Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_271023APB_FTO_637581
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-13-006-006-004/8853
(Veliyam) 		1613006006NRG24271020231322353 27/10/2023 SUMAMOL SB 1613006006WL055840 SUMAMOL SB 00045 BARB0PUNALU 666 666 Processed 27/11/2023 8020607817 MISS SUMAMOL S B STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-004/6695
(Veliyam) 		1613006006NRG24271020231322348 27/10/2023 BINDHU C R 1613006006WL055840 BINDHU C R 00114 YESB0KLMDCB 666 666 Processed 28/11/2023 8020607796 BINDHU C R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-004/1167
(Veliyam) 		1613006006NRG24271020231322325 27/10/2023 LALI 1613006006WL055840 LALI 00127 FDRL0001224 666 666 Processed 27/11/2023 8020607810 LALI FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-004/1344
(Veliyam) 		1613006006NRG24271020231322326 27/10/2023 ROSAMMA 1613006006WL055840 ROSAMMA 00127 FDRL0001224 333 333 Processed 27/11/2023 8020607800 ROSAMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-004/1445
(Veliyam) 		1613006006NRG24271020231322327 27/10/2023 SASIKALA K 1613006006WL055840 SASIKALA K 00127 FDRL0001224 333 333 Processed 27/11/2023 8020607807 SASIKALA K FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-004/1447
(Veliyam) 		1613006006NRG24271020231322328 27/10/2023 RADHAMMAL C K 1613006006WL055840 RADHAMMAL C K 00127 FDRL0001224 333 333 Processed 27/11/2023 8020607808 RADHAMMAL C K FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-004/1460
(Veliyam) 		1613006006NRG24271020231322329 27/10/2023 JAYAKUMARY S R 1613006006WL055840 JAYAKUMARY S R 00127 FDRL0001224 666 666 Processed 27/11/2023 8020607804 JAYAKUMARY S R FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-004/1610
(Veliyam) 		1613006006NRG24271020231322330 27/10/2023 THANKAMANIAMMA 1613006006WL055840 THANKAMANIAMMA 00127 FDRL0001224 666 666 Processed 27/11/2023 8020607801 MS THANKAMANI AMMA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-004/1824
(Veliyam) 		1613006006NRG24271020231322333 27/10/2023 GEETHA 1613006006WL055840 GEETHA 00127 FDRL0001224 666 666 Processed 27/11/2023 8020607802 GEETHA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-004/267
(Veliyam) 		1613006006NRG24271020231322335 27/10/2023 DEEPAKUMARI 1613006006WL055840 DEEPAKUMARI 00127 FDRL0001224 333 333 Processed 27/11/2023 8020607805 DEEPAKUMARI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-004/312
(Veliyam) 		1613006006NRG24271020231322337 27/10/2023 THULASIBHAI 1613006006WL055840 THULASIBHAI 00127 FDRL0001224 666 666 Processed 27/11/2023 8020607803 THULASIBHAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-004/460
(Veliyam) 		1613006006NRG24271020231322338 27/10/2023 Sumangala P 1613006006WL055840 Sumangala P 00127 FDRL0001224 666 666 Processed 27/11/2023 8020607811 SUMANGALA P FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-004/580
(Veliyam) 		1613006006NRG24271020231322341 27/10/2023 OMANA 1613006006WL055840 OMANA 00127 FDRL0001224 666 666 Processed 27/11/2023 8020607806 OMANA OMANA LUKOSE FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-004/5829
(Veliyam) 		1613006006NRG24271020231322342 27/10/2023 SAJITHA D 1613006006WL055840 SAJITHA D 00127 FDRL0001224 666 666 Processed 27/11/2023 8020607809 SAJITHA D FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-004/626
(Veliyam) 		1613006006NRG24271020231322344 27/10/2023 Sarojiniamma 1613006006WL055840 Sarojiniamma 00127 FDRL0001224 666 666 Processed 27/11/2023 8020607799 SAROJINIAMMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-004/6635
(Veliyam) 		1613006006NRG24271020231322347 27/10/2023 MANOHARAN 1613006006WL055840 MANOHARAN 00127 FDRL0001224 666 666 Processed 27/11/2023 8020607798 MANOHARAN K. FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-004/7982
(Veliyam) 		1613006006NRG24271020231322349 27/10/2023 SOOSAMMA JOHNSON 1613006006WL055840 SOOSAMMA JOHNSON 00127 FDRL0001224 666 666 Processed 27/11/2023 8020607797 SUSAMMA JOHNSON FEDERAL BANK(607165)
SubTotal 8658 8658
18 Kottarakkara KL-13-006-006-004/5732
(Veliyam) 		1613006006NRG24271020231322340 27/10/2023 PRASANNA 1613006006WL055840 PRASANNA 00415 SBIN0005047 333 333 Processed 27/11/2023 8020607812 MRS PRASANNA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-004/6101
(Veliyam) 		1613006006NRG24271020231322343 27/10/2023 remaniamma 1613006006WL055840 remaniamma 00415 SBIN0005047 666 666 Processed 27/11/2023 8020607814 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-004/6543
(Veliyam) 		1613006006NRG24271020231322346 27/10/2023 RADHAMONI 1613006006WL055840 RADHAMONI 00415 SBIN0005047 666 666 Processed 27/11/2023 8020607813 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Kottarakkara KL-13-006-006-004/8059
(Veliyam) 		1613006006NRG24271020231322350 27/10/2023 shiji 1613006006WL055840 shiji 00415 SBIN0070063 666 666 Processed 27/11/2023 8020607815 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Kottarakkara KL-13-006-006-004/1611
(Veliyam) 		1613006006NRG24271020231322331 27/10/2023 KUNJAMMA B 1613006006WL055840 KUNJAMMA B 00415 SBIN0070832 666 666 Processed 27/11/2023 8020607819 MRS KUNJAMMA B STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-004/1696
(Veliyam) 		1613006006NRG24271020231322332 27/10/2023 VIJAYALEKSHMI 1613006006WL055840 VIJAYALEKSHMI 00415 SBIN0070832 666 666 Processed 27/11/2023 8020607820 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-004/229
(Veliyam) 		1613006006NRG24271020231322334 27/10/2023 PRIYAKUMARI C S 1613006006WL055840 PRIYAKUMARI C S 00415 SBIN0070832 666 666 Processed 27/11/2023 8020607822 MRS PRIYAKUMARI C S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-004/273
(Veliyam) 		1613006006NRG24271020231322336 27/10/2023 OMMACHAN 1613006006WL055840 OMMACHAN 00415 SBIN0070832 666 666 Processed 27/11/2023 8020607823 MR OOMMACHAN G STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-004/5538
(Veliyam) 		1613006006NRG24271020231322339 27/10/2023 SASIKALA 1613006006WL055840 SASIKALA 00415 SBIN0070832 666 666 Processed 27/11/2023 8020607821 MRS SASIKALA L STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-004/6297
(Veliyam) 		1613006006NRG24271020231322345 27/10/2023 GEOREGE 1613006006WL055840 GEOREGE 00415 SBIN0070832 666 666 Processed 27/11/2023 8020607824 MR GEORGE STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-004/8081
(Veliyam) 		1613006006NRG24271020231322351 27/10/2023 GEETHAKUMARI 1613006006WL055840 GEETHAKUMARI 00415 SBIN0070832 666 666 Processed 27/11/2023 8020607816 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-004/8107
(Veliyam) 		1613006006NRG24271020231322352 27/10/2023 GOPINADHAN V 1613006006WL055840 GOPINADHAN V 00415 SBIN0070832 666 666 Processed 27/11/2023 8020607818 MR GOPINATHAN V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 17649 17649

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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_637581 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Kottarakkara KL1613006006_271023APB_FTO_637581 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
3 Kottarakkara KL1613006006_271023APB_FTO_637581 Federal Bank FDRL0001224 ODANAVATTOM 8658
4 Kottarakkara KL1613006006_271023APB_FTO_637581 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006006_271023APB_FTO_637581 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
6 Kottarakkara KL1613006006_271023APB_FTO_637581 State Bank Of India SBIN0070832 ODANAVATTOM 5328

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