Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_030523APB_FTO_62553
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-13-006-006-009/5377
(Veliyam) 		1613006006NRG24030520230114169 03/05/2023 CHELLAMMA 1613006006WL004453 CHELLAMMA 00078 CNRB0004214 999 999 Processed 20/05/2023 1748529409 CHELLAMMA FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-011/2846
(Veliyam) 		1613006006NRG24030520230114194 03/05/2023 JAYAKUMAR 1613006006WL004453 JAYAKUMAR 00078 CNRB0004214 1332 1332 Processed 20/05/2023 1748529408 JAYAKUMAR CANARA BANK(508532)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-006-009/8217
(Veliyam) 		1613006006NRG24030520230114185 03/05/2023 rakkamma 1613006006WL004453 rakkamma 00114 YESB0KLMDCB 333 333 Processed 20/05/2023 1748529369 rakkamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
4 Kottarakkara KL-13-006-006-008/1678
(Veliyam) 		1613006006NRG24030520230114147 03/05/2023 VASANTHA 1613006006WL004453 VASANTHA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529371 VASANTHA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-009/1215
(Veliyam) 		1613006006NRG24030520230114148 03/05/2023 REMADEVI 1613006006WL004453 REMADEVI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748529381 REMADEVI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-009/1219
(Veliyam) 		1613006006NRG24030520230114150 03/05/2023 USHAKUMARI P 1613006006WL004453 USHAKUMARI P 00127 FDRL0001224 999 999 Processed 20/05/2023 1748529382 USHAKUMARY P STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-009/1230
(Veliyam) 		1613006006NRG24030520230114151 03/05/2023 SAMATHAMBIKA 1613006006WL004453 SAMATHAMBIKA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529374 SAMATHAMBIKA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-009/1232
(Veliyam) 		1613006006NRG24030520230114152 03/05/2023 RAMANI 1613006006WL004453 RAMANI 00127 FDRL0001224 999 999 Processed 20/05/2023 1748529383 RAMANI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-009/1910
(Veliyam) 		1613006006NRG24030520230114153 03/05/2023 SARASWATHYAMMA 1613006006WL004453 SARASWATHYAMMA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748529384 SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-006-009/2446
(Veliyam) 		1613006006NRG24030520230114155 03/05/2023 RANI S 1613006006WL004453 RANI S 00127 FDRL0001224 999 999 Processed 20/05/2023 1748529377 MRS RANIMOL S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-009/2529
(Veliyam) 		1613006006NRG24030520230114156 03/05/2023 girijakumari 1613006006WL004453 girijakumari 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529378 GIRIJA KUMARI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-009/253
(Veliyam) 		1613006006NRG24030520230114157 03/05/2023 RAJAMMA.K 1613006006WL004453 RAJAMMA.K 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529370 RAJAMMA K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-009/2815
(Veliyam) 		1613006006NRG24030520230114158 03/05/2023 SOBHANA 1613006006WL004453 SOBHANA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529380 SOBHANA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-009/4978
(Veliyam) 		1613006006NRG24030520230114161 03/05/2023 Sunithakumary 1613006006WL004453 Sunithakumary 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529386 SUNITHAKUMARY FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-009/5322
(Veliyam) 		1613006006NRG24030520230114163 03/05/2023 INDIRA 1613006006WL004453 INDIRA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529388 INDIRA K PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-006-009/595
(Veliyam) 		1613006006NRG24030520230114172 03/05/2023 SASIKALA O 1613006006WL004453 SASIKALA O 00127 FDRL0001224 999 999 Processed 20/05/2023 1748529376 SASIKALA O FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-009/7564
(Veliyam) 		1613006006NRG24030520230114180 03/05/2023 ARCHANA 1613006006WL004453 ARCHANA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529387 ARCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kottarakkara KL-13-006-006-010/1150
(Veliyam) 		1613006006NRG24030520230114188 03/05/2023 LATHIKA BHAI 1613006006WL004453 LATHIKA BHAI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748529373 LATHIKA BHAI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-010/2073
(Veliyam) 		1613006006NRG24030520230114189 03/05/2023 MANIYAMMA 1613006006WL004453 MANIYAMMA 00127 FDRL0001224 999 999 Processed 20/05/2023 1748529385 MANIYAMMA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-011/1911
(Veliyam) 		1613006006NRG24030520230114191 03/05/2023 SUMANGI 1613006006WL004453 SUMANGI 00127 FDRL0001224 333 333 Processed 20/05/2023 1748529375 SUMAMGI . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-011/1988
(Veliyam) 		1613006006NRG24030520230114192 03/05/2023 VIMALABHAI R 1613006006WL004453 VIMALABHAI R 00127 FDRL0001224 666 666 Processed 20/05/2023 1748529372 AJITH VIJAYAN PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-006-011/2649
(Veliyam) 		1613006006NRG24030520230114193 03/05/2023 ANANDAVALLY P 1613006006WL004453 ANANDAVALLY P 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748529379 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 19980 19980
23 Kottarakkara KL-13-006-006-009/7993
(Veliyam) 		1613006006NRG24030520230114184 03/05/2023 MADHUSOODANANPILLAI 1613006006WL004453 MADHUSOODANANPILLAI 00127 FDRL0002035 666 666 Processed 20/05/2023 1748529392 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
SubTotal 666 666
24 Kottarakkara KL-13-006-006-009/5355
(Veliyam) 		1613006006NRG24030520230114166 03/05/2023 NIRMALA 1613006006WL004453 NIRMALA 00354 PUNB0429800 999 999 Processed 20/05/2023 1748529410 MS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Kottarakkara KL-13-006-006-009/6029
(Veliyam) 		1613006006NRG24030520230114173 03/05/2023 Remadevi 1613006006WL004453 Remadevi 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748529401 MRS REMA DEVI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-009/752
(Veliyam) 		1613006006NRG24030520230114179 03/05/2023 Santhamma 1613006006WL004453 Santhamma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748529390 MRS SMT SANTHAMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-009/7906
(Veliyam) 		1613006006NRG24030520230114182 03/05/2023 Bindhu T 1613006006WL004453 Bindhu T 00415 SBIN0005047 666 666 Processed 20/05/2023 1748529394 MRS BINDHU T STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-011/5990
(Veliyam) 		1613006006NRG24030520230114195 03/05/2023 Santhamma k 1613006006WL004453 Santhamma k 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748529399 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
29 Kottarakkara KL-13-006-006-009/1217
(Veliyam) 		1613006006NRG24030520230114149 03/05/2023 Sindhu G 1613006006WL004453 Sindhu G 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748529400 MRS SINDHU G STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-009/2075
(Veliyam) 		1613006006NRG24030520230114154 03/05/2023 RATHNAMMA 1613006006WL004453 RATHNAMMA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748529391 MRS RATHNAMMA A STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-009/4732
(Veliyam) 		1613006006NRG24030520230114160 03/05/2023 PONNAMMA 1613006006WL004453 PONNAMMA 00415 SBIN0005185 999 999 Processed 20/05/2023 1748529389 MRS PONNAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-009/5326
(Veliyam) 		1613006006NRG24030520230114164 03/05/2023 SUSEELA 1613006006WL004453 SUSEELA 00415 SBIN0005185 999 999 Processed 20/05/2023 1748529397 MRS SUSEELA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-009/6091
(Veliyam) 		1613006006NRG24030520230114174 03/05/2023 KRISHNAKUMARI 1613006006WL004453 KRISHNAKUMARI 00415 SBIN0005185 999 999 Processed 20/05/2023 1748529396 MS KRISHNAKUMARI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-009/6093
(Veliyam) 		1613006006NRG24030520230114175 03/05/2023 latha 1613006006WL004453 latha 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748529405 MRS LATHA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-009/7217
(Veliyam) 		1613006006NRG24030520230114178 03/05/2023 JAYA 1613006006WL004453 JAYA 00415 SBIN0005185 999 999 Processed 20/05/2023 1748529404 MRS JAYA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-011/6300
(Veliyam) 		1613006006NRG24030520230114196 03/05/2023 Lalithamma 1613006006WL004453 Lalithamma 00415 SBIN0005185 999 999 Processed 20/05/2023 1748529398 LALITHAMMA M STATE BANK OF INDIA(508548)
SubTotal 8991 8991
37 Kottarakkara KL-13-006-006-009/5523
(Veliyam) 		1613006006NRG24030520230114170 03/05/2023 SOURABHA 1613006006WL004453 SOURABHA 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748529406 SOURABHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kottarakkara KL-13-006-006-009/6122
(Veliyam) 		1613006006NRG24030520230114176 03/05/2023 SAKUNTHALA 1613006006WL004453 SAKUNTHALA 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748529403 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
39 Kottarakkara KL-13-006-006-009/8649
(Veliyam) 		1613006006NRG24030520230114186 03/05/2023 THANKAMANIYAMMA 1613006006WL004453 THANKAMANIYAMMA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748529395 MRS THANKAMONEY AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-006-009/3055
(Veliyam) 		1613006006NRG24030520230114159 03/05/2023 JEMINI K 1613006006WL004453 JEMINI K 00415 SBIN0070073 999 999 Processed 20/05/2023 1748529411 JEMINE K FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-009/6782
(Veliyam) 		1613006006NRG24030520230114177 03/05/2023 THANKAMMA C 1613006006WL004453 THANKAMMA C 00415 SBIN0070073 999 999 Processed 20/05/2023 1748529414 MRS THANKAMMA K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-009/7992
(Veliyam) 		1613006006NRG24030520230114183 03/05/2023 subhadra 1613006006WL004453 subhadra 00415 SBIN0070073 1332 1332 Processed 20/05/2023 1748529402 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
43 Kottarakkara KL-13-006-006-009/5305
(Veliyam) 		1613006006NRG24030520230114162 03/05/2023 ACHU A 1613006006WL004453 ACHU A 00415 SBIN0070832 666 666 Processed 20/05/2023 1748529407 MISS ACHU A STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-009/5375
(Veliyam) 		1613006006NRG24030520230114167 03/05/2023 sindhu S 1613006006WL004453 sindhu S 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748529412 MRS SINDHU S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-009/5376
(Veliyam) 		1613006006NRG24030520230114168 03/05/2023 PADMINI C 1613006006WL004453 PADMINI C 00415 SBIN0070832 999 999 Processed 20/05/2023 1748529413 MRS PADMINI C STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-009/5523
(Veliyam) 		1613006006NRG24030520230114171 03/05/2023 ASOKAN 1613006006WL004453 ASOKAN 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748529415 MR ASOKAN ASOKAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
47 Kottarakkara KL-13-006-006-009/9019
(Veliyam) 		1613006006NRG24030520230114187 03/05/2023 PARAMESWARIYAMMA 1613006006WL004453 PARAMESWARIYAMMA 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1748529393 PARAMESWARIYAMMA UCO BANK(607066)
SubTotal 1332 1332
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030523APB_FTO_62553 Canara Bank CNRB0004214 POOYAPPALLY 2331
2 Kottarakkara KL1613006006_030523APB_FTO_62553 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
3 Kottarakkara KL1613006006_030523APB_FTO_62553 Federal Bank FDRL0001224 ODANAVATTOM 19980
4 Kottarakkara KL1613006006_030523APB_FTO_62553 Federal Bank FDRL0002035 POOYAPPALLY 666
5 Kottarakkara KL1613006006_030523APB_FTO_62553 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
6 Kottarakkara KL1613006006_030523APB_FTO_62553 State Bank Of India SBIN0005047 KOTTARAKARA 4662
7 Kottarakkara KL1613006006_030523APB_FTO_62553 State Bank Of India SBIN0005185 CHATHANNUR 8991
8 Kottarakkara KL1613006006_030523APB_FTO_62553 State Bank Of India SBIN0012316 KANNANALLUR 2664
9 Kottarakkara KL1613006006_030523APB_FTO_62553 State Bank Of India SBIN0014246 KUNDARA 1332
10 Kottarakkara KL1613006006_030523APB_FTO_62553 State Bank Of India SBIN0070073 POOYAPALLY 3330
11 Kottarakkara KL1613006006_030523APB_FTO_62553 State Bank Of India SBIN0070832 ODANAVATTOM 4329
12 Kottarakkara KL1613006006_030523APB_FTO_62553 UCO Bank UCBA0002906 KOTTARAKARA 1332

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