Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:52:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_311023APB_FTO_651897
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-13-006-006-018/6605
(Veliyam) 		1613006006NRG24311020231344111 31/10/2023 BHASURANGI 1613006006WL057012 BHASURANGI 00127 FDRL0001224 333 333 Processed 27/11/2023 8022593168 BHASURANGI FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-018/7268
(Veliyam) 		1613006006NRG24311020231344116 31/10/2023 SUNITHA 1613006006WL057012 SUNITHA 00127 FDRL0001224 666 666 Processed 27/11/2023 8022593169 SUNITHA BIJU FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-018/8528
(Veliyam) 		1613006006NRG24311020231344120 31/10/2023 CHANJU .S 1613006006WL057012 CHANJU .S 00127 FDRL0001224 333 333 Processed 27/11/2023 8022593170 CHANCHU S FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-018/8709
(Veliyam) 		1613006006NRG24311020231344121 31/10/2023 Sarala Sahadevan 1613006006WL057012 Sarala Sahadevan 00127 FDRL0001224 333 333 Processed 27/11/2023 8022593171 SARALA . FEDERAL BANK(607165)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-006-018/6615
(Veliyam) 		1613006006NRG24311020231344113 31/10/2023 CHINJU 1613006006WL057012 CHINJU 00415 SBIN0005047 333 333 Processed 27/11/2023 8022593172 MRS CHINJU STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Kottarakkara KL-13-006-006-018/7450
(Veliyam) 		1613006006NRG24311020231344117 31/10/2023 SATHI 1613006006WL057012 SATHI 00415 SBIN0070272 333 333 Processed 27/11/2023 8022593173 MRS A R SATHI STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Kottarakkara KL-13-006-006-018/6330
(Veliyam) 		1613006006NRG24311020231344110 31/10/2023 girija 1613006006WL057012 girija 00415 SBIN0070832 333 333 Processed 27/11/2023 8022593176 MRS GIRIJA R STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-018/6610
(Veliyam) 		1613006006NRG24311020231344112 31/10/2023 APPUKUTTAN 1613006006WL057012 APPUKUTTAN 00415 SBIN0070832 333 333 Processed 27/11/2023 8022593179 MR APPUKUTTAN APPUKKUTTAN STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-018/6726
(Veliyam) 		1613006006NRG24311020231344114 31/10/2023 SASIDHARAN 1613006006WL057012 SASIDHARAN 00415 SBIN0070832 333 333 Processed 27/11/2023 8022593178 MR SASIDHARAN SASIDHARAN STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-018/7251
(Veliyam) 		1613006006NRG24311020231344115 31/10/2023 SUDHA N 1613006006WL057012 SUDHA N 00415 SBIN0070832 666 666 Processed 27/11/2023 8022593174 MRS SUDHA N STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-018/7793
(Veliyam) 		1613006006NRG24311020231344118 31/10/2023 vasanthakumari c 1613006006WL057012 vasanthakumari c 00415 SBIN0070832 333 333 Processed 27/11/2023 8022593175 VASANTHAKUMARI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-018/8221
(Veliyam) 		1613006006NRG24311020231344119 31/10/2023 LATHIKA B S 1613006006WL057012 LATHIKA B S 00415 SBIN0070832 333 333 Processed 27/11/2023 8022593177 MRS LATHIKA B S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_311023APB_FTO_651897 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Kottarakkara KL1613006006_311023APB_FTO_651897 State Bank Of India SBIN0005047 KOTTARAKARA 333
3 Kottarakkara KL1613006006_311023APB_FTO_651897 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
4 Kottarakkara KL1613006006_311023APB_FTO_651897 State Bank Of India SBIN0070832 ODANAVATTOM 2331

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