Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_300523APB_FTO_146099
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-13-006-006-004/6695
(Veliyam) 		1613006006NRG24300520230267513 30/05/2023 BINDHU C R 1613006006WL011088 BINDHU C R 00114 YESB0KLMDCB 1665 1665 Processed 01/06/2023 2019712156 BINDHU C R KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-006-004/6695
(Veliyam) 		1613006006NRG24300520230267514 30/05/2023 BINDHU C R 1613006006WL011088 BINDHU C R 00114 YESB0KLMDCB 333 333 Processed 01/06/2023 2019712157 BINDHU C R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-004/1167
(Veliyam) 		1613006006NRG24300520230267462 30/05/2023 LALI 1613006006WL011088 LALI 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712186 LALI FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-004/1167
(Veliyam) 		1613006006NRG24300520230267463 30/05/2023 LALI 1613006006WL011088 LALI 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712187 LALI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-004/1344
(Veliyam) 		1613006006NRG24300520230267464 30/05/2023 ROSAMMA 1613006006WL011088 ROSAMMA 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712164 ROSAMMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-004/1344
(Veliyam) 		1613006006NRG24300520230267465 30/05/2023 ROSAMMA 1613006006WL011088 ROSAMMA 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712165 ROSAMMA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-004/1346
(Veliyam) 		1613006006NRG24300520230267466 30/05/2023 SARASAMMA T 1613006006WL011088 SARASAMMA T 00127 FDRL0001224 1332 1332 Processed 01/06/2023 2019712160 SARASAMMA T FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-004/1445
(Veliyam) 		1613006006NRG24300520230267469 30/05/2023 SASIKALA K 1613006006WL011088 SASIKALA K 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712177 SASIKALA K FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-004/1445
(Veliyam) 		1613006006NRG24300520230267470 30/05/2023 SASIKALA K 1613006006WL011088 SASIKALA K 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712178 SASIKALA K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-004/1447
(Veliyam) 		1613006006NRG24300520230267471 30/05/2023 RADHAMMAL C K 1613006006WL011088 RADHAMMAL C K 00127 FDRL0001224 999 999 Processed 01/06/2023 2019712181 RADHAMMAL C K FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-004/1447
(Veliyam) 		1613006006NRG24300520230267472 30/05/2023 RADHAMMAL C K 1613006006WL011088 RADHAMMAL C K 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712182 RADHAMMAL C K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-004/1452
(Veliyam) 		1613006006NRG24300520230267473 30/05/2023 NALINAKSHI G 1613006006WL011088 NALINAKSHI G 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712179 MRS NALINAKSHY G STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-004/1452
(Veliyam) 		1613006006NRG24300520230267474 30/05/2023 NALINAKSHI G 1613006006WL011088 NALINAKSHI G 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712180 MRS NALINAKSHY G STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-004/1460
(Veliyam) 		1613006006NRG24300520230267475 30/05/2023 JAYAKUMARY S R 1613006006WL011088 JAYAKUMARY S R 00127 FDRL0001224 1332 1332 Processed 01/06/2023 2019712170 JAYAKUMARY S R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-004/1460
(Veliyam) 		1613006006NRG24300520230267476 30/05/2023 JAYAKUMARY S R 1613006006WL011088 JAYAKUMARY S R 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712171 JAYAKUMARY S R FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-004/1610
(Veliyam) 		1613006006NRG24300520230267477 30/05/2023 THANKAMANIAMMA 1613006006WL011088 THANKAMANIAMMA 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712166 MS THANKAMANI AMMA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-004/1824
(Veliyam) 		1613006006NRG24300520230267480 30/05/2023 GEETHA 1613006006WL011088 GEETHA 00127 FDRL0001224 1332 1332 Processed 01/06/2023 2019712163 GEETHA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-004/1824
(Veliyam) 		1613006006NRG24300520230267481 30/05/2023 GEETHA 1613006006WL011088 GEETHA 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712167 GEETHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-004/267
(Veliyam) 		1613006006NRG24300520230267485 30/05/2023 DEEPAKUMARI 1613006006WL011088 DEEPAKUMARI 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712172 DEEPAKUMARI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-004/2867
(Veliyam) 		1613006006NRG24300520230267488 30/05/2023 KAMALAMMA 1613006006WL011088 KAMALAMMA 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712183 KAMALAMMA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-004/312
(Veliyam) 		1613006006NRG24300520230267489 30/05/2023 THULASIBHAI 1613006006WL011088 THULASIBHAI 00127 FDRL0001224 1332 1332 Processed 01/06/2023 2019712168 THULASIBHAI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-004/312
(Veliyam) 		1613006006NRG24300520230267490 30/05/2023 THULASIBHAI 1613006006WL011088 THULASIBHAI 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712169 THULASIBHAI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-004/460
(Veliyam) 		1613006006NRG24300520230267491 30/05/2023 Sumangala P 1613006006WL011088 Sumangala P 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712188 SUMANGALA P FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-004/4777
(Veliyam) 		1613006006NRG24300520230267492 30/05/2023 SINDHU 1613006006WL011088 SINDHU 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712192 Mrs. SINDHU L INDIAN BANK(607105)
25 Kottarakkara KL-13-006-006-004/4963
(Veliyam) 		1613006006NRG24300520230267493 30/05/2023 GOVINDA PILLAI 1613006006WL011088 GOVINDA PILLAI 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712189 GOVINDA PILLAI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-004/4963
(Veliyam) 		1613006006NRG24300520230267494 30/05/2023 GOVINDA PILLAI 1613006006WL011088 GOVINDA PILLAI 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712191 GOVINDA PILLAI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-004/5546
(Veliyam) 		1613006006NRG24300520230267496 30/05/2023 REMANI G 1613006006WL011088 REMANI G 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712161 REMANI. G FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-004/5546
(Veliyam) 		1613006006NRG24300520230267497 30/05/2023 REMANI G 1613006006WL011088 REMANI G 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712162 REMANI. G FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-004/580
(Veliyam) 		1613006006NRG24300520230267500 30/05/2023 OMANA 1613006006WL011088 OMANA 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712175 OMANA OMANA LUKOSE FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-004/580
(Veliyam) 		1613006006NRG24300520230267501 30/05/2023 OMANA 1613006006WL011088 OMANA 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712176 OMANA OMANA LUKOSE FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-004/5829
(Veliyam) 		1613006006NRG24300520230267502 30/05/2023 SAJITHA D 1613006006WL011088 SAJITHA D 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712184 SAJITHA D FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-004/5829
(Veliyam) 		1613006006NRG24300520230267503 30/05/2023 SAJITHA D 1613006006WL011088 SAJITHA D 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712185 SAJITHA D FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-004/6195
(Veliyam) 		1613006006NRG24300520230267505 30/05/2023 SARASWATHYAMMA 1613006006WL011088 SARASWATHYAMMA 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712173 SARASWATHYAMMA C FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-004/6195
(Veliyam) 		1613006006NRG24300520230267506 30/05/2023 SARASWATHYAMMA 1613006006WL011088 SARASWATHYAMMA 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712174 SARASWATHYAMMA C FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-004/626
(Veliyam) 		1613006006NRG24300520230267507 30/05/2023 Sarojiniamma 1613006006WL011088 Sarojiniamma 00127 FDRL0001224 333 333 Processed 01/06/2023 2019712158 SAROJINIAMMA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-004/626
(Veliyam) 		1613006006NRG24300520230267508 30/05/2023 Sarojiniamma 1613006006WL011088 Sarojiniamma 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2019712159 SAROJINIAMMA FEDERAL BANK(607165)
SubTotal 34632 34632
37 Kottarakkara KL-13-006-006-004/5732
(Veliyam) 		1613006006NRG24300520230267498 30/05/2023 PRASANNA 1613006006WL011088 PRASANNA 00415 SBIN0005047 333 333 Processed 01/06/2023 2019712193 MRS PRASANNA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-004/5732
(Veliyam) 		1613006006NRG24300520230267499 30/05/2023 PRASANNA 1613006006WL011088 PRASANNA 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2019712190 MRS PRASANNA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-004/6100
(Veliyam) 		1613006006NRG24300520230267504 30/05/2023 Suseela K 1613006006WL011088 Suseela K 00415 SBIN0005047 999 999 Processed 01/06/2023 2019712194 MRS SUSEELA K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-004/6543
(Veliyam) 		1613006006NRG24300520230267511 30/05/2023 RADHAMONI 1613006006WL011088 RADHAMONI 00415 SBIN0005047 333 333 Processed 01/06/2023 2019712195 MRS RADHAMANI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-004/6543
(Veliyam) 		1613006006NRG24300520230267512 30/05/2023 RADHAMONI 1613006006WL011088 RADHAMONI 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2019712196 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
42 Kottarakkara KL-13-006-006-004/1443
(Veliyam) 		1613006006NRG24300520230267467 30/05/2023 SASIDHARANPILLAI 1613006006WL011088 SASIDHARANPILLAI 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2019712203 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-004/1443
(Veliyam) 		1613006006NRG24300520230267468 30/05/2023 SASIDHARANPILLAI 1613006006WL011088 SASIDHARANPILLAI 00415 SBIN0070832 333 333 Processed 01/06/2023 2019712204 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-004/1611
(Veliyam) 		1613006006NRG24300520230267478 30/05/2023 KUNJAMMA B 1613006006WL011088 KUNJAMMA B 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2019712199 MRS KUNJAMMA B STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-004/1696
(Veliyam) 		1613006006NRG24300520230267479 30/05/2023 VIJAYALEKSHMI 1613006006WL011088 VIJAYALEKSHMI 00415 SBIN0070832 666 666 Processed 01/06/2023 2019712200 MRS VIJAYALEKSHMI V STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-004/229
(Veliyam) 		1613006006NRG24300520230267482 30/05/2023 PRIYAKUMARI C S 1613006006WL011088 PRIYAKUMARI C S 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2019712206 MRS PRIYAKUMARI C S STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-004/231
(Veliyam) 		1613006006NRG24300520230267483 30/05/2023 PRASANNAKUMARY S 1613006006WL011088 PRASANNAKUMARY S 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2019712201 MS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-004/231
(Veliyam) 		1613006006NRG24300520230267484 30/05/2023 PRASANNAKUMARY S 1613006006WL011088 PRASANNAKUMARY S 00415 SBIN0070832 333 333 Processed 01/06/2023 2019712202 MS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-004/273
(Veliyam) 		1613006006NRG24300520230267486 30/05/2023 OMMACHAN 1613006006WL011088 OMMACHAN 00415 SBIN0070832 999 999 Processed 01/06/2023 2019712209 MR OOMMACHAN G STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-004/273
(Veliyam) 		1613006006NRG24300520230267487 30/05/2023 OMMACHAN 1613006006WL011088 OMMACHAN 00415 SBIN0070832 333 333 Processed 01/06/2023 2019712210 MR OOMMACHAN G STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-004/5538
(Veliyam) 		1613006006NRG24300520230267495 30/05/2023 SASIKALA 1613006006WL011088 SASIKALA 00415 SBIN0070832 1332 1332 Processed 01/06/2023 2019712205 MRS SASIKALA L STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-004/6297
(Veliyam) 		1613006006NRG24300520230267509 30/05/2023 GEOREGE 1613006006WL011088 GEOREGE 00415 SBIN0070832 1665 1665 Processed 01/06/2023 2019712211 MR GEORGE STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-004/6297
(Veliyam) 		1613006006NRG24300520230267510 30/05/2023 GEOREGE 1613006006WL011088 GEOREGE 00415 SBIN0070832 333 333 Processed 01/06/2023 2019712212 MR GEORGE STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-004/7702
(Veliyam) 		1613006006NRG24300520230267515 30/05/2023 BABY 1613006006WL011088 BABY 00415 SBIN0070832 333 333 Processed 01/06/2023 2019712207 MR BABY BABY STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-004/7702
(Veliyam) 		1613006006NRG24300520230267516 30/05/2023 BABY 1613006006WL011088 BABY 00415 SBIN0070832 666 666 Processed 01/06/2023 2019712208 MR BABY BABY STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-004/8081
(Veliyam) 		1613006006NRG24300520230267517 30/05/2023 GEETHAKUMARI 1613006006WL011088 GEETHAKUMARI 00415 SBIN0070832 1332 1332 Processed 01/06/2023 2019712197 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-004/8081
(Veliyam) 		1613006006NRG24300520230267518 30/05/2023 GEETHAKUMARI 1613006006WL011088 GEETHAKUMARI 00415 SBIN0070832 333 333 Processed 01/06/2023 2019712198 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 15318 15318
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_300523APB_FTO_146099 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
2 Kottarakkara KL1613006006_300523APB_FTO_146099 Federal Bank FDRL0001224 ODANAVATTOM 34632
3 Kottarakkara KL1613006006_300523APB_FTO_146099 State Bank Of India SBIN0005047 KOTTARAKARA 4662
4 Kottarakkara KL1613006006_300523APB_FTO_146099 State Bank Of India SBIN0070832 ODANAVATTOM 15318

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