Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:34:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_091123APB_FTO_682816
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-13-006-006-012/8623
(Veliyam) 		1613006006NRG24091120231412224 09/11/2023 manju v 1613006006WL060085 manju v 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8022801619 MANJU V FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG24091120231412215 09/11/2023 GEETHA 1613006006WL060085 GEETHA 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8022801648 GEETHA P CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-011/8071
(Veliyam) 		1613006006NRG24091120231412172 09/11/2023 LEKSHMI N 1613006006WL060085 LEKSHMI N 00078 CNRB0004214 1332 1332 Processed 27/11/2023 8022801659 LEKSHMI M CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24091120231412213 09/11/2023 AMBILI 1613006006WL060085 AMBILI 00078 CNRB0004214 1998 1998 Processed 27/11/2023 8022801658 AMBILY B CANARA BANK(508532)
SubTotal 3330 3330
5 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24091120231412170 09/11/2023 omanakuttan pillai 1613006006WL060085 omanakuttan pillai 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8022801606 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24091120231412169 09/11/2023 BAHULEYAN PILLAI 1613006006WL060085 BAHULEYAN PILLAI 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8022801618 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24091120231412198 09/11/2023 RAMACHANDRAN 1613006006WL060085 RAMACHANDRAN 00114 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8022801604 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24091120231412220 09/11/2023 SANTHA 1613006006WL060085 SANTHA 00114 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8022801617 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
9 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24091120231412167 09/11/2023 RAMANI B 1613006006WL060085 RAMANI B 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8022801624 MRS REMANI B STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-011/7082
(Veliyam) 		1613006006NRG24091120231412171 09/11/2023 RETHNAMMA 1613006006WL060085 RETHNAMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022801627 MS RETNAMMA B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24091120231412175 09/11/2023 GEETHA R 1613006006WL060085 GEETHA R 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022801622 GEETHA R FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24091120231412177 09/11/2023 KANAKAMMA K 1613006006WL060085 KANAKAMMA K 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8022801623 KANAKAMMA K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24091120231412178 09/11/2023 YASODA 1613006006WL060085 YASODA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8022801625 YASODA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24091120231412182 09/11/2023 Manju R 1613006006WL060085 Manju R 00127 FDRL0001224 999 999 Processed 27/11/2023 8022801603 MANJU R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24091120231412183 09/11/2023 Rejitha J 1613006006WL060085 Rejitha J 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8022801626 REJITHA J FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24091120231412185 09/11/2023 VASANTHA 1613006006WL060085 VASANTHA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022801602 VASANTHA . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24091120231412186 09/11/2023 RADHA 1613006006WL060085 RADHA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8022801629 RADHA P FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24091120231412187 09/11/2023 USHA 1613006006WL060085 USHA 00127 FDRL0001224 333 333 Processed 27/11/2023 8022801601 USHA . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24091120231412188 09/11/2023 GEETHA 1613006006WL060085 GEETHA 00127 FDRL0001224 999 999 Processed 27/11/2023 8022801628 GEETHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/6654
(Veliyam) 		1613006006NRG24091120231412199 09/11/2023 CHANDRIKA 1613006006WL060085 CHANDRIKA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022801600 CHANDRIKA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/7354
(Veliyam) 		1613006006NRG24091120231412210 09/11/2023 omana p 1613006006WL060085 omana p 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8022801620 MRS OMANA P STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG24091120231412212 09/11/2023 SARASWATHY 1613006006WL060085 SARASWATHY 00127 FDRL0001224 333 333 Processed 27/11/2023 8022801632 SARASWATHY R FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-012/7937
(Veliyam) 		1613006006NRG24091120231412217 09/11/2023 LEELAMANI S 1613006006WL060085 LEELAMANI S 00127 FDRL0001224 333 333 Processed 27/11/2023 8022801630 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24091120231412219 09/11/2023 SULOCHANA 1613006006WL060085 SULOCHANA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8022801631 SULOCHANA . FEDERAL BANK(607165)
SubTotal 21978 21978
25 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24091120231412168 09/11/2023 BINDHU 1613006006WL060085 BINDHU 00127 FDRL0001728 1998 1998 Processed 28/11/2023 8022801621 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24091120231412202 09/11/2023 Mini S 1613006006WL060085 Mini S 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022801633 MINI S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24091120231412204 09/11/2023 Valsala K 1613006006WL060085 Valsala K 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022801634 VALSALA K FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24091120231412216 09/11/2023 RAJI 1613006006WL060085 RAJI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8022801636 RAJI . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24091120231412218 09/11/2023 SREEDEVI L 1613006006WL060085 SREEDEVI L 00127 FDRL0001728 999 999 Processed 27/11/2023 8022801637 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24091120231412221 09/11/2023 Nirmala 1613006006WL060085 Nirmala 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8022801635 NIRMALA FEDERAL BANK(607165)
SubTotal 10323 10323
31 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24091120231412190 09/11/2023 rejani 1613006006WL060085 rejani 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022801605 RAJANI R PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24091120231412196 09/11/2023 SHEEBA V R 1613006006WL060085 SHEEBA V R 00354 PUNB0429800 999 999 Processed 27/11/2023 8022801599 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
33 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24091120231412165 09/11/2023 Jalajakumari 1613006006WL060085 Jalajakumari 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022801649 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24091120231412173 09/11/2023 subha 1613006006WL060085 subha 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801656 MS SUBHA T STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24091120231412174 09/11/2023 SOBHANA 1613006006WL060085 SOBHANA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801638 MRS SHOBHANA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24091120231412179 09/11/2023 RADHA 1613006006WL060085 RADHA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801655 MRS RADHA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG24091120231412181 09/11/2023 Devakumary P 1613006006WL060085 Devakumary P 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801644 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24091120231412184 09/11/2023 Sulatha 1613006006WL060085 Sulatha 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801652 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24091120231412189 09/11/2023 OMANA 1613006006WL060085 OMANA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801657 MRS OMANA OMANA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24091120231412191 09/11/2023 Mani N 1613006006WL060085 Mani N 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801646 MRS MANI N STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24091120231412193 09/11/2023 sreedevi 1613006006WL060085 sreedevi 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801641 MRS SREEDEVI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24091120231412194 09/11/2023 VIJAYAKUMARI 1613006006WL060085 VIJAYAKUMARI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801639 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24091120231412195 09/11/2023 SYAMALA 1613006006WL060085 SYAMALA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801645 MRS SYAMALA P STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG24091120231412197 09/11/2023 JAYMOL N 1613006006WL060085 JAYMOL N 00415 SBIN0005047 333 333 Processed 27/11/2023 8022801654 JAYMOL N STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24091120231412203 09/11/2023 Sindhukumari S 1613006006WL060085 Sindhukumari S 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801642 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24091120231412205 09/11/2023 SREEJA 1613006006WL060085 SREEJA 00415 SBIN0005047 333 333 Processed 27/11/2023 8022801647 MRS SREEJA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24091120231412206 09/11/2023 RADHA R 1613006006WL060085 RADHA R 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022801643 RADHA R CANARA BANK(508532)
48 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24091120231412209 09/11/2023 Valsala Kumary 1613006006WL060085 Valsala Kumary 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022801650 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24091120231412223 09/11/2023 LEELAMMA 1613006006WL060085 LEELAMMA 00415 SBIN0005047 999 999 Processed 27/11/2023 8022801640 MRS LEELAMMA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-014/8112
(Veliyam) 		1613006006NRG24091120231412225 09/11/2023 ASHA K 1613006006WL060085 ASHA K 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022801651 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 29970 29970
51 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24091120231412200 09/11/2023 lathika s 1613006006WL060085 lathika s 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022801653 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24091120231412166 09/11/2023 Sindhu G 1613006006WL060085 Sindhu G 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022801612 MRS SINDHU G STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-012/2566
(Veliyam) 		1613006006NRG24091120231412180 09/11/2023 Ambily L 1613006006WL060085 Ambily L 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022801610 AMBILY L INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-006-012/6697
(Veliyam) 		1613006006NRG24091120231412201 09/11/2023 VIMALA 1613006006WL060085 VIMALA 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022801608 MRS VIMALA K STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24091120231412208 09/11/2023 SUJARANI 1613006006WL060085 SUJARANI 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022801615 MRS SUJA RANI S STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24091120231412211 09/11/2023 VASANTHA D 1613006006WL060085 VASANTHA D 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8022801607 MRS VASANTHA D STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24091120231412222 09/11/2023 SMITHAMOL 1613006006WL060085 SMITHAMOL 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8022801611 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
58 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24091120231412207 09/11/2023 SUMA 1613006006WL060085 SUMA 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8022801609 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24091120231412176 09/11/2023 Disha 1613006006WL060085 Disha 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8022801613 MRS DISHA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24091120231412192 09/11/2023 SINDHU 1613006006WL060085 SINDHU 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8022801616 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG24091120231412214 09/11/2023 jyothikumari 1613006006WL060085 jyothikumari 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8022801614 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_091123APB_FTO_682816 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006006_091123APB_FTO_682816 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006006_091123APB_FTO_682816 Canara Bank CNRB0004214 POOYAPPALLY 3330
4 Kottarakkara KL1613006006_091123APB_FTO_682816 Canara Bank CNRB0014512 NEDUMANKAVU 1665
5 Kottarakkara KL1613006006_091123APB_FTO_682816 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5661
6 Kottarakkara KL1613006006_091123APB_FTO_682816 Federal Bank FDRL0001224 ODANAVATTOM 21978
7 Kottarakkara KL1613006006_091123APB_FTO_682816 Federal Bank FDRL0001728 NEDUMONKAVU 10323
8 Kottarakkara KL1613006006_091123APB_FTO_682816 Punjab National Bank PUNB0429800 KOTTARAKKARA 2664
9 Kottarakkara KL1613006006_091123APB_FTO_682816 State Bank Of India SBIN0005047 KOTTARAKARA 29970
10 Kottarakkara KL1613006006_091123APB_FTO_682816 State Bank Of India SBIN0012316 KANNANALLUR 1998
11 Kottarakkara KL1613006006_091123APB_FTO_682816 State Bank Of India SBIN0070073 POOYAPALLY 10323
12 Kottarakkara KL1613006006_091123APB_FTO_682816 State Bank Of India SBIN0070491 NALLILA 1665
13 Kottarakkara KL1613006006_091123APB_FTO_682816 State Bank Of India SBIN0070832 ODANAVATTOM 5328

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