Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_191223APB_FTO_854337
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-13-006-006-002/5242
(Veliyam) 		1613006006NRG24191220231720480 19/12/2023 LATHIKA R 1613006006WL074065 LATHIKA R 00078 CNRB0014507 1665 1665 Processed 12/03/2024 1682478154 LATHIKA R CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24191220231720485 19/12/2023 SINDHU 1613006006WL074065 SINDHU 00114 YESB0KLMDCB 2331 2331 Processed 12/03/2024 1682478101 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-006-001/5828
(Veliyam) 		1613006006NRG24191220231720458 19/12/2023 Manju T 1613006006WL074065 Manju T 00127 FDRL0001224 2331 2331 Processed 12/03/2024 1682478129 MANJU T FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24191220231720461 19/12/2023 Rema 1613006006WL074065 Rema 00127 FDRL0001224 666 666 Processed 12/03/2024 1682478112 REMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-002/1703
(Veliyam) 		1613006006NRG24191220231720462 19/12/2023 VILASINI 1613006006WL074065 VILASINI 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682478115 VILASINI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24191220231720463 19/12/2023 SUNITHA 1613006006WL074065 SUNITHA 00127 FDRL0001224 333 333 Processed 12/03/2024 1682478119 SUNITHA . FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/1867
(Veliyam) 		1613006006NRG24191220231720464 19/12/2023 Raji G.S 1613006006WL074065 Raji G.S 00127 FDRL0001224 666 666 Processed 12/03/2024 1682478107 SURENDRAN NAIR FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/1928
(Veliyam) 		1613006006NRG24191220231720465 19/12/2023 Prasanna N 1613006006WL074065 Prasanna N 00127 FDRL0001224 2331 2331 Processed 12/03/2024 1682478108 PRASANNA N FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/1931
(Veliyam) 		1613006006NRG24191220231720466 19/12/2023 Shyla P 1613006006WL074065 Shyla P 00127 FDRL0001224 1998 1998 Processed 12/03/2024 1682478111 SHYLA P FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24191220231720467 19/12/2023 MURALEEDHARAN V 1613006006WL074065 MURALEEDHARAN V 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682478110 MURALEEDHARAN V FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/2500
(Veliyam) 		1613006006NRG24191220231720469 19/12/2023 Sreedeviamma 1613006006WL074065 Sreedeviamma 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682478114 SREEDEVIYAMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-002/2765
(Veliyam) 		1613006006NRG24191220231720470 19/12/2023 Pushparajan pillai 1613006006WL074065 Pushparajan pillai 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682478142 PUSHPARAJAN PILLAI N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24191220231720471 19/12/2023 NADEERA 1613006006WL074065 NADEERA 00127 FDRL0001224 666 666 Processed 12/03/2024 1682478109 NADEERA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-002/462
(Veliyam) 		1613006006NRG24191220231720472 19/12/2023 SETHULEKSHMI 1613006006WL074065 SETHULEKSHMI 00127 FDRL0001224 1998 1998 Processed 12/03/2024 1682478106 SETHULEKSHMI . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/5509
(Veliyam) 		1613006006NRG24191220231720483 19/12/2023 Thankamma 1613006006WL074065 Thankamma 00127 FDRL0001224 2331 2331 Processed 12/03/2024 1682478102 THANKAMMA K. FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-002/5547
(Veliyam) 		1613006006NRG24191220231720487 19/12/2023 jolly 1613006006WL074065 jolly 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682478118 JOLLY GEORGE FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-002/6106
(Veliyam) 		1613006006NRG24191220231720490 19/12/2023 ANANDAN 1613006006WL074065 ANANDAN 00127 FDRL0001224 1998 1998 Processed 12/03/2024 1682478140 ANANDAN R FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24191220231720493 19/12/2023 VALSALAKUMARI G 1613006006WL074065 VALSALAKUMARI G 00127 FDRL0001224 1332 1332 Processed 12/03/2024 1682478123 VALSALAKUMARI CANARA BANK(508532)
19 Kottarakkara KL-13-006-006-002/6679
(Veliyam) 		1613006006NRG24191220231720497 19/12/2023 AMBILIMOL 1613006006WL074065 AMBILIMOL 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682478127 AMBILIMOL FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-002/6843
(Veliyam) 		1613006006NRG24191220231720500 19/12/2023 REMADEVIAMMA 1613006006WL074065 REMADEVIAMMA 00127 FDRL0001224 1332 1332 Processed 12/03/2024 1682478116 REMADEVIAMMA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-002/6984
(Veliyam) 		1613006006NRG24191220231720503 19/12/2023 Mani K 1613006006WL074065 Mani K 00127 FDRL0001224 1998 1998 Processed 12/03/2024 1682478124 MANI K FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-002/804
(Veliyam) 		1613006006NRG24191220231720508 19/12/2023 VALASALA SASIDHARA 1613006006WL074065 VALASALA SASIDHARA 00127 FDRL0001224 2331 2331 Processed 12/03/2024 1682478105 VALASALA SASIDHARAN FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24191220231720510 19/12/2023 SHAMEENA 1613006006WL074065 SHAMEENA 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1682478138 SHAMEENA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-002/8325
(Veliyam) 		1613006006NRG24191220231720512 19/12/2023 GEETHA R 1613006006WL074065 GEETHA R 00127 FDRL0001224 1998 1998 Processed 12/03/2024 1682478117 GEETHA R FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-002/906
(Veliyam) 		1613006006NRG24191220231720517 19/12/2023 PONNAMMA C 1613006006WL074065 PONNAMMA C 00127 FDRL0001224 1998 1998 Processed 12/03/2024 1682478113 PONNAMMA C FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-002/969
(Veliyam) 		1613006006NRG24191220231720518 19/12/2023 LEKSHMI. R 1613006006WL074065 LEKSHMI. R 00127 FDRL0001224 1332 1332 Processed 12/03/2024 1682478104 LEKSHMI. . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-016/352
(Veliyam) 		1613006006NRG24191220231720520 19/12/2023 KUNJUMOLE 1613006006WL074065 KUNJUMOLE 00127 FDRL0001224 2331 2331 Processed 12/03/2024 1682478103 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 41625 41625
28 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24191220231720514 19/12/2023 SARASWATHY C 1613006006WL074065 SARASWATHY C 00176 IDIB000K075 999 999 Processed 12/03/2024 1682478160 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24191220231720477 19/12/2023 SUSEELA K 1613006006WL074065 SUSEELA K 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682478128 MRS SUSEELA K STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-002/5512
(Veliyam) 		1613006006NRG24191220231720484 19/12/2023 JYOTHILEKSHMI 1613006006WL074065 JYOTHILEKSHMI 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682478136 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24191220231720486 19/12/2023 PRASANNAKUMARI S 1613006006WL074065 PRASANNAKUMARI S 00415 SBIN0005047 999 999 Processed 12/03/2024 1682478133 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-002/5962
(Veliyam) 		1613006006NRG24191220231720489 19/12/2023 SUMA 1613006006WL074065 SUMA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682478120 MRS SUMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24191220231720491 19/12/2023 SAFIYABEEVI 1613006006WL074065 SAFIYABEEVI 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1682478130 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-002/6166
(Veliyam) 		1613006006NRG24191220231720492 19/12/2023 Khadija Beevi 1613006006WL074065 Khadija Beevi 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1682478122 MS KHADIJA BEEVI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24191220231720495 19/12/2023 OMANA 1613006006WL074065 OMANA 00415 SBIN0005047 666 666 Processed 12/03/2024 1682478135 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-002/6672
(Veliyam) 		1613006006NRG24191220231720496 19/12/2023 SYAMALA 1613006006WL074065 SYAMALA 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1682478132 MRS SYAMALA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-002/6735
(Veliyam) 		1613006006NRG24191220231720498 19/12/2023 REMADEVIAMMA 1613006006WL074065 REMADEVIAMMA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682478131 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-002/6894
(Veliyam) 		1613006006NRG24191220231720502 19/12/2023 Vimala 1613006006WL074065 Vimala 00415 SBIN0005047 666 666 Processed 12/03/2024 1682478125 MRS VIMALA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24191220231720505 19/12/2023 MALLIKA 1613006006WL074065 MALLIKA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682478126 MRS MALLIKA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-002/976
(Veliyam) 		1613006006NRG24191220231720519 19/12/2023 SUMANGALA 1613006006WL074065 SUMANGALA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682478121 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 19980 19980
41 Kottarakkara KL-13-006-006-018/8549
(Veliyam) 		1613006006NRG24191220231720521 19/12/2023 RADHAKRISHNAN C 1613006006WL074065 RADHAKRISHNAN C 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1682478164 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG24191220231720488 19/12/2023 Ramlathu beevi 1613006006WL074065 Ramlathu beevi 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1682478144 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Kottarakkara KL-13-006-006-002/1387
(Veliyam) 		1613006006NRG24191220231720459 19/12/2023 THANKAMANI 1613006006WL074065 THANKAMANI 00415 SBIN0070832 999 999 Processed 12/03/2024 1682478148 MRS THANKAMANI P STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-002/1680
(Veliyam) 		1613006006NRG24191220231720460 19/12/2023 THANKAPPAN C 1613006006WL074065 THANKAPPAN C 00415 SBIN0070832 666 666 Processed 12/03/2024 1682478137 THANKAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24191220231720468 19/12/2023 SUBHASHINI G S 1613006006WL074065 SUBHASHINI G S 00415 SBIN0070832 999 999 Processed 12/03/2024 1682478152 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-002/4749
(Veliyam) 		1613006006NRG24191220231720473 19/12/2023 VIJI K 1613006006WL074065 VIJI K 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1682478161 MRS VIJI K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24191220231720474 19/12/2023 Jayasree G 1613006006WL074065 Jayasree G 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1682478147 MRS JAYASREE G STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG24191220231720475 19/12/2023 ANITHAKUMARI 1613006006WL074065 ANITHAKUMARI 00415 SBIN0070832 2331 2331 Processed 12/03/2024 1682478145 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-002/5108
(Veliyam) 		1613006006NRG24191220231720476 19/12/2023 LALITHA .L 1613006006WL074065 LALITHA .L 00415 SBIN0070832 666 666 Processed 12/03/2024 1682478143 MRS LALITHA L STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24191220231720479 19/12/2023 ABUBAKER M 1613006006WL074065 ABUBAKER M 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1682478153 MR ABUBAKER M STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24191220231720478 19/12/2023 RASHEEDA .A 1613006006WL074065 RASHEEDA .A 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1682478150 RASHEEDA BEEVI PUNJAB NATIONAL BANK(508568)
52 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG24191220231720481 19/12/2023 LATHA P 1613006006WL074065 LATHA P 00415 SBIN0070832 2331 2331 Processed 12/03/2024 1682478151 MRS LATHA P STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-002/5286
(Veliyam) 		1613006006NRG24191220231720482 19/12/2023 SREELEKHA 1613006006WL074065 SREELEKHA 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1682478146 MRS SREELEKHA M STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-002/6371
(Veliyam) 		1613006006NRG24191220231720494 19/12/2023 SUJATHA S 1613006006WL074065 SUJATHA S 00415 SBIN0070832 2331 2331 Processed 12/03/2024 1682478149 MRS SUJATHA S STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24191220231720499 19/12/2023 anithamol 1613006006WL074065 anithamol 00415 SBIN0070832 2331 2331 Processed 12/03/2024 1682478139 MRS ANITHA MOL STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-002/6877
(Veliyam) 		1613006006NRG24191220231720501 19/12/2023 vasantha 1613006006WL074065 vasantha 00415 SBIN0070832 1998 1998 Processed 12/03/2024 1682478163 VASANTHA L BANK OF BARODA(606985)
57 Kottarakkara KL-13-006-006-002/7201
(Veliyam) 		1613006006NRG24191220231720504 19/12/2023 THOMAS POULOSE 1613006006WL074065 THOMAS POULOSE 00415 SBIN0070832 333 333 Processed 12/03/2024 1682478141 MR THOMAS PAULOSE STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24191220231720506 19/12/2023 ABDUL SHUKOOR 1613006006WL074065 ABDUL SHUKOOR 00415 SBIN0070832 2331 2331 Processed 12/03/2024 1682478155 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24191220231720509 19/12/2023 SAIFUNEESA 1613006006WL074065 SAIFUNEESA 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1682478158 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-002/8323
(Veliyam) 		1613006006NRG24191220231720511 19/12/2023 Prasannakumary 1613006006WL074065 Prasannakumary 00415 SBIN0070832 999 999 Processed 12/03/2024 1682478156 MRS PRASANNAKUMARI D STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24191220231720513 19/12/2023 RENJINI 1613006006WL074065 RENJINI 00415 SBIN0070832 2331 2331 Processed 12/03/2024 1682478159 MRS RENJINI R S STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-002/8880
(Veliyam) 		1613006006NRG24191220231720515 19/12/2023 shailajabeevi 1613006006WL074065 shailajabeevi 00415 SBIN0070832 2331 2331 Processed 12/03/2024 1682478157 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-002/8997
(Veliyam) 		1613006006NRG24191220231720516 19/12/2023 SOBHAKUMARI 1613006006WL074065 SOBHAKUMARI 00415 SBIN0070832 999 999 Processed 12/03/2024 1682478162 MRS SOBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 34299 34299
64 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG24191220231720507 19/12/2023 SASIDHARAN D 1613006006WL074065 SASIDHARAN D 00462 UCBA0002906 666 666 Processed 12/03/2024 1682478134 SASIDHARAN D UCO BANK(607066)
SubTotal 666 666
Total 105561 105561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_191223APB_FTO_854337 Canara Bank CNRB0014507 KOTTARAKARA II 1665
2 Kottarakkara KL1613006006_191223APB_FTO_854337 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
3 Kottarakkara KL1613006006_191223APB_FTO_854337 Federal Bank FDRL0001224 ODANAVATTOM 41625
4 Kottarakkara KL1613006006_191223APB_FTO_854337 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Kottarakkara KL1613006006_191223APB_FTO_854337 State Bank Of India SBIN0005047 KOTTARAKARA 19980
6 Kottarakkara KL1613006006_191223APB_FTO_854337 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Kottarakkara KL1613006006_191223APB_FTO_854337 State Bank Of India SBIN0070511 PUNNALA 1998
8 Kottarakkara KL1613006006_191223APB_FTO_854337 State Bank Of India SBIN0070832 ODANAVATTOM 34299
9 Kottarakkara KL1613006006_191223APB_FTO_854337 UCO Bank UCBA0002906 KOTTARAKARA 666

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