Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_060723FTO_276888
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-13-006-001-003/833
(Ezhukone) 		1613006001NRG24050720230507290 06/07/2023 THANKAMANI AMMA 1613006WL0021208 THANKAMANI AMMA 00177 IOBA0000303 2664 2664 Processed 13/07/2023 3375157653 THANKAMANI AMMA ()
2 Kottarakkara KL-13-006-001-007/2236
(Ezhukone) 		1613006001NRG24050720230507291 06/07/2023 VIJAYAMMA.R 1613006WL0021208 VIJAYAMMA.R 00177 IOBA0000303 999 999 Processed 13/07/2023 3375157654 VIJAYAMMA.R ()
3 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24050720230507292 06/07/2023 Leelamany R 1613006WL0021208 Leelamany R 00177 IOBA0000303 1332 1332 Processed 13/07/2023 3375157655 Leelamany R ()
SubTotal 4995 4995
4 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24050720230507289 06/07/2023 RAJENDRANPILLAI 1613006WL0021208 RAJENDRANPILLAI 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3375157656 MR RAJENDRAN PILLAI R ()
SubTotal 1332 1332
5 Kottarakkara KL-13-006-001-010/5545
(Ezhukone) 		1613006001NRG24040720230503975 06/07/2023 SUBHADRA 1613006WL0021040 SUBHADRA 00415 SBIN0014246 333 333 Processed 13/07/2023 3375157657 MRS SUBHADRA K ()
6 Kottarakkara KL-13-006-001-010/5545
(Ezhukone) 		1613006001NRG24050720230507293 06/07/2023 SUBHADRA 1613006WL0021208 SUBHADRA 00415 SBIN0014246 666 666 Processed 13/07/2023 3375157658 MRS SUBHADRA K ()
SubTotal 999 999
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_060723FTO_276888 Indian Overseas Bank IOBA0000303 EZHUKONE 4995
2 Kottarakkara KL1613006001_060723FTO_276888 State Bank Of India SBIN0005047 KOTTARAKARA 1332
3 Kottarakkara KL1613006001_060723FTO_276888 State Bank Of India SBIN0014246 KUNDARA 999

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