Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:44:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_050324APB_FTO_1121958
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-13-006-004-004/1650
(Neduvathoor) 		1613006004NRG24050320242193371 05/03/2024 ThulaseedharanPillai 1613006004WL098940 ThulaseedharanPillai 00078 CNRB0002681 999 999 Processed 19/04/2024 3104793994 THULASEEDHARAN PILLAI P CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-004/7831
(Neduvathoor) 		1613006004NRG24050320242193375 05/03/2024 Leeja Suresh 1613006004WL098940 Leeja Suresh 00176 IDIB000K075 1665 1665 Processed 19/04/2024 3104793996 LEEJA SURESH CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-004-004/4085
(Neduvathoor) 		1613006004NRG24050320242193373 05/03/2024 SANTHAKUMARI.P 1613006004WL098940 SANTHAKUMARI.P 00354 PUNB0429800 999 999 Processed 19/04/2024 3104793997 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Kottarakkara KL-13-006-004-004/1698
(Neduvathoor) 		1613006004NRG24050320242193372 05/03/2024 Santha J 1613006004WL098940 Santha J 00415 SBIN0005047 333 333 Processed 19/04/2024 3104793993 MRS SANTHA J STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Kottarakkara KL-13-006-004-004/6755
(Neduvathoor) 		1613006004NRG24050320242193374 05/03/2024 Aswathi Padmakumar 1613006004WL098940 Aswathi Padmakumar 00415 SBIN0070293 1665 1665 Processed 19/04/2024 3104793995 MRS ASWATHY PADMAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_050324APB_FTO_1121958 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006004_050324APB_FTO_1121958 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Kottarakkara KL1613006004_050324APB_FTO_1121958 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
4 Kottarakkara KL1613006004_050324APB_FTO_1121958 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Kottarakkara KL1613006004_050324APB_FTO_1121958 State Bank Of India SBIN0070293 PUTHOOR 1665

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