Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_120623FTO_191338
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-13-006-002-006/552
(Kareepra) 		1613006002NRG24120620230344548 12/06/2023 VIJAYAMMA 1613006WL0014460 VIJAYAMMA 00078 CNRB0000999 1665 1665 Processed 16/06/2023 2605088151 VIJAYAMMA ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24120620230344549 12/06/2023 SATHI 1613006WL0014460 SATHI 00078 CNRB0014512 1332 1332 Processed 16/06/2023 2605088153 SATHI ()
3 Kottarakkara KL-13-006-002-013/1641
(Kareepra) 		1613006002NRG24120620230344550 12/06/2023 Girija 1613006WL0014460 Girija 00078 CNRB0014512 1332 1332 Processed 16/06/2023 2605088156 Girija ()
4 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24120620230344551 12/06/2023 KAMALAMMA G 1613006WL0014460 KAMALAMMA G 00078 CNRB0014512 333 333 Processed 16/06/2023 2605088155 KAMALAMMA G ()
5 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24120620230344552 12/06/2023 SANTHAMMA AMMA 1613006WL0014460 SANTHAMMA AMMA 00078 CNRB0014512 1998 1998 Processed 16/06/2023 2605088154 SANTHAMMA AMMA ()
6 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24120620230344553 12/06/2023 CHITRA PILLAI T G 1613006WL0014460 CHITRA PILLAI T G 00078 CNRB0014512 1998 1998 Processed 16/06/2023 2605088152 CHITRA PILLAI T G ()
SubTotal 6993 6993
7 Kottarakkara KL-13-006-002-017/5756
(Kareepra) 		1613006002NRG24120620230344554 12/06/2023 GEETHADEVI AMMA 1613006WL0014460 GEETHADEVI AMMA 00127 FDRL0001739 999 999 Processed 16/06/2023 2605088157 GEETHADEVI AMMA ()
SubTotal 999 999
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120623FTO_191338 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006002_120623FTO_191338 Canara Bank CNRB0014512 NEDUMANKAVU 6993
3 Kottarakkara KL1613006002_120623FTO_191338 Federal Bank FDRL0001739 KUZHIMATHICADU 999

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