Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_100123APB_FTO_930868
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-13-006-006-019/1126
(Veliyam) 		1613006006NRG23100120231562686 10/01/2023 SARASWATHY 1613006006WL067570 SARASWATHY 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855047 SARASWATHY FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-019/1622
(Veliyam) 		1613006006NRG23100120231562688 10/01/2023 SYAMALAKUMARI B. 1613006006WL067570 SYAMALAKUMARI B. 00127 FDRL0001224 622 622 Processed 01/02/2023 8306855040 SYAMALAKUMARI . FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-019/1691
(Veliyam) 		1613006006NRG23100120231562689 10/01/2023 RAJASREE. R 1613006006WL067570 RAJASREE. R 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855041 RAJASREE. R FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-019/1696
(Veliyam) 		1613006006NRG23100120231562690 10/01/2023 SHOBHANABHAI. L 1613006006WL067570 SHOBHANABHAI. L 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855044 SHOBHANABHAI. L FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-019/2004
(Veliyam) 		1613006006NRG23100120231562693 10/01/2023 SUDHA 1613006006WL067570 SUDHA 00127 FDRL0001224 622 622 Processed 01/02/2023 8306855053 SUDHA B FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-019/2041
(Veliyam) 		1613006006NRG23100120231562694 10/01/2023 LATHIKA KUMARY S 1613006006WL067570 LATHIKA KUMARY S 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855054 LATHIKA KUMARY S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-019/2120
(Veliyam) 		1613006006NRG23100120231562695 10/01/2023 YASODA V 1613006006WL067570 YASODA V 00127 FDRL0001224 622 622 Processed 01/02/2023 8306855055 YASODA V FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-019/2123
(Veliyam) 		1613006006NRG23100120231562696 10/01/2023 LALITHAMBIKA S 1613006006WL067570 LALITHAMBIKA S 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855056 LALITHAMBIKA S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-019/2294
(Veliyam) 		1613006006NRG23100120231562697 10/01/2023 SAKUNTHALA C K 1613006006WL067570 SAKUNTHALA C K 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855058 SAKUNTHALA C K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-019/244
(Veliyam) 		1613006006NRG23100120231562698 10/01/2023 SWAPNA. S 1613006006WL067570 SWAPNA. S 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855048 SWAPNA. S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-019/2454
(Veliyam) 		1613006006NRG23100120231562699 10/01/2023 GEETHA KUMARI K 1613006006WL067570 GEETHA KUMARI K 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855059 GEETHA KUMARI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-019/2508
(Veliyam) 		1613006006NRG23100120231562700 10/01/2023 MINI BOSE 1613006006WL067570 MINI BOSE 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855060 MINI BOSE FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-019/2509
(Veliyam) 		1613006006NRG23100120231562701 10/01/2023 OMANA K 1613006006WL067570 OMANA K 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855062 OMANA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-019/2889
(Veliyam) 		1613006006NRG23100120231562705 10/01/2023 jayakumar k 1613006006WL067570 jayakumar k 00127 FDRL0001224 311 311 Rejected 01/02/2023 8306855066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kottarakkara KL-13-006-006-019/2905
(Veliyam) 		1613006006NRG23100120231562706 10/01/2023 ALESH KUMAR 1613006006WL067570 ALESH KUMAR 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855064 ALESH KUMAR FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-019/2908
(Veliyam) 		1613006006NRG23100120231562707 10/01/2023 VANITHA KRISHANAN KUTTY 1613006006WL067570 VANITHA KRISHANAN KUTTY 00127 FDRL0001224 311 311 Processed 01/02/2023 8306855038 VANITHA KRISHANAN KUTTY FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-019/291
(Veliyam) 		1613006006NRG23100120231562708 10/01/2023 USHA NADARAJAN 1613006006WL067570 USHA NADARAJAN 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855063 USHA N PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-006-019/301
(Veliyam) 		1613006006NRG23100120231562709 10/01/2023 GEETHA. D 1613006006WL067570 GEETHA. D 00127 FDRL0001224 622 622 Processed 01/02/2023 8306855051 GEETHA. D FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-019/3043
(Veliyam) 		1613006006NRG23100120231562710 10/01/2023 Girijakumari S 1613006006WL067570 Girijakumari S 00127 FDRL0001224 622 622 Processed 01/02/2023 8306855065 GIRIJAKUMARI S FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-019/317
(Veliyam) 		1613006006NRG23100120231562711 10/01/2023 ANANDAVALLY 1613006006WL067570 ANANDAVALLY 00127 FDRL0001224 622 622 Processed 01/02/2023 8306855050 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-019/4013
(Veliyam) 		1613006006NRG23100120231562712 10/01/2023 JAGADAMMA 1613006006WL067570 JAGADAMMA 00127 FDRL0001224 311 311 Processed 01/02/2023 8306855067 MRS JAGATHAMMA G R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-019/403
(Veliyam) 		1613006006NRG23100120231562713 10/01/2023 SULOCHANA 1613006006WL067570 SULOCHANA 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855049 MR SULOCHANA L STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-019/405
(Veliyam) 		1613006006NRG23100120231562714 10/01/2023 NIRMALA T.S 1613006006WL067570 NIRMALA T.S 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855046 MRS NIRMALA T S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-019/406
(Veliyam) 		1613006006NRG23100120231562715 10/01/2023 AJITHA. R 1613006006WL067570 AJITHA. R 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855042 AJITHA. R FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-019/4079
(Veliyam) 		1613006006NRG23100120231562716 10/01/2023 VASANTHAKUMARI 1613006006WL067570 VASANTHAKUMARI 00127 FDRL0001224 622 622 Processed 01/02/2023 8306855069 VASANTHAKUMARI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-019/4657
(Veliyam) 		1613006006NRG23100120231562717 10/01/2023 BINDHU N 1613006006WL067570 BINDHU N 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855070 BINDHU N FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-019/4710
(Veliyam) 		1613006006NRG23100120231562718 10/01/2023 SYAMALA 1613006006WL067570 SYAMALA 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855071 SYAMALA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-019/4744
(Veliyam) 		1613006006NRG23100120231562719 10/01/2023 Geethakumari 1613006006WL067570 Geethakumari 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855073 GEETHAKUMARY N FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-019/4796
(Veliyam) 		1613006006NRG23100120231562720 10/01/2023 RAJU P 1613006006WL067570 RAJU P 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855072 RAJU P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-019/5880
(Veliyam) 		1613006006NRG23100120231562727 10/01/2023 J.MURALEEDHARAN 1613006006WL067570 J.MURALEEDHARAN 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855039 MURALEEDHARAN J. FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-019/652
(Veliyam) 		1613006006NRG23100120231562733 10/01/2023 LALITHA N 1613006006WL067570 LALITHA N 00127 FDRL0001224 311 311 Processed 01/02/2023 8306855057 LALITHA N FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-019/7692
(Veliyam) 		1613006006NRG23100120231562737 10/01/2023 LEELA 1613006006WL067570 LEELA 00127 FDRL0001224 622 622 Processed 01/02/2023 8306855068 MRS LEELA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-019/8888
(Veliyam) 		1613006006NRG23100120231562740 10/01/2023 SARASWATHY G 1613006006WL067570 SARASWATHY G 00127 FDRL0001224 311 311 Processed 01/02/2023 8306855061 MR SARASWATHY G STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-019/920
(Veliyam) 		1613006006NRG23100120231562741 10/01/2023 MANI 1613006006WL067570 MANI 00127 FDRL0001224 311 311 Processed 01/02/2023 8306855045 MANI FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-019/921
(Veliyam) 		1613006006NRG23100120231562742 10/01/2023 PARUKUTTY 1613006006WL067570 PARUKUTTY 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855043 PARUKUTTY FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-019/989
(Veliyam) 		1613006006NRG23100120231562743 10/01/2023 REMANY. N 1613006006WL067570 REMANY. N 00127 FDRL0001224 933 933 Processed 01/02/2023 8306855052 RAMANI N FEDERAL BANK(607165)
SubTotal 27368 27368
37 Kottarakkara KL-13-006-006-019/6142
(Veliyam) 		1613006006NRG23100120231562731 10/01/2023 ANEESHA B 1613006006WL067570 ANEESHA B 00177 IOBA0003208 622 622 Processed 01/02/2023 8306855076 MRS ANEESHA B STATE BANK OF INDIA(508548)
SubTotal 622 622
38 Kottarakkara KL-13-006-006-019/5793
(Veliyam) 		1613006006NRG23100120231562726 10/01/2023 PRASANNAKUMARI AMMA 1613006006WL067570 PRASANNAKUMARI AMMA 00415 SBIN0005047 933 933 Processed 01/02/2023 8306855077 MRS PRASANNAKUMARIYAMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-019/6141
(Veliyam) 		1613006006NRG23100120231562730 10/01/2023 KAMALAMMA M 1613006006WL067570 KAMALAMMA M 00415 SBIN0005047 933 933 Processed 01/02/2023 8306855075 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-019/6332
(Veliyam) 		1613006006NRG23100120231562732 10/01/2023 JAYASREE 1613006006WL067570 JAYASREE 00415 SBIN0005047 622 622 Processed 01/02/2023 8306855078 MRS JAYASREE STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-019/6772
(Veliyam) 		1613006006NRG23100120231562734 10/01/2023 BINDHUMURALI 1613006006WL067570 BINDHUMURALI 00415 SBIN0005047 933 933 Processed 01/02/2023 8306855079 MRS BINDU MURALI STATE BANK OF INDIA(508548)
SubTotal 3421 3421
42 Kottarakkara KL-13-006-006-019/1317
(Veliyam) 		1613006006NRG23100120231562687 10/01/2023 SINDHU C 1613006006WL067570 SINDHU C 00415 SBIN0070832 933 933 Processed 01/02/2023 8306855086 MRS SINDHU C STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-019/1965
(Veliyam) 		1613006006NRG23100120231562691 10/01/2023 MURALEEDHARAN M 1613006006WL067570 MURALEEDHARAN M 00415 SBIN0070832 311 311 Processed 01/02/2023 8306855080 Mr. Muraleedharan M INDIAN BANK(607105)
44 Kottarakkara KL-13-006-006-019/2751
(Veliyam) 		1613006006NRG23100120231562702 10/01/2023 SREELAKSHMI 1613006006WL067570 SREELAKSHMI 00415 SBIN0070832 622 622 Processed 01/02/2023 8306855089 MISS SREELEKSHMI S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-019/5124
(Veliyam) 		1613006006NRG23100120231562721 10/01/2023 GOPALAKRISHNAN R 1613006006WL067570 GOPALAKRISHNAN R 00415 SBIN0070832 311 311 Processed 01/02/2023 8306855083 MR GOPALAKRISHNAN R STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-019/5127
(Veliyam) 		1613006006NRG23100120231562722 10/01/2023 vrinda 1613006006WL067570 vrinda 00415 SBIN0070832 622 622 Processed 01/02/2023 8306855082 MRS VRINDA INDRARAJ STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-019/5165
(Veliyam) 		1613006006NRG23100120231562723 10/01/2023 GOVINDHAN 1613006006WL067570 GOVINDHAN 00415 SBIN0070832 622 622 Processed 01/02/2023 8306855088 MR GOVINDAN GOVINDAN STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-019/5734
(Veliyam) 		1613006006NRG23100120231562725 10/01/2023 SIVANANDAN 1613006006WL067570 SIVANANDAN 00415 SBIN0070832 311 311 Processed 01/02/2023 8306855085 MR SIVANANDAN R STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-019/5968
(Veliyam) 		1613006006NRG23100120231562728 10/01/2023 MURALEEDHARAN 1613006006WL067570 MURALEEDHARAN 00415 SBIN0070832 311 311 Processed 01/02/2023 8306855084 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-019/6081
(Veliyam) 		1613006006NRG23100120231562729 10/01/2023 SUMA V 1613006006WL067570 SUMA V 00415 SBIN0070832 933 933 Processed 01/02/2023 8306855087 MRS SUMA V STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-019/8473
(Veliyam) 		1613006006NRG23100120231562738 10/01/2023 REMANI 1613006006WL067570 REMANI 00415 SBIN0070832 622 622 Processed 01/02/2023 8306855081 MRS REMANI T STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-019/8875
(Veliyam) 		1613006006NRG23100120231562739 10/01/2023 SYAMALA 1613006006WL067570 SYAMALA 00415 SBIN0070832 311 311 Processed 01/02/2023 8306855074 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 5909 5909
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_100123APB_FTO_930868 Federal Bank FDRL0001224 ODANAVATTOM 27368
2 Kottarakkara KL1613006006_100123APB_FTO_930868 Indian Overseas Bank IOBA0003208 KOTTARAKARA 622
3 Kottarakkara KL1613006006_100123APB_FTO_930868 State Bank Of India SBIN0005047 KOTTARAKARA 3421
4 Kottarakkara KL1613006006_100123APB_FTO_930868 State Bank Of India SBIN0070832 ODANAVATTOM 5909

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