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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_270723APB_FTO_339370
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-13-006-006-017/1995
(Veliyam) 		1613006006NRG24270720230637878 27/07/2023 PRASANNA KUMARI 1613006006WL026978 PRASANNA KUMARI 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674687 MRS PRASANNAKUMARY C STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-019/1126
(Veliyam) 		1613006006NRG24270720230637879 27/07/2023 SARASWATHY 1613006006WL026978 SARASWATHY 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674673 SARASWATHY FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-019/1622
(Veliyam) 		1613006006NRG24270720230637881 27/07/2023 SYAMALAKUMARI B. 1613006006WL026978 SYAMALAKUMARI B. 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674669 SYAMALAKUMARI . FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-019/1696
(Veliyam) 		1613006006NRG24270720230637882 27/07/2023 SHOBHANABHAI. L 1613006006WL026978 SHOBHANABHAI. L 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053674671 SHOBHANABHAI. L FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-019/1968
(Veliyam) 		1613006006NRG24270720230637884 27/07/2023 SOBHANA 1613006006WL026978 SOBHANA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674690 SOBHHANA S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-019/2004
(Veliyam) 		1613006006NRG24270720230637885 27/07/2023 SUDHA 1613006006WL026978 SUDHA 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053674680 SUDHA B FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-019/2041
(Veliyam) 		1613006006NRG24270720230637886 27/07/2023 LATHIKA KUMARY S 1613006006WL026978 LATHIKA KUMARY S 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674691 LATHIKA KUMARY S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-019/2120
(Veliyam) 		1613006006NRG24270720230637887 27/07/2023 YASODA V 1613006006WL026978 YASODA V 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674688 YASODA V FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-019/2123
(Veliyam) 		1613006006NRG24270720230637888 27/07/2023 LALITHAMBIKA S 1613006006WL026978 LALITHAMBIKA S 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674681 LALITHAMBIKA S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-019/2211
(Veliyam) 		1613006006NRG24270720230637889 27/07/2023 SEVINI T 1613006006WL026978 SEVINI T 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053674689 SEVINI T FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-019/2381
(Veliyam) 		1613006006NRG24270720230637890 27/07/2023 REMA K 1613006006WL026978 REMA K 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674682 REMA K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-019/244
(Veliyam) 		1613006006NRG24270720230637891 27/07/2023 SWAPNA. S 1613006006WL026978 SWAPNA. S 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053674674 SWAPNA. S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-019/2454
(Veliyam) 		1613006006NRG24270720230637892 27/07/2023 GEETHA KUMARI K 1613006006WL026978 GEETHA KUMARI K 00127 FDRL0001224 333 333 Processed 01/08/2023 4053674683 GEETHA KUMARI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-019/2508
(Veliyam) 		1613006006NRG24270720230637893 27/07/2023 MINI BOSE 1613006006WL026978 MINI BOSE 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674684 MINI BOSE FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-019/2509
(Veliyam) 		1613006006NRG24270720230637894 27/07/2023 OMANA K 1613006006WL026978 OMANA K 00127 FDRL0001224 333 333 Processed 01/08/2023 4053674685 OMANA K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-019/2781
(Veliyam) 		1613006006NRG24270720230637895 27/07/2023 Bhavani 1613006006WL026978 Bhavani 00127 FDRL0001224 666 666 Processed 01/08/2023 4053674693 BHAVANI P INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-006-019/2812
(Veliyam) 		1613006006NRG24270720230637896 27/07/2023 SULEKHA 1613006006WL026978 SULEKHA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674724 SULEKHA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-019/2905
(Veliyam) 		1613006006NRG24270720230637897 27/07/2023 ALESH KUMAR 1613006006WL026978 ALESH KUMAR 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053674699 ALESH KUMAR FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-019/2908
(Veliyam) 		1613006006NRG24270720230637898 27/07/2023 VANITHA KRISHANAN KUTTY 1613006006WL026978 VANITHA KRISHANAN KUTTY 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053674667 VANITHA KRISHANAN KUTTY FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-019/291
(Veliyam) 		1613006006NRG24270720230637899 27/07/2023 USHA NADARAJAN 1613006006WL026978 USHA NADARAJAN 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674686 USHA N PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-006-019/2955
(Veliyam) 		1613006006NRG24270720230637900 27/07/2023 SAHADEVAN 1613006006WL026978 SAHADEVAN 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053674707 MR SAHADEVAN K STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-019/301
(Veliyam) 		1613006006NRG24270720230637901 27/07/2023 GEETHA. D 1613006006WL026978 GEETHA. D 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053674676 GEETHA. D FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-019/3043
(Veliyam) 		1613006006NRG24270720230637902 27/07/2023 Girijakumari S 1613006006WL026978 Girijakumari S 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053674711 GIRIJAKUMARI S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-019/4013
(Veliyam) 		1613006006NRG24270720230637903 27/07/2023 JAGADAMMA 1613006006WL026978 JAGADAMMA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674696 MRS JAGATHAMMA G R STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-019/403
(Veliyam) 		1613006006NRG24270720230637904 27/07/2023 SULOCHANA 1613006006WL026978 SULOCHANA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674675 MR SULOCHANA L STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-019/405
(Veliyam) 		1613006006NRG24270720230637906 27/07/2023 NIRMALA T.S 1613006006WL026978 NIRMALA T.S 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053674672 MRS NIRMALA T S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-019/406
(Veliyam) 		1613006006NRG24270720230637907 27/07/2023 AJITHA. R 1613006006WL026978 AJITHA. R 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674670 AJITHA. R FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-019/4079
(Veliyam) 		1613006006NRG24270720230637908 27/07/2023 VASANTHAKUMARI 1613006006WL026978 VASANTHAKUMARI 00127 FDRL0001224 999 999 Processed 01/08/2023 4053674712 VASANTHAKUMARI S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-019/4657
(Veliyam) 		1613006006NRG24270720230637909 27/07/2023 BINDHU N 1613006006WL026978 BINDHU N 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674697 BINDHU N FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-019/4710
(Veliyam) 		1613006006NRG24270720230637910 27/07/2023 SYAMALA 1613006006WL026978 SYAMALA 00127 FDRL0001224 999 999 Processed 01/08/2023 4053674698 SYAMALA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-019/4744
(Veliyam) 		1613006006NRG24270720230637911 27/07/2023 Geethakumari 1613006006WL026978 Geethakumari 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674721 GEETHAKUMARY N FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-019/4796
(Veliyam) 		1613006006NRG24270720230637912 27/07/2023 RAJU P 1613006006WL026978 RAJU P 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053674700 RAJU P FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-019/5065
(Veliyam) 		1613006006NRG24270720230637913 27/07/2023 THANKAPPAN 1613006006WL026978 THANKAPPAN 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053674701 THANKAPPAN FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-019/5880
(Veliyam) 		1613006006NRG24270720230637924 27/07/2023 J.MURALEEDHARAN 1613006006WL026978 J.MURALEEDHARAN 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053674668 MURALEEDHARAN J. FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-019/7692
(Veliyam) 		1613006006NRG24270720230637931 27/07/2023 LEELA 1613006006WL026978 LEELA 00127 FDRL0001224 999 999 Processed 01/08/2023 4053674723 MRS LEELA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-019/8888
(Veliyam) 		1613006006NRG24270720230637937 27/07/2023 SARASWATHY G 1613006006WL026978 SARASWATHY G 00127 FDRL0001224 666 666 Processed 01/08/2023 4053674692 MR SARASWATHY G STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-019/9053
(Veliyam) 		1613006006NRG24270720230637938 27/07/2023 GEETHA R 1613006006WL026978 GEETHA R 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053674694 GEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-006-019/920
(Veliyam) 		1613006006NRG24270720230637939 27/07/2023 MANI 1613006006WL026978 MANI 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4053674677 MANI FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-019/921
(Veliyam) 		1613006006NRG24270720230637940 27/07/2023 PARUKUTTY 1613006006WL026978 PARUKUTTY 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4053674678 PARUKUTTY FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-019/989
(Veliyam) 		1613006006NRG24270720230637941 27/07/2023 REMANY. N 1613006006WL026978 REMANY. N 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4053674679 RAMANI N FEDERAL BANK(607165)
SubTotal 61938 61938
41 Kottarakkara KL-13-006-006-019/5860
(Veliyam) 		1613006006NRG24270720230637923 27/07/2023 AMBILI G 1613006006WL026978 AMBILI G 00177 IOBA0003208 666 666 Processed 01/08/2023 4053674710 AMBILI G INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-006-019/6142
(Veliyam) 		1613006006NRG24270720230637928 27/07/2023 ANEESHA B 1613006006WL026978 ANEESHA B 00177 IOBA0003208 1332 1332 Processed 01/08/2023 4053674715 MRS ANEESHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Kottarakkara KL-13-006-006-019/404
(Veliyam) 		1613006006NRG24270720230637905 27/07/2023 PRASAD 1613006006WL026978 PRASAD 00415 SBIN0005047 333 333 Processed 01/08/2023 4053674725 MR PRASAD K STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-019/5793
(Veliyam) 		1613006006NRG24270720230637921 27/07/2023 PRASANNAKUMARI AMMA 1613006006WL026978 PRASANNAKUMARI AMMA 00415 SBIN0005047 1998 1998 Processed 01/08/2023 4053674702 MRS PRASANNAKUMARIYAMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-019/6141
(Veliyam) 		1613006006NRG24270720230637927 27/07/2023 KAMALAMMA M 1613006006WL026978 KAMALAMMA M 00415 SBIN0005047 1998 1998 Processed 01/08/2023 4053674708 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-019/6332
(Veliyam) 		1613006006NRG24270720230637929 27/07/2023 JAYASREE 1613006006WL026978 JAYASREE 00415 SBIN0005047 666 666 Processed 01/08/2023 4053674705 MRS JAYASREE STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-019/6772
(Veliyam) 		1613006006NRG24270720230637930 27/07/2023 BINDHUMURALI 1613006006WL026978 BINDHUMURALI 00415 SBIN0005047 1998 1998 Processed 01/08/2023 4053674716 MRS BINDU MURALI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
48 Kottarakkara KL-13-006-006-019/1317
(Veliyam) 		1613006006NRG24270720230637880 27/07/2023 SINDHU C 1613006006WL026978 SINDHU C 00415 SBIN0070832 1998 1998 Processed 01/08/2023 4053674720 MRS SINDHU C STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-019/1965
(Veliyam) 		1613006006NRG24270720230637883 27/07/2023 MURALEEDHARAN M 1613006006WL026978 MURALEEDHARAN M 00415 SBIN0070832 666 666 Processed 01/08/2023 4053674706 Mr. Muraleedharan M INDIAN BANK(607105)
50 Kottarakkara KL-13-006-006-019/5124
(Veliyam) 		1613006006NRG24270720230637914 27/07/2023 GOPALAKRISHNAN R 1613006006WL026978 GOPALAKRISHNAN R 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4053674722 MR GOPALAKRISHNAN R STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-019/5125
(Veliyam) 		1613006006NRG24270720230637915 27/07/2023 RAVEENDRAN 1613006006WL026978 RAVEENDRAN 00415 SBIN0070832 999 999 Processed 01/08/2023 4053674695 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-019/5127
(Veliyam) 		1613006006NRG24270720230637916 27/07/2023 vrinda 1613006006WL026978 vrinda 00415 SBIN0070832 1998 1998 Processed 01/08/2023 4053674703 MRS VRINDA INDRARAJ STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-019/5165
(Veliyam) 		1613006006NRG24270720230637917 27/07/2023 GOVINDHAN 1613006006WL026978 GOVINDHAN 00415 SBIN0070832 999 999 Processed 01/08/2023 4053674728 MR GOVINDAN GOVINDAN STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-019/5231
(Veliyam) 		1613006006NRG24270720230637919 27/07/2023 narayanan r 1613006006WL026978 narayanan r 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4053674729 MR NARAYANAN RAMAN STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-019/5734
(Veliyam) 		1613006006NRG24270720230637920 27/07/2023 SIVANANDAN 1613006006WL026978 SIVANANDAN 00415 SBIN0070832 999 999 Processed 01/08/2023 4053674704 MR SIVANANDAN R STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-019/5860
(Veliyam) 		1613006006NRG24270720230637922 27/07/2023 RAMAKRISHNAN 1613006006WL026978 RAMAKRISHNAN 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4053674727 MR RAMAKRISHNAN P STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-019/5968
(Veliyam) 		1613006006NRG24270720230637925 27/07/2023 MURALEEDHARAN 1613006006WL026978 MURALEEDHARAN 00415 SBIN0070832 1332 1332 Processed 01/08/2023 4053674709 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-019/6081
(Veliyam) 		1613006006NRG24270720230637926 27/07/2023 SUMA V 1613006006WL026978 SUMA V 00415 SBIN0070832 1332 1332 Processed 01/08/2023 4053674713 MRS SUMA V STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-019/7747
(Veliyam) 		1613006006NRG24270720230637932 27/07/2023 RENJUMOL 1613006006WL026978 RENJUMOL 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4053674717 MRS RENJUMOL G STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-019/7776
(Veliyam) 		1613006006NRG24270720230637933 27/07/2023 ANITHA S 1613006006WL026978 ANITHA S 00415 SBIN0070832 333 333 Processed 01/08/2023 4053674726 MRS ANITHA S STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-019/8473
(Veliyam) 		1613006006NRG24270720230637934 27/07/2023 REMANI 1613006006WL026978 REMANI 00415 SBIN0070832 1998 1998 Processed 01/08/2023 4053674719 MRS REMANI T STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-019/8556
(Veliyam) 		1613006006NRG24270720230637935 27/07/2023 RADHAMONY S 1613006006WL026978 RADHAMONY S 00415 SBIN0070832 999 999 Processed 01/08/2023 4053674718 MRS RAHDAMONY S STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-019/8875
(Veliyam) 		1613006006NRG24270720230637936 27/07/2023 SYAMALA 1613006006WL026978 SYAMALA 00415 SBIN0070832 1998 1998 Processed 01/08/2023 4053674714 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 22311 22311
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270723APB_FTO_339370 Federal Bank FDRL0001224 ODANAVATTOM 61938
2 Kottarakkara KL1613006006_270723APB_FTO_339370 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
3 Kottarakkara KL1613006006_270723APB_FTO_339370 State Bank Of India SBIN0005047 KOTTARAKARA 6993
4 Kottarakkara KL1613006006_270723APB_FTO_339370 State Bank Of India SBIN0070832 ODANAVATTOM 22311

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