Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:25:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_080623FTO_182053
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) 		1613006006NRG24060620230311887 08/06/2023 SUBITHA S 1613006WL0012993 SUBITHA S 00078 CNRB0014512 999 999 Processed 15/06/2023 2562844828 SUBITHA S ()
2 Kottarakkara KL-13-006-006-013/2927
(Veliyam) 		1613006006NRG24060620230311888 08/06/2023 SUBITHA S 1613006WL0012993 SUBITHA S 00078 CNRB0014512 333 333 Processed 15/06/2023 2562844829 SUBITHA S ()
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-011/8829
(Veliyam) 		1613006006NRG24080620230325122 08/06/2023 Balan S 1613006WL0013629 Balan S 00127 FDRL0001224 1665 1665 Processed 15/06/2023 2562844830 Balan S ()
4 Kottarakkara KL-13-006-006-011/8829
(Veliyam) 		1613006006NRG24080620230325123 08/06/2023 Balan S 1613006WL0013629 Balan S 00127 FDRL0001224 1998 1998 Processed 15/06/2023 2562844831 Balan S ()
5 Kottarakkara KL-13-006-006-011/8829
(Veliyam) 		1613006006NRG24080620230325124 08/06/2023 Balan S 1613006WL0013629 Balan S 00127 FDRL0001224 999 999 Processed 15/06/2023 2562844832 Balan S ()
SubTotal 4662 4662
6 Kottarakkara KL-13-006-006-011/6711
(Veliyam) 		1613006006NRG24060620230311886 08/06/2023 RADHAKRISHNA PILLAI 1613006WL0012993 RADHAKRISHNA PILLAI 00415 SBIN0070073 999 999 Processed 15/06/2023 2562844827 MR RADHAKRISHNA PILLAI ()
SubTotal 999 999
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_080623FTO_182053 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006006_080623FTO_182053 Federal Bank FDRL0001224 ODANAVATTOM 4662
3 Kottarakkara KL1613006006_080623FTO_182053 State Bank Of India SBIN0070073 POOYAPALLY 999

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