Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140823APB_FTO_397471
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-13-006-006-003/486
(Veliyam) 		1613006006NRG24140820230783623 14/08/2023 KUNJUMOL 1613006006WL032346 KUNJUMOL 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767508 KUNJUMOL FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-016/102
(Veliyam) 		1613006006NRG24140820230783624 14/08/2023 SYAMALA 1613006006WL032346 SYAMALA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767465 SYAMALA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-016/1387
(Veliyam) 		1613006006NRG24140820230783625 14/08/2023 USHA ARJUN 1613006006WL032346 USHA ARJUN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767510 USHA ARJUN FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-016/1388
(Veliyam) 		1613006006NRG24140820230783626 14/08/2023 SINDHU 1613006006WL032346 SINDHU 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767478 SINDHU FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-016/156
(Veliyam) 		1613006006NRG24140820230783627 14/08/2023 SUBADHRABHAI 1613006006WL032346 SUBADHRABHAI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767505 MRS SUBHADRA BAI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-016/1739
(Veliyam) 		1613006006NRG24140820230783628 14/08/2023 SARAMMA M 1613006006WL032346 SARAMMA M 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767501 SARAMMA ALIAS MANY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-016/182
(Veliyam) 		1613006006NRG24140820230783629 14/08/2023 SUNIJOSE 1613006006WL032346 SUNIJOSE 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767502 SUNI JOSE FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-016/2197
(Veliyam) 		1613006006NRG24140820230783632 14/08/2023 MANJU N 1613006006WL032346 MANJU N 00127 FDRL0001224 999 999 Processed 22/09/2023 5799767498 MANJU N KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-006-016/2205
(Veliyam) 		1613006006NRG24140820230783633 14/08/2023 LALITHA BHAI 1613006006WL032346 LALITHA BHAI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767466 LALITHA BHAI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-016/2256
(Veliyam) 		1613006006NRG24140820230783634 14/08/2023 LALI MATHEW 1613006006WL032346 LALI MATHEW 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767479 LALY MATHEW FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-016/2306
(Veliyam) 		1613006006NRG24140820230783635 14/08/2023 BINDHU G 1613006006WL032346 BINDHU G 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767469 BINDHU G FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-016/2438
(Veliyam) 		1613006006NRG24140820230783637 14/08/2023 RAMANI R. 1613006006WL032346 RAMANI R. 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767470 REMANI P FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-016/2467
(Veliyam) 		1613006006NRG24140820230783638 14/08/2023 SARASAMMA 1613006006WL032346 SARASAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767471 SARASAMMA . FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-016/2680
(Veliyam) 		1613006006NRG24140820230783639 14/08/2023 Sindhu B 1613006006WL032346 Sindhu B 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799767499 SINDHU B PAYTM PAYMENTS BANK LTD(608032)
15 Kottarakkara KL-13-006-006-016/2683
(Veliyam) 		1613006006NRG24140820230783640 14/08/2023 sulabha d 1613006006WL032346 sulabha d 00127 FDRL0001224 666 666 Processed 21/09/2023 5799767497 SULABHA D INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-006-016/2831
(Veliyam) 		1613006006NRG24140820230783641 14/08/2023 SHEELA BALAN 1613006006WL032346 SHEELA BALAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767473 SHEELA P PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-006-016/36
(Veliyam) 		1613006006NRG24140820230783642 14/08/2023 MARYKUTTY 1613006006WL032346 MARYKUTTY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767476 MARYKUTTY FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-016/4540
(Veliyam) 		1613006006NRG24140820230783643 14/08/2023 MAYA D 1613006006WL032346 MAYA D 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767468 MAYA D FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-016/4993
(Veliyam) 		1613006006NRG24140820230783644 14/08/2023 BINDHU S 1613006006WL032346 BINDHU S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767474 MRS BINDHU S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-016/5
(Veliyam) 		1613006006NRG24140820230783645 14/08/2023 ANNAMMA 1613006006WL032346 ANNAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799767496 ANNAMMA . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-016/52
(Veliyam) 		1613006006NRG24140820230783646 14/08/2023 MOLAMMA 1613006006WL032346 MOLAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767509 MOLAMMA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-016/6200
(Veliyam) 		1613006006NRG24140820230783651 14/08/2023 SREEKALA 1613006006WL032346 SREEKALA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799767500 SREEKALA G FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-016/6712
(Veliyam) 		1613006006NRG24140820230783654 14/08/2023 geetha s 1613006006WL032346 geetha s 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799767467 GEETHA S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-016/7077
(Veliyam) 		1613006006NRG24140820230783656 14/08/2023 JAYASREE 1613006006WL032346 JAYASREE 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767477 MR JAYASREE S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-016/720
(Veliyam) 		1613006006NRG24140820230783659 14/08/2023 PUSHPALATHA 1613006006WL032346 PUSHPALATHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767503 PUSHPALATHA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-016/8332
(Veliyam) 		1613006006NRG24140820230783661 14/08/2023 BINDHUMOL 1613006006WL032346 BINDHUMOL 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767475 BINDU MOL S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-016/86
(Veliyam) 		1613006006NRG24140820230783662 14/08/2023 Simla 1613006006WL032346 Simla 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799767472 SIMLA MANOJ BANK OF BARODA(606985)
28 Kottarakkara KL-13-006-006-016/909
(Veliyam) 		1613006006NRG24140820230783665 14/08/2023 USHAKUMARI .P 1613006006WL032346 USHAKUMARI .P 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767506 USHAKUMARI .P FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-016/910
(Veliyam) 		1613006006NRG24140820230783666 14/08/2023 RADHAMANY. S 1613006006WL032346 RADHAMANY. S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767507 RADHAMANY. S FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-016/988
(Veliyam) 		1613006006NRG24140820230783667 14/08/2023 AMBIKA S 1613006006WL032346 AMBIKA S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799767511 AMBIKA S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-016/994
(Veliyam) 		1613006006NRG24140820230783668 14/08/2023 USHAKUMARI 1613006006WL032346 USHAKUMARI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799767504 USHAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 47952 47952
32 Kottarakkara KL-13-006-006-016/6072
(Veliyam) 		1613006006NRG24140820230783649 14/08/2023 Vasanthakumari B 1613006006WL032346 Vasanthakumari B 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799767480 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-016/6438
(Veliyam) 		1613006006NRG24140820230783653 14/08/2023 SUJATHA S 1613006006WL032346 SUJATHA S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799767481 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
34 Kottarakkara KL-13-006-006-018/7819
(Veliyam) 		1613006006NRG24140820230783669 14/08/2023 SREEJA T 1613006006WL032346 SREEJA T 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5799767484 MS SREEJA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-006-016/1837
(Veliyam) 		1613006006NRG24140820230783630 14/08/2023 bindhu 1613006006WL032346 bindhu 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767488 MRS BINDHU BABU STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-016/1971
(Veliyam) 		1613006006NRG24140820230783631 14/08/2023 SINDHU K 1613006006WL032346 SINDHU K 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767482 SINDHU K KERALA GRAMIN BANK(607476)
37 Kottarakkara KL-13-006-006-016/2337
(Veliyam) 		1613006006NRG24140820230783636 14/08/2023 k. vijayamma 1613006006WL032346 k. vijayamma 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767494 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-016/5399
(Veliyam) 		1613006006NRG24140820230783647 14/08/2023 VALSAMMA JOHNSON 1613006006WL032346 VALSAMMA JOHNSON 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5799767487 MRS VALSAMMA JOHNSON STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-016/5994
(Veliyam) 		1613006006NRG24140820230783648 14/08/2023 Ramani Amma 1613006006WL032346 Ramani Amma 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767485 MRS REMANI AMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-016/6072
(Veliyam) 		1613006006NRG24140820230783650 14/08/2023 satheesan nair 1613006006WL032346 satheesan nair 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767489 MR SATHEESAN NAIR N STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-016/6384
(Veliyam) 		1613006006NRG24140820230783652 14/08/2023 AMBILI 1613006006WL032346 AMBILI 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767490 MRS AMBILY M STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-016/6995
(Veliyam) 		1613006006NRG24140820230783655 14/08/2023 LILLYKUTTY 1613006006WL032346 LILLYKUTTY 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767495 MRS LILLYKUTTY T STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-016/7102
(Veliyam) 		1613006006NRG24140820230783657 14/08/2023 PREETHA G 1613006006WL032346 PREETHA G 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767492 PREETHA G CANARA BANK(508532)
44 Kottarakkara KL-13-006-006-016/7103
(Veliyam) 		1613006006NRG24140820230783658 14/08/2023 REJITHARAJAN 1613006006WL032346 REJITHARAJAN 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767483 REJITHA RAJAN FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-016/7842
(Veliyam) 		1613006006NRG24140820230783660 14/08/2023 Aley kutty 1613006006WL032346 Aley kutty 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767491 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-016/8815
(Veliyam) 		1613006006NRG24140820230783663 14/08/2023 KUNJAMMA 1613006006WL032346 KUNJAMMA 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767493 MRS KUNJAMMA KUNJAMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-016/90
(Veliyam) 		1613006006NRG24140820230783664 14/08/2023 BINDU M S 1613006006WL032346 BINDU M S 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799767486 MRS BINDHU M S STATE BANK OF INDIA(508548)
SubTotal 21312 21312
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_397471 Federal Bank FDRL0001224 ODANAVATTOM 47952
2 Kottarakkara KL1613006006_140823APB_FTO_397471 State Bank Of India SBIN0005047 KOTTARAKARA 3330
3 Kottarakkara KL1613006006_140823APB_FTO_397471 State Bank Of India SBIN0070073 POOYAPALLY 1665
4 Kottarakkara KL1613006006_140823APB_FTO_397471 State Bank Of India SBIN0070832 ODANAVATTOM 21312

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