Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_200423FTO_42668
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-13-006-002-012/1448
(Kareepra) 		1613006002NRG24200420230064736 20/04/2023 SIVAPRASAD 1613006002WL002391 SIVAPRASAD 00078 CNRB0014512 333 333 Processed 19/05/2023 1691300262 SIVAPRASAD ()
2 Kottarakkara KL-13-006-002-012/2896
(Kareepra) 		1613006002NRG24200420230064745 20/04/2023 SOMAN 1613006002WL002391 SOMAN 00078 CNRB0014512 333 333 Processed 19/05/2023 1691300257 SOMAN ()
3 Kottarakkara KL-13-006-002-012/3922
(Kareepra) 		1613006002NRG24200420230064778 20/04/2023 Sumathy 1613006002WL002391 Sumathy 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1691300261 Sumathy ()
4 Kottarakkara KL-13-006-002-012/6741
(Kareepra) 		1613006002NRG24200420230064787 20/04/2023 RAJI R 1613006002WL002391 RAJI R 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1691300259 RAJI R ()
SubTotal 3663 3663
5 Kottarakkara KL-13-006-002-012/1437
(Kareepra) 		1613006002NRG24200420230064733 20/04/2023 OMANA N 1613006002WL002391 OMANA N 00415 SBIN0014246 999 999 Processed 19/05/2023 1691300260 MRS OMANA N ()
SubTotal 999 999
6 Kottarakkara KL-13-006-002-012/7275
(Kareepra) 		1613006002NRG24200420230064788 20/04/2023 PADMAJA L 1613006002WL002391 PADMAJA L 00415 SBIN0070491 999 999 Processed 19/05/2023 1691300258 MRS PADMAJA L ()
SubTotal 999 999
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_200423FTO_42668 Canara Bank CNRB0014512 NEDUMANKAVU 3663
2 Kottarakkara KL1613006002_200423FTO_42668 State Bank Of India SBIN0014246 KUNDARA 999
3 Kottarakkara KL1613006002_200423FTO_42668 State Bank Of India SBIN0070491 NALLILA 999

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