Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_150623APB_FTO_204161
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-13-006-005-016/946
(Pooyappally) 		1613006005NRG24140620230360106 15/06/2023 VIJAYAKUMARI 1613006005WL015088 VIJAYAKUMARI 00078 CNRB0004668 1332 1332 Processed 20/06/2023 2660112471 VIJAYA KUMARI R CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-005-016/68690
(Pooyappally) 		1613006005NRG24140620230360104 15/06/2023 SREEKALA 1613006005WL015088 SREEKALA 00176 IDIB000K075 1332 1332 Processed 20/06/2023 2660112472 Mr. Sreekala I INDIAN BANK(607105)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-005-016/45012
(Pooyappally) 		1613006005NRG24140620230360103 15/06/2023 JALAJA KUMARI 1613006005WL015088 JALAJA KUMARI 00415 SBIN0005047 1332 1332 Processed 20/06/2023 2660112470 JALAJAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-005-015/972
(Pooyappally) 		1613006005NRG24140620230360102 15/06/2023 SASIKALA 1613006005WL015088 SASIKALA 00415 SBIN0070073 1332 1332 Processed 20/06/2023 2660112474 MRS SASIKALA S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-005-016/919
(Pooyappally) 		1613006005NRG24140620230360105 15/06/2023 GEETHAKUMARI 1613006005WL015088 GEETHAKUMARI 00415 SBIN0070073 1332 1332 Processed 20/06/2023 2660112473 MRS GEETHAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_150623APB_FTO_204161 Canara Bank CNRB0004668 OYOOR 1332
2 Kottarakkara KL1613006005_150623APB_FTO_204161 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Kottarakkara KL1613006005_150623APB_FTO_204161 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Kottarakkara KL1613006005_150623APB_FTO_204161 State Bank Of India SBIN0070073 POOYAPALLY 2664

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