Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:23:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270423APB_FTO_50757
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-13-006-006-019/1126
(Veliyam) 		1613006006NRG24270420230086062 27/04/2023 SARASWATHY 1613006006WL003349 SARASWATHY 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142969 SARASWATHY FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-019/1622
(Veliyam) 		1613006006NRG24270420230086064 27/04/2023 SYAMALAKUMARI B. 1613006006WL003349 SYAMALAKUMARI B. 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1747142965 SYAMALAKUMARI . FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-019/1696
(Veliyam) 		1613006006NRG24270420230086065 27/04/2023 SHOBHANABHAI. L 1613006006WL003349 SHOBHANABHAI. L 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142966 SHOBHANABHAI. L FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-019/1968
(Veliyam) 		1613006006NRG24270420230086066 27/04/2023 SOBHANA 1613006006WL003349 SOBHANA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747143015 SOBHHANA S FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-019/2004
(Veliyam) 		1613006006NRG24270420230086067 27/04/2023 SUDHA 1613006006WL003349 SUDHA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142976 SUDHA B FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-019/2041
(Veliyam) 		1613006006NRG24270420230086068 27/04/2023 LATHIKA KUMARY S 1613006006WL003349 LATHIKA KUMARY S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747142977 LATHIKA KUMARY S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-019/2120
(Veliyam) 		1613006006NRG24270420230086069 27/04/2023 YASODA V 1613006006WL003349 YASODA V 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142978 YASODA V FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-019/2123
(Veliyam) 		1613006006NRG24270420230086070 27/04/2023 LALITHAMBIKA S 1613006006WL003349 LALITHAMBIKA S 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142979 LALITHAMBIKA S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-019/2381
(Veliyam) 		1613006006NRG24270420230086071 27/04/2023 REMA K 1613006006WL003349 REMA K 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142980 REMA K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-019/244
(Veliyam) 		1613006006NRG24270420230086072 27/04/2023 SWAPNA. S 1613006006WL003349 SWAPNA. S 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142970 SWAPNA. S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-019/2454
(Veliyam) 		1613006006NRG24270420230086073 27/04/2023 GEETHA KUMARI K 1613006006WL003349 GEETHA KUMARI K 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142981 GEETHA KUMARI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-019/2508
(Veliyam) 		1613006006NRG24270420230086074 27/04/2023 MINI BOSE 1613006006WL003349 MINI BOSE 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142982 MINI BOSE FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-019/2509
(Veliyam) 		1613006006NRG24270420230086075 27/04/2023 OMANA K 1613006006WL003349 OMANA K 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142984 OMANA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-019/2781
(Veliyam) 		1613006006NRG24270420230086076 27/04/2023 Bhavani 1613006006WL003349 Bhavani 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747142986 BHAVANI P INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-006-019/2812
(Veliyam) 		1613006006NRG24270420230086077 27/04/2023 SULEKHA 1613006006WL003349 SULEKHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747142987 SULEKHA . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-019/2905
(Veliyam) 		1613006006NRG24270420230086078 27/04/2023 ALESH KUMAR 1613006006WL003349 ALESH KUMAR 00127 FDRL0001224 666 666 Processed 20/05/2023 1747142988 ALESH KUMAR FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-019/291
(Veliyam) 		1613006006NRG24270420230086079 27/04/2023 USHA NADARAJAN 1613006006WL003349 USHA NADARAJAN 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142985 USHA N PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-006-019/2955
(Veliyam) 		1613006006NRG24270420230086080 27/04/2023 SAHADEVAN 1613006006WL003349 SAHADEVAN 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747142997 MR SAHADEVAN K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-019/301
(Veliyam) 		1613006006NRG24270420230086081 27/04/2023 GEETHA. D 1613006006WL003349 GEETHA. D 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142973 GEETHA. D FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-019/3043
(Veliyam) 		1613006006NRG24270420230086082 27/04/2023 Girijakumari S 1613006006WL003349 Girijakumari S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747142989 GIRIJAKUMARI S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-019/317
(Veliyam) 		1613006006NRG24270420230086083 27/04/2023 ANANDAVALLY 1613006006WL003349 ANANDAVALLY 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142972 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-019/4013
(Veliyam) 		1613006006NRG24270420230086084 27/04/2023 JAGADAMMA 1613006006WL003349 JAGADAMMA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142990 MRS JAGATHAMMA G R STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-019/403
(Veliyam) 		1613006006NRG24270420230086085 27/04/2023 SULOCHANA 1613006006WL003349 SULOCHANA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142971 MR SULOCHANA L STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-019/405
(Veliyam) 		1613006006NRG24270420230086086 27/04/2023 NIRMALA T.S 1613006006WL003349 NIRMALA T.S 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142968 MRS NIRMALA T S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-019/406
(Veliyam) 		1613006006NRG24270420230086087 27/04/2023 AJITHA. R 1613006006WL003349 AJITHA. R 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747143017 AJITHA. R FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-019/4079
(Veliyam) 		1613006006NRG24270420230086088 27/04/2023 VASANTHAKUMARI 1613006006WL003349 VASANTHAKUMARI 00127 FDRL0001224 666 666 Processed 20/05/2023 1747142992 VASANTHAKUMARI S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-019/4657
(Veliyam) 		1613006006NRG24270420230086089 27/04/2023 BINDHU N 1613006006WL003349 BINDHU N 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142993 BINDHU N FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-019/4688
(Veliyam) 		1613006006NRG24270420230086090 27/04/2023 RAJAMMA 1613006006WL003349 RAJAMMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747142975 RAJAMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-019/4710
(Veliyam) 		1613006006NRG24270420230086091 27/04/2023 SYAMALA 1613006006WL003349 SYAMALA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142994 SYAMALA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-019/4744
(Veliyam) 		1613006006NRG24270420230086092 27/04/2023 Geethakumari 1613006006WL003349 Geethakumari 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747143014 GEETHAKUMARY N FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-019/4796
(Veliyam) 		1613006006NRG24270420230086093 27/04/2023 RAJU P 1613006006WL003349 RAJU P 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142995 RAJU P FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-019/5065
(Veliyam) 		1613006006NRG24270420230086094 27/04/2023 THANKAPPAN 1613006006WL003349 THANKAPPAN 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747142996 THANKAPPAN FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-019/5880
(Veliyam) 		1613006006NRG24270420230086103 27/04/2023 J.MURALEEDHARAN 1613006006WL003349 J.MURALEEDHARAN 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747143018 MURALEEDHARAN J. FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-019/7692
(Veliyam) 		1613006006NRG24270420230086109 27/04/2023 LEELA 1613006006WL003349 LEELA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747142991 MRS LEELA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-019/8888
(Veliyam) 		1613006006NRG24270420230086114 27/04/2023 SARASWATHY G 1613006006WL003349 SARASWATHY G 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747142983 MR SARASWATHY G STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-019/920
(Veliyam) 		1613006006NRG24270420230086115 27/04/2023 MANI 1613006006WL003349 MANI 00127 FDRL0001224 999 999 Processed 20/05/2023 1747142967 MANI FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-019/921
(Veliyam) 		1613006006NRG24270420230086116 27/04/2023 PARUKUTTY 1613006006WL003349 PARUKUTTY 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747143016 PARUKUTTY FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-019/989
(Veliyam) 		1613006006NRG24270420230086117 27/04/2023 REMANY. N 1613006006WL003349 REMANY. N 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1747142974 RAMANI N FEDERAL BANK(607165)
SubTotal 68265 68265
39 Kottarakkara KL-13-006-006-019/6142
(Veliyam) 		1613006006NRG24270420230086105 27/04/2023 ANEESHA B 1613006006WL003349 ANEESHA B 00177 IOBA0003208 1998 1998 Processed 20/05/2023 1747143001 MRS ANEESHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-006-019/5793
(Veliyam) 		1613006006NRG24270420230086101 27/04/2023 PRASANNAKUMARI AMMA 1613006006WL003349 PRASANNAKUMARI AMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747143002 MRS PRASANNAKUMARIYAMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-019/6141
(Veliyam) 		1613006006NRG24270420230086104 27/04/2023 KAMALAMMA M 1613006006WL003349 KAMALAMMA M 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1747143000 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-019/6332
(Veliyam) 		1613006006NRG24270420230086106 27/04/2023 JAYASREE 1613006006WL003349 JAYASREE 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747143013 MRS JAYASREE STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-019/6772
(Veliyam) 		1613006006NRG24270420230086107 27/04/2023 BINDHUMURALI 1613006006WL003349 BINDHUMURALI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747143003 MRS BINDU MURALI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
44 Kottarakkara KL-13-006-006-019/5065
(Veliyam) 		1613006006NRG24270420230086095 27/04/2023 GEETHAKUMARI 1613006006WL003349 GEETHAKUMARI 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1747142998 GEETHA KUMARY C CANARA BANK(508532)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-006-019/1317
(Veliyam) 		1613006006NRG24270420230086063 27/04/2023 SINDHU C 1613006006WL003349 SINDHU C 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1747143009 MRS SINDHU C STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-019/5125
(Veliyam) 		1613006006NRG24270420230086096 27/04/2023 RAVEENDRAN 1613006006WL003349 RAVEENDRAN 00415 SBIN0070832 666 666 Processed 20/05/2023 1747143007 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-019/5165
(Veliyam) 		1613006006NRG24270420230086097 27/04/2023 GOVINDHAN 1613006006WL003349 GOVINDHAN 00415 SBIN0070832 999 999 Processed 20/05/2023 1747143010 MR GOVINDAN GOVINDAN STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-019/5231
(Veliyam) 		1613006006NRG24270420230086099 27/04/2023 narayanan r 1613006006WL003349 narayanan r 00415 SBIN0070832 666 666 Processed 20/05/2023 1747143012 MR NARAYANAN RAMAN STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-019/5734
(Veliyam) 		1613006006NRG24270420230086100 27/04/2023 SIVANANDAN 1613006006WL003349 SIVANANDAN 00415 SBIN0070832 666 666 Processed 20/05/2023 1747143008 MR SIVANANDAN R STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-019/5860
(Veliyam) 		1613006006NRG24270420230086102 27/04/2023 RAMAKRISHNAN 1613006006WL003349 RAMAKRISHNAN 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1747143011 MR RAMAKRISHNAN P STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-019/7747
(Veliyam) 		1613006006NRG24270420230086110 27/04/2023 RENJUMOL 1613006006WL003349 RENJUMOL 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1747143004 MRS RENJUMOL G STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-019/8473
(Veliyam) 		1613006006NRG24270420230086111 27/04/2023 REMANI 1613006006WL003349 REMANI 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1747143006 MRS REMANI T STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-019/8556
(Veliyam) 		1613006006NRG24270420230086112 27/04/2023 RADHAMONY S 1613006006WL003349 RADHAMONY S 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1747143005 MRS RAHDAMONY S STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-019/8875
(Veliyam) 		1613006006NRG24270420230086113 27/04/2023 SYAMALA 1613006006WL003349 SYAMALA 00415 SBIN0070832 999 999 Processed 20/05/2023 1747142999 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270423APB_FTO_50757 Federal Bank FDRL0001224 ODANAVATTOM 68265
2 Kottarakkara KL1613006006_270423APB_FTO_50757 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
3 Kottarakkara KL1613006006_270423APB_FTO_50757 State Bank Of India SBIN0005047 KOTTARAKARA 6993
4 Kottarakkara KL1613006006_270423APB_FTO_50757 State Bank Of India SBIN0014246 KUNDARA 1998
5 Kottarakkara KL1613006006_270423APB_FTO_50757 State Bank Of India SBIN0070832 ODANAVATTOM 13320

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