Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_220823APB_FTO_432010
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) 		1613006006NRG24220820230881091 22/08/2023 THANKAMMA 1613006006WL036022 THANKAMMA 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5797145626 MRS THANKAMMA STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-010/6410
(Veliyam) 		1613006006NRG24220820230881133 22/08/2023 VELU 1613006006WL036022 VELU 00078 CNRB0004214 999 999 Processed 21/09/2023 5797145628 VELU R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-006-010/8576
(Veliyam) 		1613006006NRG24220820230881141 22/08/2023 Seema S 1613006006WL036022 Seema S 00078 CNRB0004214 999 999 Processed 21/09/2023 5797145627 MRS SEEMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-006-010/5482
(Veliyam) 		1613006006NRG24220820230881125 22/08/2023 BEENA 1613006006WL036022 BEENA 00078 CNRB0014513 1332 1332 Processed 21/09/2023 5797145630 BEENA N CANARA BANK(508532)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-006-010/6655
(Veliyam) 		1613006006NRG24220820230881137 22/08/2023 Babu 1613006006WL036022 Babu 00114 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5797145640 Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-006-010/6708
(Veliyam) 		1613006006NRG24220820230881138 22/08/2023 MANI B 1613006006WL036022 MANI B 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5797145641 MANI . FEDERAL BANK(607165)
SubTotal 2331 2331
7 Kottarakkara KL-13-006-006-007/1897
(Veliyam) 		1613006006NRG24220820230881088 22/08/2023 JYOTHI S R 1613006006WL036022 JYOTHI S R 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797145592 JYOTHI S R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-009/4979
(Veliyam) 		1613006006NRG24220820230881089 22/08/2023 ANJU V KRISHNAN 1613006006WL036022 ANJU V KRISHNAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797145606 MRS ANJU V KRISHNAN STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-010/1224
(Veliyam) 		1613006006NRG24220820230881092 22/08/2023 JAYAKUMARI 1613006006WL036022 JAYAKUMARI 00127 FDRL0001224 999 999 Processed 21/09/2023 5797145594 JAYAKUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-010/1254
(Veliyam) 		1613006006NRG24220820230881094 22/08/2023 SARASWATHY 1613006006WL036022 SARASWATHY 00127 FDRL0001224 999 999 Processed 21/09/2023 5797145591 SARASWATHY FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-010/1261
(Veliyam) 		1613006006NRG24220820230881095 22/08/2023 ANNAMMA 1613006006WL036022 ANNAMMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5797145643 Mrs. A ANNAMMA INDIAN BANK(607105)
12 Kottarakkara KL-13-006-006-010/1274
(Veliyam) 		1613006006NRG24220820230881096 22/08/2023 SREERETHI 1613006006WL036022 SREERETHI 00127 FDRL0001224 999 999 Processed 21/09/2023 5797145644 Mrs. R SREERATHY INDIAN BANK(607105)
13 Kottarakkara KL-13-006-006-010/1993
(Veliyam) 		1613006006NRG24220820230881097 22/08/2023 OMANAAMMA S. 1613006006WL036022 OMANAAMMA S. 00127 FDRL0001224 999 999 Processed 21/09/2023 5797145642 OMANA AMMA S. FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-010/2102
(Veliyam) 		1613006006NRG24220820230881098 22/08/2023 OMANA V 1613006006WL036022 OMANA V 00127 FDRL0001224 999 999 Processed 21/09/2023 5797145595 OMANA V FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-010/2118
(Veliyam) 		1613006006NRG24220820230881099 22/08/2023 VIJAYAMMA B 1613006006WL036022 VIJAYAMMA B 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797145597 VIJAYAMMA B FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-010/2475
(Veliyam) 		1613006006NRG24220820230881100 22/08/2023 PUSHPALATHA P 1613006006WL036022 PUSHPALATHA P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797145601 Mrs. PUSHPALATHA P INDIAN BANK(607105)
17 Kottarakkara KL-13-006-006-010/2489
(Veliyam) 		1613006006NRG24220820230881101 22/08/2023 THANKAMANY S 1613006006WL036022 THANKAMANY S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797145599 THANKAMANY S FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-010/2537
(Veliyam) 		1613006006NRG24220820230881102 22/08/2023 MANJU C 1613006006WL036022 MANJU C 00127 FDRL0001224 666 666 Processed 21/09/2023 5797145600 MANJU C FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-010/2538
(Veliyam) 		1613006006NRG24220820230881104 22/08/2023 SANDHYA S 1613006006WL036022 SANDHYA S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797145602 SANDHYA S FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/2819
(Veliyam) 		1613006006NRG24220820230881105 22/08/2023 Bindhu 1613006006WL036022 Bindhu 00127 FDRL0001224 999 999 Processed 21/09/2023 5797145598 BINDU R KERALA GRAMIN BANK(607476)
21 Kottarakkara KL-13-006-006-010/303
(Veliyam) 		1613006006NRG24220820230881106 22/08/2023 MANIYAMMA. T 1613006006WL036022 MANIYAMMA. T 00127 FDRL0001224 999 999 Processed 21/09/2023 5797145593 MANIYAMMA T FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-010/4175
(Veliyam) 		1613006006NRG24220820230881107 22/08/2023 Thankamma 1613006006WL036022 Thankamma 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797145607 THANKAMMA . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-010/4586
(Veliyam) 		1613006006NRG24220820230881108 22/08/2023 MINI 1613006006WL036022 MINI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797145603 MINI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-010/4635
(Veliyam) 		1613006006NRG24220820230881110 22/08/2023 SALINI 1613006006WL036022 SALINI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797145604 SALINI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-010/4658
(Veliyam) 		1613006006NRG24220820230881111 22/08/2023 SANTHA T 1613006006WL036022 SANTHA T 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797145596 SANTHA T FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24220820230881117 22/08/2023 RADHAMANI 1613006006WL036022 RADHAMANI 00127 FDRL0001224 999 999 Processed 21/09/2023 5797145605 RAJAMANY FEDERAL BANK(607165)
SubTotal 22977 22977
27 Kottarakkara KL-13-006-006-010/1236
(Veliyam) 		1613006006NRG24220820230881093 22/08/2023 BABU 1613006006WL036022 BABU 00127 FDRL0002035 1332 1332 Processed 21/09/2023 5797145612 BABU P FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-010/8544
(Veliyam) 		1613006006NRG24220820230881140 22/08/2023 Anandan K 1613006006WL036022 Anandan K 00127 FDRL0002035 999 999 Processed 21/09/2023 5797145613 ANANDAN K FEDERAL BANK(607165)
SubTotal 2331 2331
29 Kottarakkara KL-13-006-006-010/5729
(Veliyam) 		1613006006NRG24220820230881130 22/08/2023 SUNITHA 1613006006WL036022 SUNITHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797145639 Mrs. P SUNITHA INDIAN BANK(607105)
SubTotal 999 999
30 Kottarakkara KL-13-006-006-010/5463
(Veliyam) 		1613006006NRG24220820230881124 22/08/2023 Sumangala 1613006006WL036022 Sumangala 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797145629 SUMANGALA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
31 Kottarakkara KL-13-006-006-010/5395
(Veliyam) 		1613006006NRG24220820230881118 22/08/2023 SOBHANA 1613006006WL036022 SOBHANA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797145608 MRS SHOBHANA 2013908ESI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-010/5460
(Veliyam) 		1613006006NRG24220820230881123 22/08/2023 VIMALA 1613006006WL036022 VIMALA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797145624 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-006-010/6448
(Veliyam) 		1613006006NRG24220820230881134 22/08/2023 SUJA V 1613006006WL036022 SUJA V 00415 SBIN0005047 999 999 Processed 21/09/2023 5797145611 MRS SUJA V STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24220820230881139 22/08/2023 ANANDABHAI 1613006006WL036022 ANANDABHAI 00415 SBIN0005047 999 999 Processed 21/09/2023 5797145609 MRS ANANDHABAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
35 Kottarakkara KL-13-006-006-010/4994
(Veliyam) 		1613006006NRG24220820230881112 22/08/2023 INDIRA S 1613006006WL036022 INDIRA S 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797145610 MRS INDIRA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-010/5459
(Veliyam) 		1613006006NRG24220820230881122 22/08/2023 Ammini J 1613006006WL036022 Ammini J 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797145620 MS AMMINI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-010/5635
(Veliyam) 		1613006006NRG24220820230881128 22/08/2023 SARADHA 1613006006WL036022 SARADHA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797145621 MRS SARADA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-010/6453
(Veliyam) 		1613006006NRG24220820230881135 22/08/2023 INDIRA C 1613006006WL036022 INDIRA C 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797145622 MRS INDIRA M STATE BANK OF INDIA(508548)
SubTotal 5328 5328
39 Kottarakkara KL-13-006-006-010/6353
(Veliyam) 		1613006006NRG24220820230881132 22/08/2023 CHANDRIKA 1613006006WL036022 CHANDRIKA 00415 SBIN0012316 999 999 Processed 21/09/2023 5797145619 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Kottarakkara KL-13-006-006-009/5393
(Veliyam) 		1613006006NRG24220820230881090 22/08/2023 Girija Kumary 1613006006WL036022 Girija Kumary 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5797145632 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-010/4634
(Veliyam) 		1613006006NRG24220820230881109 22/08/2023 SUSHAMA P 1613006006WL036022 SUSHAMA P 00415 SBIN0070073 999 999 Processed 21/09/2023 5797145631 MRS SUSHAMA P STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-010/5415
(Veliyam) 		1613006006NRG24220820230881120 22/08/2023 MOHANAN 1613006006WL036022 MOHANAN 00415 SBIN0070073 1332 1332 Processed 22/09/2023 5797145634 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kottarakkara KL-13-006-006-010/5494
(Veliyam) 		1613006006NRG24220820230881127 22/08/2023 SAVITHRI 1613006006WL036022 SAVITHRI 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5797145633 MRS SAVITHRY A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
44 Kottarakkara KL-13-006-006-010/6349
(Veliyam) 		1613006006NRG24220820230881131 22/08/2023 suseela B 1613006006WL036022 suseela B 00415 SBIN0070074 1332 1332 Processed 21/09/2023 5797145618 MRS SUSEELA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Kottarakkara KL-13-006-006-010/5201
(Veliyam) 		1613006006NRG24220820230881115 22/08/2023 KUMARI B 1613006006WL036022 KUMARI B 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797145635 MRS KUMARI B STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24220820230881116 22/08/2023 Raghavan C L 1613006006WL036022 Raghavan C L 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797145637 MR RAGHAVAN C L STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-010/5414
(Veliyam) 		1613006006NRG24220820230881119 22/08/2023 VASANTHAKUMARI 1613006006WL036022 VASANTHAKUMARI 00415 SBIN0070832 999 999 Processed 21/09/2023 5797145623 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-010/5425
(Veliyam) 		1613006006NRG24220820230881121 22/08/2023 vasantha t 1613006006WL036022 vasantha t 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797145636 MR VASANTHA T STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-010/5485
(Veliyam) 		1613006006NRG24220820230881126 22/08/2023 BALACHANDREN 1613006006WL036022 BALACHANDREN 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797145625 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-006-010/5680
(Veliyam) 		1613006006NRG24220820230881129 22/08/2023 SUGATHAN 1613006006WL036022 SUGATHAN 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797145638 MR SUGATHAN J STATE BANK OF INDIA(508548)
SubTotal 7659 7659
51 Kottarakkara KL-13-006-006-010/2537
(Veliyam) 		1613006006NRG24220820230881103 22/08/2023 Rajesh Kumar 1613006006WL036022 Rajesh Kumar 00462 UCBA0002906 333 333 Processed 21/09/2023 5797145614 RAJESH KUMAR UCO BANK(607066)
52 Kottarakkara KL-13-006-006-010/5197
(Veliyam) 		1613006006NRG24220820230881113 22/08/2023 SARADA P 1613006006WL036022 SARADA P 00462 UCBA0002906 1332 1332 Processed 21/09/2023 5797145616 SARADA P UCO BANK(607066)
53 Kottarakkara KL-13-006-006-010/5199
(Veliyam) 		1613006006NRG24220820230881114 22/08/2023 Rajamma 1613006006WL036022 Rajamma 00462 UCBA0002906 1332 1332 Processed 21/09/2023 5797145615 RAJAMMA UCO BANK(607066)
SubTotal 2997 2997
54 Kottarakkara KL-13-006-006-010/6506
(Veliyam) 		1613006006NRG24220820230881136 22/08/2023 ATHIRA 1613006006WL036022 ATHIRA 00468 UBIN0829153 1332 1332 Processed 21/09/2023 5797145617 ATHIRA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 63936 63936

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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_432010 Canara Bank CNRB0004214 POOYAPPALLY 3330
2 Kottarakkara KL1613006006_220823APB_FTO_432010 Canara Bank CNRB0014513 Chathannor 1332
3 Kottarakkara KL1613006006_220823APB_FTO_432010 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
4 Kottarakkara KL1613006006_220823APB_FTO_432010 Federal Bank FDRL0001224 ODANAVATTOM 22977
5 Kottarakkara KL1613006006_220823APB_FTO_432010 Federal Bank FDRL0002035 POOYAPPALLY 2331
6 Kottarakkara KL1613006006_220823APB_FTO_432010 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
7 Kottarakkara KL1613006006_220823APB_FTO_432010 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
8 Kottarakkara KL1613006006_220823APB_FTO_432010 State Bank Of India SBIN0005047 KOTTARAKARA 4662
9 Kottarakkara KL1613006006_220823APB_FTO_432010 State Bank Of India SBIN0005185 CHATHANNUR 5328
10 Kottarakkara KL1613006006_220823APB_FTO_432010 State Bank Of India SBIN0012316 KANNANALLUR 999
11 Kottarakkara KL1613006006_220823APB_FTO_432010 State Bank Of India SBIN0070073 POOYAPALLY 4995
12 Kottarakkara KL1613006006_220823APB_FTO_432010 State Bank Of India SBIN0070074 PARIPALLY 1332
13 Kottarakkara KL1613006006_220823APB_FTO_432010 State Bank Of India SBIN0070832 ODANAVATTOM 7659
14 Kottarakkara KL1613006006_220823APB_FTO_432010 UCO Bank UCBA0002906 KOTTARAKARA 2997
15 Kottarakkara KL1613006006_220823APB_FTO_432010 Union Bank of India UBIN0829153 KOTTARAKKARA 1332

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