Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_170823APB_FTO_413232
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-13-006-006-004/7920
(Veliyam) 		1613006006NRG24170820230832347 17/08/2023 CHELLAPPANACHARY 1613006006WL034135 CHELLAPPANACHARY 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5796116000 CHELLAPPANACHARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-003/1643
(Veliyam) 		1613006006NRG24170820230832304 17/08/2023 SHEEJA SAJI 1613006006WL034135 SHEEJA SAJI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116013 SHEEJA SAJI FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-003/1952
(Veliyam) 		1613006006NRG24170820230832305 17/08/2023 JAIMOL A 1613006006WL034135 JAIMOL A 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796116008 MRS JAIMOL SAJI STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-004/1639
(Veliyam) 		1613006006NRG24170820230832307 17/08/2023 TITUS 1613006006WL034135 TITUS 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116016 TITUS FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-004/1748
(Veliyam) 		1613006006NRG24170820230832309 17/08/2023 SAKUNTHALA S 1613006006WL034135 SAKUNTHALA S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116017 SAKUNTHALA S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-004/1858
(Veliyam) 		1613006006NRG24170820230832311 17/08/2023 PADMINI 1613006006WL034135 PADMINI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116019 PADMINI PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-006-004/1871
(Veliyam) 		1613006006NRG24170820230832312 17/08/2023 MAYA THULASEE 1613006006WL034135 MAYA THULASEE 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116007 MAYA THULASEE ALIAS MAYA K.R. FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-004/1922
(Veliyam) 		1613006006NRG24170820230832313 17/08/2023 VALSALA 1613006006WL034135 VALSALA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116020 MRS VALSALA K STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-004/1950
(Veliyam) 		1613006006NRG24170820230832314 17/08/2023 OMANAWILSON 1613006006WL034135 OMANAWILSON 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116005 OMANAWILSON FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-004/2686
(Veliyam) 		1613006006NRG24170820230832315 17/08/2023 THANKAMMA 1613006006WL034135 THANKAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796116018 THANKAMMA . FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-004/2733
(Veliyam) 		1613006006NRG24170820230832316 17/08/2023 SAJINI JAIN 1613006006WL034135 SAJINI JAIN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796116012 SAJINI JAIN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-004/2749
(Veliyam) 		1613006006NRG24170820230832317 17/08/2023 SWAPNA S 1613006006WL034135 SWAPNA S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796116023 SWAPNA S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-004/278
(Veliyam) 		1613006006NRG24170820230832318 17/08/2023 SATHI.C 1613006006WL034135 SATHI.C 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116014 SATHI.C FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-004/4271
(Veliyam) 		1613006006NRG24170820230832319 17/08/2023 jacob george 1613006006WL034135 jacob george 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796116010 JACOB GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-006-004/4652
(Veliyam) 		1613006006NRG24170820230832320 17/08/2023 MARIYAMMA YOHANNAN 1613006006WL034135 MARIYAMMA YOHANNAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796116021 MARIYAMMA YOHANNAN FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-004/4678
(Veliyam) 		1613006006NRG24170820230832321 17/08/2023 Samuel PY 1613006006WL034135 Samuel PY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116002 SAMUEL P.Y. FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-004/4685
(Veliyam) 		1613006006NRG24170820230832322 17/08/2023 LATHAJOHN 1613006006WL034135 LATHAJOHN 00127 FDRL0001224 666 666 Processed 21/09/2023 5796116026 LATHA JOHN FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-004/482
(Veliyam) 		1613006006NRG24170820230832323 17/08/2023 CHINNAMMA MATHEW 1613006006WL034135 CHINNAMMA MATHEW 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796116022 CHINNAMMA MATHEW FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-004/573
(Veliyam) 		1613006006NRG24170820230832325 17/08/2023 VIJAYAKUMARI 1613006006WL034135 VIJAYAKUMARI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116015 VIJAYAKUMARI S FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-004/5819
(Veliyam) 		1613006006NRG24170820230832326 17/08/2023 geetha g 1613006006WL034135 geetha g 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796116030 GEETHA G CANARA BANK(508532)
21 Kottarakkara KL-13-006-006-004/582
(Veliyam) 		1613006006NRG24170820230832327 17/08/2023 SHIJI GEORGE 1613006006WL034135 SHIJI GEORGE 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116006 MR BINU PODIKUNJU STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-004/605
(Veliyam) 		1613006006NRG24170820230832328 17/08/2023 BEENAMOL 1613006006WL034135 BEENAMOL 00127 FDRL0001224 333 333 Processed 21/09/2023 5796116024 BEENAMOL . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-004/6559
(Veliyam) 		1613006006NRG24170820230832331 17/08/2023 PRASANNAKUMARI 1613006006WL034135 PRASANNAKUMARI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116009 PRASANNAKUMARI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-004/675
(Veliyam) 		1613006006NRG24170820230832336 17/08/2023 KUNJUMOL M 1613006006WL034135 KUNJUMOL M 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796116004 MRS MARIAMMA M STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-004/708
(Veliyam) 		1613006006NRG24170820230832338 17/08/2023 M SHEEJA 1613006006WL034135 M SHEEJA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116011 M.SHEEJA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-004/714
(Veliyam) 		1613006006NRG24170820230832339 17/08/2023 SUMATHY M. 1613006006WL034135 SUMATHY M. 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116001 SUMATHY M. FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-004/730
(Veliyam) 		1613006006NRG24170820230832342 17/08/2023 ROSAMMA JOHN 1613006006WL034135 ROSAMMA JOHN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116025 ROSAMMA JOHN FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-004/7646
(Veliyam) 		1613006006NRG24170820230832345 17/08/2023 ANIMOL 1613006006WL034135 ANIMOL 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796116028 ANIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-006-004/8065
(Veliyam) 		1613006006NRG24170820230832348 17/08/2023 AMMINI JOHN 1613006006WL034135 AMMINI JOHN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796116029 AMMINI JOHN SOUTH INDIAN BANK(607167)
30 Kottarakkara KL-13-006-006-004/8398
(Veliyam) 		1613006006NRG24170820230832349 17/08/2023 MANJU S 1613006006WL034135 MANJU S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5796116027 MANJU S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-005/6111
(Veliyam) 		1613006006NRG24170820230832351 17/08/2023 ARUNDHATHI 1613006006WL034135 ARUNDHATHI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796116003 ARUNDHATHI . FEDERAL BANK(607165)
SubTotal 50949 50949
32 Kottarakkara KL-13-006-006-004/1855
(Veliyam) 		1613006006NRG24170820230832310 17/08/2023 Sini 1613006006WL034135 Sini 00415 SBIN0005047 333 333 Processed 21/09/2023 5796116037 MRS SINI G STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-004/6126
(Veliyam) 		1613006006NRG24170820230832330 17/08/2023 lathikakumary 1613006006WL034135 lathikakumary 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796116031 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-004/6669
(Veliyam) 		1613006006NRG24170820230832332 17/08/2023 UMADEVI 1613006006WL034135 UMADEVI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796116038 MRS UMADEVI J STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-004/6670
(Veliyam) 		1613006006NRG24170820230832333 17/08/2023 USHAKUMARI 1613006006WL034135 USHAKUMARI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796116033 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-004/6731
(Veliyam) 		1613006006NRG24170820230832335 17/08/2023 OMANA 1613006006WL034135 OMANA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796116035 MRS OMANA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-004/7395
(Veliyam) 		1613006006NRG24170820230832343 17/08/2023 lalitha r 1613006006WL034135 lalitha r 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796116032 MRS LALITHA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-004/7457
(Veliyam) 		1613006006NRG24170820230832344 17/08/2023 leela 1613006006WL034135 leela 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796116036 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
39 Kottarakkara KL-13-006-006-003/5991
(Veliyam) 		1613006006NRG24170820230832306 17/08/2023 Bini biju 1613006006WL034135 Bini biju 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796116041 MRS BINI BIJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-006-004/1719
(Veliyam) 		1613006006NRG24170820230832308 17/08/2023 MOHANAN 1613006006WL034135 MOHANAN 00415 SBIN0070832 999 999 Processed 21/09/2023 5796116046 SUDHARMA MOHAN FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-004/5306
(Veliyam) 		1613006006NRG24170820230832324 17/08/2023 SALI 1613006006WL034135 SALI 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5796116045 SALI PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-006-004/605
(Veliyam) 		1613006006NRG24170820230832329 17/08/2023 RAJENDRAN G 1613006006WL034135 RAJENDRAN G 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5796116044 MR RAJENDRAN G STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-004/6675
(Veliyam) 		1613006006NRG24170820230832334 17/08/2023 baby d 1613006006WL034135 baby d 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5796116042 MR BABY D STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-004/6982
(Veliyam) 		1613006006NRG24170820230832337 17/08/2023 MADHUSOODANAN 1613006006WL034135 MADHUSOODANAN 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5796116039 MR MADHUSOODANAN STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-004/7198
(Veliyam) 		1613006006NRG24170820230832340 17/08/2023 Elsy Das 1613006006WL034135 Elsy Das 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5796116034 ELSY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-006-004/7272
(Veliyam) 		1613006006NRG24170820230832341 17/08/2023 SAJITHA 1613006006WL034135 SAJITHA 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5796116043 MRS SAJITHAMOL M STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-004/7805
(Veliyam) 		1613006006NRG24170820230832346 17/08/2023 Madhu 1613006006WL034135 Madhu 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5796116040 MR MADHU STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_170823APB_FTO_413232 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
2 Kottarakkara KL1613006006_170823APB_FTO_413232 Federal Bank FDRL0001224 ODANAVATTOM 50949
3 Kottarakkara KL1613006006_170823APB_FTO_413232 State Bank Of India SBIN0005047 KOTTARAKARA 11988
4 Kottarakkara KL1613006006_170823APB_FTO_413232 State Bank Of India SBIN0070073 POOYAPALLY 1998
5 Kottarakkara KL1613006006_170823APB_FTO_413232 State Bank Of India SBIN0070832 ODANAVATTOM 13986

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