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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_260823APB_FTO_453669
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-13-006-004-001/4626
(Neduvathoor) 		1613006004NRG24260820230946785 26/08/2023 LALY 1613006004WL038310 LALY 00127 FDRL0001740 666 666 Processed 21/09/2023 5798734754 LALY FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-004-001/5430
(Neduvathoor) 		1613006004NRG24260820230946786 26/08/2023 THANKAMMA 1613006004WL038310 THANKAMMA 00176 IDIB000P084 666 666 Processed 21/09/2023 5798734758 Mrs. K THANKAMMA INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-001/6538
(Neduvathoor) 		1613006004NRG24260820230946788 26/08/2023 Jalajakumari 1613006004WL038310 Jalajakumari 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5798734757 JALAJA MADHUSUDHANAN BANK OF BARODA(606985)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-004-001/2106
(Neduvathoor) 		1613006004NRG24260820230946783 26/08/2023 Santhamma.N 1613006004WL038310 Santhamma.N 00354 PUNB0429800 666 666 Processed 21/09/2023 5798734755 SANTHAMMA N PUNJAB NATIONAL BANK(508568)
5 Kottarakkara KL-13-006-004-001/2368
(Neduvathoor) 		1613006004NRG24260820230946784 26/08/2023 SUSEELS 1613006004WL038310 SUSEELS 00354 PUNB0429800 999 999 Processed 21/09/2023 5798734756 SUSEELA PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-004-001/5552
(Neduvathoor) 		1613006004NRG24260820230946787 26/08/2023 omana 1613006004WL038310 omana 00415 SBIN0070293 666 666 Processed 22/09/2023 5798734759 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_260823APB_FTO_453669 Federal Bank FDRL0001740 PUTHOOR 666
2 Kottarakkara KL1613006004_260823APB_FTO_453669 Indian Bank IDIB000P084 PUTHUR 1998
3 Kottarakkara KL1613006004_260823APB_FTO_453669 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
4 Kottarakkara KL1613006004_260823APB_FTO_453669 State Bank Of India SBIN0070293 PUTHOOR 666

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