Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_250923FTO_515478
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-13-006-006-012/5830
(Veliyam) 		1613006006NRG24250920231045650 25/09/2023 surendren 1613006WL0043343 surendren 00078 CNRB0014512 1332 1332 Processed 09/11/2023 7259996995 surendren ()
2 Kottarakkara KL-13-006-006-013/2927
(Veliyam) 		1613006006NRG24250920231045654 25/09/2023 SUBITHA S 1613006WL0043343 SUBITHA S 00078 CNRB0014512 1332 1332 Processed 09/11/2023 7259996997 SUBITHA S ()
3 Kottarakkara KL-13-006-006-013/2927
(Veliyam) 		1613006006NRG24250920231045655 25/09/2023 SUBITHA S 1613006WL0043343 SUBITHA S 00078 CNRB0014512 666 666 Processed 09/11/2023 7259996998 SUBITHA S ()
4 Kottarakkara KL-13-006-006-013/2927
(Veliyam) 		1613006006NRG24250920231045656 25/09/2023 SUBITHA S 1613006WL0043343 SUBITHA S 00078 CNRB0014512 333 333 Processed 09/11/2023 7259996999 SUBITHA S ()
5 Kottarakkara KL-13-006-006-013/2927
(Veliyam) 		1613006006NRG24250920231045657 25/09/2023 SUBITHA S 1613006WL0043343 SUBITHA S 00078 CNRB0014512 666 666 Processed 09/11/2023 7259996996 SUBITHA S ()
SubTotal 4329 4329
6 Kottarakkara KL-13-006-006-005/1528
(Veliyam) 		1613006006NRG24250920231045636 25/09/2023 RAJAN M K 1613006WL0043343 RAJAN M K 00127 FDRL0001224 1998 1998 Processed 09/11/2023 7259997014 RAJAN M K ()
7 Kottarakkara KL-13-006-006-005/1528
(Veliyam) 		1613006006NRG24250920231045637 25/09/2023 RAJAN M K 1613006WL0043343 RAJAN M K 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7259997015 RAJAN M K ()
8 Kottarakkara KL-13-006-006-011/489
(Veliyam) 		1613006006NRG24250920231045649 25/09/2023 AJITHA RAJEEV 1613006WL0043343 AJITHA RAJEEV 00127 FDRL0001224 666 666 Processed 09/11/2023 7259997000 AJITHA RAJEEV ()
9 Kottarakkara KL-13-006-006-014/1012
(Veliyam) 		1613006006NRG24250920231045658 25/09/2023 VIJAYA KUMARI 1613006WL0043343 VIJAYA KUMARI 00127 FDRL0001224 999 999 Processed 09/11/2023 7259997013 VIJAYA KUMARI ()
10 Kottarakkara KL-13-006-006-014/1012
(Veliyam) 		1613006006NRG24250920231045659 25/09/2023 VIJAYA KUMARI 1613006WL0043343 VIJAYA KUMARI 00127 FDRL0001224 666 666 Processed 09/11/2023 7259997001 VIJAYA KUMARI ()
SubTotal 5994 5994
11 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24250920231045644 25/09/2023 PREMA R 1613006WL0043343 PREMA R 00176 IDIB000K075 1998 1998 Processed 09/11/2023 7259997007 PREMA R ()
12 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24250920231045645 25/09/2023 PREMA R 1613006WL0043343 PREMA R 00176 IDIB000K075 1665 1665 Processed 09/11/2023 7259997008 PREMA R ()
13 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24250920231045646 25/09/2023 PREMA R 1613006WL0043343 PREMA R 00176 IDIB000K075 666 666 Processed 09/11/2023 7259997009 PREMA R ()
SubTotal 4329 4329
14 Kottarakkara KL-13-006-006-006/2530
(Veliyam) 		1613006006NRG24250920231045641 25/09/2023 Rosamma 1613006WL0043343 Rosamma 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7259997002 ROSAMMA ()
15 Kottarakkara KL-13-006-006-006/2530
(Veliyam) 		1613006006NRG24250920231045642 25/09/2023 Rosamma 1613006WL0043343 Rosamma 00415 SBIN0005047 999 999 Processed 09/11/2023 7259997003 ROSAMMA ()
16 Kottarakkara KL-13-006-006-006/2530
(Veliyam) 		1613006006NRG24250920231045643 25/09/2023 Rosamma 1613006WL0043343 Rosamma 00415 SBIN0005047 999 999 Processed 09/11/2023 7259997004 ROSAMMA ()
SubTotal 3663 3663
17 Kottarakkara KL-13-006-006-011/4792
(Veliyam) 		1613006006NRG24250920231045647 25/09/2023 REMA N 1613006WL0043343 REMA N 00415 SBIN0070073 666 666 Processed 09/11/2023 7259997005 MRS REMA REMA ()
18 Kottarakkara KL-13-006-006-011/4792
(Veliyam) 		1613006006NRG24250920231045648 25/09/2023 REMA N 1613006WL0043343 REMA N 00415 SBIN0070073 333 333 Processed 09/11/2023 7259997006 MRS REMA REMA ()
SubTotal 999 999
19 Kottarakkara KL-13-006-006-006/2045
(Veliyam) 		1613006006NRG24250920231045638 25/09/2023 LATHAKUMARI 1613006WL0043343 LATHAKUMARI 00415 SBIN0070832 1332 1332 Processed 09/11/2023 7259997010 MRS LATHAKUMARI ()
20 Kottarakkara KL-13-006-006-006/2045
(Veliyam) 		1613006006NRG24250920231045639 25/09/2023 LATHAKUMARI 1613006WL0043343 LATHAKUMARI 00415 SBIN0070832 1665 1665 Processed 09/11/2023 7259997011 MRS LATHAKUMARI ()
21 Kottarakkara KL-13-006-006-006/2045
(Veliyam) 		1613006006NRG24250920231045640 25/09/2023 LATHAKUMARI 1613006WL0043343 LATHAKUMARI 00415 SBIN0070832 1332 1332 Processed 09/11/2023 7259997012 MRS LATHAKUMARI ()
SubTotal 4329 4329
22 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24250920231045651 25/09/2023 SUKUMARA PILLAI 1613006WL0043343 SUKUMARA PILLAI 00555 YESB0KLMDCB 999 999 Processed 09/11/2023 7259997016 SUKUMARA PILLAI ()
23 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24250920231045652 25/09/2023 SUKUMARA PILLAI 1613006WL0043343 SUKUMARA PILLAI 00555 YESB0KLMDCB 333 333 Processed 09/11/2023 7259997017 SUKUMARA PILLAI ()
24 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24250920231045653 25/09/2023 SUKUMARA PILLAI 1613006WL0043343 SUKUMARA PILLAI 00555 YESB0KLMDCB 333 333 Processed 09/11/2023 7259997018 SUKUMARA PILLAI ()
SubTotal 1665 1665
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_250923FTO_515478 Canara Bank CNRB0014512 NEDUMANKAVU 4329
2 Kottarakkara KL1613006006_250923FTO_515478 Federal Bank FDRL0001224 ODANAVATTOM 5994
3 Kottarakkara KL1613006006_250923FTO_515478 Indian Bank IDIB000K075 KOTTARAKARA 4329
4 Kottarakkara KL1613006006_250923FTO_515478 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Kottarakkara KL1613006006_250923FTO_515478 State Bank Of India SBIN0070073 POOYAPALLY 999
6 Kottarakkara KL1613006006_250923FTO_515478 State Bank Of India SBIN0070832 ODANAVATTOM 4329
7 Kottarakkara KL1613006006_250923FTO_515478 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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