Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:58:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_010723APB_FTO_256149
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-13-006-006-005/4964
(Veliyam) 		1613006006NRG24300620230468128 01/07/2023 LAISAMMA 1613006006WL019597 LAISAMMA 00078 CNRB0002681 333 333 Processed 10/07/2023 3283224056 LAISAMMA CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-006-005/1417
(Veliyam) 		1613006006NRG24300620230468096 01/07/2023 Janamma K 1613006006WL019597 Janamma K 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3283224030 JANAMMA K FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-005/1428
(Veliyam) 		1613006006NRG24300620230468098 01/07/2023 INDIRABHAI 1613006006WL019597 INDIRABHAI 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224039 INDHIRABHAY S FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-005/1463
(Veliyam) 		1613006006NRG24300620230468099 01/07/2023 REMANI 1613006006WL019597 REMANI 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3283224038 REMANI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-005/1467
(Veliyam) 		1613006006NRG24300620230468100 01/07/2023 Daniel J 1613006006WL019597 Daniel J 00127 FDRL0001224 333 333 Processed 10/07/2023 3283224025 DANIEL . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-005/1469
(Veliyam) 		1613006006NRG24300620230468101 01/07/2023 MINI R 1613006006WL019597 MINI R 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224028 MINI R FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-005/1479
(Veliyam) 		1613006006NRG24300620230468103 01/07/2023 AMMINI 1613006006WL019597 AMMINI 00127 FDRL0001224 666 666 Processed 10/07/2023 3283224051 AMMINI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-005/1485
(Veliyam) 		1613006006NRG24300620230468105 01/07/2023 SUSAMMA MATHAI 1613006006WL019597 SUSAMMA MATHAI 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224024 SUSAMMA JOSHWA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-005/1514
(Veliyam) 		1613006006NRG24300620230468106 01/07/2023 REEJA S R 1613006006WL019597 REEJA S R 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224043 REEJA S R FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-005/1515
(Veliyam) 		1613006006NRG24300620230468107 01/07/2023 THANKAMANIAMMA 1613006006WL019597 THANKAMANIAMMA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3283224040 THANKAMANIAMMA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-005/1517
(Veliyam) 		1613006006NRG24300620230468108 01/07/2023 KANAKAMMA 1613006006WL019597 KANAKAMMA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3283224026 KANAKAMMA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-005/1518
(Veliyam) 		1613006006NRG24300620230468109 01/07/2023 CHINNAMMA WILSON 1613006006WL019597 CHINNAMMA WILSON 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224054 CHINNAMMA WILSON FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-005/1519
(Veliyam) 		1613006006NRG24300620230468110 01/07/2023 VISWANATHAN ACHARY 1613006006WL019597 VISWANATHAN ACHARY 00127 FDRL0001224 666 666 Processed 10/07/2023 3283224042 R VISWANATHANACHARI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-005/1538
(Veliyam) 		1613006006NRG24300620230468111 01/07/2023 AMBILI 1613006006WL019597 AMBILI 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3283224031 AMBILY C V FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-005/1545
(Veliyam) 		1613006006NRG24300620230468112 01/07/2023 SARAWATHIAMMA 1613006006WL019597 SARAWATHIAMMA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3283224034 SARAWATHIAMMA . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-005/1568
(Veliyam) 		1613006006NRG24300620230468113 01/07/2023 DALLY THOMAS 1613006006WL019597 DALLY THOMAS 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224046 DALY J FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-005/1576
(Veliyam) 		1613006006NRG24300620230468114 01/07/2023 AMBIKA 1613006006WL019597 AMBIKA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3283224027 MRS AMBIKA C STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-005/1579
(Veliyam) 		1613006006NRG24300620230468115 01/07/2023 AMMINI 1613006006WL019597 AMMINI 00127 FDRL0001224 666 666 Processed 10/07/2023 3283224045 AMMINI MATHAI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-005/1588
(Veliyam) 		1613006006NRG24300620230468116 01/07/2023 ELIZABETH 1613006006WL019597 ELIZABETH 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224041 ELIZABETH FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-005/1592
(Veliyam) 		1613006006NRG24300620230468117 01/07/2023 BEENA S 1613006006WL019597 BEENA S 00127 FDRL0001224 666 666 Processed 10/07/2023 3283224032 BEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-006-005/1595
(Veliyam) 		1613006006NRG24300620230468118 01/07/2023 LAIJI 1613006006WL019597 LAIJI 00127 FDRL0001224 666 666 Processed 10/07/2023 3283224036 LAIJI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-005/1597
(Veliyam) 		1613006006NRG24300620230468119 01/07/2023 BINDHU K 1613006006WL019597 BINDHU K 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224004 BINDHU K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-005/2022
(Veliyam) 		1613006006NRG24300620230468120 01/07/2023 AMUTHA K 1613006006WL019597 AMUTHA K 00127 FDRL0001224 333 333 Processed 10/07/2023 3283224044 AMUTHA K FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-005/2151
(Veliyam) 		1613006006NRG24300620230468121 01/07/2023 MANJU R 1613006006WL019597 MANJU R 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224062 MANJU R FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-005/2201
(Veliyam) 		1613006006NRG24300620230468122 01/07/2023 OMANA G 1613006006WL019597 OMANA G 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224007 MRS OMANA G STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-005/2672
(Veliyam) 		1613006006NRG24300620230468123 01/07/2023 DEEPA 1613006006WL019597 DEEPA 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3283224029 DEEPA D FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-005/2689
(Veliyam) 		1613006006NRG24300620230468124 01/07/2023 THULASIBAI 1613006006WL019597 THULASIBAI 00127 FDRL0001224 666 666 Processed 10/07/2023 3283224057 THULASIBAI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-005/2739
(Veliyam) 		1613006006NRG24300620230468125 01/07/2023 ANIRUDHAN T 1613006006WL019597 ANIRUDHAN T 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224053 MR ANIRUDHAN T STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-005/4703
(Veliyam) 		1613006006NRG24300620230468127 01/07/2023 SMITHARANI T 1613006006WL019597 SMITHARANI T 00127 FDRL0001224 333 333 Processed 10/07/2023 3283224055 SMITHARANI T FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-005/620
(Veliyam) 		1613006006NRG24300620230468136 01/07/2023 REMADEVI S 1613006006WL019597 REMADEVI S 00127 FDRL0001224 666 666 Processed 10/07/2023 3283224052 REMADEVI S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-005/6422
(Veliyam) 		1613006006NRG24300620230468139 01/07/2023 Bindhu Roy 1613006006WL019597 Bindhu Roy 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224064 BINDHU ROY FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-005/6551
(Veliyam) 		1613006006NRG24300620230468141 01/07/2023 Samuel T 1613006006WL019597 Samuel T 00127 FDRL0001224 333 333 Processed 10/07/2023 3283224033 SAMUEL T FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-005/676
(Veliyam) 		1613006006NRG24300620230468143 01/07/2023 MINIJACOB 1613006006WL019597 MINIJACOB 00127 FDRL0001224 666 666 Processed 10/07/2023 3283224048 MINIJACOB DHANALAXMI BANK(607239)
34 Kottarakkara KL-13-006-006-005/7494
(Veliyam) 		1613006006NRG24300620230468145 01/07/2023 JAINAMMA 1613006006WL019597 JAINAMMA 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224049 JAINAMMA FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-005/8007
(Veliyam) 		1613006006NRG24300620230468149 01/07/2023 MATHAIKUTTY 1613006006WL019597 MATHAIKUTTY 00127 FDRL0001224 333 333 Processed 10/07/2023 3283224010 MATHAIKUTTY FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-005/8487
(Veliyam) 		1613006006NRG24300620230468152 01/07/2023 MINI S 1613006006WL019597 MINI S 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224009 MINI S FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-005/862
(Veliyam) 		1613006006NRG24300620230468153 01/07/2023 MINIMOL 1613006006WL019597 MINIMOL 00127 FDRL0001224 333 333 Processed 10/07/2023 3283224037 MINIMOL DHANALAXMI BANK(607239)
38 Kottarakkara KL-13-006-006-005/872
(Veliyam) 		1613006006NRG24300620230468155 01/07/2023 SULOCHANA 1613006006WL019597 SULOCHANA 00127 FDRL0001224 999 999 Processed 10/07/2023 3283224035 SULOCHANA G N FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-005/876
(Veliyam) 		1613006006NRG24300620230468156 01/07/2023 GIRIJA KUMARY 1613006006WL019597 GIRIJA KUMARY 00127 FDRL0001224 1332 1332 Processed 10/07/2023 3283224047 GIRIJA KUMARY FEDERAL BANK(607165)
SubTotal 34299 34299
40 Kottarakkara KL-13-006-006-005/7705
(Veliyam) 		1613006006NRG24300620230468148 01/07/2023 MOLY 1613006006WL019597 MOLY 00176 IDIB000T061 999 999 Processed 10/07/2023 3283224011 Mrs. Moly . INDIAN BANK(607105)
SubTotal 999 999
41 Kottarakkara KL-13-006-006-005/1482
(Veliyam) 		1613006006NRG24300620230468104 01/07/2023 VASANTHAKUMARI K 1613006006WL019597 VASANTHAKUMARI K 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3283224050 VASANTHAKUMARI K KERALA GRAMIN BANK(607476)
42 Kottarakkara KL-13-006-006-005/597
(Veliyam) 		1613006006NRG24300620230468133 01/07/2023 LALITHAMMA 1613006006WL019597 LALITHAMMA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3283224066 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-005/6222
(Veliyam) 		1613006006NRG24300620230468138 01/07/2023 SUDARAMMA 1613006006WL019597 SUDARAMMA 00415 SBIN0005047 333 333 Processed 10/07/2023 3283224065 MRS SUDHARMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-005/8706
(Veliyam) 		1613006006NRG24300620230468154 01/07/2023 LEELAMMA 1613006006WL019597 LEELAMMA 00415 SBIN0005047 999 999 Processed 10/07/2023 3283224016 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Kottarakkara KL-13-006-006-005/6016
(Veliyam) 		1613006006NRG24300620230468134 01/07/2023 JALAJA .G 1613006006WL019597 JALAJA .G 00415 SBIN0070063 999 999 Processed 10/07/2023 3283224061 JALAJA .G DHANALAXMI BANK(607239)
SubTotal 999 999
46 Kottarakkara KL-13-006-006-005/4018
(Veliyam) 		1613006006NRG24300620230468126 01/07/2023 SARITHA S 1613006006WL019597 SARITHA S 00415 SBIN0070073 1332 1332 Processed 10/07/2023 3283224008 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Kottarakkara KL-13-006-006-005/5911
(Veliyam) 		1613006006NRG24300620230468132 01/07/2023 RENJI R 1613006006WL019597 RENJI R 00415 SBIN0070272 1332 1332 Processed 10/07/2023 3283224060 MRS RENJI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-006-004/7943
(Veliyam) 		1613006006NRG24300620230468094 01/07/2023 RETHY UNNIKRISHNAN 1613006006WL019597 RETHY UNNIKRISHNAN 00415 SBIN0070832 999 999 Processed 10/07/2023 3283224013 MRS RETHI UNNIKRISHNAN STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-004/8526
(Veliyam) 		1613006006NRG24300620230468095 01/07/2023 RADHAMANI AMMA 1613006006WL019597 RADHAMANI AMMA 00415 SBIN0070832 1332 1332 Processed 10/07/2023 3283224018 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-005/1426
(Veliyam) 		1613006006NRG24300620230468097 01/07/2023 JAYAKUMARI 1613006006WL019597 JAYAKUMARI 00415 SBIN0070832 999 999 Processed 10/07/2023 3283224059 JAYAKUMARI DHANALAXMI BANK(607239)
51 Kottarakkara KL-13-006-006-005/1477
(Veliyam) 		1613006006NRG24300620230468102 01/07/2023 Rajan M 1613006006WL019597 Rajan M 00415 SBIN0070832 666 666 Processed 10/07/2023 3283224006 MR RAJAN M STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-005/5314
(Veliyam) 		1613006006NRG24300620230468129 01/07/2023 LUKOSE 1613006006WL019597 LUKOSE 00415 SBIN0070832 999 999 Processed 10/07/2023 3283224058 MR ABRAHAM LUKOSE STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-005/5756
(Veliyam) 		1613006006NRG24300620230468130 01/07/2023 RADHAMANI B 1613006006WL019597 RADHAMANI B 00415 SBIN0070832 1332 1332 Processed 10/07/2023 3283224021 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-005/5893
(Veliyam) 		1613006006NRG24300620230468131 01/07/2023 RENJUMOL .V 1613006006WL019597 RENJUMOL .V 00415 SBIN0070832 999 999 Processed 10/07/2023 3283224019 MRS RENJU MOL V STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-005/6020
(Veliyam) 		1613006006NRG24300620230468135 01/07/2023 PRASANNAKUMARI 1613006006WL019597 PRASANNAKUMARI 00415 SBIN0070832 333 333 Processed 10/07/2023 3283224020 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-005/6441
(Veliyam) 		1613006006NRG24300620230468140 01/07/2023 Vasanthakumari T 1613006006WL019597 Vasanthakumari T 00415 SBIN0070832 999 999 Processed 10/07/2023 3283224063 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-005/6641
(Veliyam) 		1613006006NRG24300620230468142 01/07/2023 Sarala V 1613006006WL019597 Sarala V 00415 SBIN0070832 666 666 Processed 10/07/2023 3283224005 MRS SARALA V STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-005/7406
(Veliyam) 		1613006006NRG24300620230468144 01/07/2023 Anitha K 1613006006WL019597 Anitha K 00415 SBIN0070832 999 999 Processed 10/07/2023 3283224015 ANITHA K CANARA BANK(508532)
59 Kottarakkara KL-13-006-006-005/7612
(Veliyam) 		1613006006NRG24300620230468146 01/07/2023 VIJIMOL 1613006006WL019597 VIJIMOL 00415 SBIN0070832 999 999 Processed 10/07/2023 3283224017 MRS VIJIMOL P STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-005/8010
(Veliyam) 		1613006006NRG24300620230468150 01/07/2023 JOLY T 1613006006WL019597 JOLY T 00415 SBIN0070832 1332 1332 Processed 10/07/2023 3283224014 MRS JOLY T STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-005/8330
(Veliyam) 		1613006006NRG24300620230468151 01/07/2023 JOY THOMAS 1613006006WL019597 JOY THOMAS 00415 SBIN0070832 333 333 Processed 10/07/2023 3283224012 MR JOY THOMAS STATE BANK OF INDIA(508548)
SubTotal 12987 12987
62 Kottarakkara KL-13-006-006-005/6221
(Veliyam) 		1613006006NRG24300620230468137 01/07/2023 RAJI P 1613006006WL019597 RAJI P 00547 DLXB0000264 999 999 Processed 10/07/2023 3283224022 RAJI P DHANALAXMI BANK(607239)
63 Kottarakkara KL-13-006-006-005/7699
(Veliyam) 		1613006006NRG24300620230468147 01/07/2023 SMITHA S V 1613006006WL019597 SMITHA S V 00547 DLXB0000264 1332 1332 Processed 10/07/2023 3283224023 SMITHA S V DHANALAXMI BANK(607239)
SubTotal 2331 2331
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_010723APB_FTO_256149 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Kottarakkara KL1613006006_010723APB_FTO_256149 Federal Bank FDRL0001224 ODANAVATTOM 34299
3 Kottarakkara KL1613006006_010723APB_FTO_256149 Indian Bank IDIB000T061 THEVALAKKARA 999
4 Kottarakkara KL1613006006_010723APB_FTO_256149 State Bank Of India SBIN0005047 KOTTARAKARA 3996
5 Kottarakkara KL1613006006_010723APB_FTO_256149 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
6 Kottarakkara KL1613006006_010723APB_FTO_256149 State Bank Of India SBIN0070073 POOYAPALLY 1332
7 Kottarakkara KL1613006006_010723APB_FTO_256149 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
8 Kottarakkara KL1613006006_010723APB_FTO_256149 State Bank Of India SBIN0070832 ODANAVATTOM 12987
9 Kottarakkara KL1613006006_010723APB_FTO_256149 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 2331

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