Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_300722FTO_318634
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-13-006-001-001/5725
(Ezhukone) 		1613006001NRG23290720220458808 30/07/2022 RETHIKESWARAN 1613006001WL024340 RETHIKESWARAN 00078 CNRB0005512 311 311 Processed 04/08/2022 3581932484 RETHIKESWARAN ()
SubTotal 311 311
2 Kottarakkara KL-13-006-001-001/4083
(Ezhukone) 		1613006001NRG23290720220458800 30/07/2022 ESTHER 1613006001WL024340 ESTHER 00176 IDIB000K121 311 311 Processed 04/08/2022 3581932486 ESTHER ()
3 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG23290720220458822 30/07/2022 SUMA 1613006001WL024340 SUMA 00176 IDIB000K121 1866 1866 Processed 04/08/2022 3581932485 SUMA ()
SubTotal 2177 2177
4 Kottarakkara KL-13-006-001-001/3490
(Ezhukone) 		1613006001NRG23290720220458788 30/07/2022 SUSI JOHN 1613006001WL024340 SUSI JOHN 00177 IOBA0000303 1866 1866 Processed 04/08/2022 3581932495 SUSI JOHN ()
5 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG23290720220458814 30/07/2022 VAVACHI K 1613006001WL024340 VAVACHI K 00177 IOBA0000303 622 622 Processed 04/08/2022 3581932487 VAVACHI K ()
6 Kottarakkara KL-13-006-001-016/5004
(Ezhukone) 		1613006001NRG23290720220458828 30/07/2022 KRISHNAN K 1613006001WL024340 KRISHNAN K 00177 IOBA0000303 1244 1244 Processed 04/08/2022 3581932489 KRISHNAN K ()
SubTotal 3732 3732
7 Kottarakkara KL-13-006-001-001/6368
(Ezhukone) 		1613006001NRG23290720220458821 30/07/2022 SATHYASEELAN K 1613006001WL024340 SATHYASEELAN K 00415 SBIN0005047 622 622 Processed 04/08/2022 3581932492 MR SATHYASEELAN ()
SubTotal 622 622
8 Kottarakkara KL-13-006-001-001/6126
(Ezhukone) 		1613006001NRG23290720220458815 30/07/2022 VASANTHA P 1613006001WL024340 VASANTHA P 00415 SBIN0012858 1555 1555 Processed 04/08/2022 3581932490 MRS VASANTHA P ()
SubTotal 1555 1555
9 Kottarakkara KL-13-006-001-001/3767
(Ezhukone) 		1613006001NRG23290720220458791 30/07/2022 SHEMI S 1613006001WL024340 SHEMI S 00415 SBIN0014246 1555 1555 Processed 04/08/2022 3581932499 MRS SHEMI S ()
10 Kottarakkara KL-13-006-001-001/5660
(Ezhukone) 		1613006001NRG23290720220458807 30/07/2022 KUMARI .N 1613006001WL024340 KUMARI .N 00415 SBIN0014246 622 622 Processed 04/08/2022 3581932496 MRS KUMARI N ()
11 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG23290720220458809 30/07/2022 REMANI C 1613006001WL024340 REMANI C 00415 SBIN0014246 1866 1866 Processed 04/08/2022 3581932488 REMANI C ()
12 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG23290720220458818 30/07/2022 SUNITHA S 1613006001WL024340 SUNITHA S 00415 SBIN0014246 1555 1555 Processed 04/08/2022 3581932493 MRS SUNITHA ()
13 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG23290720220458820 30/07/2022 LISSY 1613006001WL024340 LISSY 00415 SBIN0014246 1866 1866 Processed 04/08/2022 3581932491 MRS LISSY L ()
14 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG23290720220458823 30/07/2022 SULAJA S 1613006001WL024340 SULAJA S 00415 SBIN0014246 1244 1244 Processed 04/08/2022 3581932494 MRS SULAJA S ()
SubTotal 8708 8708
15 Kottarakkara KL-13-006-001-001/6037
(Ezhukone) 		1613006001NRG23290720220458813 30/07/2022 SUPRIYA 1613006001WL024340 SUPRIYA 00462 UCBA0002906 1555 1555 Processed 04/08/2022 3581932498 SUPRIYA S ()
SubTotal 1555 1555
16 Kottarakkara KL-13-006-001-001/3977
(Ezhukone) 		1613006001NRG23290720220458795 30/07/2022 PREETHA S 1613006001WL024340 PREETHA S 00468 UBIN0828459 1866 1866 Processed 04/08/2022 3581932497 PREETHA S ()
SubTotal 1866 1866
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_300722FTO_318634 Canara Bank CNRB0005512 CHEERANKAVU 311
2 Kottarakkara KL1613006001_300722FTO_318634 Indian Bank IDIB000K121 KAITHACODE 2177
3 Kottarakkara KL1613006001_300722FTO_318634 Indian Overseas Bank IOBA0000303 EZHUKONE 3732
4 Kottarakkara KL1613006001_300722FTO_318634 State Bank Of India SBIN0005047 KOTTARAKARA 622
5 Kottarakkara KL1613006001_300722FTO_318634 State Bank Of India SBIN0012858 KERALAPURAM 1555
6 Kottarakkara KL1613006001_300722FTO_318634 State Bank Of India SBIN0014246 KUNDARA 8708
7 Kottarakkara KL1613006001_300722FTO_318634 UCO Bank UCBA0002906 KOTTARAKARA 1555
8 Kottarakkara KL1613006001_300722FTO_318634 Union Bank of India UBIN0828459 KUNDARA 1866

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