Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_240823APB_FTO_442910
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-13-006-006-001/7808
(Veliyam) 		1613006006NRG24240820230919066 24/08/2023 santhini 1613006006WL037285 santhini 00078 CNRB0002681 999 999 Processed 21/09/2023 5798630910 SANTHINI S CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-001/7215
(Veliyam) 		1613006006NRG24240820230919062 24/08/2023 gopi 1613006006WL037285 gopi 00114 YESB0KLMDCB 999 999 Processed 22/09/2023 5798630876 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24240820230919075 24/08/2023 suseela 1613006006WL037285 suseela 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798630877 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-001/105
(Veliyam) 		1613006006NRG24240820230919027 24/08/2023 SEEMA M 1613006006WL037285 SEEMA M 00127 FDRL0001224 333 333 Processed 21/09/2023 5798630896 SEEMA M FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24240820230919029 24/08/2023 Geetha c 1613006006WL037285 Geetha c 00127 FDRL0001224 333 333 Processed 21/09/2023 5798630891 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24240820230919030 24/08/2023 Vijayakumari. S 1613006006WL037285 Vijayakumari. S 00127 FDRL0001224 333 333 Processed 21/09/2023 5798630886 VIJAYAKUMARY . FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24240820230919033 24/08/2023 SARASWATHY L 1613006006WL037285 SARASWATHY L 00127 FDRL0001224 666 666 Processed 21/09/2023 5798630897 SARASWATHY L FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24240820230919034 24/08/2023 RAMANI. K.S 1613006006WL037285 RAMANI. K.S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798630887 RAMANI K S CANARA BANK(508532)
9 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24240820230919035 24/08/2023 Parvathi 1613006006WL037285 Parvathi 00127 FDRL0001224 999 999 Processed 21/09/2023 5798630889 PARVATHY . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24240820230919036 24/08/2023 BHARGAVI AMMA 1613006006WL037285 BHARGAVI AMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798630881 BHARGAVI AMMA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24240820230919037 24/08/2023 SAUDAMINIAMMA 1613006006WL037285 SAUDAMINIAMMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5798630892 SAUDAMINIAMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24240820230919039 24/08/2023 OMANAAMMA 1613006006WL037285 OMANAAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798630895 MRS OMANAMMA T STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24240820230919040 24/08/2023 anil thampi 1613006006WL037285 anil thampi 00127 FDRL0001224 666 666 Processed 21/09/2023 5798630893 ANILTHAMPI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24240820230919049 24/08/2023 SARASWATHY 1613006006WL037285 SARASWATHY 00127 FDRL0001224 999 999 Processed 21/09/2023 5798630894 SARASWATHY FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24240820230919050 24/08/2023 REETHA. N 1613006006WL037285 REETHA. N 00127 FDRL0001224 999 999 Processed 21/09/2023 5798630888 REETHA. N FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24240820230919053 24/08/2023 suneethy b 1613006006WL037285 suneethy b 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798630884 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24240820230919055 24/08/2023 PRASANNAKUMARY 1613006006WL037285 PRASANNAKUMARY 00127 FDRL0001224 999 999 Processed 22/09/2023 5798630878 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24240820230919058 24/08/2023 PRABHAVATHI S 1613006006WL037285 PRABHAVATHI S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798630883 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24240820230919060 24/08/2023 SAJINI 1613006006WL037285 SAJINI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798630880 MRS SAJINI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24240820230919067 24/08/2023 KAVITHA S 1613006006WL037285 KAVITHA S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798630898 MRS KAVITHA S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-001/807
(Veliyam) 		1613006006NRG24240820230919070 24/08/2023 SUNITHA 1613006006WL037285 SUNITHA 00127 FDRL0001224 333 333 Processed 21/09/2023 5798630899 SUNITHA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24240820230919071 24/08/2023 SENTHAMARA P 1613006006WL037285 SENTHAMARA P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798630900 SENTHAMARA P FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24240820230919072 24/08/2023 LALITHAMMA 1613006006WL037285 LALITHAMMA 00127 FDRL0001224 333 333 Processed 21/09/2023 5798630901 LALITHAMMA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-001/895
(Veliyam) 		1613006006NRG24240820230919076 24/08/2023 Sunitha 1613006006WL037285 Sunitha 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798630882 SUNITHA B FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24240820230919078 24/08/2023 M. Ambika 1613006006WL037285 M. Ambika 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798630879 AMBIKA M HDFC BANK LTD(607152)
26 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24240820230919079 24/08/2023 SANTHAMMA 1613006006WL037285 SANTHAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798630890 SANTHAMMA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24240820230919080 24/08/2023 GIRIJA.K 1613006006WL037285 GIRIJA.K 00127 FDRL0001224 333 333 Processed 21/09/2023 5798630885 GIRIJA K FEDERAL BANK(607165)
SubTotal 22977 22977
28 Kottarakkara KL-13-006-006-001/8056
(Veliyam) 		1613006006NRG24240820230919069 24/08/2023 KAMALAMMA 1613006006WL037285 KAMALAMMA 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5798630902 KAMALAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
29 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24240820230919041 24/08/2023 AMBILI 1613006006WL037285 AMBILI 00176 IDIB000K075 666 666 Processed 21/09/2023 5798630921 Mr. Ambili K INDIAN BANK(607105)
SubTotal 666 666
30 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24240820230919043 24/08/2023 RATHNAMMA 1613006006WL037285 RATHNAMMA 00354 PUNB0429800 999 999 Processed 21/09/2023 5798630919 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24240820230919046 24/08/2023 BALAKRISHNAN 1613006006WL037285 BALAKRISHNAN 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5798630918 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
32 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24240820230919031 24/08/2023 Thankamani k 1613006006WL037285 Thankamani k 00415 SBIN0005047 333 333 Processed 21/09/2023 5798630915 MR THANKAMANI K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24240820230919038 24/08/2023 Omanayamma 1613006006WL037285 Omanayamma 00415 SBIN0005047 666 666 Processed 21/09/2023 5798630912 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24240820230919044 24/08/2023 RAJENDRAN PILLAI C 1613006006WL037285 RAJENDRAN PILLAI C 00415 SBIN0005047 333 333 Processed 21/09/2023 5798630909 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG24240820230919047 24/08/2023 Rugmini 1613006006WL037285 Rugmini 00415 SBIN0005047 999 999 Processed 21/09/2023 5798630913 MRS RUGMINI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24240820230919051 24/08/2023 vijayamma 1613006006WL037285 vijayamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798630907 VIJAYAMMA . FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24240820230919052 24/08/2023 PUSHPAKUMARI C 1613006006WL037285 PUSHPAKUMARI C 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798630906 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24240820230919054 24/08/2023 INDIRAAMMA 1613006006WL037285 INDIRAAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798630905 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24240820230919056 24/08/2023 Vijayamma 1613006006WL037285 Vijayamma 00415 SBIN0005047 999 999 Processed 21/09/2023 5798630903 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24240820230919059 24/08/2023 VIJAYAKUMARI 1613006006WL037285 VIJAYAKUMARI 00415 SBIN0005047 999 999 Processed 21/09/2023 5798630908 VIJAYAKUMARY G DHANALAXMI BANK(607239)
41 Kottarakkara KL-13-006-006-001/768
(Veliyam) 		1613006006NRG24240820230919064 24/08/2023 VIJAYAMMA 1613006006WL037285 VIJAYAMMA 00415 SBIN0005047 666 666 Processed 21/09/2023 5798630914 MR VIJAYAMMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24240820230919073 24/08/2023 OMANA 1613006006WL037285 OMANA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798630904 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
43 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24240820230919048 24/08/2023 KUNJUMOL 1613006006WL037285 KUNJUMOL 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798630923 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24240820230919028 24/08/2023 PRASANNA KUMARY B 1613006006WL037285 PRASANNA KUMARY B 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798630916 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24240820230919032 24/08/2023 RESHMI KRISHNAN R 1613006006WL037285 RESHMI KRISHNAN R 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798630926 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24240820230919042 24/08/2023 sindhu 1613006006WL037285 sindhu 00415 SBIN0070832 333 333 Processed 21/09/2023 5798630927 SINDHU S UCO BANK(607066)
47 Kottarakkara KL-13-006-006-001/5223
(Veliyam) 		1613006006NRG24240820230919045 24/08/2023 VASANTHA 1613006006WL037285 VASANTHA 00415 SBIN0070832 666 666 Processed 21/09/2023 5798630928 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24240820230919061 24/08/2023 Raji G 1613006006WL037285 Raji G 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798630924 MRS RAJI G STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24240820230919065 24/08/2023 SINDHU P G 1613006006WL037285 SINDHU P G 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798630925 MRS SINDHU P G STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-001/8047
(Veliyam) 		1613006006NRG24240820230919068 24/08/2023 nirmala b 1613006006WL037285 nirmala b 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798630929 MRS NIRMALA B STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24240820230919074 24/08/2023 RADHA 1613006006WL037285 RADHA 00415 SBIN0070832 999 999 Processed 22/09/2023 5798630917 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8658 8658
52 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24240820230919063 24/08/2023 NANDINI G 1613006006WL037285 NANDINI G 00415 SBIN0070833 666 666 Processed 21/09/2023 5798630922 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 666 666
53 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24240820230919077 24/08/2023 RUGMINI 1613006006WL037285 RUGMINI 00468 UBIN0829153 666 666 Processed 21/09/2023 5798630911 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 666 666
54 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24240820230919057 24/08/2023 RAJAMONY K 1613006006WL037285 RAJAMONY K 00468 UBIN0906140 1332 1332 Processed 21/09/2023 5798630920 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_240823APB_FTO_442910 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006006_240823APB_FTO_442910 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
3 Kottarakkara KL1613006006_240823APB_FTO_442910 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Kottarakkara KL1613006006_240823APB_FTO_442910 Federal Bank FDRL0001224 ODANAVATTOM 22977
5 Kottarakkara KL1613006006_240823APB_FTO_442910 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
6 Kottarakkara KL1613006006_240823APB_FTO_442910 Indian Bank IDIB000K075 KOTTARAKARA 666
7 Kottarakkara KL1613006006_240823APB_FTO_442910 Punjab National Bank PUNB0429800 KOTTARAKKARA 2331
8 Kottarakkara KL1613006006_240823APB_FTO_442910 State Bank Of India SBIN0005047 KOTTARAKARA 10323
9 Kottarakkara KL1613006006_240823APB_FTO_442910 State Bank Of India SBIN0070073 POOYAPALLY 1332
10 Kottarakkara KL1613006006_240823APB_FTO_442910 State Bank Of India SBIN0070832 ODANAVATTOM 8658
11 Kottarakkara KL1613006006_240823APB_FTO_442910 State Bank Of India SBIN0070833 VALAKOM 666
12 Kottarakkara KL1613006006_240823APB_FTO_442910 Union Bank of India UBIN0829153 KOTTARAKKARA 666
13 Kottarakkara KL1613006006_240823APB_FTO_442910 Union Bank of India UBIN0906140 Kottarakkara 1332

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