Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:50:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_210923APB_FTO_502362
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-13-006-006-009/7384
(Veliyam) 		1613006006NRG24210920231017230 21/09/2023 THANKAMMA 1613006006WL042068 THANKAMMA 00078 CNRB0004214 1665 1665 Processed 10/11/2023 7325134129 MRS THANKAMMA STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-010/2959
(Veliyam) 		1613006006NRG24210920231017244 21/09/2023 AMBIKA 1613006006WL042068 AMBIKA 00078 CNRB0004214 1665 1665 Processed 10/11/2023 7325134122 AMBIKA K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-010/6410
(Veliyam) 		1613006006NRG24210920231017274 21/09/2023 VELU 1613006006WL042068 VELU 00078 CNRB0004214 1998 1998 Processed 10/11/2023 7325134114 VELU R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-006-010/8576
(Veliyam) 		1613006006NRG24210920231017285 21/09/2023 Seema S 1613006006WL042068 Seema S 00078 CNRB0004214 1332 1332 Processed 10/11/2023 7325134123 MRS SEEMA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
5 Kottarakkara KL-13-006-006-010/5482
(Veliyam) 		1613006006NRG24210920231017263 21/09/2023 BEENA 1613006006WL042068 BEENA 00078 CNRB0014513 999 999 Processed 10/11/2023 7325134130 BEENA N CANARA BANK(508532)
SubTotal 999 999
6 Kottarakkara KL-13-006-006-010/6655
(Veliyam) 		1613006006NRG24210920231017278 21/09/2023 Babu 1613006006WL042068 Babu 00114 YESB0KLMDCB 666 666 Processed 10/11/2023 7325134072 Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-006-010/6708
(Veliyam) 		1613006006NRG24210920231017279 21/09/2023 MANI B 1613006006WL042068 MANI B 00114 YESB0KLMDCB 1998 1998 Processed 10/11/2023 7325134073 MANI . FEDERAL BANK(607165)
SubTotal 2664 2664
8 Kottarakkara KL-13-006-006-007/1897
(Veliyam) 		1613006006NRG24210920231017227 21/09/2023 JYOTHI S R 1613006006WL042068 JYOTHI S R 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134079 JYOTHI S R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-006-009/4731
(Veliyam) 		1613006006NRG24210920231017228 21/09/2023 VALSALA 1613006006WL042068 VALSALA 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134092 Mrs. R VALSALA INDIAN BANK(607105)
10 Kottarakkara KL-13-006-006-010/1143
(Veliyam) 		1613006006NRG24210920231017231 21/09/2023 SINDHU S 1613006006WL042068 SINDHU S 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7325134082 SINDHU S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-010/1224
(Veliyam) 		1613006006NRG24210920231017232 21/09/2023 JAYAKUMARI 1613006006WL042068 JAYAKUMARI 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7325134081 JAYAKUMARI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-010/1254
(Veliyam) 		1613006006NRG24210920231017234 21/09/2023 SARASWATHY 1613006006WL042068 SARASWATHY 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134078 SARASWATHY FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-010/1261
(Veliyam) 		1613006006NRG24210920231017235 21/09/2023 ANNAMMA 1613006006WL042068 ANNAMMA 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134076 Mrs. A ANNAMMA INDIAN BANK(607105)
14 Kottarakkara KL-13-006-006-010/1274
(Veliyam) 		1613006006NRG24210920231017236 21/09/2023 SREERETHI 1613006006WL042068 SREERETHI 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134077 Mrs. R SREERATHY INDIAN BANK(607105)
15 Kottarakkara KL-13-006-006-010/1993
(Veliyam) 		1613006006NRG24210920231017237 21/09/2023 OMANAAMMA S. 1613006006WL042068 OMANAAMMA S. 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7325134074 OMANA AMMA S. FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-010/2102
(Veliyam) 		1613006006NRG24210920231017238 21/09/2023 OMANA V 1613006006WL042068 OMANA V 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134083 OMANA V FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-010/2118
(Veliyam) 		1613006006NRG24210920231017239 21/09/2023 VIJAYAMMA B 1613006006WL042068 VIJAYAMMA B 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134085 VIJAYAMMA B FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-010/2475
(Veliyam) 		1613006006NRG24210920231017240 21/09/2023 PUSHPALATHA P 1613006006WL042068 PUSHPALATHA P 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134088 Mrs. PUSHPALATHA P INDIAN BANK(607105)
19 Kottarakkara KL-13-006-006-010/2489
(Veliyam) 		1613006006NRG24210920231017241 21/09/2023 THANKAMANY S 1613006006WL042068 THANKAMANY S 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134087 THANKAMANY S FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/2538
(Veliyam) 		1613006006NRG24210920231017242 21/09/2023 SANDHYA S 1613006006WL042068 SANDHYA S 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134089 SANDHYA S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-010/2819
(Veliyam) 		1613006006NRG24210920231017243 21/09/2023 Bindhu 1613006006WL042068 Bindhu 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134086 BINDHU R KERALA GRAMIN BANK(607476)
22 Kottarakkara KL-13-006-006-010/303
(Veliyam) 		1613006006NRG24210920231017245 21/09/2023 MANIYAMMA. T 1613006006WL042068 MANIYAMMA. T 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134080 MANIYAMMA T FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-010/4175
(Veliyam) 		1613006006NRG24210920231017246 21/09/2023 Thankamma 1613006006WL042068 Thankamma 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134093 THANKAMMA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-010/4586
(Veliyam) 		1613006006NRG24210920231017247 21/09/2023 MINI 1613006006WL042068 MINI 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134090 MINI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-010/4635
(Veliyam) 		1613006006NRG24210920231017249 21/09/2023 SALINI 1613006006WL042068 SALINI 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134091 SALINI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-010/4658
(Veliyam) 		1613006006NRG24210920231017250 21/09/2023 SANTHA T 1613006006WL042068 SANTHA T 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134084 SANTHA T FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-010/5497
(Veliyam) 		1613006006NRG24210920231017266 21/09/2023 REJITHAKUMARY 1613006006WL042068 REJITHAKUMARY 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134094 REJITHAKUMARY INDUSIND BANK(607189)
28 Kottarakkara KL-13-006-006-010/6957
(Veliyam) 		1613006006NRG24210920231017280 21/09/2023 SOMAN 1613006006WL042068 SOMAN 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7325134095 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24210920231017282 21/09/2023 K. Rajan 1613006006WL042068 K. Rajan 00127 FDRL0001224 333 333 Processed 10/11/2023 7325134075 K. RAJAN FEDERAL BANK(607165)
SubTotal 40626 40626
30 Kottarakkara KL-13-006-006-010/1236
(Veliyam) 		1613006006NRG24210920231017233 21/09/2023 BABU 1613006006WL042068 BABU 00127 FDRL0002035 1998 1998 Processed 10/11/2023 7325134100 BABU P FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-010/8544
(Veliyam) 		1613006006NRG24210920231017284 21/09/2023 Anandan K 1613006006WL042068 Anandan K 00127 FDRL0002035 1332 1332 Processed 10/11/2023 7325134101 ANANDAN K FEDERAL BANK(607165)
SubTotal 3330 3330
32 Kottarakkara KL-13-006-006-010/5729
(Veliyam) 		1613006006NRG24210920231017269 21/09/2023 SUNITHA 1613006006WL042068 SUNITHA 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7325134116 Mrs. P SUNITHA INDIAN BANK(607105)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-006-010/5463
(Veliyam) 		1613006006NRG24210920231017262 21/09/2023 Sumangala 1613006006WL042068 Sumangala 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7325134115 SUMANGALA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-006-010/5395
(Veliyam) 		1613006006NRG24210920231017256 21/09/2023 SOBHANA 1613006006WL042068 SOBHANA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325134096 MRS SHOBHANA 2013908ESI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-010/5460
(Veliyam) 		1613006006NRG24210920231017261 21/09/2023 VIMALA 1613006006WL042068 VIMALA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7325134126 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-006-010/6448
(Veliyam) 		1613006006NRG24210920231017275 21/09/2023 SUJA V 1613006006WL042068 SUJA V 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325134099 MRS SUJA V STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24210920231017283 21/09/2023 ANANDABHAI 1613006006WL042068 ANANDABHAI 00415 SBIN0005047 999 999 Processed 10/11/2023 7325134097 MRS ANANDHABAI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
38 Kottarakkara KL-13-006-006-010/4994
(Veliyam) 		1613006006NRG24210920231017251 21/09/2023 INDIRA S 1613006006WL042068 INDIRA S 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325134098 MRS INDIRA S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-010/5459
(Veliyam) 		1613006006NRG24210920231017260 21/09/2023 Ammini J 1613006006WL042068 Ammini J 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7325134107 MS AMMINI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-010/5635
(Veliyam) 		1613006006NRG24210920231017267 21/09/2023 SARADHA 1613006006WL042068 SARADHA 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7325134108 MRS SARADA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-010/6034
(Veliyam) 		1613006006NRG24210920231017271 21/09/2023 INDIRA 1613006006WL042068 INDIRA 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7325134110 MS INDIRA T STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-010/6453
(Veliyam) 		1613006006NRG24210920231017276 21/09/2023 INDIRA C 1613006006WL042068 INDIRA C 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7325134109 MRS INDIRA M STATE BANK OF INDIA(508548)
SubTotal 9324 9324
43 Kottarakkara KL-13-006-006-010/6353
(Veliyam) 		1613006006NRG24210920231017273 21/09/2023 CHANDRIKA 1613006006WL042068 CHANDRIKA 00415 SBIN0012316 1998 1998 Processed 10/11/2023 7325134106 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-006-009/5393
(Veliyam) 		1613006006NRG24210920231017229 21/09/2023 Girija Kumary 1613006006WL042068 Girija Kumary 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7325134121 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-010/4634
(Veliyam) 		1613006006NRG24210920231017248 21/09/2023 SUSHAMA P 1613006006WL042068 SUSHAMA P 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7325134112 MRS SUSHAMA P STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-010/5415
(Veliyam) 		1613006006NRG24210920231017258 21/09/2023 MOHANAN 1613006006WL042068 MOHANAN 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7325134124 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kottarakkara KL-13-006-006-010/5494
(Veliyam) 		1613006006NRG24210920231017265 21/09/2023 SAVITHRI 1613006006WL042068 SAVITHRI 00415 SBIN0070073 1998 1998 Processed 10/11/2023 7325134117 MRS SAVITHRY A STATE BANK OF INDIA(508548)
SubTotal 7992 7992
48 Kottarakkara KL-13-006-006-010/6349
(Veliyam) 		1613006006NRG24210920231017272 21/09/2023 suseela B 1613006006WL042068 suseela B 00415 SBIN0070074 1665 1665 Processed 10/11/2023 7325134105 MRS SUSEELA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Kottarakkara KL-13-006-006-010/5201
(Veliyam) 		1613006006NRG24210920231017254 21/09/2023 KUMARI B 1613006006WL042068 KUMARI B 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7325134118 MRS KUMARI B STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24210920231017255 21/09/2023 Raghavan C L 1613006006WL042068 Raghavan C L 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7325134120 MR RAGHAVAN C L STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-010/5414
(Veliyam) 		1613006006NRG24210920231017257 21/09/2023 VASANTHAKUMARI 1613006006WL042068 VASANTHAKUMARI 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7325134111 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-010/5425
(Veliyam) 		1613006006NRG24210920231017259 21/09/2023 vasantha t 1613006006WL042068 vasantha t 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7325134119 MR VASANTHA T STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-010/5485
(Veliyam) 		1613006006NRG24210920231017264 21/09/2023 BALACHANDREN 1613006006WL042068 BALACHANDREN 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7325134127 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-006-010/5680
(Veliyam) 		1613006006NRG24210920231017268 21/09/2023 SUGATHAN 1613006006WL042068 SUGATHAN 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7325134125 MR SUGATHAN J STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-010/5730
(Veliyam) 		1613006006NRG24210920231017270 21/09/2023 SUNITHA S 1613006006WL042068 SUNITHA S 00415 SBIN0070832 666 666 Processed 10/11/2023 7325134113 MRS SUNITHA S STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-010/7397
(Veliyam) 		1613006006NRG24210920231017281 21/09/2023 MOHANAN 1613006006WL042068 MOHANAN 00415 SBIN0070832 999 999 Processed 10/11/2023 7325134128 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
57 Kottarakkara KL-13-006-006-010/5197
(Veliyam) 		1613006006NRG24210920231017252 21/09/2023 SARADA P 1613006006WL042068 SARADA P 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7325134103 SARADA P UCO BANK(607066)
58 Kottarakkara KL-13-006-006-010/5199
(Veliyam) 		1613006006NRG24210920231017253 21/09/2023 Rajamma 1613006006WL042068 Rajamma 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7325134102 RAJAMMA UCO BANK(607066)
SubTotal 3996 3996
59 Kottarakkara KL-13-006-006-010/6506
(Veliyam) 		1613006006NRG24210920231017277 21/09/2023 ATHIRA 1613006006WL042068 ATHIRA 00468 UBIN0829153 1665 1665 Processed 10/11/2023 7325134104 ATHIRA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_210923APB_FTO_502362 Canara Bank CNRB0004214 POOYAPPALLY 6660
2 Kottarakkara KL1613006006_210923APB_FTO_502362 Canara Bank CNRB0014513 Chathannor 999
3 Kottarakkara KL1613006006_210923APB_FTO_502362 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
4 Kottarakkara KL1613006006_210923APB_FTO_502362 Federal Bank FDRL0001224 ODANAVATTOM 40626
5 Kottarakkara KL1613006006_210923APB_FTO_502362 Federal Bank FDRL0002035 POOYAPPALLY 3330
6 Kottarakkara KL1613006006_210923APB_FTO_502362 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
7 Kottarakkara KL1613006006_210923APB_FTO_502362 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
8 Kottarakkara KL1613006006_210923APB_FTO_502362 State Bank Of India SBIN0005047 KOTTARAKARA 6660
9 Kottarakkara KL1613006006_210923APB_FTO_502362 State Bank Of India SBIN0005185 CHATHANNUR 9324
10 Kottarakkara KL1613006006_210923APB_FTO_502362 State Bank Of India SBIN0012316 KANNANALLUR 1998
11 Kottarakkara KL1613006006_210923APB_FTO_502362 State Bank Of India SBIN0070073 POOYAPALLY 7992
12 Kottarakkara KL1613006006_210923APB_FTO_502362 State Bank Of India SBIN0070074 PARIPALLY 1665
13 Kottarakkara KL1613006006_210923APB_FTO_502362 State Bank Of India SBIN0070832 ODANAVATTOM 12654
14 Kottarakkara KL1613006006_210923APB_FTO_502362 UCO Bank UCBA0002906 KOTTARAKARA 3996
15 Kottarakkara KL1613006006_210923APB_FTO_502362 Union Bank of India UBIN0829153 KOTTARAKKARA 1665

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