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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:29:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_010723APB_FTO_256368
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-13-006-006-007/8159
(Veliyam) 		1613006006NRG24300620230469321 01/07/2023 MAYA 1613006006WL019640 MAYA 00078 CNRB0004214 1332 1332 Processed 10/07/2023 3284385164 MAYA S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-007/238
(Veliyam) 		1613006006NRG24300620230469299 01/07/2023 SUGANTHI S 1613006006WL019640 SUGANTHI S 00114 YESB0KLMDCB 666 666 Processed 10/07/2023 3284385167 SUGANTHI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-007/8665
(Veliyam) 		1613006006NRG24300620230469323 01/07/2023 MAYAMOHANAN 1613006006WL019640 MAYAMOHANAN 00127 FDRL0001115 1332 1332 Processed 10/07/2023 3284385169 MAYA MOHANAN FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-007/1638
(Veliyam) 		1613006006NRG24300620230469293 01/07/2023 PODICHI 1613006006WL019640 PODICHI 00127 FDRL0001224 999 999 Processed 10/07/2023 3284385156 PODICHI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1651
(Veliyam) 		1613006006NRG24300620230469294 01/07/2023 VILASINI 1613006006WL019640 VILASINI 00127 FDRL0001224 666 666 Processed 10/07/2023 3284385141 VILASINI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1752
(Veliyam) 		1613006006NRG24300620230469295 01/07/2023 SUSHAMA R 1613006006WL019640 SUSHAMA R 00127 FDRL0001224 666 666 Processed 10/07/2023 3284385144 SUSHAMA R FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1753
(Veliyam) 		1613006006NRG24300620230469296 01/07/2023 VASANTHA 1613006006WL019640 VASANTHA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284385145 VASANTHA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1802
(Veliyam) 		1613006006NRG24300620230469297 01/07/2023 OSEELA 1613006006WL019640 OSEELA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284385142 MRS OSEELA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-007/1809
(Veliyam) 		1613006006NRG24300620230469298 01/07/2023 PRAMEELA 1613006006WL019640 PRAMEELA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284385143 MRS PRAMEELA A STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-007/240
(Veliyam) 		1613006006NRG24300620230469300 01/07/2023 SREEJA 1613006006WL019640 SREEJA 00127 FDRL0001224 999 999 Processed 10/07/2023 3284385147 SREEJA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2556
(Veliyam) 		1613006006NRG24300620230469301 01/07/2023 Lathika S Nair 1613006006WL019640 Lathika S Nair 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284385146 LATHIKA S NAIR FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2985
(Veliyam) 		1613006006NRG24300620230469302 01/07/2023 BIJIMOL V 1613006006WL019640 BIJIMOL V 00127 FDRL0001224 666 666 Processed 10/07/2023 3284385153 BIJIMOL V FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/4198
(Veliyam) 		1613006006NRG24300620230469303 01/07/2023 SANTHA A 1613006006WL019640 SANTHA A 00127 FDRL0001224 333 333 Processed 10/07/2023 3284385148 SANTHA A FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/4598
(Veliyam) 		1613006006NRG24300620230469304 01/07/2023 USHA 1613006006WL019640 USHA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284385149 USHA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/4675
(Veliyam) 		1613006006NRG24300620230469305 01/07/2023 VIJAYAKUMARI K 1613006006WL019640 VIJAYAKUMARI K 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284385152 VIJAYAKUMARI K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/4701
(Veliyam) 		1613006006NRG24300620230469306 01/07/2023 SINDHU 1613006006WL019640 SINDHU 00127 FDRL0001224 666 666 Processed 10/07/2023 3284385150 SINDHU FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/4719
(Veliyam) 		1613006006NRG24300620230469307 01/07/2023 SUJA .T 1613006006WL019640 SUJA .T 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284385155 MRS SUJA T STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-007/4748
(Veliyam) 		1613006006NRG24300620230469308 01/07/2023 RADHA M 1613006006WL019640 RADHA M 00127 FDRL0001224 999 999 Processed 10/07/2023 3284385151 RADHA M FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/5037
(Veliyam) 		1613006006NRG24300620230469312 01/07/2023 THANKAMANI P 1613006006WL019640 THANKAMANI P 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284385154 THANKAMANI . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/5039
(Veliyam) 		1613006006NRG24300620230469313 01/07/2023 LEELA R 1613006006WL019640 LEELA R 00127 FDRL0001224 999 999 Processed 10/07/2023 3284385157 LEELA R PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-006-007/6868
(Veliyam) 		1613006006NRG24300620230469317 01/07/2023 ASHOKAN 1613006006WL019640 ASHOKAN 00127 FDRL0001224 999 999 Processed 10/07/2023 3284385159 ASHOKAN . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/7459
(Veliyam) 		1613006006NRG24300620230469318 01/07/2023 BABUJACOB 1613006006WL019640 BABUJACOB 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284385140 BABU JACOB FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/8044
(Veliyam) 		1613006006NRG24300620230469320 01/07/2023 sakunthala 1613006006WL019640 sakunthala 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3284385158 SAKUNTHALA FEDERAL BANK(607165)
SubTotal 21312 21312
24 Kottarakkara KL-13-006-006-007/5027
(Veliyam) 		1613006006NRG24300620230469309 01/07/2023 PUSHPA 1613006006WL019640 PUSHPA 00127 FDRL0002035 666 666 Processed 10/07/2023 3284385160 PUSHPA FEDERAL BANK(607165)
SubTotal 666 666
25 Kottarakkara KL-13-006-006-007/7752
(Veliyam) 		1613006006NRG24300620230469319 01/07/2023 Kunjumaol 1613006006WL019640 Kunjumaol 00176 IDIB000A155 666 666 Processed 10/07/2023 3284385165 Mrs. Kunjumol INDIAN BANK(607105)
SubTotal 666 666
26 Kottarakkara KL-13-006-006-007/5552
(Veliyam) 		1613006006NRG24300620230469314 01/07/2023 Ajitha A 1613006006WL019640 Ajitha A 00177 IOBA0001099 1332 1332 Processed 10/07/2023 3284385168 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
27 Kottarakkara KL-13-006-006-001/4732
(Veliyam) 		1613006006NRG24300620230469291 01/07/2023 PUSHPA 1613006006WL019640 PUSHPA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284385163 MR PUSHPA ALIAS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-007/5975
(Veliyam) 		1613006006NRG24300620230469315 01/07/2023 BEENAKUMARI S 1613006006WL019640 BEENAKUMARI S 00415 SBIN0005047 666 666 Processed 10/07/2023 3284385161 MRS BEENAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Kottarakkara KL-13-006-006-007/6671
(Veliyam) 		1613006006NRG24300620230469316 01/07/2023 OMANA 1613006006WL019640 OMANA 00415 SBIN0005185 666 666 Processed 10/07/2023 3284385162 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Kottarakkara KL-13-006-006-007/8753
(Veliyam) 		1613006006NRG24300620230469324 01/07/2023 prabhakaran pillai 1613006006WL019640 prabhakaran pillai 00415 SBIN0070073 1332 1332 Processed 10/07/2023 3284385166 MR PRABHAKARAN PILLAI J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Kottarakkara KL-13-006-006-007/5031
(Veliyam) 		1613006006NRG24300620230469311 01/07/2023 SREEJA 1613006006WL019640 SREEJA 00415 SBIN0070832 1332 1332 Processed 10/07/2023 3284385171 MRS SREEJA O S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-007/8577
(Veliyam) 		1613006006NRG24300620230469322 01/07/2023 SAVITHRY 1613006006WL019640 SAVITHRY 00415 SBIN0070832 999 999 Processed 10/07/2023 3284385170 MRS SAVITHRI J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_010723APB_FTO_256368 Canara Bank CNRB0004214 POOYAPPALLY 1332
2 Kottarakkara KL1613006006_010723APB_FTO_256368 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
3 Kottarakkara KL1613006006_010723APB_FTO_256368 Federal Bank FDRL0001115 POOVARANI 1332
4 Kottarakkara KL1613006006_010723APB_FTO_256368 Federal Bank FDRL0001224 ODANAVATTOM 21312
5 Kottarakkara KL1613006006_010723APB_FTO_256368 Federal Bank FDRL0002035 POOYAPPALLY 666
6 Kottarakkara KL1613006006_010723APB_FTO_256368 Indian Bank IDIB000A155 AYOOR 666
7 Kottarakkara KL1613006006_010723APB_FTO_256368 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
8 Kottarakkara KL1613006006_010723APB_FTO_256368 State Bank Of India SBIN0005047 KOTTARAKARA 1998
9 Kottarakkara KL1613006006_010723APB_FTO_256368 State Bank Of India SBIN0005185 CHATHANNUR 666
10 Kottarakkara KL1613006006_010723APB_FTO_256368 State Bank Of India SBIN0070073 POOYAPALLY 1332
11 Kottarakkara KL1613006006_010723APB_FTO_256368 State Bank Of India SBIN0070832 ODANAVATTOM 2331

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