Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_310723APB_FTO_347876
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-13-006-006-011/6522
(Veliyam) 		1613006006NRG24310720230667289 31/07/2023 RADHAMANI 1613006006WL027907 RADHAMANI 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173795333 RADHAMANI CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-011/7668
(Veliyam) 		1613006006NRG24310720230667305 31/07/2023 sudhakaran 1613006006WL027907 sudhakaran 00078 CNRB0004214 1998 1998 Processed 04/08/2023 4173795343 SUDHAKARAN CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-011/8982
(Veliyam) 		1613006006NRG24310720230667310 31/07/2023 SOUMYAMOL S 1613006006WL027907 SOUMYAMOL S 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173795344 SOUMYAMOL S CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/9034
(Veliyam) 		1613006006NRG24310720230667311 31/07/2023 GEETHAKUMARI R 1613006006WL027907 GEETHAKUMARI R 00078 CNRB0014512 1998 1998 Processed 04/08/2023 4173795345 GEETHAKUMARI R CANARA BANK(508532)
SubTotal 3996 3996
5 Kottarakkara KL-13-006-006-011/1023
(Veliyam) 		1613006006NRG24310720230667272 31/07/2023 USHA L 1613006006WL027907 USHA L 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795316 MRS USHA VIKRAMAN STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-011/180
(Veliyam) 		1613006006NRG24310720230667273 31/07/2023 GIRIJAKUMARI 1613006006WL027907 GIRIJAKUMARI 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795312 GIRIJA KUMARI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-011/2033
(Veliyam) 		1613006006NRG24310720230667274 31/07/2023 SARALA KUMARY 1613006006WL027907 SARALA KUMARY 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795314 SARALA KUMARY FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-011/2071
(Veliyam) 		1613006006NRG24310720230667275 31/07/2023 PRASANNA KUMARI N 1613006006WL027907 PRASANNA KUMARI N 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795315 PRASANNAKUMARI N FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-011/2766
(Veliyam) 		1613006006NRG24310720230667277 31/07/2023 saraswathyamma g 1613006006WL027907 saraswathyamma g 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795319 SARASWATHIYAMMA G FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-011/2850
(Veliyam) 		1613006006NRG24310720230667278 31/07/2023 ANJALI P S 1613006006WL027907 ANJALI P S 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795320 MRS ANJALY P S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-011/287
(Veliyam) 		1613006006NRG24310720230667279 31/07/2023 ANITHA. R 1613006006WL027907 ANITHA. R 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795310 ANITHA. R FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-011/353
(Veliyam) 		1613006006NRG24310720230667280 31/07/2023 Lalitha 1613006006WL027907 Lalitha 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173795308 LALITHA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-011/371
(Veliyam) 		1613006006NRG24310720230667281 31/07/2023 SHYINI P 1613006006WL027907 SHYINI P 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795313 SHYNY P FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-011/47
(Veliyam) 		1613006006NRG24310720230667282 31/07/2023 SANTHAKUMARI 1613006006WL027907 SANTHAKUMARI 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795311 SANTHAKUMARI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-011/508
(Veliyam) 		1613006006NRG24310720230667283 31/07/2023 LALITHA 1613006006WL027907 LALITHA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795309 LALITHA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-011/6548
(Veliyam) 		1613006006NRG24310720230667293 31/07/2023 ANJU R 1613006006WL027907 ANJU R 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173795323 ANJU R SOUTH INDIAN BANK(607167)
17 Kottarakkara KL-13-006-006-011/7647
(Veliyam) 		1613006006NRG24310720230667303 31/07/2023 USHAKUMARI 1613006006WL027907 USHAKUMARI 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795322 USHAKUMARI G FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-011/7711
(Veliyam) 		1613006006NRG24310720230667306 31/07/2023 ARYAUDAYAN 1613006006WL027907 ARYAUDAYAN 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795324 ARYA UDAYAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-011/8829
(Veliyam) 		1613006006NRG24310720230667309 31/07/2023 Balan S 1613006006WL027907 Balan S 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173795325 BALAN S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-006-012/2570
(Veliyam) 		1613006006NRG24310720230667313 31/07/2023 LATHIKA 1613006006WL027907 LATHIKA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795317 MRS LATHIKA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-012/2572
(Veliyam) 		1613006006NRG24310720230667314 31/07/2023 Sunitha T 1613006006WL027907 Sunitha T 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795318 MRS SUNITHA T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-012/4046
(Veliyam) 		1613006006NRG24310720230667315 31/07/2023 MAYA 1613006006WL027907 MAYA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173795321 MAYA . FEDERAL BANK(607165)
SubTotal 34299 34299
23 Kottarakkara KL-13-006-006-011/6725
(Veliyam) 		1613006006NRG24310720230667299 31/07/2023 suresh 1613006006WL027907 suresh 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4173795327 SURESH FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-011/7235
(Veliyam) 		1613006006NRG24310720230667301 31/07/2023 MALLIKA 1613006006WL027907 MALLIKA 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4173795328 MALLIKA RAMACHANDRAN FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-011/9035
(Veliyam) 		1613006006NRG24310720230667312 31/07/2023 BALACHANDRAN PILLAI 1613006006WL027907 BALACHANDRAN PILLAI 00127 FDRL0001728 1998 1998 Processed 04/08/2023 4173795326 BALACHANDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
26 Kottarakkara KL-13-006-006-011/6621
(Veliyam) 		1613006006NRG24310720230667294 31/07/2023 BABUKUTTANPILLAI 1613006006WL027907 BABUKUTTANPILLAI 00127 FDRL0002035 1332 1332 Processed 04/08/2023 4173795331 BABUKUTTAN PILLAI S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-011/7211
(Veliyam) 		1613006006NRG24310720230667300 31/07/2023 C BABU 1613006006WL027907 C BABU 00127 FDRL0002035 1998 1998 Processed 04/08/2023 4173795332 C BABU FEDERAL BANK(607165)
SubTotal 3330 3330
28 Kottarakkara KL-13-006-006-011/5697
(Veliyam) 		1613006006NRG24310720230667286 31/07/2023 OMANA 1613006006WL027907 OMANA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173795334 MRS OMANA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-011/6547
(Veliyam) 		1613006006NRG24310720230667291 31/07/2023 SUKUMARI 1613006006WL027907 SUKUMARI 00415 SBIN0005047 999 999 Processed 04/08/2023 4173795341 MRS SUKUMARI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-011/6725
(Veliyam) 		1613006006NRG24310720230667298 31/07/2023 SINDHU 1613006006WL027907 SINDHU 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173795335 MRS SINDHU STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-011/7666
(Veliyam) 		1613006006NRG24310720230667304 31/07/2023 VIJAYAMMA 1613006006WL027907 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173795340 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-011/8067
(Veliyam) 		1613006006NRG24310720230667307 31/07/2023 sandhya 1613006006WL027907 sandhya 00415 SBIN0005047 999 999 Processed 04/08/2023 4173795342 SANDHYA CANARA BANK(508532)
33 Kottarakkara KL-13-006-006-011/8346
(Veliyam) 		1613006006NRG24310720230667308 31/07/2023 REMANI 1613006006WL027907 REMANI 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173795336 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
34 Kottarakkara KL-13-006-006-011/5152
(Veliyam) 		1613006006NRG24310720230667284 31/07/2023 Kunjamma Varghee 1613006006WL027907 Kunjamma Varghee 00415 SBIN0005185 1998 1998 Processed 04/08/2023 4173795338 KUNJAMMA VARGHESE STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-011/6548
(Veliyam) 		1613006006NRG24310720230667292 31/07/2023 SUPRABHA 1613006006WL027907 SUPRABHA 00415 SBIN0005185 999 999 Processed 04/08/2023 4173795339 SUPRABHA K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-011/6632
(Veliyam) 		1613006006NRG24310720230667296 31/07/2023 Malika 1613006006WL027907 Malika 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173795329 MRS MALIKA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-011/6632
(Veliyam) 		1613006006NRG24310720230667297 31/07/2023 RAJENDRAN 1613006006WL027907 RAJENDRAN 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173795330 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
38 Kottarakkara KL-13-006-006-011/7408
(Veliyam) 		1613006006NRG24310720230667302 31/07/2023 GEETHAKUMARI 1613006006WL027907 GEETHAKUMARI 00415 SBIN0013220 1998 1998 Processed 04/08/2023 4173795337 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-006-011/5462
(Veliyam) 		1613006006NRG24310720230667285 31/07/2023 BEENAKUMARI 1613006006WL027907 BEENAKUMARI 00415 SBIN0070073 1998 1998 Processed 04/08/2023 4173795347 MRS BEENAKUMARI B STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-011/5697
(Veliyam) 		1613006006NRG24310720230667287 31/07/2023 RAHUL R 1613006006WL027907 RAHUL R 00415 SBIN0070073 1998 1998 Processed 04/08/2023 4173795348 MR RAHUL R STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-011/6546
(Veliyam) 		1613006006NRG24310720230667290 31/07/2023 RAJAMMA 1613006006WL027907 RAJAMMA 00415 SBIN0070073 1998 1998 Processed 04/08/2023 4173795346 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
42 Kottarakkara KL-13-006-006-011/2676
(Veliyam) 		1613006006NRG24310720230667276 31/07/2023 yamuna .g 1613006006WL027907 yamuna .g 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173795350 MRS YAMUNA G STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-011/6352
(Veliyam) 		1613006006NRG24310720230667288 31/07/2023 Chandramathy 1613006006WL027907 Chandramathy 00415 SBIN0070832 1332 1332 Processed 04/08/2023 4173795351 MRS CHANDRAMATHY CHANDRAMATHY STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-011/6627
(Veliyam) 		1613006006NRG24310720230667295 31/07/2023 CHANDRIKA 1613006006WL027907 CHANDRIKA 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173795349 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_310723APB_FTO_347876 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006006_310723APB_FTO_347876 Canara Bank CNRB0004214 POOYAPPALLY 1998
3 Kottarakkara KL1613006006_310723APB_FTO_347876 Canara Bank CNRB0014512 NEDUMANKAVU 3996
4 Kottarakkara KL1613006006_310723APB_FTO_347876 Federal Bank FDRL0001224 ODANAVATTOM 34299
5 Kottarakkara KL1613006006_310723APB_FTO_347876 Federal Bank FDRL0001728 NEDUMONKAVU 5994
6 Kottarakkara KL1613006006_310723APB_FTO_347876 Federal Bank FDRL0002035 POOYAPPALLY 3330
7 Kottarakkara KL1613006006_310723APB_FTO_347876 State Bank Of India SBIN0005047 KOTTARAKARA 9324
8 Kottarakkara KL1613006006_310723APB_FTO_347876 State Bank Of India SBIN0005185 CHATHANNUR 5661
9 Kottarakkara KL1613006006_310723APB_FTO_347876 State Bank Of India SBIN0013220 PARIPPALLY 1998
10 Kottarakkara KL1613006006_310723APB_FTO_347876 State Bank Of India SBIN0070073 POOYAPALLY 5994
11 Kottarakkara KL1613006006_310723APB_FTO_347876 State Bank Of India SBIN0070832 ODANAVATTOM 5328

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