Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_100423APB_FTO_22097
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-13-006-002-001/1111
(Kareepra) 		1613006002NRG24100420230001392 10/04/2023 SHEEJA MOL 1613006002WL000102 SHEEJA MOL 00127 FDRL0001739 1555 1555 Processed 19/05/2023 1690511043 SHEEJA MOL FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-001/2326
(Kareepra) 		1613006002NRG24100420230001393 10/04/2023 ALPHONSA 1613006002WL000102 ALPHONSA 00127 FDRL0001739 1555 1555 Processed 19/05/2023 1690511044 ALPHONSA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24100420230001394 10/04/2023 LATHIFA BEEVI 1613006002WL000102 LATHIFA BEEVI 00127 FDRL0001739 1555 1555 Processed 19/05/2023 1690511045 LATHIFA BEEVI FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24100420230001396 10/04/2023 JACOB T 1613006002WL000102 JACOB T 00127 FDRL0001739 1555 1555 Processed 19/05/2023 1690511042 JACOB T FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-001/8
(Kareepra) 		1613006002NRG24100420230001397 10/04/2023 MINI CHACKO 1613006002WL000102 MINI CHACKO 00127 FDRL0001739 1555 1555 Processed 19/05/2023 1690511046 MRS MINI CHACKO STATE BANK OF INDIA(508548)
SubTotal 7775 7775
6 Kottarakkara KL-13-006-002-001/5460
(Kareepra) 		1613006002NRG24100420230001395 10/04/2023 RAJENDRAN P 1613006002WL000102 RAJENDRAN P 00415 SBIN0070064 1555 1555 Processed 19/05/2023 1690511047 MR RAJENDRAN P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_100423APB_FTO_22097 Federal Bank FDRL0001739 KUZHIMATHICADU 7775
2 Kottarakkara KL1613006002_100423APB_FTO_22097 State Bank Of India SBIN0070064 KUNDARA 1555

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