Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:56:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_210823APB_FTO_426078
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-13-006-006-011/6522
(Veliyam) 		1613006006NRG24210820230865633 21/08/2023 RADHAMANI 1613006006WL035377 RADHAMANI 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5796009847 RADHAMANI CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-011/7668
(Veliyam) 		1613006006NRG24210820230865646 21/08/2023 sudhakaran 1613006006WL035377 sudhakaran 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5796009855 SUDHAKARAN CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-011/8177
(Veliyam) 		1613006006NRG24210820230865649 21/08/2023 soumyamol 1613006006WL035377 soumyamol 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796009857 SOUMYAMOL CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/8982
(Veliyam) 		1613006006NRG24210820230865653 21/08/2023 SOUMYAMOL S 1613006006WL035377 SOUMYAMOL S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796009856 SOUMYAMOL S CANARA BANK(508532)
SubTotal 3330 3330
5 Kottarakkara KL-13-006-006-011/1023
(Veliyam) 		1613006006NRG24210820230865619 21/08/2023 USHA L 1613006006WL035377 USHA L 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009832 MRS USHA VIKRAMAN STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-011/2033
(Veliyam) 		1613006006NRG24210820230865620 21/08/2023 SARALA KUMARY 1613006006WL035377 SARALA KUMARY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009831 SARALA KUMARY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-011/2071
(Veliyam) 		1613006006NRG24210820230865621 21/08/2023 PRASANNA KUMARI N 1613006006WL035377 PRASANNA KUMARI N 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009862 PRASANNAKUMARI N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-011/2766
(Veliyam) 		1613006006NRG24210820230865623 21/08/2023 saraswathyamma g 1613006006WL035377 saraswathyamma g 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009834 SARASWATHIYAMMA G FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-011/287
(Veliyam) 		1613006006NRG24210820230865624 21/08/2023 ANITHA. R 1613006006WL035377 ANITHA. R 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009828 ANITHA. R FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-011/353
(Veliyam) 		1613006006NRG24210820230865625 21/08/2023 Lalitha 1613006006WL035377 Lalitha 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009825 LALITHA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-011/371
(Veliyam) 		1613006006NRG24210820230865626 21/08/2023 SHYINI P 1613006006WL035377 SHYINI P 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009830 SHYNY P FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-011/47
(Veliyam) 		1613006006NRG24210820230865627 21/08/2023 SANTHAKUMARI 1613006006WL035377 SANTHAKUMARI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009829 SANTHAKUMARI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-011/489
(Veliyam) 		1613006006NRG24210820230865628 21/08/2023 AJITHA RAJEEV 1613006006WL035377 AJITHA RAJEEV 00127 FDRL0001224 666 666 Rejected 21/09/2023 5796009826 Aadhaar Number not Mapped to Account Number
14 Kottarakkara KL-13-006-006-011/508
(Veliyam) 		1613006006NRG24210820230865629 21/08/2023 LALITHA 1613006006WL035377 LALITHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009827 LALITHA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-011/6548
(Veliyam) 		1613006006NRG24210820230865635 21/08/2023 ANJU R 1613006006WL035377 ANJU R 00127 FDRL0001224 999 999 Processed 21/09/2023 5796009838 ANJU R SOUTH INDIAN BANK(607167)
16 Kottarakkara KL-13-006-006-011/7647
(Veliyam) 		1613006006NRG24210820230865644 21/08/2023 USHAKUMARI 1613006006WL035377 USHAKUMARI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009837 USHAKUMARI G FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-011/7711
(Veliyam) 		1613006006NRG24210820230865647 21/08/2023 ARYAUDAYAN 1613006006WL035377 ARYAUDAYAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009839 ARYA UDAYAN FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-011/8711
(Veliyam) 		1613006006NRG24210820230865651 21/08/2023 Sunitha S 1613006006WL035377 Sunitha S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009836 SUNITHA S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-011/8829
(Veliyam) 		1613006006NRG24210820230865652 21/08/2023 Balan S 1613006006WL035377 Balan S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009840 BALAN S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-006-012/2570
(Veliyam) 		1613006006NRG24210820230865655 21/08/2023 LATHIKA 1613006006WL035377 LATHIKA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009833 MRS LATHIKA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-012/4046
(Veliyam) 		1613006006NRG24210820230865656 21/08/2023 MAYA 1613006006WL035377 MAYA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796009835 MAYA . FEDERAL BANK(607165)
SubTotal 26640 26640
22 Kottarakkara KL-13-006-006-011/6725
(Veliyam) 		1613006006NRG24210820230865641 21/08/2023 suresh 1613006006WL035377 suresh 00127 FDRL0001728 999 999 Processed 21/09/2023 5796009842 SURESH FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-011/9035
(Veliyam) 		1613006006NRG24210820230865654 21/08/2023 BALACHANDRAN PILLAI 1613006006WL035377 BALACHANDRAN PILLAI 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5796009841 BALACHANDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
24 Kottarakkara KL-13-006-006-011/6621
(Veliyam) 		1613006006NRG24210820230865636 21/08/2023 BABUKUTTANPILLAI 1613006006WL035377 BABUKUTTANPILLAI 00127 FDRL0002035 666 666 Processed 21/09/2023 5796009845 BABUKUTTAN PILLAI S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-011/7211
(Veliyam) 		1613006006NRG24210820230865642 21/08/2023 C BABU 1613006006WL035377 C BABU 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5796009846 C BABU FEDERAL BANK(607165)
SubTotal 2331 2331
26 Kottarakkara KL-13-006-006-011/5697
(Veliyam) 		1613006006NRG24210820230865631 21/08/2023 OMANA 1613006006WL035377 OMANA 00415 SBIN0005047 999 999 Processed 21/09/2023 5796009848 MRS OMANA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-011/6725
(Veliyam) 		1613006006NRG24210820230865640 21/08/2023 SINDHU 1613006006WL035377 SINDHU 00415 SBIN0005047 999 999 Processed 21/09/2023 5796009861 MRS SINDHU STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-011/7666
(Veliyam) 		1613006006NRG24210820230865645 21/08/2023 VIJAYAMMA 1613006006WL035377 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796009853 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-011/8067
(Veliyam) 		1613006006NRG24210820230865648 21/08/2023 sandhya 1613006006WL035377 sandhya 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796009854 SANDHYA CANARA BANK(508532)
30 Kottarakkara KL-13-006-006-011/8346
(Veliyam) 		1613006006NRG24210820230865650 21/08/2023 REMANI 1613006006WL035377 REMANI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796009849 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
31 Kottarakkara KL-13-006-006-011/5152
(Veliyam) 		1613006006NRG24210820230865630 21/08/2023 Kunjamma Varghee 1613006006WL035377 Kunjamma Varghee 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796009851 KUNJAMMA VARGHESE STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-011/6548
(Veliyam) 		1613006006NRG24210820230865634 21/08/2023 SUPRABHA 1613006006WL035377 SUPRABHA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796009852 SUPRABHA K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-011/6632
(Veliyam) 		1613006006NRG24210820230865638 21/08/2023 Malika 1613006006WL035377 Malika 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796009843 MRS MALIKA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-011/6632
(Veliyam) 		1613006006NRG24210820230865639 21/08/2023 RAJENDRAN 1613006006WL035377 RAJENDRAN 00415 SBIN0005185 333 333 Processed 21/09/2023 5796009844 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
35 Kottarakkara KL-13-006-006-011/7408
(Veliyam) 		1613006006NRG24210820230865643 21/08/2023 GEETHAKUMARI 1613006006WL035377 GEETHAKUMARI 00415 SBIN0013220 1665 1665 Processed 21/09/2023 5796009850 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-006-011/2676
(Veliyam) 		1613006006NRG24210820230865622 21/08/2023 yamuna .g 1613006006WL035377 yamuna .g 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5796009859 MRS YAMUNA G STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-011/6352
(Veliyam) 		1613006006NRG24210820230865632 21/08/2023 Chandramathy 1613006006WL035377 Chandramathy 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5796009860 MRS CHANDRAMATHY CHANDRAMATHY STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-011/6627
(Veliyam) 		1613006006NRG24210820230865637 21/08/2023 CHANDRIKA 1613006006WL035377 CHANDRIKA 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5796009858 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_210823APB_FTO_426078 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_210823APB_FTO_426078 Canara Bank CNRB0004214 POOYAPPALLY 1665
3 Kottarakkara KL1613006006_210823APB_FTO_426078 Canara Bank CNRB0014512 NEDUMANKAVU 3330
4 Kottarakkara KL1613006006_210823APB_FTO_426078 Federal Bank FDRL0001224 ODANAVATTOM 26640
5 Kottarakkara KL1613006006_210823APB_FTO_426078 Federal Bank FDRL0001728 NEDUMONKAVU 2664
6 Kottarakkara KL1613006006_210823APB_FTO_426078 Federal Bank FDRL0002035 POOYAPPALLY 2331
7 Kottarakkara KL1613006006_210823APB_FTO_426078 State Bank Of India SBIN0005047 KOTTARAKARA 6660
8 Kottarakkara KL1613006006_210823APB_FTO_426078 State Bank Of India SBIN0005185 CHATHANNUR 5328
9 Kottarakkara KL1613006006_210823APB_FTO_426078 State Bank Of India SBIN0013220 PARIPPALLY 1665
10 Kottarakkara KL1613006006_210823APB_FTO_426078 State Bank Of India SBIN0070832 ODANAVATTOM 4662

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