Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_021222FTO_772615
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-13-006-002-016/7239
(Kareepra) 		1613006002NRG23021220221227381 02/12/2022 MAYA R 1613006002WL056011 MAYA R 00078 CNRB0002681 1244 1244 Processed 14/12/2022 7202627776 MAYA R ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-002-016/6128
(Kareepra) 		1613006002NRG23021220221227378 02/12/2022 MOHANAN PILLAI T 1613006002WL056011 MOHANAN PILLAI T 00078 CNRB0014502 622 622 Processed 14/12/2022 7202627777 MOHANAN PILLAI T ()
SubTotal 622 622
3 Kottarakkara KL-13-006-002-016/5251
(Kareepra) 		1613006002NRG23021220221227373 02/12/2022 SHEEJA M 1613006002WL056011 SHEEJA M 00127 FDRL0001739 1866 1866 Processed 14/12/2022 7202627781 SHEEJA M ()
4 Kottarakkara KL-13-006-002-016/7247
(Kareepra) 		1613006002NRG23021220221227382 02/12/2022 MOHANAN D 1613006002WL056011 MOHANAN D 00127 FDRL0001739 622 622 Processed 14/12/2022 7202627778 MOHANAN D ()
5 Kottarakkara KL-13-006-002-016/7253
(Kareepra) 		1613006002NRG23021220221227383 02/12/2022 SINDHUBHAI PILLAI L 1613006002WL056011 SINDHUBHAI PILLAI L 00127 FDRL0001739 311 311 Processed 14/12/2022 7202627779 SINDHUBHAI PILLAI L ()
6 Kottarakkara KL-13-006-002-016/7506
(Kareepra) 		1613006002NRG23021220221227384 02/12/2022 NALINI 1613006002WL056011 NALINI 00127 FDRL0001739 1866 1866 Processed 14/12/2022 7202627780 NALINI ()
7 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG23021220221227385 02/12/2022 BABU A 1613006002WL056011 BABU A 00127 FDRL0001739 311 311 Processed 14/12/2022 7202627782 BABU A ()
SubTotal 4976 4976
8 Kottarakkara KL-13-006-002-016/4966
(Kareepra) 		1613006002NRG23021220221227370 02/12/2022 INDIRAMMA S 1613006002WL056011 INDIRAMMA S 00177 IOBA0000303 622 622 Processed 14/12/2022 7202627783 INDIRAMMA S ()
SubTotal 622 622
9 Kottarakkara KL-13-006-002-016/427
(Kareepra) 		1613006002NRG23021220221227367 02/12/2022 USHAKUMARI R 1613006002WL056011 USHAKUMARI R 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7202627784 MRS USHAKUMARI R ()
SubTotal 1866 1866
10 Kottarakkara KL-13-006-002-016/7926
(Kareepra) 		1613006002NRG23021220221227386 02/12/2022 SREELEKHA L 1613006002WL056011 SREELEKHA L 00468 UBIN0552801 1555 1555 Processed 14/12/2022 7202627785 SREELEKHA L ()
SubTotal 1555 1555
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 KL1613006002_021222FTO_772615 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Kottarakkara KL1613006002_021222FTO_772615 Canara Bank CNRB0014502 KUNDARA 622
3 Kottarakkara KL1613006002_021222FTO_772615 Federal Bank FDRL0001739 KUZHIMATHICADU 4976
4 Kottarakkara KL1613006002_021222FTO_772615 Indian Overseas Bank IOBA0000303 EZHUKONE 622
5 Kottarakkara KL1613006002_021222FTO_772615 State Bank Of India SBIN0014246 KUNDARA 1866
6 Kottarakkara KL1613006002_021222FTO_772615 Union Bank of India UBIN0552801 KOTTARAKKARA 1555

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