Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:47:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_040423FTO_14094
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-13-006-005-014/160059
(Pooyappally) 		1613006005NRG23040420232335474 04/04/2023 Usha 1613006005WL091533 Usha 00127 FDRL0001084 622 622 Processed 19/05/2023 1690682657 Usha ()
SubTotal 622 622
2 Kottarakkara KL-13-006-005-014/190057
(Pooyappally) 		1613006005NRG23040420232335475 04/04/2023 Jancy 1613006005WL091533 Jancy 00415 SBIN0005185 933 933 Processed 19/05/2023 1690682658 MRS JANCY A ()
SubTotal 933 933
3 Kottarakkara KL-13-006-005-010/1096
(Pooyappally) 		1613006005NRG23040420232335953 04/04/2023 SARADHA 1613006005WL091557 SARADHA 00415 SBIN0070073 1244 1244 Processed 19/05/2023 1690682660 MRS SARADA P ()
4 Kottarakkara KL-13-006-005-010/664
(Pooyappally) 		1613006005NRG23040420232335961 04/04/2023 Devakiyamma 1613006005WL091557 Devakiyamma 00415 SBIN0070073 1555 1555 Processed 19/05/2023 1690682659 MRS DEVAKI AMMA S ()
5 Kottarakkara KL-13-006-005-014/5056
(Pooyappally) 		1613006005NRG23040420232335479 04/04/2023 PICHIDASAN PILLAI 1613006005WL091533 PICHIDASAN PILLAI 00415 SBIN0070073 622 622 Processed 19/05/2023 1690682655 MRS SARASWATHY AMMA ()
6 Kottarakkara KL-13-006-005-014/8019
(Pooyappally) 		1613006005NRG23040420232335480 04/04/2023 Raju J 1613006005WL091533 Raju J 00415 SBIN0070073 933 933 Processed 19/05/2023 1690682656 MR RAJU J ()
SubTotal 4354 4354
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_040423FTO_14094 Federal Bank FDRL0001084 OYOOR 622
2 Kottarakkara KL1613006005_040423FTO_14094 State Bank Of India SBIN0005185 CHATHANNUR 933
3 Kottarakkara KL1613006005_040423FTO_14094 State Bank Of India SBIN0070073 POOYAPALLY 4354

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