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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_220722FTO_291565
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-13-006-001-009/6899
(Ezhukone) 		1613006001NRG23220720220400475 22/07/2022 ASHA 1613006001WL022263 ASHA 00078 CNRB0003582 1866 1866 Processed 27/07/2022 3364944065 ASHA ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG23220720220400456 22/07/2022 Vijayan B 1613006001WL022263 Vijayan B 00078 CNRB0005512 1244 1244 Processed 27/07/2022 3364944066 Vijayan B ()
SubTotal 1244 1244
3 Kottarakkara KL-13-006-001-009/2274
(Ezhukone) 		1613006001NRG23220720220400457 22/07/2022 JALADHARAN 1613006001WL022263 JALADHARAN 00177 IOBA0000303 311 311 Processed 27/07/2022 3364944068 JALADHARAN ()
4 Kottarakkara KL-13-006-001-009/6404
(Ezhukone) 		1613006001NRG23220720220400472 22/07/2022 BABY C 1613006001WL022263 BABY C 00177 IOBA0000303 1866 1866 Processed 27/07/2022 3364944069 BABY C ()
5 Kottarakkara KL-13-006-001-009/6429
(Ezhukone) 		1613006001NRG23220720220400473 22/07/2022 Sajeevkumar 1613006001WL022263 Sajeevkumar 00177 IOBA0000303 1244 1244 Processed 27/07/2022 3364944070 Sajeevkumar ()
6 Kottarakkara KL-13-006-001-009/6431
(Ezhukone) 		1613006001NRG23220720220400474 22/07/2022 SARALA S 1613006001WL022263 SARALA S 00177 IOBA0000303 1555 1555 Processed 27/07/2022 3364944067 SARALA S ()
SubTotal 4976 4976
7 Kottarakkara KL-13-006-001-009/3231
(Ezhukone) 		1613006001NRG23220720220400458 22/07/2022 SATHIBAI 1613006001WL022263 SATHIBAI 00415 SBIN0005047 622 622 Processed 27/07/2022 3364944071 MRS SATHI BAI ()
8 Kottarakkara KL-13-006-001-009/6202
(Ezhukone) 		1613006001NRG23220720220400471 22/07/2022 SHINY 1613006001WL022263 SHINY 00415 SBIN0005047 311 311 Processed 27/07/2022 3364944072 MRS SHINY ()
SubTotal 933 933
9 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG23220720220400447 22/07/2022 SANTHOSH B 1613006001WL022263 SANTHOSH B 00555 YESB0KLMDCB 1866 1866 Processed 27/07/2022 3364944073 SANTHOSH B ()
SubTotal 1866 1866
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220722FTO_291565 Canara Bank CNRB0003582 KUNDARA 1866
2 Kottarakkara KL1613006001_220722FTO_291565 Canara Bank CNRB0005512 CHEERANKAVU 1244
3 Kottarakkara KL1613006001_220722FTO_291565 Indian Overseas Bank IOBA0000303 EZHUKONE 4976
4 Kottarakkara KL1613006001_220722FTO_291565 State Bank Of India SBIN0005047 KOTTARAKARA 933
5 Kottarakkara KL1613006001_220722FTO_291565 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866

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