Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_030623FTO_163142
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-13-006-004-015/6365
(Neduvathoor) 		1613006004NRG24030620230298770 03/06/2023 RADHA 1613006WL0012428 RADHA 00078 CNRB0003476 1998 1998 Processed 10/06/2023 2389911637 RADHA ()
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-008/6519
(Neduvathoor) 		1613006004NRG24030620230298768 03/06/2023 Aseela 1613006WL0012428 Aseela 00176 IDIB000K075 1665 1665 Processed 10/06/2023 2389911639 Aseela ()
3 Kottarakkara KL-13-006-004-008/7029
(Neduvathoor) 		1613006004NRG24030620230298769 03/06/2023 Princymol A P 1613006WL0012428 Princymol A P 00176 IDIB000K075 999 999 Processed 10/06/2023 2389911638 Princymol A P ()
SubTotal 2664 2664
4 Kottarakkara KL-13-006-004-005/2640
(Neduvathoor) 		1613006004NRG24030620230298773 03/06/2023 REJANI 1613006WL0012428 REJANI 00415 SBIN0070063 1332 1332 Processed 10/06/2023 2389911640 MRS RAJANI S ()
5 Kottarakkara KL-13-006-004-005/2640
(Neduvathoor) 		1613006004NRG24030620230298774 03/06/2023 REJANI 1613006WL0012428 REJANI 00415 SBIN0070063 1332 1332 Processed 10/06/2023 2389911641 MRS RAJANI S ()
SubTotal 2664 2664
6 Kottarakkara KL-13-006-004-017/4781
(Neduvathoor) 		1613006004NRG24030620230298771 03/06/2023 LEKHA K 1613006WL0012428 LEKHA K 00415 SBIN0070293 333 333 Processed 10/06/2023 2389911642 MRS LEKHA K ()
7 Kottarakkara KL-13-006-004-017/4781
(Neduvathoor) 		1613006004NRG24030620230298772 03/06/2023 LEKHA K 1613006WL0012428 LEKHA K 00415 SBIN0070293 1332 1332 Processed 10/06/2023 2389911643 MRS LEKHA K ()
SubTotal 1665 1665
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_030623FTO_163142 Canara Bank CNRB0003476 KOTTIYAM 1998
2 Kottarakkara KL1613006004_030623FTO_163142 Indian Bank IDIB000K075 KOTTARAKARA 2664
3 Kottarakkara KL1613006004_030623FTO_163142 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
4 Kottarakkara KL1613006004_030623FTO_163142 State Bank Of India SBIN0070293 PUTHOOR 1665

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