Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:07:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_290723APB_FTO_343762
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) 		1613006006NRG24290720230653866 29/07/2023 THANKAMMA 1613006006WL027530 THANKAMMA 00078 CNRB0004214 1332 1332 Processed 03/08/2023 4140371431 MRS THANKAMMA STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-010/6410
(Veliyam) 		1613006006NRG24290720230653908 29/07/2023 VELU 1613006006WL027530 VELU 00078 CNRB0004214 1665 1665 Processed 03/08/2023 4140371433 VELU R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-006-010/8576
(Veliyam) 		1613006006NRG24290720230653919 29/07/2023 Seema S 1613006006WL027530 Seema S 00078 CNRB0004214 333 333 Processed 03/08/2023 4140371432 MRS SEEMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-006-010/6708
(Veliyam) 		1613006006NRG24290720230653912 29/07/2023 MANI B 1613006006WL027530 MANI B 00114 YESB0KLMDCB 1332 1332 Processed 03/08/2023 4140371389 MANI . FEDERAL BANK(607165)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-006-007/1897
(Veliyam) 		1613006006NRG24290720230653863 29/07/2023 JYOTHI S R 1613006006WL027530 JYOTHI S R 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371396 JYOTHI S R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-006-009/4979
(Veliyam) 		1613006006NRG24290720230653864 29/07/2023 ANJU V KRISHNAN 1613006006WL027530 ANJU V KRISHNAN 00127 FDRL0001224 999 999 Processed 03/08/2023 4140371411 MRS ANJU V KRISHNAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-010/1143
(Veliyam) 		1613006006NRG24290720230653867 29/07/2023 SINDHU S 1613006006WL027530 SINDHU S 00127 FDRL0001224 999 999 Processed 03/08/2023 4140371399 SINDHU S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-010/1224
(Veliyam) 		1613006006NRG24290720230653868 29/07/2023 JAYAKUMARI 1613006006WL027530 JAYAKUMARI 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371398 JAYAKUMARI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-010/1254
(Veliyam) 		1613006006NRG24290720230653870 29/07/2023 SARASWATHY 1613006006WL027530 SARASWATHY 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371395 SARASWATHY FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-010/1261
(Veliyam) 		1613006006NRG24290720230653871 29/07/2023 ANNAMMA 1613006006WL027530 ANNAMMA 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371393 Mrs. A ANNAMMA INDIAN BANK(607105)
11 Kottarakkara KL-13-006-006-010/1274
(Veliyam) 		1613006006NRG24290720230653872 29/07/2023 SREERETHI 1613006006WL027530 SREERETHI 00127 FDRL0001224 666 666 Processed 03/08/2023 4140371394 Mrs. R SREERATHY INDIAN BANK(607105)
12 Kottarakkara KL-13-006-006-010/1993
(Veliyam) 		1613006006NRG24290720230653873 29/07/2023 OMANAAMMA S. 1613006006WL027530 OMANAAMMA S. 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371390 OMANA AMMA S. FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-010/2097
(Veliyam) 		1613006006NRG24290720230653874 29/07/2023 KAVITHA V 1613006006WL027530 KAVITHA V 00127 FDRL0001224 1332 1332 Processed 03/08/2023 4140371400 KAVITHA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-006-010/2102
(Veliyam) 		1613006006NRG24290720230653875 29/07/2023 OMANA V 1613006006WL027530 OMANA V 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371401 OMANA V FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-010/2118
(Veliyam) 		1613006006NRG24290720230653876 29/07/2023 VIJAYAMMA B 1613006006WL027530 VIJAYAMMA B 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371403 VIJAYAMMA B FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-010/2475
(Veliyam) 		1613006006NRG24290720230653877 29/07/2023 PUSHPALATHA P 1613006006WL027530 PUSHPALATHA P 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371405 Mrs. PUSHPALATHA P INDIAN BANK(607105)
17 Kottarakkara KL-13-006-006-010/2489
(Veliyam) 		1613006006NRG24290720230653878 29/07/2023 THANKAMANY S 1613006006WL027530 THANKAMANY S 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371404 THANKAMANY S FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-010/2538
(Veliyam) 		1613006006NRG24290720230653879 29/07/2023 SANDHYA S 1613006006WL027530 SANDHYA S 00127 FDRL0001224 1332 1332 Processed 03/08/2023 4140371406 SANDHYA S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-010/303
(Veliyam) 		1613006006NRG24290720230653880 29/07/2023 MANIYAMMA. T 1613006006WL027530 MANIYAMMA. T 00127 FDRL0001224 666 666 Processed 03/08/2023 4140371397 MANIYAMMA T FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/4175
(Veliyam) 		1613006006NRG24290720230653881 29/07/2023 Thankamma 1613006006WL027530 Thankamma 00127 FDRL0001224 1332 1332 Processed 03/08/2023 4140371412 THANKAMMA . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-010/4586
(Veliyam) 		1613006006NRG24290720230653882 29/07/2023 MINI 1613006006WL027530 MINI 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371407 MINI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-010/4635
(Veliyam) 		1613006006NRG24290720230653884 29/07/2023 SALINI 1613006006WL027530 SALINI 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371408 SALINI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-010/4658
(Veliyam) 		1613006006NRG24290720230653885 29/07/2023 SANTHA T 1613006006WL027530 SANTHA T 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371402 SANTHA T FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24290720230653891 29/07/2023 RADHAMANI 1613006006WL027530 RADHAMANI 00127 FDRL0001224 999 999 Processed 03/08/2023 4140371410 RAJAMANY FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-010/5471
(Veliyam) 		1613006006NRG24290720230653899 29/07/2023 OMANA 1613006006WL027530 OMANA 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371409 OMANA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-010/6957
(Veliyam) 		1613006006NRG24290720230653914 29/07/2023 SOMAN 1613006006WL027530 SOMAN 00127 FDRL0001224 1665 1665 Processed 03/08/2023 4140371413 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-006-010/6957
(Veliyam) 		1613006006NRG24290720230653913 29/07/2023 SUBHADRA 1613006006WL027530 SUBHADRA 00127 FDRL0001224 333 333 Processed 03/08/2023 4140371391 SUBHADRA . FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24290720230653916 29/07/2023 K. Rajan 1613006006WL027530 K. Rajan 00127 FDRL0001224 333 333 Processed 03/08/2023 4140371392 K. RAJAN FEDERAL BANK(607165)
SubTotal 32301 32301
29 Kottarakkara KL-13-006-006-010/1236
(Veliyam) 		1613006006NRG24290720230653869 29/07/2023 BABU 1613006006WL027530 BABU 00127 FDRL0002035 1665 1665 Processed 03/08/2023 4140371418 BABU P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-010/8544
(Veliyam) 		1613006006NRG24290720230653918 29/07/2023 Anandan K 1613006006WL027530 Anandan K 00127 FDRL0002035 1665 1665 Processed 03/08/2023 4140371419 ANANDAN K FEDERAL BANK(607165)
SubTotal 3330 3330
31 Kottarakkara KL-13-006-006-010/5729
(Veliyam) 		1613006006NRG24290720230653905 29/07/2023 SUNITHA 1613006006WL027530 SUNITHA 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4140371445 Mrs. P SUNITHA INDIAN BANK(607105)
SubTotal 1665 1665
32 Kottarakkara KL-13-006-006-010/5471
(Veliyam) 		1613006006NRG24290720230653900 29/07/2023 Yesudas 1613006006WL027530 Yesudas 00176 IDIB000K075 1665 1665 Processed 03/08/2023 4140371444 Mr. Yesudas INDIAN BANK(607105)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-006-010/5463
(Veliyam) 		1613006006NRG24290720230653898 29/07/2023 Sumangala 1613006006WL027530 Sumangala 00354 PUNB0429800 1665 1665 Processed 03/08/2023 4140371434 SUMANGALA PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
34 Kottarakkara KL-13-006-006-010/5395
(Veliyam) 		1613006006NRG24290720230653892 29/07/2023 SOBHANA 1613006006WL027530 SOBHANA 00415 SBIN0005047 1332 1332 Processed 03/08/2023 4140371414 MRS SHOBHANA 2013908ESI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-010/5460
(Veliyam) 		1613006006NRG24290720230653897 29/07/2023 VIMALA 1613006006WL027530 VIMALA 00415 SBIN0005047 666 666 Processed 03/08/2023 4140371429 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-006-010/6448
(Veliyam) 		1613006006NRG24290720230653909 29/07/2023 SUJA V 1613006006WL027530 SUJA V 00415 SBIN0005047 1332 1332 Processed 03/08/2023 4140371417 MRS SUJA V STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24290720230653917 29/07/2023 ANANDABHAI 1613006006WL027530 ANANDABHAI 00415 SBIN0005047 1332 1332 Processed 03/08/2023 4140371415 MRS ANANDHABAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
38 Kottarakkara KL-13-006-006-010/4994
(Veliyam) 		1613006006NRG24290720230653886 29/07/2023 INDIRA S 1613006006WL027530 INDIRA S 00415 SBIN0005185 999 999 Processed 03/08/2023 4140371416 MRS INDIRA S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-010/5459
(Veliyam) 		1613006006NRG24290720230653896 29/07/2023 Ammini J 1613006006WL027530 Ammini J 00415 SBIN0005185 1665 1665 Processed 03/08/2023 4140371425 MS AMMINI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-010/5635
(Veliyam) 		1613006006NRG24290720230653903 29/07/2023 SARADHA 1613006006WL027530 SARADHA 00415 SBIN0005185 1665 1665 Processed 03/08/2023 4140371426 MRS SARADA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-010/6453
(Veliyam) 		1613006006NRG24290720230653910 29/07/2023 INDIRA C 1613006006WL027530 INDIRA C 00415 SBIN0005185 1665 1665 Processed 03/08/2023 4140371427 MRS INDIRA M STATE BANK OF INDIA(508548)
SubTotal 5994 5994
42 Kottarakkara KL-13-006-006-010/6353
(Veliyam) 		1613006006NRG24290720230653907 29/07/2023 CHANDRIKA 1613006006WL027530 CHANDRIKA 00415 SBIN0012316 1332 1332 Processed 03/08/2023 4140371424 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Kottarakkara KL-13-006-006-009/5393
(Veliyam) 		1613006006NRG24290720230653865 29/07/2023 Girija Kumary 1613006006WL027530 Girija Kumary 00415 SBIN0070073 1665 1665 Processed 03/08/2023 4140371436 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-010/4634
(Veliyam) 		1613006006NRG24290720230653883 29/07/2023 SUSHAMA P 1613006006WL027530 SUSHAMA P 00415 SBIN0070073 1665 1665 Processed 03/08/2023 4140371435 MRS SUSHAMA P STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-010/5415
(Veliyam) 		1613006006NRG24290720230653894 29/07/2023 MOHANAN 1613006006WL027530 MOHANAN 00415 SBIN0070073 1665 1665 Processed 03/08/2023 4140371438 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kottarakkara KL-13-006-006-010/5494
(Veliyam) 		1613006006NRG24290720230653902 29/07/2023 SAVITHRI 1613006006WL027530 SAVITHRI 00415 SBIN0070073 1665 1665 Processed 03/08/2023 4140371437 MRS SAVITHRY A STATE BANK OF INDIA(508548)
SubTotal 6660 6660
47 Kottarakkara KL-13-006-006-010/5201
(Veliyam) 		1613006006NRG24290720230653889 29/07/2023 KUMARI B 1613006006WL027530 KUMARI B 00415 SBIN0070832 999 999 Processed 03/08/2023 4140371439 MRS KUMARI B STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24290720230653890 29/07/2023 Raghavan C L 1613006006WL027530 Raghavan C L 00415 SBIN0070832 1332 1332 Processed 03/08/2023 4140371442 MR RAGHAVAN C L STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-010/5414
(Veliyam) 		1613006006NRG24290720230653893 29/07/2023 VASANTHAKUMARI 1613006006WL027530 VASANTHAKUMARI 00415 SBIN0070832 666 666 Processed 03/08/2023 4140371428 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-010/5425
(Veliyam) 		1613006006NRG24290720230653895 29/07/2023 vasantha t 1613006006WL027530 vasantha t 00415 SBIN0070832 1332 1332 Processed 03/08/2023 4140371440 MR VASANTHA T STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-010/5485
(Veliyam) 		1613006006NRG24290720230653901 29/07/2023 BALACHANDREN 1613006006WL027530 BALACHANDREN 00415 SBIN0070832 1665 1665 Processed 03/08/2023 4140371430 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kottarakkara KL-13-006-006-010/5680
(Veliyam) 		1613006006NRG24290720230653904 29/07/2023 SUGATHAN 1613006006WL027530 SUGATHAN 00415 SBIN0070832 1332 1332 Processed 03/08/2023 4140371443 MR SUGATHAN J STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-010/5730
(Veliyam) 		1613006006NRG24290720230653906 29/07/2023 SUNITHA S 1613006006WL027530 SUNITHA S 00415 SBIN0070832 1332 1332 Processed 03/08/2023 4140371441 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
54 Kottarakkara KL-13-006-006-010/5197
(Veliyam) 		1613006006NRG24290720230653887 29/07/2023 SARADA P 1613006006WL027530 SARADA P 00462 UCBA0002906 1332 1332 Processed 03/08/2023 4140371421 SARADA P UCO BANK(607066)
55 Kottarakkara KL-13-006-006-010/5199
(Veliyam) 		1613006006NRG24290720230653888 29/07/2023 Rajamma 1613006006WL027530 Rajamma 00462 UCBA0002906 999 999 Processed 03/08/2023 4140371420 RAJAMMA UCO BANK(607066)
SubTotal 2331 2331
56 Kottarakkara KL-13-006-006-010/6506
(Veliyam) 		1613006006NRG24290720230653911 29/07/2023 ATHIRA 1613006006WL027530 ATHIRA 00468 UBIN0829153 1665 1665 Processed 03/08/2023 4140371423 ATHIRA UNION BANK OF INDIA(508500)
57 Kottarakkara KL-13-006-006-010/7900
(Veliyam) 		1613006006NRG24290720230653915 29/07/2023 RAJI 1613006006WL027530 RAJI 00468 UBIN0829153 999 999 Processed 03/08/2023 4140371422 RAJI R UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_290723APB_FTO_343762 Canara Bank CNRB0004214 POOYAPPALLY 3330
2 Kottarakkara KL1613006006_290723APB_FTO_343762 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Kottarakkara KL1613006006_290723APB_FTO_343762 Federal Bank FDRL0001224 ODANAVATTOM 32301
4 Kottarakkara KL1613006006_290723APB_FTO_343762 Federal Bank FDRL0002035 POOYAPPALLY 3330
5 Kottarakkara KL1613006006_290723APB_FTO_343762 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Kottarakkara KL1613006006_290723APB_FTO_343762 Indian Bank IDIB000K075 KOTTARAKARA 1665
7 Kottarakkara KL1613006006_290723APB_FTO_343762 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
8 Kottarakkara KL1613006006_290723APB_FTO_343762 State Bank Of India SBIN0005047 KOTTARAKARA 4662
9 Kottarakkara KL1613006006_290723APB_FTO_343762 State Bank Of India SBIN0005185 CHATHANNUR 5994
10 Kottarakkara KL1613006006_290723APB_FTO_343762 State Bank Of India SBIN0012316 KANNANALLUR 1332
11 Kottarakkara KL1613006006_290723APB_FTO_343762 State Bank Of India SBIN0070073 POOYAPALLY 6660
12 Kottarakkara KL1613006006_290723APB_FTO_343762 State Bank Of India SBIN0070832 ODANAVATTOM 8658
13 Kottarakkara KL1613006006_290723APB_FTO_343762 UCO Bank UCBA0002906 KOTTARAKARA 2331
14 Kottarakkara KL1613006006_290723APB_FTO_343762 Union Bank of India UBIN0829153 KOTTARAKKARA 2664

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