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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_270523FTO_136372
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-13-006-005-014/12000
(Pooyappally) 		1613006005NRG24270520230246257 27/05/2023 Sidharth V 1613006005WL010286 Sidharth V 00415 SBIN0070073 1665 1665 Processed 31/05/2023 1985748030 MASTER SIDHARTH V ()
2 Kottarakkara KL-13-006-005-014/1772
(Pooyappally) 		1613006005NRG24270520230246264 27/05/2023 VASANTHA SOMARAJAN 1613006005WL010286 VASANTHA SOMARAJAN 00415 SBIN0070073 1332 1332 Processed 31/05/2023 1985748029 MRS VASANTHA KUMARY ()
3 Kottarakkara KL-13-006-005-014/1776
(Pooyappally) 		1613006005NRG24270520230246266 27/05/2023 Sunimol 1613006005WL010286 Sunimol 00415 SBIN0070073 2331 2331 Processed 31/05/2023 1985748033 MR SUNIMOL J ()
4 Kottarakkara KL-13-006-005-014/32142
(Pooyappally) 		1613006005NRG24270520230246275 27/05/2023 SUBHADRA 1613006005WL010286 SUBHADRA 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1985748031 MASTER SUDHEESH KUMAR S ()
5 Kottarakkara KL-13-006-005-014/367
(Pooyappally) 		1613006005NRG24270520230246276 27/05/2023 Sivadasan 1613006005WL010286 Sivadasan 00415 SBIN0070073 2331 2331 Processed 31/05/2023 1985748032 MR SIVADASAN K ()
6 Kottarakkara KL-13-006-005-014/416
(Pooyappally) 		1613006005NRG24270520230246288 27/05/2023 MERIKUTTY 1613006005WL010286 MERIKUTTY 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1985748034 MRS MARYKUTTY ISSAC ()
7 Kottarakkara KL-13-006-005-014/838
(Pooyappally) 		1613006005NRG24270520230246302 27/05/2023 Grecykutty 1613006005WL010286 Grecykutty 00415 SBIN0070073 1332 1332 Processed 31/05/2023 1985748028 MRS GRACYKUTTY A ()
SubTotal 12987 12987
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_270523FTO_136372 State Bank Of India SBIN0070073 POOYAPALLY 12987

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