Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_270224APB_FTO_1093789
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-13-006-006-012/8623
(Veliyam) 		1613006006NRG24270220242144329 27/02/2024 manju v 1613006006WL096079 manju v 00078 CNRB0000999 666 666 Processed 19/04/2024 3102680158 MANJU V FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-011/8071
(Veliyam) 		1613006006NRG24270220242144300 27/02/2024 LEKSHMI N 1613006006WL096079 LEKSHMI N 00078 CNRB0004214 1332 1332 Processed 19/04/2024 3102680141 LEKSHMI M CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24270220242144299 27/02/2024 omanakuttan pillai 1613006006WL096079 omanakuttan pillai 00078 CNRB0014512 333 333 Processed 19/04/2024 3102680147 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24270220242144317 27/02/2024 RAMACHANDRAN 1613006006WL096079 RAMACHANDRAN 00114 YESB0KLMDCB 666 666 Processed 19/04/2024 3102680160 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24270220242144327 27/02/2024 SANTHA 1613006006WL096079 SANTHA 00114 YESB0KLMDCB 1332 1332 Processed 19/04/2024 3102680159 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-006-012/7349
(Veliyam) 		1613006006NRG24270220242144324 27/02/2024 Shinju S 1613006006WL096079 Shinju S 00127 FDRL0001084 999 999 Processed 19/04/2024 3102680157 Shinju S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
7 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24270220242144297 27/02/2024 RAMANI B 1613006006WL096079 RAMANI B 00127 FDRL0001224 666 666 Processed 19/04/2024 3102680127 MRS REMANI B STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24270220242144303 27/02/2024 YASODA 1613006006WL096079 YASODA 00127 FDRL0001224 1332 1332 Processed 19/04/2024 3102680156 YASODA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24270220242144307 27/02/2024 VASANTHA 1613006006WL096079 VASANTHA 00127 FDRL0001224 1332 1332 Processed 19/04/2024 3102680128 VASANTHA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24270220242144308 27/02/2024 RADHA 1613006006WL096079 RADHA 00127 FDRL0001224 666 666 Processed 19/04/2024 3102680155 RADHA P FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24270220242144310 27/02/2024 USHA 1613006006WL096079 USHA 00127 FDRL0001224 666 666 Processed 19/04/2024 3102680129 USHA . FEDERAL BANK(607165)
SubTotal 4662 4662
12 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24270220242144298 27/02/2024 BINDHU 1613006006WL096079 BINDHU 00127 FDRL0001728 666 666 Processed 19/04/2024 3102680154 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24270220242144319 27/02/2024 Mini S 1613006006WL096079 Mini S 00127 FDRL0001728 1332 1332 Processed 19/04/2024 3102680153 MINI S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24270220242144321 27/02/2024 Valsala K 1613006006WL096079 Valsala K 00127 FDRL0001728 666 666 Processed 19/04/2024 3102680152 VALSALA K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24270220242144325 27/02/2024 SREEDEVI L 1613006006WL096079 SREEDEVI L 00127 FDRL0001728 999 999 Processed 19/04/2024 3102680151 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
16 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24270220242144312 27/02/2024 rejani 1613006006WL096079 rejani 00354 PUNB0429800 666 666 Processed 19/04/2024 3102680148 RAJANI R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24270220242144316 27/02/2024 SHEEBA V R 1613006006WL096079 SHEEBA V R 00354 PUNB0429800 333 333 Processed 19/04/2024 3102680142 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
18 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24270220242144301 27/02/2024 subha 1613006006WL096079 subha 00415 SBIN0005047 333 333 Processed 19/04/2024 3102680138 MS SUBHA T STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG24270220242144305 27/02/2024 Devakumary P 1613006006WL096079 Devakumary P 00415 SBIN0005047 999 999 Processed 19/04/2024 3102680134 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24270220242144306 27/02/2024 Sulatha 1613006006WL096079 Sulatha 00415 SBIN0005047 666 666 Processed 19/04/2024 3102680136 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24270220242144311 27/02/2024 OMANA 1613006006WL096079 OMANA 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3102680139 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24270220242144314 27/02/2024 VIJAYAKUMARI 1613006006WL096079 VIJAYAKUMARI 00415 SBIN0005047 333 333 Processed 19/04/2024 3102680130 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24270220242144315 27/02/2024 SYAMALA 1613006006WL096079 SYAMALA 00415 SBIN0005047 999 999 Processed 19/04/2024 3102680150 MRS SYAMALA P STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24270220242144320 27/02/2024 Sindhukumari S 1613006006WL096079 Sindhukumari S 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3102680131 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24270220242144322 27/02/2024 RADHA R 1613006006WL096079 RADHA R 00415 SBIN0005047 999 999 Processed 19/04/2024 3102680132 RADHA R CANARA BANK(508532)
26 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24270220242144323 27/02/2024 Valsala Kumary 1613006006WL096079 Valsala Kumary 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3102680135 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-012/8115
(Veliyam) 		1613006006NRG24270220242144326 27/02/2024 UMAYABA BEEVI 1613006006WL096079 UMAYABA BEEVI 00415 SBIN0005047 999 999 Processed 19/04/2024 3102680149 MRS UMAYBA BEEVI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-012/8187
(Veliyam) 		1613006006NRG24270220242144328 27/02/2024 geetha c 1613006006WL096079 geetha c 00415 SBIN0005047 999 999 Processed 19/04/2024 3102680133 MRS GEETHA C STATE BANK OF INDIA(508548)
SubTotal 10323 10323
29 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24270220242144318 27/02/2024 lathika s 1613006006WL096079 lathika s 00415 SBIN0012316 666 666 Processed 19/04/2024 3102680137 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Kottarakkara KL-13-006-006-012/2566
(Veliyam) 		1613006006NRG24270220242144304 27/02/2024 Ambily L 1613006006WL096079 Ambily L 00415 SBIN0070073 666 666 Processed 19/04/2024 3102680144 AMBILY L INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-006-012/4750
(Veliyam) 		1613006006NRG24270220242144309 27/02/2024 MANIYAMMA 1613006006WL096079 MANIYAMMA 00415 SBIN0070073 1332 1332 Processed 19/04/2024 3102680143 MRS MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24270220242144302 27/02/2024 Disha 1613006006WL096079 Disha 00415 SBIN0070832 333 333 Processed 19/04/2024 3102680145 MRS DISHA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24270220242144313 27/02/2024 SINDHU 1613006006WL096079 SINDHU 00415 SBIN0070832 666 666 Processed 19/04/2024 3102680146 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-012/8901
(Veliyam) 		1613006006NRG24270220242144330 27/02/2024 BEENA 1613006006WL096079 BEENA 00415 SBIN0070832 1332 1332 Processed 19/04/2024 3102680140 BABURAJ . FEDERAL BANK(607165)
SubTotal 2331 2331
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270224APB_FTO_1093789 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Kottarakkara KL1613006006_270224APB_FTO_1093789 Canara Bank CNRB0004214 POOYAPPALLY 1332
3 Kottarakkara KL1613006006_270224APB_FTO_1093789 Canara Bank CNRB0014512 NEDUMANKAVU 333
4 Kottarakkara KL1613006006_270224APB_FTO_1093789 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Kottarakkara KL1613006006_270224APB_FTO_1093789 Federal Bank FDRL0001084 OYOOR 999
6 Kottarakkara KL1613006006_270224APB_FTO_1093789 Federal Bank FDRL0001224 ODANAVATTOM 4662
7 Kottarakkara KL1613006006_270224APB_FTO_1093789 Federal Bank FDRL0001728 NEDUMONKAVU 3663
8 Kottarakkara KL1613006006_270224APB_FTO_1093789 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
9 Kottarakkara KL1613006006_270224APB_FTO_1093789 State Bank Of India SBIN0005047 KOTTARAKARA 10323
10 Kottarakkara KL1613006006_270224APB_FTO_1093789 State Bank Of India SBIN0012316 KANNANALLUR 666
11 Kottarakkara KL1613006006_270224APB_FTO_1093789 State Bank Of India SBIN0070073 POOYAPALLY 1998
12 Kottarakkara KL1613006006_270224APB_FTO_1093789 State Bank Of India SBIN0070832 ODANAVATTOM 2331

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