Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_220823APB_FTO_432190
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-13-006-006-004/354
(Veliyam) 		1613006006NRG24220820230881276 22/08/2023 GEORGE P 1613006006WL036031 GEORGE P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148150 GEORGE P FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-006/1995
(Veliyam) 		1613006006NRG24220820230881277 22/08/2023 SANTHINI S 1613006006WL036031 SANTHINI S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148139 SANTHINI S / SANTHAMMA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-006/2109
(Veliyam) 		1613006006NRG24220820230881278 22/08/2023 GEETHAKUMARY .M 1613006006WL036031 GEETHAKUMARY .M 00127 FDRL0001224 999 999 Processed 21/09/2023 5797148174 GEETHA KUMARY M FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-006/2141
(Veliyam) 		1613006006NRG24220820230881279 22/08/2023 LETTEESHIA 1613006006WL036031 LETTEESHIA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148141 LETTEESHIA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-006/2148
(Veliyam) 		1613006006NRG24220820230881280 22/08/2023 THANKAPPANPILLAI 1613006006WL036031 THANKAPPANPILLAI 00127 FDRL0001224 333 333 Processed 21/09/2023 5797148142 THANKAPPAN PILLAI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-006/2468
(Veliyam) 		1613006006NRG24220820230881282 22/08/2023 THANKAMMA 1613006006WL036031 THANKAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148134 THANKAMMA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-006/2860
(Veliyam) 		1613006006NRG24220820230881283 22/08/2023 SREEKALA 1613006006WL036031 SREEKALA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148173 SREEKALA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-006/2861
(Veliyam) 		1613006006NRG24220820230881284 22/08/2023 Sarojiniamma 1613006006WL036031 Sarojiniamma 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148137 SAROJINIAMMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-006/4665
(Veliyam) 		1613006006NRG24220820230881285 22/08/2023 chandramathiamma 1613006006WL036031 chandramathiamma 00127 FDRL0001224 666 666 Processed 21/09/2023 5797148143 CHANDRAMATHY AMMA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-006/4692
(Veliyam) 		1613006006NRG24220820230881286 22/08/2023 BINDHU 1613006006WL036031 BINDHU 00127 FDRL0001224 999 999 Processed 21/09/2023 5797148145 BINDHU FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-006/5943
(Veliyam) 		1613006006NRG24220820230881291 22/08/2023 Raveendran C 1613006006WL036031 Raveendran C 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148136 RAVEENDRAN. C FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-006/5953
(Veliyam) 		1613006006NRG24220820230881292 22/08/2023 Ratnamma R 1613006006WL036031 Ratnamma R 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148138 MRS RETNAMMA T STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-006/5970
(Veliyam) 		1613006006NRG24220820230881295 22/08/2023 THOMAS 1613006006WL036031 THOMAS 00127 FDRL0001224 333 333 Processed 21/09/2023 5797148147 THOMAS V FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-006/6131
(Veliyam) 		1613006006NRG24220820230881297 22/08/2023 GEETHAKUMARI 1613006006WL036031 GEETHAKUMARI 00127 FDRL0001224 999 999 Processed 21/09/2023 5797148132 GEETHAKUMARI . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-006/6133
(Veliyam) 		1613006006NRG24220820230881299 22/08/2023 Gopalakrishna pillai 1613006006WL036031 Gopalakrishna pillai 00127 FDRL0001224 999 999 Processed 21/09/2023 5797148149 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-006/6202
(Veliyam) 		1613006006NRG24220820230881300 22/08/2023 Rahamony amma 1613006006WL036031 Rahamony amma 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148131 RADHAMONY AMMA ELIAS MANIAMMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-006/6273
(Veliyam) 		1613006006NRG24220820230881308 22/08/2023 REJANI 1613006006WL036031 REJANI 00127 FDRL0001224 999 999 Processed 21/09/2023 5797148146 RAJANI C FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-006/6314
(Veliyam) 		1613006006NRG24220820230881312 22/08/2023 LALITHAMMA 1613006006WL036031 LALITHAMMA 00127 FDRL0001224 666 666 Processed 21/09/2023 5797148135 LALITHAMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-006/6487
(Veliyam) 		1613006006NRG24220820230881314 22/08/2023 baby 1613006006WL036031 baby 00127 FDRL0001224 999 999 Processed 21/09/2023 5797148133 BABY P FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-006/7341
(Veliyam) 		1613006006NRG24220820230881317 22/08/2023 RADAMMA 1613006006WL036031 RADAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148148 MRS RADHAMMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-006/7756
(Veliyam) 		1613006006NRG24220820230881319 22/08/2023 SANDHY G 1613006006WL036031 SANDHY G 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148140 SANDHYA G FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-006/8697
(Veliyam) 		1613006006NRG24220820230881325 22/08/2023 THANKAPPAN 1613006006WL036031 THANKAPPAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797148144 THANKAPPAN FEDERAL BANK(607165)
SubTotal 23976 23976
23 Kottarakkara KL-13-006-006-006/5403
(Veliyam) 		1613006006NRG24220820230881287 22/08/2023 ANNAMMA J 1613006006WL036031 ANNAMMA J 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797148162 ANNAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
24 Kottarakkara KL-13-006-006-006/5915
(Veliyam) 		1613006006NRG24220820230881289 22/08/2023 PUSHPAMANI AMMA 1613006006WL036031 PUSHPAMANI AMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797148153 MRS PUSHPAMANI AMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-006/5955
(Veliyam) 		1613006006NRG24220820230881293 22/08/2023 Prasanna 1613006006WL036031 Prasanna 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797148151 MRS PRASANNA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-006/5970
(Veliyam) 		1613006006NRG24220820230881294 22/08/2023 Kausalya K 1613006006WL036031 Kausalya K 00415 SBIN0005047 666 666 Processed 21/09/2023 5797148152 MRS KAUSALYA K STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-006/5973
(Veliyam) 		1613006006NRG24220820230881296 22/08/2023 Leela J 1613006006WL036031 Leela J 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797148157 Mrs. J LEELA INDIAN BANK(607105)
28 Kottarakkara KL-13-006-006-006/6133
(Veliyam) 		1613006006NRG24220820230881298 22/08/2023 OMANAAMMA 1613006006WL036031 OMANAAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797148156 MRS OMANA AMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-006/6203
(Veliyam) 		1613006006NRG24220820230881301 22/08/2023 Ambili 1613006006WL036031 Ambili 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797148159 AMBILI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-006/6236
(Veliyam) 		1613006006NRG24220820230881302 22/08/2023 Lalitha 1613006006WL036031 Lalitha 00415 SBIN0005047 999 999 Processed 21/09/2023 5797148155 MRS LALITHA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-006/6264
(Veliyam) 		1613006006NRG24220820230881304 22/08/2023 JAYAKUMARI S 1613006006WL036031 JAYAKUMARI S 00415 SBIN0005047 999 999 Processed 21/09/2023 5797148158 MS JAYAKUMARI S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-006/7301
(Veliyam) 		1613006006NRG24220820230881316 22/08/2023 LEELA B 1613006006WL036031 LEELA B 00415 SBIN0005047 999 999 Processed 21/09/2023 5797148154 MRS LEELA B STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-006/8433
(Veliyam) 		1613006006NRG24220820230881324 22/08/2023 SARATHCHNADRAN PILLAI 1613006006WL036031 SARATHCHNADRAN PILLAI 00415 SBIN0005047 999 999 Processed 21/09/2023 5797148160 MR SARATHCHANDRAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 11322 11322
34 Kottarakkara KL-13-006-006-006/5561
(Veliyam) 		1613006006NRG24220820230881288 22/08/2023 JAGATHAMMA G 1613006006WL036031 JAGATHAMMA G 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797148172 MRS JAGATHAMMA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Kottarakkara KL-13-006-006-006/8317
(Veliyam) 		1613006006NRG24220820230881323 22/08/2023 THULASEEDHARAN 1613006006WL036031 THULASEEDHARAN 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5797148170 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Kottarakkara KL-13-006-006-006/2168
(Veliyam) 		1613006006NRG24220820230881281 22/08/2023 ASOKAN 1613006006WL036031 ASOKAN 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797148171 MR ASHOKAN R STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-006/5916
(Veliyam) 		1613006006NRG24220820230881290 22/08/2023 GEETHAKUMARI 1613006006WL036031 GEETHAKUMARI 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797148166 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-006/6280
(Veliyam) 		1613006006NRG24220820230881310 22/08/2023 USAKUMARI 1613006006WL036031 USAKUMARI 00415 SBIN0070832 999 999 Processed 21/09/2023 5797148165 MRS USHA KUMARI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-006/6316
(Veliyam) 		1613006006NRG24220820230881313 22/08/2023 SANTHA 1613006006WL036031 SANTHA 00415 SBIN0070832 666 666 Processed 21/09/2023 5797148168 MRS SANTHAMMA BALAN STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-006/7288
(Veliyam) 		1613006006NRG24220820230881315 22/08/2023 PUSHPAVALLY 1613006006WL036031 PUSHPAVALLY 00415 SBIN0070832 999 999 Processed 21/09/2023 5797148163 MRS PUSHPAVALLY WIFE OF BHANU STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-006/7620
(Veliyam) 		1613006006NRG24220820230881318 22/08/2023 LISYGOPI 1613006006WL036031 LISYGOPI 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797148169 MRS LISY LISY STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-006/7794
(Veliyam) 		1613006006NRG24220820230881320 22/08/2023 KUNJUKUNJUKUMAR 1613006006WL036031 KUNJUKUNJUKUMAR 00415 SBIN0070832 666 666 Processed 21/09/2023 5797148161 MR KUNJU KUNJU KUMAR STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-006/8005
(Veliyam) 		1613006006NRG24220820230881322 22/08/2023 SALINI S 1613006006WL036031 SALINI S 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797148164 MRS SALINI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-006/8005
(Veliyam) 		1613006006NRG24220820230881321 22/08/2023 SURESH BABU C 1613006006WL036031 SURESH BABU C 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797148167 MR SURESHBABU C STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_220823APB_FTO_432190 Federal Bank FDRL0001224 ODANAVATTOM 23976
2 Kottarakkara KL1613006006_220823APB_FTO_432190 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
3 Kottarakkara KL1613006006_220823APB_FTO_432190 State Bank Of India SBIN0005047 KOTTARAKARA 11322
4 Kottarakkara KL1613006006_220823APB_FTO_432190 State Bank Of India SBIN0005185 CHATHANNUR 1332
5 Kottarakkara KL1613006006_220823APB_FTO_432190 State Bank Of India SBIN0070073 POOYAPALLY 1332
6 Kottarakkara KL1613006006_220823APB_FTO_432190 State Bank Of India SBIN0070832 ODANAVATTOM 9990

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