Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_070123APB_FTO_922887
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-13-006-006-013/850
(Veliyam) 		1613006006NRG23070120231545121 07/01/2023 RAJENDRAN ACHARY 1613006006WL067012 RAJENDRAN ACHARY 00078 CNRB0004214 622 622 Processed 01/02/2023 8306889616 RAJENDRAN ACHARY CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-013/8897
(Veliyam) 		1613006006NRG23070120231545128 07/01/2023 SINIMOL P 1613006006WL067012 SINIMOL P 00078 CNRB0004214 1555 1555 Processed 01/02/2023 8306889615 SINIMOL P CANARA BANK(508532)
SubTotal 2177 2177
3 Kottarakkara KL-13-006-006-013/1020
(Veliyam) 		1613006006NRG23070120231545081 07/01/2023 Kunjumol 1613006006WL067012 Kunjumol 00127 FDRL0001224 1244 1244 Processed 02/02/2023 8306889639 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kottarakkara KL-13-006-006-013/1028
(Veliyam) 		1613006006NRG23070120231545082 07/01/2023 ASWATHY AMMAL 1613006006WL067012 ASWATHY AMMAL 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889600 BABU T FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-013/1047
(Veliyam) 		1613006006NRG23070120231545083 07/01/2023 SOSAMMA .P 1613006006WL067012 SOSAMMA .P 00127 FDRL0001224 1866 1866 Processed 02/02/2023 8306889591 SOSAMMA .P KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-006-013/1049
(Veliyam) 		1613006006NRG23070120231545085 07/01/2023 LEELAMANI 1613006006WL067012 LEELAMANI 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8306889637 LEELAMANI N FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-013/1051
(Veliyam) 		1613006006NRG23070120231545086 07/01/2023 VASANTHA 1613006006WL067012 VASANTHA 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889642 VASANTHA . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-013/1056
(Veliyam) 		1613006006NRG23070120231545087 07/01/2023 RAJALEKSHMI 1613006006WL067012 RAJALEKSHMI 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889638 MRS RAJALEKSHMI P STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-013/2216
(Veliyam) 		1613006006NRG23070120231545090 07/01/2023 BINDU S 1613006006WL067012 BINDU S 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889593 BINDU S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-013/2392
(Veliyam) 		1613006006NRG23070120231545091 07/01/2023 SUSEELA P 1613006006WL067012 SUSEELA P 00127 FDRL0001224 933 933 Processed 01/02/2023 8306889594 MRS SUSEELA P STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-013/2640
(Veliyam) 		1613006006NRG23070120231545092 07/01/2023 SEETHA S 1613006006WL067012 SEETHA S 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889599 SEETHA S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-013/2641
(Veliyam) 		1613006006NRG23070120231545093 07/01/2023 SHERLY J 1613006006WL067012 SHERLY J 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8306889597 SHERLY J CANARA BANK(508532)
13 Kottarakkara KL-13-006-006-013/2643
(Veliyam) 		1613006006NRG23070120231545094 07/01/2023 RENUKA L 1613006006WL067012 RENUKA L 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889596 RENUKA . FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-013/2644
(Veliyam) 		1613006006NRG23070120231545095 07/01/2023 RAJANI A 1613006006WL067012 RAJANI A 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8306889598 MRS RAJANI A STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-013/2868
(Veliyam) 		1613006006NRG23070120231545096 07/01/2023 OMANA 1613006006WL067012 OMANA 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8306889592 OMANA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-013/4050
(Veliyam) 		1613006006NRG23070120231545097 07/01/2023 AJANTHA 1613006006WL067012 AJANTHA 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889602 AJANTHA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-013/4372
(Veliyam) 		1613006006NRG23070120231545098 07/01/2023 KANAKAMMAL 1613006006WL067012 KANAKAMMAL 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889601 MR KANAKAMMAL G STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-013/4435
(Veliyam) 		1613006006NRG23070120231545099 07/01/2023 AJITHA 1613006006WL067012 AJITHA 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8306889603 AJITHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-013/592
(Veliyam) 		1613006006NRG23070120231545103 07/01/2023 VALSALA L 1613006006WL067012 VALSALA L 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8306889628 VALSALA L FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-013/7090
(Veliyam) 		1613006006NRG23070120231545107 07/01/2023 PROSOBHANA 1613006006WL067012 PROSOBHANA 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889606 PRASOBHANA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-013/7572
(Veliyam) 		1613006006NRG23070120231545110 07/01/2023 SANTHA 1613006006WL067012 SANTHA 00127 FDRL0001224 1244 1244 Processed 01/02/2023 8306889604 SANTHA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-013/814
(Veliyam) 		1613006006NRG23070120231545113 07/01/2023 VALSAMMA RAJU 1613006006WL067012 VALSAMMA RAJU 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8306889630 MRS VALSAMMA RAJU STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-013/825
(Veliyam) 		1613006006NRG23070120231545115 07/01/2023 BINDHUJOY 1613006006WL067012 BINDHUJOY 00127 FDRL0001224 311 311 Processed 01/02/2023 8306889635 BINDHUJOY FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-013/826
(Veliyam) 		1613006006NRG23070120231545116 07/01/2023 AMBIKA. L 1613006006WL067012 AMBIKA. L 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889631 AMBIKA L CANARA BANK(508532)
25 Kottarakkara KL-13-006-006-013/827
(Veliyam) 		1613006006NRG23070120231545117 07/01/2023 MARYKUTTY 1613006006WL067012 MARYKUTTY 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889641 MARYKUTTY FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-013/849
(Veliyam) 		1613006006NRG23070120231545120 07/01/2023 MINISRINIVASAN 1613006006WL067012 MINISRINIVASAN 00127 FDRL0001224 1244 1244 Processed 01/02/2023 8306889633 MINISRINIVASAN FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-013/851
(Veliyam) 		1613006006NRG23070120231545122 07/01/2023 SYAMALA 1613006006WL067012 SYAMALA 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889626 SYAMALA CANARA BANK(508532)
28 Kottarakkara KL-13-006-006-013/857
(Veliyam) 		1613006006NRG23070120231545123 07/01/2023 THANKAMMA R 1613006006WL067012 THANKAMMA R 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889625 THANKAMMA R FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-013/865
(Veliyam) 		1613006006NRG23070120231545124 07/01/2023 RADHAMANI 1613006006WL067012 RADHAMANI 00127 FDRL0001224 311 311 Processed 01/02/2023 8306889640 . RADHAMANI FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-013/901
(Veliyam) 		1613006006NRG23070120231545129 07/01/2023 SALIJA JOSE 1613006006WL067012 SALIJA JOSE 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889627 SALIJA JOSE FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-013/982
(Veliyam) 		1613006006NRG23070120231545130 07/01/2023 PUSHPALATHA 1613006006WL067012 PUSHPALATHA 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889636 PUSHPALATHA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-013/984
(Veliyam) 		1613006006NRG23070120231545132 07/01/2023 VINEETHA 1613006006WL067012 VINEETHA 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889632 VINEETHA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-013/986
(Veliyam) 		1613006006NRG23070120231545133 07/01/2023 SATHI 1613006006WL067012 SATHI 00127 FDRL0001224 1244 1244 Processed 01/02/2023 8306889634 SATHI FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-013/988
(Veliyam) 		1613006006NRG23070120231545134 07/01/2023 VALSALA L 1613006006WL067012 VALSALA L 00127 FDRL0001224 1866 1866 Processed 02/02/2023 8306889605 VALSALA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kottarakkara KL-13-006-006-014/1052
(Veliyam) 		1613006006NRG23070120231545135 07/01/2023 RADHAMANI R 1613006006WL067012 RADHAMANI R 00127 FDRL0001224 311 311 Processed 01/02/2023 8306889590 MRS RADHAMONI R STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-014/163
(Veliyam) 		1613006006NRG23070120231545136 07/01/2023 THANKAMANI 1613006006WL067012 THANKAMANI 00127 FDRL0001224 1244 1244 Processed 01/02/2023 8306889643 MRS THANKAMONY G STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-014/2521
(Veliyam) 		1613006006NRG23070120231545138 07/01/2023 VASANTHAKUMARY K 1613006006WL067012 VASANTHAKUMARY K 00127 FDRL0001224 1866 1866 Processed 02/02/2023 8306889595 VASANTHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kottarakkara KL-13-006-006-014/823
(Veliyam) 		1613006006NRG23070120231545140 07/01/2023 PANKAJASHY 1613006006WL067012 PANKAJASHY 00127 FDRL0001224 1866 1866 Processed 01/02/2023 8306889629 MRS PANKAJAKSHI B STATE BANK OF INDIA(508548)
SubTotal 56291 56291
39 Kottarakkara KL-13-006-006-013/1015
(Veliyam) 		1613006006NRG23070120231545080 07/01/2023 SIVANAMMA 1613006006WL067012 SIVANAMMA 00127 FDRL0001728 1866 1866 Processed 02/02/2023 8306889607 SIVANAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kottarakkara KL-13-006-006-013/1058
(Veliyam) 		1613006006NRG23070120231545089 07/01/2023 KANAKAMMA 1613006006WL067012 KANAKAMMA 00127 FDRL0001728 311 311 Processed 01/02/2023 8306889610 KANAKAMMA O FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-013/6169
(Veliyam) 		1613006006NRG23070120231545105 07/01/2023 SOMARAJAN 1613006006WL067012 SOMARAJAN 00127 FDRL0001728 1555 1555 Processed 01/02/2023 8306889608 SOMARAJAN FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-014/7845
(Veliyam) 		1613006006NRG23070120231545139 07/01/2023 SOUMYA 1613006006WL067012 SOUMYA 00127 FDRL0001728 1866 1866 Processed 01/02/2023 8306889609 SOUMYA S FEDERAL BANK(607165)
SubTotal 5598 5598
43 Kottarakkara KL-13-006-006-013/8830
(Veliyam) 		1613006006NRG23070120231545127 07/01/2023 LEELA 1613006006WL067012 LEELA 00127 FDRL0002035 1555 1555 Processed 01/02/2023 8306889613 LEELA . FEDERAL BANK(607165)
SubTotal 1555 1555
44 Kottarakkara KL-13-006-006-013/8825
(Veliyam) 		1613006006NRG23070120231545126 07/01/2023 SOUMYA MOHAN 1613006006WL067012 SOUMYA MOHAN 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8306889619 Mr. SOUMYA MOHAN INDIAN BANK(607105)
SubTotal 1866 1866
45 Kottarakkara KL-13-006-006-013/1048
(Veliyam) 		1613006006NRG23070120231545084 07/01/2023 RESHMA 1613006006WL067012 RESHMA 00415 SBIN0004405 933 933 Processed 01/02/2023 8306889612 RESHMA R CANARA BANK(508532)
SubTotal 933 933
46 Kottarakkara KL-13-006-006-013/6163
(Veliyam) 		1613006006NRG23070120231545104 07/01/2023 Prameela Kumari 1613006006WL067012 Prameela Kumari 00415 SBIN0005047 622 622 Processed 01/02/2023 8306889611 MRS PRAMEELA KUMARY STATE BANK OF INDIA(508548)
SubTotal 622 622
47 Kottarakkara KL-13-006-006-013/8324
(Veliyam) 		1613006006NRG23070120231545118 07/01/2023 JAGADAMMA 1613006006WL067012 JAGADAMMA 00415 SBIN0012316 1866 1866 Processed 01/02/2023 8306889614 JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
48 Kottarakkara KL-13-006-006-013/1057
(Veliyam) 		1613006006NRG23070120231545088 07/01/2023 vasanthasasidharan 1613006006WL067012 vasanthasasidharan 00415 SBIN0070073 311 311 Processed 01/02/2023 8306889618 MRS VASANTHA SASIDHARAN STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-013/4951
(Veliyam) 		1613006006NRG23070120231545100 07/01/2023 USHA RAJU 1613006006WL067012 USHA RAJU 00415 SBIN0070073 1866 1866 Processed 01/02/2023 8306889617 MRS USHA RAJU STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-013/6228
(Veliyam) 		1613006006NRG23070120231545106 07/01/2023 Sherly B 1613006006WL067012 Sherly B 00415 SBIN0070073 933 933 Processed 01/02/2023 8306889623 MRS SHERLY B STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-013/8462
(Veliyam) 		1613006006NRG23070120231545119 07/01/2023 REEJAMOL 1613006006WL067012 REEJAMOL 00415 SBIN0070073 1244 1244 Processed 01/02/2023 8306889620 MRS REEJA MOL STATE BANK OF INDIA(508548)
SubTotal 4354 4354
52 Kottarakkara KL-13-006-006-013/4971
(Veliyam) 		1613006006NRG23070120231545101 07/01/2023 KUMARI J 1613006006WL067012 KUMARI J 00415 SBIN0070832 1244 1244 Processed 01/02/2023 8306889621 MRS KUMARI J STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-013/5556
(Veliyam) 		1613006006NRG23070120231545102 07/01/2023 PUSHPANGATHAN ACHARI 1613006006WL067012 PUSHPANGATHAN ACHARI 00415 SBIN0070832 622 622 Processed 01/02/2023 8306889622 MR PUSHPANGADHAN ACHARI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-013/816
(Veliyam) 		1613006006NRG23070120231545114 07/01/2023 mini 1613006006WL067012 mini 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8306889624 MRS MINI O STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 78994 78994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_070123APB_FTO_922887 Canara Bank CNRB0004214 POOYAPPALLY 2177
2 Kottarakkara KL1613006006_070123APB_FTO_922887 Federal Bank FDRL0001224 ODANAVATTOM 56291
3 Kottarakkara KL1613006006_070123APB_FTO_922887 Federal Bank FDRL0001728 NEDUMONKAVU 5598
4 Kottarakkara KL1613006006_070123APB_FTO_922887 Federal Bank FDRL0002035 POOYAPPALLY 1555
5 Kottarakkara KL1613006006_070123APB_FTO_922887 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
6 Kottarakkara KL1613006006_070123APB_FTO_922887 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
7 Kottarakkara KL1613006006_070123APB_FTO_922887 State Bank Of India SBIN0005047 KOTTARAKARA 622
8 Kottarakkara KL1613006006_070123APB_FTO_922887 State Bank Of India SBIN0012316 KANNANALLUR 1866
9 Kottarakkara KL1613006006_070123APB_FTO_922887 State Bank Of India SBIN0070073 POOYAPALLY 4354
10 Kottarakkara KL1613006006_070123APB_FTO_922887 State Bank Of India SBIN0070832 ODANAVATTOM 3732

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