Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_020323APB_FTO_1073609
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-13-006-006-017/7385
(Veliyam) 		1613006006NRG23020320231805320 02/03/2023 Aswathy 1613006006WL077785 Aswathy 00045 BARB0KOTTAR 622 622 Processed 22/03/2023 0014569725 ASWATHY BANK OF BARODA(606985)
SubTotal 622 622
2 Kottarakkara KL-13-006-006-017/8539
(Veliyam) 		1613006006NRG23020320231805323 02/03/2023 SOMARAJAN 1613006006WL077785 SOMARAJAN 00078 CNRB0014502 311 311 Processed 22/03/2023 0014569729 A SOMARAJAN CANARA BANK(508532)
SubTotal 311 311
3 Kottarakkara KL-13-006-006-017/6647
(Veliyam) 		1613006006NRG23020320231805316 02/03/2023 CHELLAPPAN PILLAI 1613006006WL077785 CHELLAPPAN PILLAI 00114 YESB0KLMDCB 1866 1866 Processed 22/03/2023 0014569708 MR CHELLAPPAN PILLAI S STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-017/7081
(Veliyam) 		1613006006NRG23020320231805317 02/03/2023 SANGEETHA 1613006006WL077785 SANGEETHA 00114 YESB0KLMDCB 933 933 Processed 22/03/2023 0014569709 SANGEETHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
5 Kottarakkara KL-13-006-006-011/212
(Veliyam) 		1613006006NRG23020320231805280 02/03/2023 LEELAMANY B 1613006006WL077785 LEELAMANY B 00127 FDRL0001224 1866 1866 Processed 22/03/2023 0014569717 MRS LEELAMANI B STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-017/11
(Veliyam) 		1613006006NRG23020320231805281 02/03/2023 SARADA . G 1613006006WL077785 SARADA . G 00127 FDRL0001224 622 622 Processed 22/03/2023 0014569739 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-006-017/1306
(Veliyam) 		1613006006NRG23020320231805282 02/03/2023 GIRIJA 1613006006WL077785 GIRIJA 00127 FDRL0001224 1866 1866 Processed 22/03/2023 0014569711 GIRIJA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-017/1312
(Veliyam) 		1613006006NRG23020320231805283 02/03/2023 AMBIKA KUMARI S 1613006006WL077785 AMBIKA KUMARI S 00127 FDRL0001224 622 622 Processed 22/03/2023 0014569710 AMBIKA KUMARY UCO BANK(607066)
9 Kottarakkara KL-13-006-006-017/1361
(Veliyam) 		1613006006NRG23020320231805284 02/03/2023 LEELA 1613006006WL077785 LEELA 00127 FDRL0001224 1244 1244 Processed 22/03/2023 0014569740 LEELA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-017/1367
(Veliyam) 		1613006006NRG23020320231805285 02/03/2023 KAMALADEVI. T 1613006006WL077785 KAMALADEVI. T 00127 FDRL0001224 622 622 Processed 22/03/2023 0014569741 KAMALADEVI. T FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-017/1699
(Veliyam) 		1613006006NRG23020320231805287 02/03/2023 ANANDAVALLY 1613006006WL077785 ANANDAVALLY 00127 FDRL0001224 622 622 Processed 22/03/2023 0014569738 ANANDHAVALLI B FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-017/1761
(Veliyam) 		1613006006NRG23020320231805288 02/03/2023 Ponnamma 1613006006WL077785 Ponnamma 00127 FDRL0001224 1866 1866 Processed 22/03/2023 0014569749 R PONNAMMA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-017/1820
(Veliyam) 		1613006006NRG23020320231805289 02/03/2023 unnikrishnan r 1613006006WL077785 unnikrishnan r 00127 FDRL0001224 622 622 Processed 22/03/2023 0014569742 UNNIKRISHNAN.R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-017/1864
(Veliyam) 		1613006006NRG23020320231805290 02/03/2023 ACHUTHAN K 1613006006WL077785 ACHUTHAN K 00127 FDRL0001224 1555 1555 Processed 22/03/2023 0014569737 ACHUTHAN K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-017/1869
(Veliyam) 		1613006006NRG23020320231805291 02/03/2023 BEENA S 1613006006WL077785 BEENA S 00127 FDRL0001224 933 933 Processed 22/03/2023 0014569736 MRS BEENA S KUMAR STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-017/2042
(Veliyam) 		1613006006NRG23020320231805292 02/03/2023 BALAN PILLAI 1613006006WL077785 BALAN PILLAI 00127 FDRL0001224 1866 1866 Processed 22/03/2023 0014569712 BALAN PILLAI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-017/2059
(Veliyam) 		1613006006NRG23020320231805293 02/03/2023 RAMATHI K 1613006006WL077785 RAMATHI K 00127 FDRL0001224 622 622 Processed 22/03/2023 0014569713 RAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-006-017/2105
(Veliyam) 		1613006006NRG23020320231805294 02/03/2023 RAJI T 1613006006WL077785 RAJI T 00127 FDRL0001224 933 933 Processed 22/03/2023 0014569714 RAJI T INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-006-017/2171
(Veliyam) 		1613006006NRG23020320231805295 02/03/2023 RADHA 1613006006WL077785 RADHA 00127 FDRL0001224 933 933 Processed 22/03/2023 0014569716 MRS RADHAMMA G STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-017/2172
(Veliyam) 		1613006006NRG23020320231805296 02/03/2023 BABU L 1613006006WL077785 BABU L 00127 FDRL0001224 1555 1555 Processed 22/03/2023 0014569715 BABU L FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-017/2680
(Veliyam) 		1613006006NRG23020320231805297 02/03/2023 kanakamma 1613006006WL077785 kanakamma 00127 FDRL0001224 622 622 Processed 22/03/2023 0014569752 KANAKAMMA PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-006-017/4544
(Veliyam) 		1613006006NRG23020320231805298 02/03/2023 BINITHA 1613006006WL077785 BINITHA 00127 FDRL0001224 311 311 Processed 22/03/2023 0014569720 BINITHA DHANALAXMI BANK(607239)
23 Kottarakkara KL-13-006-006-017/4689
(Veliyam) 		1613006006NRG23020320231805299 02/03/2023 SARANYA 1613006006WL077785 SARANYA 00127 FDRL0001224 311 311 Processed 22/03/2023 0014569751 SARANYA A FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-017/4690
(Veliyam) 		1613006006NRG23020320231805300 02/03/2023 REMA. K 1613006006WL077785 REMA. K 00127 FDRL0001224 622 622 Processed 22/03/2023 0014569721 REMA K FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-017/4693
(Veliyam) 		1613006006NRG23020320231805301 02/03/2023 RADHAMANI 1613006006WL077785 RADHAMANI 00127 FDRL0001224 622 622 Processed 22/03/2023 0014569750 RADHAMANI AMMAL CANARA BANK(508532)
26 Kottarakkara KL-13-006-006-017/4754
(Veliyam) 		1613006006NRG23020320231805302 02/03/2023 GOPINATHAN 1613006006WL077785 GOPINATHAN 00127 FDRL0001224 311 311 Processed 22/03/2023 0014569753 GOPINATHAN FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-017/4916
(Veliyam) 		1613006006NRG23020320231805303 02/03/2023 DEEPA L 1613006006WL077785 DEEPA L 00127 FDRL0001224 622 622 Processed 22/03/2023 0014569719 DEEPA L UCO BANK(607066)
28 Kottarakkara KL-13-006-006-017/4920
(Veliyam) 		1613006006NRG23020320231805304 02/03/2023 BHASURA 1613006006WL077785 BHASURA 00127 FDRL0001224 311 311 Processed 22/03/2023 0014569723 BHASURA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-017/5270
(Veliyam) 		1613006006NRG23020320231805311 02/03/2023 Anitha 1613006006WL077785 Anitha 00127 FDRL0001224 311 311 Processed 22/03/2023 0014569722 ANITHA P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-017/639
(Veliyam) 		1613006006NRG23020320231805314 02/03/2023 LALITHA K 1613006006WL077785 LALITHA K 00127 FDRL0001224 622 622 Processed 22/03/2023 0014569743 LALITHA K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-017/727
(Veliyam) 		1613006006NRG23020320231805318 02/03/2023 NALINAKSHAN 1613006006WL077785 NALINAKSHAN 00127 FDRL0001224 311 311 Processed 22/03/2023 0014569718 NALINAKSHAN K FEDERAL BANK(607165)
SubTotal 23325 23325
32 Kottarakkara KL-13-006-006-017/1698
(Veliyam) 		1613006006NRG23020320231805286 02/03/2023 GIRIJA B 1613006006WL077785 GIRIJA B 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014569748 GIRIJA B STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-017/7745
(Veliyam) 		1613006006NRG23020320231805322 02/03/2023 THANKAMONI G 1613006006WL077785 THANKAMONI G 00415 SBIN0005047 1555 1555 Processed 22/03/2023 0014569724 MRS THANKAMANI G STATE BANK OF INDIA(508548)
SubTotal 2799 2799
34 Kottarakkara KL-13-006-006-017/5067
(Veliyam) 		1613006006NRG23020320231805305 02/03/2023 SHEELA 1613006006WL077785 SHEELA 00415 SBIN0070832 1866 1866 Processed 22/03/2023 0014569746 MRS SHEELA M STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-017/5068
(Veliyam) 		1613006006NRG23020320231805306 02/03/2023 LEELA 1613006006WL077785 LEELA 00415 SBIN0070832 311 311 Processed 22/03/2023 0014569747 MRS LEELA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-017/5069
(Veliyam) 		1613006006NRG23020320231805307 02/03/2023 SAVITHRY 1613006006WL077785 SAVITHRY 00415 SBIN0070832 933 933 Processed 22/03/2023 0014569745 MRS SAVITHRY SAVITHRY STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-017/5247
(Veliyam) 		1613006006NRG23020320231805308 02/03/2023 Rajamma 1613006006WL077785 Rajamma 00415 SBIN0070832 311 311 Processed 22/03/2023 0014569734 MRS RAJAMMA WO ANANDAN STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-017/5250
(Veliyam) 		1613006006NRG23020320231805309 02/03/2023 Chandramathy 1613006006WL077785 Chandramathy 00415 SBIN0070832 622 622 Processed 22/03/2023 0014569732 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-017/5268
(Veliyam) 		1613006006NRG23020320231805310 02/03/2023 KUMARI G 1613006006WL077785 KUMARI G 00415 SBIN0070832 1244 1244 Processed 22/03/2023 0014569744 MRS KUMARI G STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-017/5289
(Veliyam) 		1613006006NRG23020320231805312 02/03/2023 LEELA K 1613006006WL077785 LEELA K 00415 SBIN0070832 1244 1244 Processed 22/03/2023 0014569730 MRS LEELA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-017/6323
(Veliyam) 		1613006006NRG23020320231805313 02/03/2023 GIRIJA K 1613006006WL077785 GIRIJA K 00415 SBIN0070832 311 311 Processed 22/03/2023 0014569735 MRS GIRIJA K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-017/7367
(Veliyam) 		1613006006NRG23020320231805319 02/03/2023 REJANI 1613006006WL077785 REJANI 00415 SBIN0070832 311 311 Processed 22/03/2023 0014569733 MR REJANI T STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-017/7502
(Veliyam) 		1613006006NRG23020320231805321 02/03/2023 USHA 1613006006WL077785 USHA 00415 SBIN0070832 933 933 Processed 22/03/2023 0014569727 MR USHA S STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-017/8952
(Veliyam) 		1613006006NRG23020320231805325 02/03/2023 OMANAKUTTY AMMA S 1613006006WL077785 OMANAKUTTY AMMA S 00415 SBIN0070832 1555 1555 Processed 22/03/2023 0014569728 MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 9641 9641
45 Kottarakkara KL-13-006-006-017/6430
(Veliyam) 		1613006006NRG23020320231805315 02/03/2023 Ambika R 1613006006WL077785 Ambika R 00415 SBIN0070846 1866 1866 Processed 22/03/2023 0014569731 MRS AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
46 Kottarakkara KL-13-006-006-017/8882
(Veliyam) 		1613006006NRG23020320231805324 02/03/2023 BABU 1613006006WL077785 BABU 00462 UCBA0002906 311 311 Processed 22/03/2023 0014569726 BABU K FEDERAL BANK(607165)
SubTotal 311 311
Total 41674 41674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_020323APB_FTO_1073609 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 622
2 Kottarakkara KL1613006006_020323APB_FTO_1073609 Canara Bank CNRB0014502 KUNDARA 311
3 Kottarakkara KL1613006006_020323APB_FTO_1073609 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2799
4 Kottarakkara KL1613006006_020323APB_FTO_1073609 Federal Bank FDRL0001224 ODANAVATTOM 23325
5 Kottarakkara KL1613006006_020323APB_FTO_1073609 State Bank Of India SBIN0005047 KOTTARAKARA 2799
6 Kottarakkara KL1613006006_020323APB_FTO_1073609 State Bank Of India SBIN0070832 ODANAVATTOM 9641
7 Kottarakkara KL1613006006_020323APB_FTO_1073609 State Bank Of India SBIN0070846 PAZHAKULAM 1866
8 Kottarakkara KL1613006006_020323APB_FTO_1073609 UCO Bank UCBA0002906 KOTTARAKARA 311

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