231324751 27/10/2023 KAMALAMMA K 1613006006WL055937 KAMALAMMA K 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021769840 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_271023APB_FTO_638430 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Kottarakkara KL1613006006_271023APB_FTO_638430 Canara Bank CNRB0014502 KUNDARA 666
3 Kottarakkara KL1613006006_271023APB_FTO_638430 Canara Bank CNRB0014512 NEDUMANKAVU 2997
4 Kottarakkara KL1613006006_271023APB_FTO_638430 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4995
5 Kottarakkara KL1613006006_271023APB_FTO_638430 Federal Bank FDRL0001224 ODANAVATTOM 44622
6 Kottarakkara KL1613006006_271023APB_FTO_638430 Indian Bank IDIB000K098 KERALAPURAM 333
7 Kottarakkara KL1613006006_271023APB_FTO_638430 Indian Overseas Bank IOBA0002162 KANIYAPURAM(KAZHAKUTAM) 1665
8 Kottarakkara KL1613006006_271023APB_FTO_638430 State Bank Of India SBIN0005047 KOTTARAKARA 3996
9 Kottarakkara KL1613006006_271023APB_FTO_638430 State Bank Of India SBIN0070832 ODANAVATTOM 22644

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