Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_261023APB_FTO_629340
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-13-006-005-013/48563
(Pooyappally) 		1613006005NRG24251020231297017 26/10/2023 Sobha.G 1613006005WL054557 Sobha.G 00127 FDRL0001084 999 999 Processed 27/11/2023 8017547937 MRS SOBHA GOVINDAN STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Kottarakkara KL-13-006-005-007/180100
(Pooyappally) 		1613006005NRG24251020231297021 26/10/2023 Indirayamma 1613006005WL054559 Indirayamma 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8017547938 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-005-005/140052
(Pooyappally) 		1613006005NRG24251020231297018 26/10/2023 Jayaram.N 1613006005WL054558 Jayaram.N 00415 SBIN0070073 1665 1665 Rejected 27/11/2023 8017547939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kottarakkara KL-13-006-005-009/20413
(Pooyappally) 		1613006005NRG24251020231297023 26/10/2023 Amal R 1613006005WL054560 Amal R 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8017547942 MR AMAL R STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-005-009/20413
(Pooyappally) 		1613006005NRG24251020231297022 26/10/2023 Gouri K 1613006005WL054560 Gouri K 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8017547941 MRS GOURI K STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-005-013/2006
(Pooyappally) 		1613006005NRG24251020231297013 26/10/2023 Manju.M 1613006005WL054555 Manju.M 00415 SBIN0070073 999 999 Processed 27/11/2023 8017547940 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_261023APB_FTO_629340 Federal Bank FDRL0001084 OYOOR 999
2 Kottarakkara KL1613006005_261023APB_FTO_629340 State Bank Of India SBIN0005185 CHATHANNUR 1665
3 Kottarakkara KL1613006005_261023APB_FTO_629340 State Bank Of India SBIN0070073 POOYAPALLY 5994

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