Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270423APB_FTO_50741
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-13-006-006-003/1643
(Veliyam) 		1613006006NRG24270420230085911 27/04/2023 SHEEJA SAJI 1613006006WL003344 SHEEJA SAJI 00127 FDRL0001224 2664 2664 Processed 20/05/2023 1747140443 SHEEJA SAJI FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-004/1610
(Veliyam) 		1613006006NRG24270420230085913 27/04/2023 THANKAMANIAMMA 1613006006WL003344 THANKAMANIAMMA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747140446 MS THANKAMANI AMMA STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-006-004/1748
(Veliyam) 		1613006006NRG24270420230085915 27/04/2023 SAKUNTHALA S 1613006006WL003344 SAKUNTHALA S 00127 FDRL0001224 2664 2664 Processed 20/05/2023 1747140447 SAKUNTHALA S FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-004/1922
(Veliyam) 		1613006006NRG24270420230085916 27/04/2023 VALSALA 1613006006WL003344 VALSALA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747140450 MRS VALSALA K STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-004/1950
(Veliyam) 		1613006006NRG24270420230085917 27/04/2023 OMANAWILSON 1613006006WL003344 OMANAWILSON 00127 FDRL0001224 2331 2331 Processed 20/05/2023 1747140438 OMANAWILSON FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-004/2348
(Veliyam) 		1613006006NRG24270420230085920 27/04/2023 MINIMOL G.C. 1613006006WL003344 MINIMOL G.C. 00127 FDRL0001224 2997 2997 Processed 20/05/2023 1747140437 MR MINIMOL GC STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-004/2686
(Veliyam) 		1613006006NRG24270420230085921 27/04/2023 THANKAMMA 1613006006WL003344 THANKAMMA 00127 FDRL0001224 2331 2331 Processed 20/05/2023 1747140448 THANKAMMA . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-004/2733
(Veliyam) 		1613006006NRG24270420230085922 27/04/2023 SAJINI JAIN 1613006006WL003344 SAJINI JAIN 00127 FDRL0001224 2997 2997 Processed 20/05/2023 1747140442 SAJINI JAIN FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-004/2749
(Veliyam) 		1613006006NRG24270420230085923 27/04/2023 SWAPNA S 1613006006WL003344 SWAPNA S 00127 FDRL0001224 2997 2997 Processed 20/05/2023 1747140454 SWAPNA S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-004/278
(Veliyam) 		1613006006NRG24270420230085924 27/04/2023 SATHI.C 1613006006WL003344 SATHI.C 00127 FDRL0001224 2997 2997 Processed 20/05/2023 1747140444 SATHI.C FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-004/2867
(Veliyam) 		1613006006NRG24270420230085925 27/04/2023 KAMALAMMA 1613006006WL003344 KAMALAMMA 00127 FDRL0001224 2997 2997 Processed 20/05/2023 1747140453 KAMALAMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-004/312
(Veliyam) 		1613006006NRG24270420230085926 27/04/2023 THULASIBHAI 1613006006WL003344 THULASIBHAI 00127 FDRL0001224 2664 2664 Processed 20/05/2023 1747140449 THULASIBHAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-004/4271
(Veliyam) 		1613006006NRG24270420230085927 27/04/2023 jacob george 1613006006WL003344 jacob george 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1747140440 JACOB GEORGE FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-004/4652
(Veliyam) 		1613006006NRG24270420230085928 27/04/2023 MARIYAMMA YOHANNAN 1613006006WL003344 MARIYAMMA YOHANNAN 00127 FDRL0001224 2664 2664 Processed 20/05/2023 1747140451 MARIYAMMA YOHANNAN FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-004/4678
(Veliyam) 		1613006006NRG24270420230085929 27/04/2023 Samuel PY 1613006006WL003344 Samuel PY 00127 FDRL0001224 2997 2997 Processed 20/05/2023 1747140435 SAMUEL P.Y. FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-004/482
(Veliyam) 		1613006006NRG24270420230085930 27/04/2023 CHINNAMMA MATHEW 1613006006WL003344 CHINNAMMA MATHEW 00127 FDRL0001224 2664 2664 Processed 20/05/2023 1747140452 CHINNAMMA MATHEW FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-004/4963
(Veliyam) 		1613006006NRG24270420230085931 27/04/2023 GOVINDA PILLAI 1613006006WL003344 GOVINDA PILLAI 00127 FDRL0001224 2997 2997 Processed 20/05/2023 1747140456 GOVINDA PILLAI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-004/573
(Veliyam) 		1613006006NRG24270420230085935 27/04/2023 VIJAYAKUMARI 1613006006WL003344 VIJAYAKUMARI 00127 FDRL0001224 2997 2997 Processed 20/05/2023 1747140445 VIJAYAKUMARI S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-004/5819
(Veliyam) 		1613006006NRG24270420230085936 27/04/2023 geetha g 1613006006WL003344 geetha g 00127 FDRL0001224 2664 2664 Processed 20/05/2023 1747140457 GEETHA G CANARA BANK(508532)
20 Kottarakkara KL-13-006-006-004/6195
(Veliyam) 		1613006006NRG24270420230085939 27/04/2023 SARASWATHYAMMA 1613006006WL003344 SARASWATHYAMMA 00127 FDRL0001224 2997 2997 Processed 20/05/2023 1747140474 SARASWATHYAMMA C FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-004/6559
(Veliyam) 		1613006006NRG24270420230085940 27/04/2023 PRASANNAKUMARI 1613006006WL003344 PRASANNAKUMARI 00127 FDRL0001224 999 999 Processed 20/05/2023 1747140439 PRASANNAKUMARI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-004/675
(Veliyam) 		1613006006NRG24270420230085944 27/04/2023 KUNJUMOL M 1613006006WL003344 KUNJUMOL M 00127 FDRL0001224 2331 2331 Processed 20/05/2023 1747140436 MRS MARIAMMA M STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-004/708
(Veliyam) 		1613006006NRG24270420230085946 27/04/2023 M SHEEJA 1613006006WL003344 M SHEEJA 00127 FDRL0001224 2997 2997 Processed 20/05/2023 1747140441 M.SHEEJA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-004/714
(Veliyam) 		1613006006NRG24270420230085947 27/04/2023 SUMATHY M. 1613006006WL003344 SUMATHY M. 00127 FDRL0001224 2997 2997 Processed 20/05/2023 1747140434 SUMATHY M. FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-004/730
(Veliyam) 		1613006006NRG24270420230085950 27/04/2023 ROSAMMA JOHN 1613006006WL003344 ROSAMMA JOHN 00127 FDRL0001224 2331 2331 Processed 20/05/2023 1747140455 ROSAMMA JOHN FEDERAL BANK(607165)
SubTotal 64602 64602
26 Kottarakkara KL-13-006-006-004/5192
(Veliyam) 		1613006006NRG24270420230085932 27/04/2023 KUNJAMMA 1613006006WL003344 KUNJAMMA 00354 PUNB0429800 2997 2997 Processed 20/05/2023 1747140471 MS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
27 Kottarakkara KL-13-006-006-004/6126
(Veliyam) 		1613006006NRG24270420230085938 27/04/2023 lathikakumary 1613006006WL003344 lathikakumary 00415 SBIN0005047 2997 2997 Processed 20/05/2023 1747140458 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-004/6669
(Veliyam) 		1613006006NRG24270420230085941 27/04/2023 UMADEVI 1613006006WL003344 UMADEVI 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1747140472 MRS UMADEVI J STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-004/6670
(Veliyam) 		1613006006NRG24270420230085942 27/04/2023 USHAKUMARI 1613006006WL003344 USHAKUMARI 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747140473 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-004/7395
(Veliyam) 		1613006006NRG24270420230085951 27/04/2023 lalitha r 1613006006WL003344 lalitha r 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1747140459 MRS LALITHA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-004/7457
(Veliyam) 		1613006006NRG24270420230085952 27/04/2023 leela 1613006006WL003344 leela 00415 SBIN0005047 2664 2664 Processed 20/05/2023 1747140460 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
32 Kottarakkara KL-13-006-006-004/1443
(Veliyam) 		1613006006NRG24270420230085912 27/04/2023 SASIDHARANPILLAI 1613006006WL003344 SASIDHARANPILLAI 00415 SBIN0070832 2664 2664 Processed 20/05/2023 1747140466 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-004/1719
(Veliyam) 		1613006006NRG24270420230085914 27/04/2023 MOHANAN 1613006006WL003344 MOHANAN 00415 SBIN0070832 2664 2664 Processed 20/05/2023 1747140468 SUDHARMA MOHAN FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-004/229
(Veliyam) 		1613006006NRG24270420230085918 27/04/2023 PRIYAKUMARI C S 1613006006WL003344 PRIYAKUMARI C S 00415 SBIN0070832 2664 2664 Processed 20/05/2023 1747140467 MRS PRIYAKUMARI C S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-004/231
(Veliyam) 		1613006006NRG24270420230085919 27/04/2023 PRASANNAKUMARY S 1613006006WL003344 PRASANNAKUMARY S 00415 SBIN0070832 2997 2997 Processed 20/05/2023 1747140470 MS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-004/5306
(Veliyam) 		1613006006NRG24270420230085934 27/04/2023 SALI 1613006006WL003344 SALI 00415 SBIN0070832 2664 2664 Processed 20/05/2023 1747140469 SALI PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-006-004/605
(Veliyam) 		1613006006NRG24270420230085937 27/04/2023 RAJENDRAN G 1613006006WL003344 RAJENDRAN G 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1747140465 MR RAJENDRAN G STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-004/6675
(Veliyam) 		1613006006NRG24270420230085943 27/04/2023 baby d 1613006006WL003344 baby d 00415 SBIN0070832 2331 2331 Processed 20/05/2023 1747140463 MR BABY D STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-004/6982
(Veliyam) 		1613006006NRG24270420230085945 27/04/2023 MADHUSOODANAN 1613006006WL003344 MADHUSOODANAN 00415 SBIN0070832 2997 2997 Processed 20/05/2023 1747140461 MR MADHUSOODANAN STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-004/7272
(Veliyam) 		1613006006NRG24270420230085949 27/04/2023 SAJITHA 1613006006WL003344 SAJITHA 00415 SBIN0070832 2664 2664 Processed 20/05/2023 1747140464 MRS SAJITHAMOL M STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-004/8088
(Veliyam) 		1613006006NRG24270420230085953 27/04/2023 Sudhakaran 1613006006WL003344 Sudhakaran 00415 SBIN0070832 2664 2664 Processed 20/05/2023 1747140462 MR SUDHAKRAN B STATE BANK OF INDIA(508548)
SubTotal 26307 26307
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_270423APB_FTO_50741 Federal Bank FDRL0001224 ODANAVATTOM 64602
2 Kottarakkara KL1613006006_270423APB_FTO_50741 Punjab National Bank PUNB0429800 KOTTARAKKARA 2997
3 Kottarakkara KL1613006006_270423APB_FTO_50741 State Bank Of India SBIN0005047 KOTTARAKARA 11655
4 Kottarakkara KL1613006006_270423APB_FTO_50741 State Bank Of India SBIN0070832 ODANAVATTOM 26307

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