Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_130723APB_FTO_297212
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-13-006-006-017/7385
(Veliyam) 		1613006006NRG24130720230546197 13/07/2023 Aswathy 1613006006WL023016 Aswathy 00045 BARB0KOTTAR 666 666 Processed 19/07/2023 3551707889 ASWATHY BANK OF BARODA(606985)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-017/8539
(Veliyam) 		1613006006NRG24130720230546200 13/07/2023 SOMARAJAN 1613006006WL023016 SOMARAJAN 00078 CNRB0014502 333 333 Processed 19/07/2023 3551707879 A SOMARAJAN CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-006-017/1368
(Veliyam) 		1613006006NRG24130720230546162 13/07/2023 JALALUDEEN S 1613006006WL023016 JALALUDEEN S 00078 CNRB0014512 666 666 Processed 19/07/2023 3551707880 JALALUDEEN S CANARA BANK(508532)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-017/6647
(Veliyam) 		1613006006NRG24130720230546194 13/07/2023 CHELLAPPAN PILLAI 1613006006WL023016 CHELLAPPAN PILLAI 00114 YESB0KLMDCB 666 666 Processed 19/07/2023 3551707850 MR CHELLAPPAN PILLAI S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-017/6839
(Veliyam) 		1613006006NRG24130720230546195 13/07/2023 Ajaya Kumar 1613006006WL023016 Ajaya Kumar 00114 YESB0KLMDCB 666 666 Processed 19/07/2023 3551707851 AJAYAKUMAR G CANARA BANK(508532)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-006-011/212
(Veliyam) 		1613006006NRG24130720230546157 13/07/2023 LEELAMANY B 1613006006WL023016 LEELAMANY B 00127 FDRL0001224 333 333 Processed 19/07/2023 3551707890 MRS LEELAMANI B STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-017/11
(Veliyam) 		1613006006NRG24130720230546158 13/07/2023 SARADA . G 1613006006WL023016 SARADA . G 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707860 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-017/1312
(Veliyam) 		1613006006NRG24130720230546159 13/07/2023 AMBIKA KUMARI S 1613006006WL023016 AMBIKA KUMARI S 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707859 AMBIKA KUMARY UCO BANK(607066)
9 Kottarakkara KL-13-006-006-017/1361
(Veliyam) 		1613006006NRG24130720230546160 13/07/2023 LEELA 1613006006WL023016 LEELA 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707858 LEELA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-017/1367
(Veliyam) 		1613006006NRG24130720230546161 13/07/2023 KAMALADEVI. T 1613006006WL023016 KAMALADEVI. T 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707857 KAMALADEVI. T FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-017/1374
(Veliyam) 		1613006006NRG24130720230546163 13/07/2023 HARIDASAN 1613006006WL023016 HARIDASAN 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707856 HARIDASAN G FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-017/1697
(Veliyam) 		1613006006NRG24130720230546164 13/07/2023 SAROJINI KS 1613006006WL023016 SAROJINI KS 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707864 SAROJINI K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-017/1761
(Veliyam) 		1613006006NRG24130720230546165 13/07/2023 Ponnamma 1613006006WL023016 Ponnamma 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707873 R PONNAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-017/1820
(Veliyam) 		1613006006NRG24130720230546166 13/07/2023 unnikrishnan r 1613006006WL023016 unnikrishnan r 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707854 UNNIKRISHNAN.R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-017/1864
(Veliyam) 		1613006006NRG24130720230546167 13/07/2023 ACHUTHAN K 1613006006WL023016 ACHUTHAN K 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707862 ACHUTHAN K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-017/1923
(Veliyam) 		1613006006NRG24130720230546168 13/07/2023 Sheela G 1613006006WL023016 Sheela G 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707863 PRASAD R K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-017/2042
(Veliyam) 		1613006006NRG24130720230546169 13/07/2023 BALAN PILLAI 1613006006WL023016 BALAN PILLAI 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707865 BALAN PILLAI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-017/2059
(Veliyam) 		1613006006NRG24130720230546170 13/07/2023 RAMATHI K 1613006006WL023016 RAMATHI K 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707866 RAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-006-017/2171
(Veliyam) 		1613006006NRG24130720230546171 13/07/2023 RADHA 1613006006WL023016 RADHA 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707867 MRS RADHAMMA G STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-017/2623
(Veliyam) 		1613006006NRG24130720230546172 13/07/2023 OMANA BALAN PILLAI 1613006006WL023016 OMANA BALAN PILLAI 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707852 OMANA BALANPILLAI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-017/2680
(Veliyam) 		1613006006NRG24130720230546173 13/07/2023 kanakamma 1613006006WL023016 kanakamma 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707891 KANAKAMMA PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-006-017/2992
(Veliyam) 		1613006006NRG24130720230546174 13/07/2023 AMBILI K 1613006006WL023016 AMBILI K 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707869 MRS AMBILI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-017/4689
(Veliyam) 		1613006006NRG24130720230546180 13/07/2023 SARANYA 1613006006WL023016 SARANYA 00127 FDRL0001224 333 333 Processed 19/07/2023 3551707870 SARANYA A FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-017/4754
(Veliyam) 		1613006006NRG24130720230546181 13/07/2023 GOPINATHAN 1613006006WL023016 GOPINATHAN 00127 FDRL0001224 333 333 Processed 19/07/2023 3551707872 GOPINATHAN FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-017/4920
(Veliyam) 		1613006006NRG24130720230546182 13/07/2023 BHASURA 1613006006WL023016 BHASURA 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707871 BHASURA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-017/495
(Veliyam) 		1613006006NRG24130720230546183 13/07/2023 KARUTHAPENNU 1613006006WL023016 KARUTHAPENNU 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707855 KARUTHA PENNU . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-017/601
(Veliyam) 		1613006006NRG24130720230546189 13/07/2023 SANDHYA 1613006006WL023016 SANDHYA 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707874 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-006-017/608
(Veliyam) 		1613006006NRG24130720230546190 13/07/2023 PUSHPAVALLY S 1613006006WL023016 PUSHPAVALLY S 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707892 PUSHPAVALLY S. FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-017/639
(Veliyam) 		1613006006NRG24130720230546192 13/07/2023 LALITHA K 1613006006WL023016 LALITHA K 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707853 LALITHA K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-017/727
(Veliyam) 		1613006006NRG24130720230546196 13/07/2023 NALINAKSHAN 1613006006WL023016 NALINAKSHAN 00127 FDRL0001224 333 333 Processed 19/07/2023 3551707868 NALINAKSHAN K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-018/485
(Veliyam) 		1613006006NRG24130720230546201 13/07/2023 INDHIRA 1613006006WL023016 INDHIRA 00127 FDRL0001224 666 666 Processed 19/07/2023 3551707861 INDHIRA FEDERAL BANK(607165)
SubTotal 15984 15984
32 Kottarakkara KL-13-006-006-017/7717
(Veliyam) 		1613006006NRG24130720230546199 13/07/2023 SELVARAJ 1613006006WL023016 SELVARAJ 00177 IOBA0002162 666 666 Processed 19/07/2023 3551707875 SELVARAJ C CANARA BANK(508532)
SubTotal 666 666
33 Kottarakkara KL-13-006-006-017/6194
(Veliyam) 		1613006006NRG24130720230546191 13/07/2023 Omana 1613006006WL023016 Omana 00415 SBIN0005047 333 333 Processed 19/07/2023 3551707877 MS OMANA STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Kottarakkara KL-13-006-006-017/4270
(Veliyam) 		1613006006NRG24130720230546175 13/07/2023 ANITHA VIJAYAN 1613006006WL023016 ANITHA VIJAYAN 00415 SBIN0070832 333 333 Processed 19/07/2023 3551707881 Mrs. ANITHA VIJAYAN INDIAN BANK(607105)
35 Kottarakkara KL-13-006-006-017/4363
(Veliyam) 		1613006006NRG24130720230546176 13/07/2023 GOPINATHAN K 1613006006WL023016 GOPINATHAN K 00415 SBIN0070832 333 333 Processed 19/07/2023 3551707888 MR GOPINATHAN K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-017/4472
(Veliyam) 		1613006006NRG24130720230546177 13/07/2023 SUKUMARI 1613006006WL023016 SUKUMARI 00415 SBIN0070832 333 333 Processed 19/07/2023 3551707878 MRS SUKUMARI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-017/4648
(Veliyam) 		1613006006NRG24130720230546178 13/07/2023 Santha 1613006006WL023016 Santha 00415 SBIN0070832 666 666 Processed 19/07/2023 3551707885 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-006-017/4648
(Veliyam) 		1613006006NRG24130720230546179 13/07/2023 Thankappan 1613006006WL023016 Thankappan 00415 SBIN0070832 666 666 Processed 19/07/2023 3551707883 MR THANKAPPAN K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-017/5067
(Veliyam) 		1613006006NRG24130720230546184 13/07/2023 SHEELA 1613006006WL023016 SHEELA 00415 SBIN0070832 666 666 Processed 19/07/2023 3551707887 MRS SHEELA M STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-017/5068
(Veliyam) 		1613006006NRG24130720230546185 13/07/2023 LEELA 1613006006WL023016 LEELA 00415 SBIN0070832 666 666 Processed 19/07/2023 3551707882 MRS LEELA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-017/5070
(Veliyam) 		1613006006NRG24130720230546186 13/07/2023 MAHESWARY P 1613006006WL023016 MAHESWARY P 00415 SBIN0070832 666 666 Processed 19/07/2023 3551707886 MRS MAHESWARY P STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-017/5250
(Veliyam) 		1613006006NRG24130720230546187 13/07/2023 Chandramathy 1613006006WL023016 Chandramathy 00415 SBIN0070832 333 333 Processed 19/07/2023 3551707884 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-017/6413
(Veliyam) 		1613006006NRG24130720230546193 13/07/2023 Ammini C 1613006006WL023016 Ammini C 00415 SBIN0070832 666 666 Processed 19/07/2023 3551707893 MRS AMMINI C STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-017/7502
(Veliyam) 		1613006006NRG24130720230546198 13/07/2023 USHA 1613006006WL023016 USHA 00415 SBIN0070832 666 666 Processed 19/07/2023 3551707876 MR USHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_130723APB_FTO_297212 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Kottarakkara KL1613006006_130723APB_FTO_297212 Canara Bank CNRB0014502 KUNDARA 333
3 Kottarakkara KL1613006006_130723APB_FTO_297212 Canara Bank CNRB0014512 NEDUMANKAVU 666
4 Kottarakkara KL1613006006_130723APB_FTO_297212 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
5 Kottarakkara KL1613006006_130723APB_FTO_297212 Federal Bank FDRL0001224 ODANAVATTOM 15984
6 Kottarakkara KL1613006006_130723APB_FTO_297212 Indian Overseas Bank IOBA0002162 KANIYAPURAM(KAZHAKUTAM) 666
7 Kottarakkara KL1613006006_130723APB_FTO_297212 State Bank Of India SBIN0005047 KOTTARAKARA 333
8 Kottarakkara KL1613006006_130723APB_FTO_297212 State Bank Of India SBIN0070832 ODANAVATTOM 5994

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