Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:04:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_140823APB_FTO_400741
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-13-006-006-002/8581
(Veliyam) 		1613006006NRG24140820230794291 14/08/2023 MINI R 1613006006WL032726 MINI R 00078 CNRB0002681 999 999 Processed 21/09/2023 5799929111 MINI R CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-001/5828
(Veliyam) 		1613006006NRG24140820230794279 14/08/2023 Manju T 1613006006WL032726 Manju T 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799929108 MANJU T FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-002/2500
(Veliyam) 		1613006006NRG24140820230794280 14/08/2023 Sreedeviamma 1613006006WL032726 Sreedeviamma 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799929115 SREEDEVIYAMMA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-002/4790
(Veliyam) 		1613006006NRG24140820230794281 14/08/2023 OMANA T 1613006006WL032726 OMANA T 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799929104 OMANA T FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-002/6106
(Veliyam) 		1613006006NRG24140820230794283 14/08/2023 ANANDAN 1613006006WL032726 ANANDAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799929107 ANANDAN R FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/624
(Veliyam) 		1613006006NRG24140820230794284 14/08/2023 VILASINI K 1613006006WL032726 VILASINI K 00127 FDRL0001224 999 999 Processed 21/09/2023 5799929105 VILASINI . FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/6843
(Veliyam) 		1613006006NRG24140820230794286 14/08/2023 REMADEVIAMMA 1613006006WL032726 REMADEVIAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799929103 REMADEVIAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/6856
(Veliyam) 		1613006006NRG24140820230794287 14/08/2023 SUMATHI P 1613006006WL032726 SUMATHI P 00127 FDRL0001224 666 666 Processed 21/09/2023 5799929106 SUMATHY P FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/771
(Veliyam) 		1613006006NRG24140820230794290 14/08/2023 PADMAVATHYAMMA G 1613006006WL032726 PADMAVATHYAMMA G 00127 FDRL0001224 666 666 Processed 21/09/2023 5799929102 PADMAVATHYAMMA G FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/906
(Veliyam) 		1613006006NRG24140820230794292 14/08/2023 PONNAMMA C 1613006006WL032726 PONNAMMA C 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799929116 PONNAMMA C FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/969
(Veliyam) 		1613006006NRG24140820230794293 14/08/2023 LEKSHMI. R 1613006006WL032726 LEKSHMI. R 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799929101 LEKSHMI. . FEDERAL BANK(607165)
SubTotal 13653 13653
12 Kottarakkara KL-13-006-006-002/5962
(Veliyam) 		1613006006NRG24140820230794282 14/08/2023 SUMA 1613006006WL032726 SUMA 00415 SBIN0005047 666 666 Processed 21/09/2023 5799929110 MRS SUMA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-002/6735
(Veliyam) 		1613006006NRG24140820230794285 14/08/2023 REMADEVIAMMA 1613006006WL032726 REMADEVIAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799929109 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-002/976
(Veliyam) 		1613006006NRG24140820230794294 14/08/2023 SUMANGALA 1613006006WL032726 SUMANGALA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799929113 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
15 Kottarakkara KL-13-006-006-002/7201
(Veliyam) 		1613006006NRG24140820230794288 14/08/2023 THOMAS POULOSE 1613006006WL032726 THOMAS POULOSE 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799929114 MR THOMAS PAULOSE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG24140820230794289 14/08/2023 SASIDHARAN D 1613006006WL032726 SASIDHARAN D 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5799929112 SASIDHARAN D UCO BANK(607066)
SubTotal 1665 1665
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_400741 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006006_140823APB_FTO_400741 Federal Bank FDRL0001224 ODANAVATTOM 13653
3 Kottarakkara KL1613006006_140823APB_FTO_400741 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Kottarakkara KL1613006006_140823APB_FTO_400741 State Bank Of India SBIN0070832 ODANAVATTOM 1665
5 Kottarakkara KL1613006006_140823APB_FTO_400741 UCO Bank UCBA0002906 KOTTARAKARA 1665

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