Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_140722FTO_259843
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-13-006-001-011/1094
(Ezhukone) 		1613006001NRG23120720220329619 14/07/2022 Neethu N 1613006001WL019321 Neethu N 00078 CNRB0005512 1555 1555 Processed 25/07/2022 3302138319 Neethu N ()
SubTotal 1555 1555
2 Kottarakkara KL-13-006-001-011/6305
(Ezhukone) 		1613006001NRG23120720220329642 14/07/2022 RASHEEDABEEVI A 1613006001WL019321 RASHEEDABEEVI A 00078 CNRB0014502 1244 1244 Processed 25/07/2022 3302138320 RASHEEDABEEVI A ()
SubTotal 1244 1244
3 Kottarakkara KL-13-006-001-011/1446
(Ezhukone) 		1613006001NRG23120720220329622 14/07/2022 REGY Y 1613006001WL019321 REGY Y 00127 FDRL0001243 1244 1244 Processed 25/07/2022 3302138321 REGY Y ()
SubTotal 1244 1244
4 Kottarakkara KL-13-006-001-011/6182
(Ezhukone) 		1613006001NRG23120720220329641 14/07/2022 ASWATHY 1613006001WL019321 ASWATHY 00176 IDIB000C047 1555 1555 Processed 25/07/2022 3302138322 ASWATHY ()
SubTotal 1555 1555
5 Kottarakkara KL-13-006-001-011/2116
(Ezhukone) 		1613006001NRG23120720220329629 14/07/2022 PONNAMMA .S 1613006001WL019321 PONNAMMA .S 00415 SBIN0071007 1555 1555 Processed 25/07/2022 3302138325 MRS PONNAMMA ()
6 Kottarakkara KL-13-006-001-011/6492
(Ezhukone) 		1613006001NRG23120720220329643 14/07/2022 BABU T 1613006001WL019321 BABU T 00415 SBIN0071007 1244 1244 Processed 25/07/2022 3302138323 MR BABU T ()
7 Kottarakkara KL-13-006-001-011/6537
(Ezhukone) 		1613006001NRG23120720220329644 14/07/2022 REMYA I 1613006001WL019321 REMYA I 00415 SBIN0071007 1244 1244 Processed 25/07/2022 3302138324 MRS REMYA I ()
SubTotal 4043 4043
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140722FTO_259843 Canara Bank CNRB0005512 CHEERANKAVU 1555
2 Kottarakkara KL1613006001_140722FTO_259843 Canara Bank CNRB0014502 KUNDARA 1244
3 Kottarakkara KL1613006001_140722FTO_259843 Federal Bank FDRL0001243 KUNDARA 1244
4 Kottarakkara KL1613006001_140722FTO_259843 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
5 Kottarakkara KL1613006001_140722FTO_259843 State Bank Of India SBIN0071007 PSB-KUNDARA 4043

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