Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_110823APB_FTO_393227
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-13-006-006-014/8296
(Veliyam) 		1613006006NRG24110820230776527 11/08/2023 SREEJA 1613006006WL032036 SREEJA 00078 CNRB0000999 666 666 Processed 21/09/2023 5795921094 SREEJA S CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-014/4490
(Veliyam) 		1613006006NRG24110820230776504 11/08/2023 SUMATHI 1613006006WL032036 SUMATHI 00078 CNRB0004669 666 666 Processed 21/09/2023 5795921118 SUMATHI CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-012/7974
(Veliyam) 		1613006006NRG24110820230776489 11/08/2023 Sobhana 1613006006WL032036 Sobhana 00078 CNRB0014512 666 666 Processed 21/09/2023 5795921140 SOBHANA CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-014/4999
(Veliyam) 		1613006006NRG24110820230776510 11/08/2023 SABEENAA 1613006006WL032036 SABEENAA 00078 CNRB0014512 666 666 Processed 21/09/2023 5795921114 SABEENA A CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-014/5020
(Veliyam) 		1613006006NRG24110820230776512 11/08/2023 Saheela beevi 1613006006WL032036 Saheela beevi 00078 CNRB0014512 666 666 Processed 21/09/2023 5795921138 SAHEELA BEEVI CANARA BANK(508532)
6 Kottarakkara KL-13-006-006-014/6212
(Veliyam) 		1613006006NRG24110820230776521 11/08/2023 APPUKUTTAN 1613006006WL032036 APPUKUTTAN 00078 CNRB0014512 333 333 Processed 21/09/2023 5795921141 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Kottarakkara KL-13-006-006-014/5132
(Veliyam) 		1613006006NRG24110820230776514 11/08/2023 MUSAIFA N 1613006006WL032036 MUSAIFA N 00127 FDRL0001084 666 666 Processed 21/09/2023 5795921095 MUSAIFA . FEDERAL BANK(607165)
SubTotal 666 666
8 Kottarakkara KL-13-006-006-011/1743
(Veliyam) 		1613006006NRG24110820230776485 11/08/2023 VASANTHA KUMARI 1613006006WL032036 VASANTHA KUMARI 00127 FDRL0001224 333 333 Processed 21/09/2023 5795921098 VASANTHA KUMARY B FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-011/4745
(Veliyam) 		1613006006NRG24110820230776486 11/08/2023 BIJI 1613006006WL032036 BIJI 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921111 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-006-012/2817
(Veliyam) 		1613006006NRG24110820230776487 11/08/2023 SUJATHA B 1613006006WL032036 SUJATHA B 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921106 SUJATHA B FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-014/1012
(Veliyam) 		1613006006NRG24110820230776491 11/08/2023 VIJAYA KUMARI 1613006006WL032036 VIJAYA KUMARI 00127 FDRL0001224 666 666 Rejected 21/09/2023 5795921097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kottarakkara KL-13-006-006-014/1876
(Veliyam) 		1613006006NRG24110820230776492 11/08/2023 BINDHU SURESH 1613006006WL032036 BINDHU SURESH 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921102 BINDHU SURESH FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-014/1993
(Veliyam) 		1613006006NRG24110820230776493 11/08/2023 KANAKAVALLY V 1613006006WL032036 KANAKAVALLY V 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921101 KANAKAVALLY V FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-014/1997
(Veliyam) 		1613006006NRG24110820230776494 11/08/2023 MUSTHAFA H 1613006006WL032036 MUSTHAFA H 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921100 MUSTHAFA H FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-014/2484
(Veliyam) 		1613006006NRG24110820230776496 11/08/2023 SALEENA K 1613006006WL032036 SALEENA K 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921103 SALEENA . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-014/2577
(Veliyam) 		1613006006NRG24110820230776497 11/08/2023 SUJATHA 1613006006WL032036 SUJATHA 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921116 SUJATHA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-014/2578
(Veliyam) 		1613006006NRG24110820230776498 11/08/2023 SHAHIDABEEVI 1613006006WL032036 SHAHIDABEEVI 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921107 SHAJITHA BEEVI CANARA BANK(508532)
18 Kottarakkara KL-13-006-006-014/2699
(Veliyam) 		1613006006NRG24110820230776499 11/08/2023 DEVAKIYAMMA 1613006006WL032036 DEVAKIYAMMA 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921104 DEVAKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-006-014/2729
(Veliyam) 		1613006006NRG24110820230776500 11/08/2023 Saliya Beevi 1613006006WL032036 Saliya Beevi 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921096 SALIYA BEEVI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-014/4063
(Veliyam) 		1613006006NRG24110820230776502 11/08/2023 shareefabeevi 1613006006WL032036 shareefabeevi 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921108 SHAREEFABEEVI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-014/4265
(Veliyam) 		1613006006NRG24110820230776503 11/08/2023 JAYAKUMARI N 1613006006WL032036 JAYAKUMARI N 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921109 JAYAKUMARI L FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-014/4506
(Veliyam) 		1613006006NRG24110820230776505 11/08/2023 RASHIDA BEEVI 1613006006WL032036 RASHIDA BEEVI 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921110 RASHIDABEEVI . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-014/4774
(Veliyam) 		1613006006NRG24110820230776506 11/08/2023 SAKUNTHALA 1613006006WL032036 SAKUNTHALA 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921105 SAKUNTHALA K S CANARA BANK(508532)
24 Kottarakkara KL-13-006-006-014/4801
(Veliyam) 		1613006006NRG24110820230776507 11/08/2023 MUTHUREKHA 1613006006WL032036 MUTHUREKHA 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921122 M.MUTHUREKA W/O MANIKKAM INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-006-014/4808
(Veliyam) 		1613006006NRG24110820230776508 11/08/2023 THANKAMANI T 1613006006WL032036 THANKAMANI T 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921099 THANKAMANI T FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-014/8183
(Veliyam) 		1613006006NRG24110820230776524 11/08/2023 LAILA B 1613006006WL032036 LAILA B 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921133 LAILA B FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-014/8463
(Veliyam) 		1613006006NRG24110820230776529 11/08/2023 AJITHA P 1613006006WL032036 AJITHA P 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921129 AJITHA P FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-014/8558
(Veliyam) 		1613006006NRG24110820230776530 11/08/2023 LEELA D 1613006006WL032036 LEELA D 00127 FDRL0001224 666 666 Processed 21/09/2023 5795921112 LEELA D FEDERAL BANK(607165)
SubTotal 13653 13653
29 Kottarakkara KL-13-006-006-013/1044
(Veliyam) 		1613006006NRG24110820230776490 11/08/2023 Sivan Kutty 1613006006WL032036 Sivan Kutty 00127 FDRL0001728 333 333 Processed 21/09/2023 5795921139 SIVAN KUTTY FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-014/2043
(Veliyam) 		1613006006NRG24110820230776495 11/08/2023 JAGADAMMA 1613006006WL032036 JAGADAMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5795921117 JAGADAMMA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-014/5885
(Veliyam) 		1613006006NRG24110820230776518 11/08/2023 syamala 1613006006WL032036 syamala 00127 FDRL0001728 666 666 Processed 21/09/2023 5795921119 SYAMALA T FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-014/6716
(Veliyam) 		1613006006NRG24110820230776523 11/08/2023 RAJAMMA 1613006006WL032036 RAJAMMA 00127 FDRL0001728 666 666 Processed 21/09/2023 5795921131 RAJAMMA . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-014/8288
(Veliyam) 		1613006006NRG24110820230776526 11/08/2023 MANJU P 1613006006WL032036 MANJU P 00127 FDRL0001728 666 666 Processed 21/09/2023 5795921132 MR MANJU P STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-014/8316
(Veliyam) 		1613006006NRG24110820230776528 11/08/2023 Pushpa 1613006006WL032036 Pushpa 00127 FDRL0001728 666 666 Processed 21/09/2023 5795921134 MRS PUSHPA K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-014/927
(Veliyam) 		1613006006NRG24110820230776533 11/08/2023 DEVAKI 1613006006WL032036 DEVAKI 00127 FDRL0001728 666 666 Processed 21/09/2023 5795921130 DEVAKI FEDERAL BANK(607165)
SubTotal 4329 4329
36 Kottarakkara KL-13-006-006-014/6481
(Veliyam) 		1613006006NRG24110820230776522 11/08/2023 ANITHA 1613006006WL032036 ANITHA 00127 FDRL0002035 666 666 Processed 21/09/2023 5795921125 ANITHA B CANARA BANK(508532)
SubTotal 666 666
37 Kottarakkara KL-13-006-006-014/5508
(Veliyam) 		1613006006NRG24110820230776516 11/08/2023 KUNJU MOL 1613006006WL032036 KUNJU MOL 00354 PUNB0429800 666 666 Processed 21/09/2023 5795921126 KUNJU MOL K PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
38 Kottarakkara KL-13-006-006-012/5830
(Veliyam) 		1613006006NRG24110820230776488 11/08/2023 Sushama 1613006006WL032036 Sushama 00415 SBIN0005047 333 333 Processed 21/09/2023 5795921127 MRS SUSHAMA O STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-014/5003
(Veliyam) 		1613006006NRG24110820230776511 11/08/2023 OMANA THANKACHAN 1613006006WL032036 OMANA THANKACHAN 00415 SBIN0005047 333 333 Processed 21/09/2023 5795921113 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-014/5753
(Veliyam) 		1613006006NRG24110820230776517 11/08/2023 Lathifa 1613006006WL032036 Lathifa 00415 SBIN0005047 666 666 Processed 21/09/2023 5795921121 MRS LETHIFA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Kottarakkara KL-13-006-006-014/6107
(Veliyam) 		1613006006NRG24110820230776520 11/08/2023 Shereefa A 1613006006WL032036 Shereefa A 00415 SBIN0005185 666 666 Processed 21/09/2023 5795921124 MRS SHEREEFA A STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Kottarakkara KL-13-006-006-014/8766
(Veliyam) 		1613006006NRG24110820230776531 11/08/2023 Shefeekhath J 1613006006WL032036 Shefeekhath J 00415 SBIN0015786 666 666 Processed 21/09/2023 5795921135 MRS SHEFEEKHATH J STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Kottarakkara KL-13-006-006-014/4933
(Veliyam) 		1613006006NRG24110820230776509 11/08/2023 USHA 1613006006WL032036 USHA 00415 SBIN0070073 666 666 Processed 21/09/2023 5795921137 MRS USHA O STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-014/5287
(Veliyam) 		1613006006NRG24110820230776515 11/08/2023 USHA A 1613006006WL032036 USHA A 00415 SBIN0070073 666 666 Processed 21/09/2023 5795921128 MRS USHA A STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-014/6067
(Veliyam) 		1613006006NRG24110820230776519 11/08/2023 SUJA .D 1613006006WL032036 SUJA .D 00415 SBIN0070073 666 666 Processed 21/09/2023 5795921123 MR SUJA D STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-014/8269
(Veliyam) 		1613006006NRG24110820230776525 11/08/2023 RETNAMMA 1613006006WL032036 RETNAMMA 00415 SBIN0070073 666 666 Processed 21/09/2023 5795921136 MRS RATHNAMMA W O ANILKUMAR STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-014/9045
(Veliyam) 		1613006006NRG24110820230776532 11/08/2023 HALEEMA A 1613006006WL032036 HALEEMA A 00415 SBIN0070073 333 333 Processed 21/09/2023 5795921142 MRS HALEEMA A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
48 Kottarakkara KL-13-006-006-014/5123
(Veliyam) 		1613006006NRG24110820230776513 11/08/2023 SHAMLA M 1613006006WL032036 SHAMLA M 00415 SBIN0070491 666 666 Processed 21/09/2023 5795921115 MRS SHAMLA M STATE BANK OF INDIA(508548)
SubTotal 666 666
49 Kottarakkara KL-13-006-006-014/2849
(Veliyam) 		1613006006NRG24110820230776501 11/08/2023 JALAJAKUMARI 1613006006WL032036 JALAJAKUMARI 00415 SBIN0070832 666 666 Processed 21/09/2023 5795921120 MRS JALAJA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_110823APB_FTO_393227 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Kottarakkara KL1613006006_110823APB_FTO_393227 Canara Bank CNRB0004669 Puthoor 666
3 Kottarakkara KL1613006006_110823APB_FTO_393227 Canara Bank CNRB0014512 NEDUMANKAVU 2331
4 Kottarakkara KL1613006006_110823APB_FTO_393227 Federal Bank FDRL0001084 OYOOR 666
5 Kottarakkara KL1613006006_110823APB_FTO_393227 Federal Bank FDRL0001224 ODANAVATTOM 13653
6 Kottarakkara KL1613006006_110823APB_FTO_393227 Federal Bank FDRL0001728 NEDUMONKAVU 4329
7 Kottarakkara KL1613006006_110823APB_FTO_393227 Federal Bank FDRL0002035 POOYAPPALLY 666
8 Kottarakkara KL1613006006_110823APB_FTO_393227 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
9 Kottarakkara KL1613006006_110823APB_FTO_393227 State Bank Of India SBIN0005047 KOTTARAKARA 1332
10 Kottarakkara KL1613006006_110823APB_FTO_393227 State Bank Of India SBIN0005185 CHATHANNUR 666
11 Kottarakkara KL1613006006_110823APB_FTO_393227 State Bank Of India SBIN0015786 KOTTIYAM 666
12 Kottarakkara KL1613006006_110823APB_FTO_393227 State Bank Of India SBIN0070073 POOYAPALLY 2997
13 Kottarakkara KL1613006006_110823APB_FTO_393227 State Bank Of India SBIN0070491 NALLILA 666
14 Kottarakkara KL1613006006_110823APB_FTO_393227 State Bank Of India SBIN0070832 ODANAVATTOM 666

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