Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_010423APB_FTO_3377
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-13-006-006-018/8605
(Veliyam) 		1613006006NRG23010420232327743 01/04/2023 MALLIKA 1613006006WL091186 MALLIKA 00114 YESB0KLMDCB 622 622 Processed 26/05/2023 1877700752 MRS MALLIKA K STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Kottarakkara KL-13-006-006-018/1624
(Veliyam) 		1613006006NRG23010420232327733 01/04/2023 AMBILI. O 1613006006WL091186 AMBILI. O 00127 FDRL0001224 622 622 Processed 26/05/2023 1877700753 AMBILI O CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-018/2620
(Veliyam) 		1613006006NRG23010420232327734 01/04/2023 REMYA R 1613006006WL091186 REMYA R 00127 FDRL0001224 622 622 Processed 26/05/2023 1877700754 REMYA R FEDERAL BANK(607165)
SubTotal 1244 1244
4 Kottarakkara KL-13-006-006-018/5839
(Veliyam) 		1613006006NRG23010420232327736 01/04/2023 SASIKALA 1613006006WL091186 SASIKALA 00415 SBIN0005047 622 622 Processed 26/05/2023 1877700756 MRS SASIKALA K STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-018/5993
(Veliyam) 		1613006006NRG23010420232327738 01/04/2023 SARALA 1613006006WL091186 SARALA 00415 SBIN0005047 622 622 Processed 26/05/2023 1877700757 MRS SARALA R STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-018/5998
(Veliyam) 		1613006006NRG23010420232327740 01/04/2023 Syamala P 1613006006WL091186 Syamala P 00415 SBIN0005047 622 622 Processed 26/05/2023 1877700758 MRS SYAMALA P STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-018/6086
(Veliyam) 		1613006006NRG23010420232327742 01/04/2023 Ushakumari S 1613006006WL091186 Ushakumari S 00415 SBIN0005047 622 622 Processed 26/05/2023 1877700755 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2488 2488
8 Kottarakkara KL-13-006-006-018/2620
(Veliyam) 		1613006006NRG23010420232327735 01/04/2023 THULASEEDHARANPILLAI 1613006006WL091186 THULASEEDHARANPILLAI 00415 SBIN0070832 622 622 Processed 26/05/2023 1877700762 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-018/5992
(Veliyam) 		1613006006NRG23010420232327737 01/04/2023 PRASANNAKUMARI 1613006006WL091186 PRASANNAKUMARI 00415 SBIN0070832 622 622 Processed 26/05/2023 1877700760 MRS PRASANNAKUMARY AMMA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-018/5996
(Veliyam) 		1613006006NRG23010420232327739 01/04/2023 Kamala mani M 1613006006WL091186 Kamala mani M 00415 SBIN0070832 622 622 Processed 26/05/2023 1877700759 MRS KAMALA MANI M STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-018/5998
(Veliyam) 		1613006006NRG23010420232327741 01/04/2023 balachandrapillai 1613006006WL091186 balachandrapillai 00415 SBIN0070832 622 622 Processed 26/05/2023 1877700761 MR BALACHANDRAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_010423APB_FTO_3377 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 622
2 Kottarakkara KL1613006006_010423APB_FTO_3377 Federal Bank FDRL0001224 ODANAVATTOM 1244
3 Kottarakkara KL1613006006_010423APB_FTO_3377 State Bank Of India SBIN0005047 KOTTARAKARA 2488
4 Kottarakkara KL1613006006_010423APB_FTO_3377 State Bank Of India SBIN0070832 ODANAVATTOM 2488

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