Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:59:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_240423APB_FTO_43905
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-13-006-006-002/8581
(Veliyam) 		1613006006NRG24240420230068203 24/04/2023 MINI R 1613006006WL002533 MINI R 00078 CNRB0002681 999 999 Processed 19/05/2023 1690541270 MINI R CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-002/1159
(Veliyam) 		1613006006NRG24240420230068139 24/04/2023 SHEELA 1613006006WL002533 SHEELA 00078 CNRB0004214 999 999 Processed 19/05/2023 1690541277 SHEELA K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-002/6367
(Veliyam) 		1613006006NRG24240420230068182 24/04/2023 RAJI K 1613006006WL002533 RAJI K 00078 CNRB0004214 1665 1665 Processed 19/05/2023 1690541278 RAJI K CANARA BANK(508532)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-006-002/5242
(Veliyam) 		1613006006NRG24240420230068168 24/04/2023 LATHIKA R 1613006006WL002533 LATHIKA R 00078 CNRB0014507 333 333 Processed 19/05/2023 1690541279 LATHIKA R CANARA BANK(508532)
SubTotal 333 333
5 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24240420230068175 24/04/2023 SINDHU 1613006006WL002533 SINDHU 00114 YESB0KLMDCB 999 999 Processed 19/05/2023 1690541232 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Kottarakkara KL-13-006-006-001/5828
(Veliyam) 		1613006006NRG24240420230068138 24/04/2023 Manju T 1613006006WL002533 Manju T 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541259 MANJU T FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/1614
(Veliyam) 		1613006006NRG24240420230068140 24/04/2023 ANITHA KUMARI ALIAS AJITHAKUMARY 1613006006WL002533 ANITHA KUMARI ALIAS AJITHAKUMARY 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690541242 ANITHA KUMARI ALIAS AJITHAKUMARY FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24240420230068142 24/04/2023 Rema 1613006006WL002533 Rema 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541243 REMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/1703
(Veliyam) 		1613006006NRG24240420230068143 24/04/2023 VILASINI 1613006006WL002533 VILASINI 00127 FDRL0001224 999 999 Processed 19/05/2023 1690541250 VILASINI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24240420230068144 24/04/2023 SUNITHA 1613006006WL002533 SUNITHA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541253 SUNITHA . FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/1867
(Veliyam) 		1613006006NRG24240420230068145 24/04/2023 Raji G.S 1613006006WL002533 Raji G.S 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541244 SURENDRAN NAIR FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-002/1930
(Veliyam) 		1613006006NRG24240420230068146 24/04/2023 PRASANNA 1613006006WL002533 PRASANNA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541246 PRASANNA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-002/1931
(Veliyam) 		1613006006NRG24240420230068147 24/04/2023 Shyla P 1613006006WL002533 Shyla P 00127 FDRL0001224 666 666 Processed 19/05/2023 1690541245 SHYLA P FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24240420230068149 24/04/2023 MURALEEDHARAN V 1613006006WL002533 MURALEEDHARAN V 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541252 MURALEEDHARAN V FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/2500
(Veliyam) 		1613006006NRG24240420230068152 24/04/2023 Sreedeviamma 1613006006WL002533 Sreedeviamma 00127 FDRL0001224 666 666 Processed 19/05/2023 1690541247 SREEDEVIYAMMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-002/2731
(Veliyam) 		1613006006NRG24240420230068153 24/04/2023 AMBILY S. 1613006006WL002533 AMBILY S. 00127 FDRL0001224 333 333 Processed 19/05/2023 1690541233 AMBILI S KERALA GRAMIN BANK(607476)
17 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24240420230068155 24/04/2023 NADEERA 1613006006WL002533 NADEERA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541249 NADEERA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/462
(Veliyam) 		1613006006NRG24240420230068156 24/04/2023 SETHULEKSHMI 1613006006WL002533 SETHULEKSHMI 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541240 SETHULEKSHMI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24240420230068157 24/04/2023 HABEEBA BEEVI 1613006006WL002533 HABEEBA BEEVI 00127 FDRL0001224 999 999 Processed 19/05/2023 1690541251 HABEEBA BEEVI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-002/4790
(Veliyam) 		1613006006NRG24240420230068162 24/04/2023 OMANA T 1613006006WL002533 OMANA T 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690541256 OMANA T FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-002/5347
(Veliyam) 		1613006006NRG24240420230068171 24/04/2023 sindhu 1613006006WL002533 sindhu 00127 FDRL0001224 999 999 Processed 19/05/2023 1690541236 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-002/5509
(Veliyam) 		1613006006NRG24240420230068172 24/04/2023 Thankamma 1613006006WL002533 Thankamma 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690541234 THANKAMMA K. FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-002/5547
(Veliyam) 		1613006006NRG24240420230068177 24/04/2023 jolly 1613006006WL002533 jolly 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690541248 JOLLY GEORGE FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24240420230068180 24/04/2023 VALSALAKUMARI G 1613006006WL002533 VALSALAKUMARI G 00127 FDRL0001224 333 333 Processed 19/05/2023 1690541254 VALSALAKUMARI CANARA BANK(508532)
25 Kottarakkara KL-13-006-006-002/624
(Veliyam) 		1613006006NRG24240420230068181 24/04/2023 VILASINI K 1613006006WL002533 VILASINI K 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541257 VILASINI . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-002/6843
(Veliyam) 		1613006006NRG24240420230068189 24/04/2023 REMADEVIAMMA 1613006006WL002533 REMADEVIAMMA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541241 REMADEVIAMMA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-002/6856
(Veliyam) 		1613006006NRG24240420230068191 24/04/2023 SUMATHI P 1613006006WL002533 SUMATHI P 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541258 SUMATHY P FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-002/771
(Veliyam) 		1613006006NRG24240420230068196 24/04/2023 PADMAVATHYAMMA G 1613006006WL002533 PADMAVATHYAMMA G 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541239 PADMAVATHYAMMA G FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-002/804
(Veliyam) 		1613006006NRG24240420230068197 24/04/2023 VALASALA SASIDHARA 1613006006WL002533 VALASALA SASIDHARA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541238 VALASALA SASIDHARAN FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24240420230068199 24/04/2023 SHAMEENA 1613006006WL002533 SHAMEENA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690541255 SHAMEENA . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-002/969
(Veliyam) 		1613006006NRG24240420230068207 24/04/2023 LEKSHMI. R 1613006006WL002533 LEKSHMI. R 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541237 LEKSHMI. . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-016/352
(Veliyam) 		1613006006NRG24240420230068208 24/04/2023 KUNJUMOLE 1613006006WL002533 KUNJUMOLE 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690541235 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 36630 36630
33 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24240420230068205 24/04/2023 SARASWATHY C 1613006006WL002533 SARASWATHY C 00176 IDIB000K075 333 333 Processed 19/05/2023 1690541296 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Kottarakkara KL-13-006-006-002/4743
(Veliyam) 		1613006006NRG24240420230068158 24/04/2023 JALAJA 1613006006WL002533 JALAJA 00415 SBIN0005047 666 666 Processed 19/05/2023 1690541264 MRS JALAJA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24240420230068165 24/04/2023 SUSEELA K 1613006006WL002533 SUSEELA K 00415 SBIN0005047 999 999 Processed 19/05/2023 1690541268 MRS SUSEELA K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-002/5512
(Veliyam) 		1613006006NRG24240420230068173 24/04/2023 JYOTHILEKSHMI 1613006006WL002533 JYOTHILEKSHMI 00415 SBIN0005047 333 333 Processed 19/05/2023 1690541266 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24240420230068176 24/04/2023 PRASANNAKUMARI S 1613006006WL002533 PRASANNAKUMARI S 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690541263 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-002/5962
(Veliyam) 		1613006006NRG24240420230068178 24/04/2023 SUMA 1613006006WL002533 SUMA 00415 SBIN0005047 666 666 Processed 19/05/2023 1690541267 MRS SUMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24240420230068179 24/04/2023 SAFIYABEEVI 1613006006WL002533 SAFIYABEEVI 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690541260 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24240420230068184 24/04/2023 OMANA 1613006006WL002533 OMANA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690541274 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-002/6672
(Veliyam) 		1613006006NRG24240420230068186 24/04/2023 SYAMALA 1613006006WL002533 SYAMALA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690541262 MRS SYAMALA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-002/6735
(Veliyam) 		1613006006NRG24240420230068187 24/04/2023 REMADEVIAMMA 1613006006WL002533 REMADEVIAMMA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690541261 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24240420230068193 24/04/2023 MALLIKA 1613006006WL002533 MALLIKA 00415 SBIN0005047 333 333 Processed 19/05/2023 1690541269 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
44 Kottarakkara KL-13-006-006-002/6644
(Veliyam) 		1613006006NRG24240420230068185 24/04/2023 Radhamani K 1613006006WL002533 Radhamani K 00415 SBIN0070063 333 333 Processed 19/05/2023 1690541280 MRS RADHAMANI K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-002/8427
(Veliyam) 		1613006006NRG24240420230068202 24/04/2023 PRESANNAKUMARY C 1613006006WL002533 PRESANNAKUMARY C 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690541281 MRS PRASANNA KUMARY C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Kottarakkara KL-13-006-006-002/1680
(Veliyam) 		1613006006NRG24240420230068141 24/04/2023 THANKAPPAN C 1613006006WL002533 THANKAPPAN C 00415 SBIN0070832 999 999 Processed 19/05/2023 1690541276 THANKAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-006-002/1988
(Veliyam) 		1613006006NRG24240420230068148 24/04/2023 Jameela Beevi 1613006006WL002533 Jameela Beevi 00415 SBIN0070832 999 999 Processed 19/05/2023 1690541285 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24240420230068150 24/04/2023 SUBHASHINI G S 1613006006WL002533 SUBHASHINI G S 00415 SBIN0070832 999 999 Processed 19/05/2023 1690541294 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-002/4749
(Veliyam) 		1613006006NRG24240420230068160 24/04/2023 VIJI K 1613006006WL002533 VIJI K 00415 SBIN0070832 333 333 Processed 19/05/2023 1690541291 MRS VIJI K STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24240420230068161 24/04/2023 Jayasree G 1613006006WL002533 Jayasree G 00415 SBIN0070832 999 999 Processed 19/05/2023 1690541298 MRS JAYASREE G STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG24240420230068163 24/04/2023 ANITHAKUMARI 1613006006WL002533 ANITHAKUMARI 00415 SBIN0070832 666 666 Processed 19/05/2023 1690541290 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-002/5108
(Veliyam) 		1613006006NRG24240420230068164 24/04/2023 LALITHA .L 1613006006WL002533 LALITHA .L 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690541287 MRS LALITHA L STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24240420230068167 24/04/2023 ABUBAKER M 1613006006WL002533 ABUBAKER M 00415 SBIN0070832 999 999 Processed 19/05/2023 1690541297 MR ABUBAKER M STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24240420230068166 24/04/2023 RASHEEDA .A 1613006006WL002533 RASHEEDA .A 00415 SBIN0070832 999 999 Processed 19/05/2023 1690541282 RASHEEDA BEEVI PUNJAB NATIONAL BANK(508568)
55 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG24240420230068169 24/04/2023 LATHA P 1613006006WL002533 LATHA P 00415 SBIN0070832 999 999 Processed 19/05/2023 1690541289 MRS LATHA P STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-002/5515
(Veliyam) 		1613006006NRG24240420230068174 24/04/2023 KANAKA L 1613006006WL002533 KANAKA L 00415 SBIN0070832 333 333 Processed 19/05/2023 1690541292 MRS KANAKA L STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-002/6371
(Veliyam) 		1613006006NRG24240420230068183 24/04/2023 SUJATHA S 1613006006WL002533 SUJATHA S 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690541288 MRS SUJATHA S STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24240420230068188 24/04/2023 anithamol 1613006006WL002533 anithamol 00415 SBIN0070832 333 333 Processed 19/05/2023 1690541265 MRS ANITHA MOL STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-002/6947
(Veliyam) 		1613006006NRG24240420230068192 24/04/2023 Sobhana S 1613006006WL002533 Sobhana S 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690541275 MRS SOBHANA S STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24240420230068194 24/04/2023 ABDUL SHUKOOR 1613006006WL002533 ABDUL SHUKOOR 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690541283 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24240420230068198 24/04/2023 SAIFUNEESA 1613006006WL002533 SAIFUNEESA 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690541286 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-002/8323
(Veliyam) 		1613006006NRG24240420230068200 24/04/2023 Prasannakumary 1613006006WL002533 Prasannakumary 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690541284 MRS PRASANNAKUMARI D STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24240420230068201 24/04/2023 RENJINI 1613006006WL002533 RENJINI 00415 SBIN0070832 333 333 Processed 19/05/2023 1690541295 MRS RENJINI R S STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-002/8997
(Veliyam) 		1613006006NRG24240420230068206 24/04/2023 SOBHAKUMARI 1613006006WL002533 SOBHAKUMARI 00415 SBIN0070832 333 333 Processed 19/05/2023 1690541293 MRS SOBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
65 Kottarakkara KL-13-006-006-002/5321
(Veliyam) 		1613006006NRG24240420230068170 24/04/2023 SIVAPRASAD 1613006006WL002533 SIVAPRASAD 00462 UCBA0002906 1665 1665 Processed 19/05/2023 1690541271 SIVAPRASAD UCO BANK(607066)
66 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG24240420230068195 24/04/2023 SASIDHARAN D 1613006006WL002533 SASIDHARAN D 00462 UCBA0002906 1332 1332 Processed 19/05/2023 1690541273 SASIDHARAN D UCO BANK(607066)
67 Kottarakkara KL-13-006-006-002/8642
(Veliyam) 		1613006006NRG24240420230068204 24/04/2023 VIDHYA V 1613006006WL002533 VIDHYA V 00462 UCBA0002906 1332 1332 Processed 19/05/2023 1690541272 VIDHYA V UCO BANK(607066)
SubTotal 4329 4329
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_240423APB_FTO_43905 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006006_240423APB_FTO_43905 Canara Bank CNRB0004214 POOYAPPALLY 2664
3 Kottarakkara KL1613006006_240423APB_FTO_43905 Canara Bank CNRB0014507 KOTTARAKARA II 333
4 Kottarakkara KL1613006006_240423APB_FTO_43905 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
5 Kottarakkara KL1613006006_240423APB_FTO_43905 Federal Bank FDRL0001224 ODANAVATTOM 36630
6 Kottarakkara KL1613006006_240423APB_FTO_43905 Indian Bank IDIB000K075 KOTTARAKARA 333
7 Kottarakkara KL1613006006_240423APB_FTO_43905 State Bank Of India SBIN0005047 KOTTARAKARA 8991
8 Kottarakkara KL1613006006_240423APB_FTO_43905 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
9 Kottarakkara KL1613006006_240423APB_FTO_43905 State Bank Of India SBIN0070832 ODANAVATTOM 17982
10 Kottarakkara KL1613006006_240423APB_FTO_43905 UCO Bank UCBA0002906 KOTTARAKARA 4329

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