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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:18:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_020823APB_FTO_357461
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-13-006-006-006/1828
(Veliyam) 		1613006006NRG24020820230695480 02/08/2023 AKKAMMA MATHEW 1613006006WL028980 AKKAMMA MATHEW 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284633479 AKKAMMA MATHEW FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-006/1989
(Veliyam) 		1613006006NRG24020820230695483 02/08/2023 LATHIKA P 1613006006WL028980 LATHIKA P 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284633455 LATHIKA P FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-006/2090
(Veliyam) 		1613006006NRG24020820230695484 02/08/2023 INDIRA T 1613006006WL028980 INDIRA T 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284633478 INDIRA T FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-006/2291
(Veliyam) 		1613006006NRG24020820230695485 02/08/2023 SHEELA B 1613006006WL028980 SHEELA B 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4284633457 SHEELA A FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-006/2531
(Veliyam) 		1613006006NRG24020820230695487 02/08/2023 SALI DAS 1613006006WL028980 SALI DAS 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284633456 MRS SALI DAS STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-006/2535
(Veliyam) 		1613006006NRG24020820230695488 02/08/2023 KAMALAKSHI 1613006006WL028980 KAMALAKSHI 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4284633458 KAMALAKSHI . FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-006/2994
(Veliyam) 		1613006006NRG24020820230695489 02/08/2023 USHA C 1613006006WL028980 USHA C 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284633459 USHA C FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-006/32
(Veliyam) 		1613006006NRG24020820230695490 02/08/2023 LALY RAJAN 1613006006WL028980 LALY RAJAN 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284633453 LALY RAJAN FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-006/4621
(Veliyam) 		1613006006NRG24020820230695492 02/08/2023 THULASEEDHARAN V. 1613006006WL028980 THULASEEDHARAN V. 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284633450 THULASEEDHARAN V. FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-006/5971
(Veliyam) 		1613006006NRG24020820230695495 02/08/2023 Suniothakumari 1613006006WL028980 Suniothakumari 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4284633451 SUNITHAKUMARI B FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-006/6007
(Veliyam) 		1613006006NRG24020820230695497 02/08/2023 SASIDHARANPILLAI 1613006006WL028980 SASIDHARANPILLAI 00127 FDRL0001224 999 999 Processed 07/08/2023 4284633452 SASIDHARAN PILLAI.K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-006/6183
(Veliyam) 		1613006006NRG24020820230695499 02/08/2023 Murali P 1613006006WL028980 Murali P 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284633454 MURALEEDHARAN . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-006/6240
(Veliyam) 		1613006006NRG24020820230695500 02/08/2023 ASTHER 1613006006WL028980 ASTHER 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284633460 ASTHER FEDERAL BANK(607165)
SubTotal 23643 23643
14 Kottarakkara KL-13-006-006-006/1957
(Veliyam) 		1613006006NRG24020820230695482 02/08/2023 Geetha T 1613006006WL028980 Geetha T 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284633463 MRS GEETHA T STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-006/2530
(Veliyam) 		1613006006NRG24020820230695486 02/08/2023 Rosamma 1613006006WL028980 Rosamma 00415 SBIN0005047 1332 1332 Rejected 07/08/2023 4284633476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kottarakkara KL-13-006-006-006/4581
(Veliyam) 		1613006006NRG24020820230695491 02/08/2023 SARALA 1613006006WL028980 SARALA 00415 SBIN0005047 999 999 Processed 07/08/2023 4284633465 MRS SARALA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-006/5592
(Veliyam) 		1613006006NRG24020820230695494 02/08/2023 Aswathi P S 1613006006WL028980 Aswathi P S 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284633477 MRS ASWATHY PS STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-006/6008
(Veliyam) 		1613006006NRG24020820230695498 02/08/2023 Baby 1613006006WL028980 Baby 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284633467 MRS BABY STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-006/6910
(Veliyam) 		1613006006NRG24020820230695502 02/08/2023 RADHAMANIYAMMA 1613006006WL028980 RADHAMANIYAMMA 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284633466 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-006/6914
(Veliyam) 		1613006006NRG24020820230695503 02/08/2023 THULASEEBHAI 1613006006WL028980 THULASEEBHAI 00415 SBIN0005047 333 333 Processed 07/08/2023 4284633464 MRS THULASI BHAI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-006/6917
(Veliyam) 		1613006006NRG24020820230695505 02/08/2023 Santhamma B 1613006006WL028980 Santhamma B 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284633461 SANTHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-006-006/7129
(Veliyam) 		1613006006NRG24020820230695506 02/08/2023 SINDHU 1613006006WL028980 SINDHU 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284633462 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 14652 14652
23 Kottarakkara KL-13-006-006-006/4696
(Veliyam) 		1613006006NRG24020820230695493 02/08/2023 Manju TS 1613006006WL028980 Manju TS 00415 SBIN0070073 1332 1332 Processed 07/08/2023 4284633474 MRS MANJU T S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Kottarakkara KL-13-006-006-006/8124
(Veliyam) 		1613006006NRG24020820230695508 02/08/2023 bincy daniel 1613006006WL028980 bincy daniel 00415 SBIN0070272 1998 1998 Processed 07/08/2023 4284633471 MRS BINCY DANIEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Kottarakkara KL-13-006-006-006/1926
(Veliyam) 		1613006006NRG24020820230695481 02/08/2023 MINI SAM 1613006006WL028980 MINI SAM 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4284633468 MINI SAM STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-006/5988
(Veliyam) 		1613006006NRG24020820230695496 02/08/2023 Sreekumari P 1613006006WL028980 Sreekumari P 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4284633472 MRS SREEKUMARY P STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-006/6313
(Veliyam) 		1613006006NRG24020820230695501 02/08/2023 REENA S S 1613006006WL028980 REENA S S 00415 SBIN0070832 999 999 Processed 07/08/2023 4284633475 MISS REENA S S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-006/6916
(Veliyam) 		1613006006NRG24020820230695504 02/08/2023 Sathiyamma 1613006006WL028980 Sathiyamma 00415 SBIN0070832 666 666 Processed 07/08/2023 4284633473 MRS SATHIYAMMA W O RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-006/7431
(Veliyam) 		1613006006NRG24020820230695507 02/08/2023 RADHAMANI 1613006006WL028980 RADHAMANI 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4284633470 MR RADHAMANI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-006/8895
(Veliyam) 		1613006006NRG24020820230695509 02/08/2023 RAJILA D 1613006006WL028980 RAJILA D 00415 SBIN0070832 1332 1332 Processed 07/08/2023 4284633469 RAJILA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_020823APB_FTO_357461 Federal Bank FDRL0001224 ODANAVATTOM 23643
2 Kottarakkara KL1613006006_020823APB_FTO_357461 State Bank Of India SBIN0005047 KOTTARAKARA 14652
3 Kottarakkara KL1613006006_020823APB_FTO_357461 State Bank Of India SBIN0070073 POOYAPALLY 1332
4 Kottarakkara KL1613006006_020823APB_FTO_357461 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
5 Kottarakkara KL1613006006_020823APB_FTO_357461 State Bank Of India SBIN0070832 ODANAVATTOM 7992

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