Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_021223APB_FTO_780977
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-13-006-004-010/3897
(Neduvathoor) 		1613006004NRG24021220231605698 02/12/2023 JALAJA.N 1613006004WL068492 JALAJA.N 00354 PUNB0429800 1998 1998 Processed 01/01/2024 9008693961 JALAJA N PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-010/5463
(Neduvathoor) 		1613006004NRG24021220231605699 02/12/2023 RADHAMANIAMMA 1613006004WL068492 RADHAMANIAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008693960 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-004-010/7312
(Neduvathoor) 		1613006004NRG24021220231605701 02/12/2023 Radhamani Amma 1613006004WL068492 Radhamani Amma 00415 SBIN0005047 666 666 Processed 01/01/2024 9008693957 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-011/3931
(Neduvathoor) 		1613006004NRG24021220231605702 02/12/2023 REMADEVI 1613006004WL068492 REMADEVI 00415 SBIN0005047 666 666 Processed 01/01/2024 9008693959 MRS REMADEVI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Kottarakkara KL-13-006-004-010/7135
(Neduvathoor) 		1613006004NRG24021220231605700 02/12/2023 Athira 1613006004WL068492 Athira 00415 SBIN0070832 1998 1998 Processed 01/01/2024 9008693962 MISS ATHIRA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-004-010/2014
(Neduvathoor) 		1613006004NRG24021220231605697 02/12/2023 Soumya 1613006004WL068492 Soumya 00462 UCBA0002906 1998 1998 Processed 01/01/2024 9008693958 SOUMYA UCO BANK(607066)
SubTotal 1998 1998
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_021223APB_FTO_780977 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
2 Kottarakkara KL1613006004_021223APB_FTO_780977 State Bank Of India SBIN0005047 KOTTARAKARA 3330
3 Kottarakkara KL1613006004_021223APB_FTO_780977 State Bank Of India SBIN0070832 ODANAVATTOM 1998
4 Kottarakkara KL1613006004_021223APB_FTO_780977 UCO Bank UCBA0002906 KOTTARAKARA 1998

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