Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_020823FTO_357268
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-13-006-006-013/2927
(Veliyam) 		1613006006NRG24020820230694572 02/08/2023 SUBITHA S 1613006WL0028950 SUBITHA S 00078 CNRB0014512 999 999 Processed 07/08/2023 4283922400 SUBITHA S ()
SubTotal 999 999
2 Kottarakkara KL-13-006-006-007/6210
(Veliyam) 		1613006006NRG24020820230694579 02/08/2023 SATHYABHAMA 1613006WL0028950 SATHYABHAMA 00127 FDRL0001224 666 666 Processed 07/08/2023 4283922401 SATHYABHAMA ()
SubTotal 666 666
3 Kottarakkara KL-13-006-006-006/2530
(Veliyam) 		1613006006NRG24020820230694577 02/08/2023 Rosamma 1613006WL0028950 Rosamma 00415 SBIN0005047 1665 1665 Processed 07/08/2023 4283922404 ROSAMMA ()
4 Kottarakkara KL-13-006-006-006/2530
(Veliyam) 		1613006006NRG24020820230694578 02/08/2023 Rosamma 1613006WL0028950 Rosamma 00415 SBIN0005047 999 999 Processed 07/08/2023 4283922405 ROSAMMA ()
5 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24020820230694573 02/08/2023 VIJAYAKUMARI 1613006WL0028950 VIJAYAKUMARI 00415 SBIN0005047 999 999 Processed 07/08/2023 4283922403 MRS VIJAYAKUMARY ()
6 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24020820230694568 02/08/2023 VIJAYAKUMARI 1613006WL0028950 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 07/08/2023 4283922402 MRS VIJAYAKUMARY ()
7 Kottarakkara KL-13-006-006-016/6438
(Veliyam) 		1613006006NRG24020820230694570 02/08/2023 SUJATHA S 1613006WL0028950 SUJATHA S 00415 SBIN0005047 1665 1665 Processed 07/08/2023 4283922406 MRS SUJATHA S ()
8 Kottarakkara KL-13-006-006-016/6438
(Veliyam) 		1613006006NRG24020820230694571 02/08/2023 SUJATHA S 1613006WL0028950 SUJATHA S 00415 SBIN0005047 1332 1332 Processed 07/08/2023 4283922407 MRS SUJATHA S ()
SubTotal 7992 7992
9 Kottarakkara KL-13-006-006-006/2045
(Veliyam) 		1613006006NRG24020820230694575 02/08/2023 LATHAKUMARI 1613006WL0028950 LATHAKUMARI 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4283922409 MRS LATHAKUMARI ()
10 Kottarakkara KL-13-006-006-006/2045
(Veliyam) 		1613006006NRG24020820230694576 02/08/2023 LATHAKUMARI 1613006WL0028950 LATHAKUMARI 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4283922408 MRS LATHAKUMARI ()
SubTotal 3663 3663
11 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24020820230694574 02/08/2023 SUKUMARA PILLAI 1613006WL0028950 SUKUMARA PILLAI 00555 YESB0KLMDCB 333 333 Processed 07/08/2023 4283922410 SUKUMARA PILLAI ()
12 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24020820230694569 02/08/2023 SUKUMARA PILLAI 1613006WL0028950 SUKUMARA PILLAI 00555 YESB0KLMDCB 666 666 Processed 07/08/2023 4283922411 SUKUMARA PILLAI ()
SubTotal 999 999
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_020823FTO_357268 Canara Bank CNRB0014512 NEDUMANKAVU 999
2 Kottarakkara KL1613006006_020823FTO_357268 Federal Bank FDRL0001224 ODANAVATTOM 666
3 Kottarakkara KL1613006006_020823FTO_357268 State Bank Of India SBIN0005047 KOTTARAKARA 7992
4 Kottarakkara KL1613006006_020823FTO_357268 State Bank Of India SBIN0070832 ODANAVATTOM 3663
5 Kottarakkara KL1613006006_020823FTO_357268 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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