Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:50:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_191023APB_FTO_609540
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-13-006-006-007/8565
(Veliyam) 		1613006006NRG24191020231259548 19/10/2023 USHA KUMARY 1613006006WL052892 USHA KUMARY 00078 CNRB0004214 999 999 Processed 27/11/2023 8021501107 USHA CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24191020231259510 19/10/2023 Gopi R 1613006006WL052892 Gopi R 00078 CNRB0014508 1998 1998 Processed 27/11/2023 8021501108 R GOPI CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-007/8357
(Veliyam) 		1613006006NRG24191020231259547 19/10/2023 Mayamol A 1613006006WL052892 Mayamol A 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8021501072 Mrs. MAYAMOL A INDIAN BANK(607105)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24191020231259511 19/10/2023 SOMARAJAN 1613006006WL052892 SOMARAJAN 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021501083 R SOMARAJAN NAIR FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1839
(Veliyam) 		1613006006NRG24191020231259512 19/10/2023 BABYGIRIJA V 1613006006WL052892 BABYGIRIJA V 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021501084 BABY GIRIJA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24191020231259513 19/10/2023 NALINI 1613006006WL052892 NALINI 00127 FDRL0001224 999 999 Processed 27/11/2023 8021501090 NALINI G CANARA BANK(508532)
7 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24191020231259514 19/10/2023 Girijakumari 1613006006WL052892 Girijakumari 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021501085 GIRIJA KUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24191020231259515 19/10/2023 BINDHU LEKHA 1613006006WL052892 BINDHU LEKHA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021501086 BINDULEKHA N FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/2370
(Veliyam) 		1613006006NRG24191020231259516 19/10/2023 THANKAMANI 1613006006WL052892 THANKAMANI 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021501087 THANKAMANI W/O BABU PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24191020231259517 19/10/2023 SALINI S 1613006006WL052892 SALINI S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021501089 SALINI S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24191020231259518 19/10/2023 REJITHA 1613006006WL052892 REJITHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021501088 REJITHA R FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24191020231259519 19/10/2023 SREELATHA 1613006006WL052892 SREELATHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021501093 SREELATHA L FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24191020231259520 19/10/2023 Indiramma G 1613006006WL052892 Indiramma G 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021501074 INDIRAYAMMA . FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24191020231259521 19/10/2023 Joy 1613006006WL052892 Joy 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021501081 JOY CANARA BANK(508532)
15 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24191020231259522 19/10/2023 GIRIJA SASIDHARAN 1613006006WL052892 GIRIJA SASIDHARAN 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021501078 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-007/359
(Veliyam) 		1613006006NRG24191020231259523 19/10/2023 SUMATHY AMMA P 1613006006WL052892 SUMATHY AMMA P 00127 FDRL0001224 666 666 Processed 27/11/2023 8021501076 MRS SUMATHIYAMMA P STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24191020231259524 19/10/2023 SUDHA 1613006006WL052892 SUDHA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021501094 SUDHA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24191020231259526 19/10/2023 RADHAMANI 1613006006WL052892 RADHAMANI 00127 FDRL0001224 1998 1998 Processed 28/11/2023 8021501080 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24191020231259527 19/10/2023 SUDHA B 1613006006WL052892 SUDHA B 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021501095 SUDHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24191020231259528 19/10/2023 VANAJAKSHI AMMA 1613006006WL052892 VANAJAKSHI AMMA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021501079 VANAJAKSHI AMMA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24191020231259530 19/10/2023 SUNANDA 1613006006WL052892 SUNANDA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021501096 SUNANDA BABU FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24191020231259531 19/10/2023 GEETHAKUMARI 1613006006WL052892 GEETHAKUMARI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021501092 GEETHAKUMARI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24191020231259536 19/10/2023 BABY 1613006006WL052892 BABY 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021501073 BABY K FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24191020231259543 19/10/2023 ANNAMMA YOHANNAN 1613006006WL052892 ANNAMMA YOHANNAN 00127 FDRL0001224 1998 1998 Processed 28/11/2023 8021501077 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24191020231259544 19/10/2023 JAYAKUMARI G 1613006006WL052892 JAYAKUMARI G 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021501091 JAYAKUMARI G FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24191020231259550 19/10/2023 Mallika S 1613006006WL052892 Mallika S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021501075 MALLIKA S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/897
(Veliyam) 		1613006006NRG24191020231259551 19/10/2023 MANI. T 1613006006WL052892 MANI. T 00127 FDRL0001224 333 333 Processed 27/11/2023 8021501082 MANI T CANARA BANK(508532)
SubTotal 38961 38961
28 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24191020231259537 19/10/2023 bibila 1613006006WL052892 bibila 00127 FDRL0002035 1665 1665 Processed 27/11/2023 8021501099 MS BIBILA B STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24191020231259540 19/10/2023 Leelamani amma 1613006006WL052892 Leelamani amma 00127 FDRL0002035 1332 1332 Processed 27/11/2023 8021501097 LEELAMANYAMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24191020231259546 19/10/2023 BINDHU 1613006006WL052892 BINDHU 00127 FDRL0002035 1998 1998 Processed 27/11/2023 8021501098 BINDHU FEDERAL BANK(607165)
SubTotal 4995 4995
31 Kottarakkara KL-13-006-006-007/6668
(Veliyam) 		1613006006NRG24191020231259541 19/10/2023 LALITHA 1613006006WL052892 LALITHA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021501103 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-006-007/9035
(Veliyam) 		1613006006NRG24191020231259553 19/10/2023 VIJAYA SREE 1613006006WL052892 VIJAYA SREE 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021501104 MS VIJAYASREE STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24191020231259554 19/10/2023 Sheelamma 1613006006WL052892 Sheelamma 00415 SBIN0005185 999 999 Processed 27/11/2023 8021501100 MRS SHEELAMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-008/7107
(Veliyam) 		1613006006NRG24191020231259555 19/10/2023 radhamani 1613006006WL052892 radhamani 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021501101 MRS RADHAMANI S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24191020231259535 19/10/2023 MARIYAKUTY 1613006006WL052892 MARIYAKUTY 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8021501102 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24191020231259525 19/10/2023 Lalithamma G 1613006006WL052892 Lalithamma G 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021501110 MRS LALITHAMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24191020231259529 19/10/2023 leelamma jacob 1613006006WL052892 leelamma jacob 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021501109 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24191020231259542 19/10/2023 Reena Mathew 1613006006WL052892 Reena Mathew 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021501105 REENA MATHEW CANARA BANK(508532)
39 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24191020231259545 19/10/2023 SYAMALA C 1613006006WL052892 SYAMALA C 00415 SBIN0070073 666 666 Processed 27/11/2023 8021501111 MRS SYAMALA C STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24191020231259552 19/10/2023 RAMACHANDREN 1613006006WL052892 RAMACHANDREN 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021501112 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
SubTotal 7992 7992
41 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24191020231259532 19/10/2023 Usha Raveendran 1613006006WL052892 Usha Raveendran 00415 SBIN0070832 999 999 Processed 27/11/2023 8021501117 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24191020231259533 19/10/2023 USHA S 1613006006WL052892 USHA S 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021501116 MRS USHA S STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24191020231259534 19/10/2023 JUGUNU M B 1613006006WL052892 JUGUNU M B 00415 SBIN0070832 999 999 Processed 27/11/2023 8021501115 MRS JUGUNU M B STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24191020231259538 19/10/2023 Sindhu R 1613006006WL052892 Sindhu R 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021501113 MRS SINDHU R STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24191020231259539 19/10/2023 Mini R 1613006006WL052892 Mini R 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021501114 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
46 Kottarakkara KL-13-006-006-007/8582
(Veliyam) 		1613006006NRG24191020231259549 19/10/2023 REMYA R S 1613006006WL052892 REMYA R S 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021501106 REMYA R S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_191023APB_FTO_609540 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Kottarakkara KL1613006006_191023APB_FTO_609540 Canara Bank CNRB0014508 PUNALUR 1998
3 Kottarakkara KL1613006006_191023APB_FTO_609540 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Kottarakkara KL1613006006_191023APB_FTO_609540 Federal Bank FDRL0001224 ODANAVATTOM 38961
5 Kottarakkara KL1613006006_191023APB_FTO_609540 Federal Bank FDRL0002035 POOYAPPALLY 4995
6 Kottarakkara KL1613006006_191023APB_FTO_609540 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Kottarakkara KL1613006006_191023APB_FTO_609540 State Bank Of India SBIN0005185 CHATHANNUR 4995
8 Kottarakkara KL1613006006_191023APB_FTO_609540 State Bank Of India SBIN0012316 KANNANALLUR 1665
9 Kottarakkara KL1613006006_191023APB_FTO_609540 State Bank Of India SBIN0070073 POOYAPALLY 7992
10 Kottarakkara KL1613006006_191023APB_FTO_609540 State Bank Of India SBIN0070832 ODANAVATTOM 7326
11 Kottarakkara KL1613006006_191023APB_FTO_609540 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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